Supplier ID ,Supplier Name,Sundry Supp,Transation number,Account,Description,Amount,Pay date,Group
200021,A 2 B Taxis and Contract Ltd,,50166899,R3204,Home To School / College Transport,1156.50,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166912,R3204,Home To School / College Transport,1156.50,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166920,R3204,Home To School / College Transport,1581.00,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166921,R3204,Home To School / College Transport,1050.00,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166923,R3204,Home To School / College Transport,540.00,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166934,R3204,Home To School / College Transport,699.04,10/08/2012,Communities
200021,A 2 B Taxis and Contract Ltd,,50166939,R3204,Home To School / College Transport,1732.50,10/08/2012,Communities
200039,A D Mcmillan,,50164284,R3204,Home To School / College Transport,2467.08,09/08/2012,Communities
200045,A E Maintenance,,50161630,R2022,Building (LB),800.34,01/08/2012,Resources
200045,A E Maintenance,,50161632,R2022,Building (LB),512.15,01/08/2012,Resources
200046,A Evans - Engineering  Ltd,,50172358,R3004,Repair & Maintenance Of Vehicles,1427.50,21/08/2012,Communities
200052,A G T Taxis of Bedworth,,50158741,R3204,Home To School / College Transport,1044.00,03/08/2012,Communities
200252,A Line Coaches,,50162598,R3204,Home To School / College Transport,1912.80,03/08/2012,Communities
200252,A Line Coaches,,50162599,R3204,Home To School / College Transport,2110.95,03/08/2012,Communities
200252,A Line Coaches,,50162603,R3204,Home To School / College Transport,3382.65,03/08/2012,Communities
200252,A Line Coaches,,50162610,R3204,Home To School / College Transport,1805.55,03/08/2012,Communities
200252,A Line Coaches,,50162613,R3204,Home To School / College Transport,3847.05,03/08/2012,Communities
200252,A Line Coaches,,50162617,R3204,Home To School / College Transport,2645.25,03/08/2012,Communities
200252,A Line Coaches,,50162622,R3204,Home To School / College Transport,2861.10,03/08/2012,Communities
200252,A Line Coaches,,50162651,R3204,Home To School / College Transport,3622.20,03/08/2012,Communities
200252,A Line Coaches,,50162666,R3204,Home To School / College Transport,1777.80,03/08/2012,Communities
200252,A Line Coaches,,50168464,R3204,Home To School / College Transport,-510.00,14/08/2012,Communities
200252,A Line Coaches,,50170138,R3204,Home To School / College Transport,2100.34,14/08/2012,Communities
200252,A Line Coaches,,50170138,R5704,Public Transport,3150.40,14/08/2012,Communities
200252,A Line Coaches,,50170141,R5704,Public Transport,1383.20,14/08/2012,Communities
200252,A Line Coaches,,50170141,R3204,Home To School / College Transport,3227.38,14/08/2012,Communities
200071,A Line Taxis,,50165695,R3204,Home To School / College Transport,1078.00,10/08/2012,Communities
200071,A Line Taxis,,50165704,R3204,Home To School / College Transport,1029.00,10/08/2012,Communities
200071,A Line Taxis,,50165796,R3204,Home To School / College Transport,2062.50,10/08/2012,Communities
200088,A R Cartwright - Construction  Ltd,,50171070,R4612,Projects,2690.00,16/08/2012,Resources
200091,A To B Taxis,,50164569,R3204,Home To School / College Transport,1120.00,10/08/2012,Communities
200091,A To B Taxis,,50164586,R3204,Home To School / College Transport,1500.00,10/08/2012,Communities
200091,A To B Taxis,,50164590,R3204,Home To School / College Transport,840.00,10/08/2012,Communities
200104,A2b Taxis & Contract - Redditch   Ltd,,50166900,R3204,Home To School / College Transport,507.50,10/08/2012,Communities
200104,A2b Taxis & Contract - Redditch   Ltd,,50166931,R3204,Home To School / College Transport,2175.00,10/08/2012,Communities
200109,AAP Counselling Services Ltd,,50173256,R4409,Consultancy,2064.48,30/08/2012,Resources
200111,Aba Taxis,,50158749,R3204,Home To School / College Transport,675.00,03/08/2012,Communities
200119,Abbey Fields Nursery & Out of School Club,,50163852,R5702,Payments to External Contractors,4680.00,06/08/2012,People Group
200126,Abc Taxi,,50165679,R3204,Home To School / College Transport,1232.00,10/08/2012,Communities
200126,Abc Taxi,,50165684,R3204,Home To School / College Transport,1500.00,10/08/2012,Communities
200133,Abs Skip-Hire Ltd,,50169220,R5206,Excess / Bulk haulage,673.02,14/08/2012,Communities
200133,Abs Skip-Hire Ltd,,50169222,R5206,Excess / Bulk haulage,1906.29,14/08/2012,Communities
200133,Abs Skip-Hire Ltd,,50169223,R5206,Excess / Bulk haulage,1181.16,14/08/2012,Communities
215472,Academia IT solutions for the next generation,,50174267,R4512,Software,2189.60,21/08/2012,Resources
208345,ACM Management Solutions Ltd,,50167581,C1030,"New Construction, Conversion & Renovation",720.00,09/08/2012,Capital
208345,ACM Management Solutions Ltd,,50174812,C1030,"New Construction, Conversion & Renovation",2700.00,23/08/2012,Capital
200142,Acorn Fostering Services Ltd,,50163086,R5822,Foster Care Payments - External,4350.00,07/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50163099,R5822,Foster Care Payments - External,3218.57,07/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50163120,R5822,Foster Care Payments - External,3218.57,07/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50168255,R5801,Other Child Care,3172.19,15/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50168257,R5801,Other Child Care,3172.19,15/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50161042,R5822,Foster Care Payments - External,2965.71,16/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50161210,R5822,Foster Care Payments - External,3064.57,16/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50169689,R5822,Foster Care Payments - External,3325.86,17/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50168310,R5801,Other Child Care,3250.57,30/08/2012,People Group
200142,Acorn Fostering Services Ltd,,50178966,R5822,Foster Care Payments - External,870.00,31/08/2012,People Group
209277,Acorn Holdings,,50163466,R3204,Home To School / College Transport,2411.25,06/08/2012,Communities
200143,Acorn Nursery School,,50166066,R5803,Daycare External,825.00,08/08/2012,People Group
200143,Acorn Nursery School,,50166079,R5803,Daycare External,825.00,08/08/2012,People Group
200153,Action For Children,,50162756,R4701,Grants To External Organisations,39648.00,02/08/2012,People Group
200153,Action For Children,,50162757,R4701,Grants To External Organisations,52329.00,02/08/2012,People Group
200153,Action For Children,,50162758,R4701,Grants To External Organisations,41536.80,02/08/2012,People Group
200153,Action For Children,,50162759,R4701,Grants To External Organisations,75278.00,02/08/2012,People Group
200153,Action For Children,,50162782,R4701,Grants To External Organisations,61695.00,02/08/2012,People Group
200153,Action For Children,,50162785,R4701,Grants To External Organisations,66689.00,02/08/2012,People Group
200153,Action For Children,,50162787,R4701,Grants To External Organisations,141698.00,02/08/2012,People Group
200153,Action For Children,,50162788,R4701,Grants To External Organisations,56468.00,02/08/2012,People Group
200153,Action For Children,,50162789,R4701,Grants To External Organisations,67766.00,02/08/2012,People Group
200153,Action For Children,,50159746,R5848,Residential Care (Children),151800.25,17/08/2012,People Group
215280,Active Construction and Developments LLP,,50169930,C1030,"New Construction, Conversion & Renovation",46105.58,15/08/2012,Capital
200179,Adoption UK,,50161030,R5802,Substitute Care,607.63,01/08/2012,People Group
211487,ADR Accident Repair Centres,,50171064,R3004,Repair & Maintenance Of Vehicles,670.15,31/08/2012,Communities
200187,Advance Housing & Support Ltd,,50176888,R5805,Homecare - External Domiciliary (Adults),553.00,29/08/2012,People Group
201347,Advanced Childcare Ltd,,50158181,R5848,Residential Care (Children),10714.20,08/08/2012,People Group
201347,Advanced Childcare Ltd,,50172138,R5848,Residential Care (Children),15792.60,22/08/2012,People Group
201347,Advanced Childcare Ltd,,50172384,R5848,Residential Care (Children),11071.34,22/08/2012,People Group
201347,Advanced Childcare Ltd,,50172393,R5848,Residential Care (Children),1071.84,22/08/2012,People Group
201347,Advanced Childcare Ltd,,50172396,R5848,Residential Care (Children),10718.40,22/08/2012,People Group
201347,Advanced Childcare Ltd,,50176062,R5848,Residential Care (Children),2143.68,29/08/2012,People Group
201347,Advanced Childcare Ltd,,50176966,R5848,Residential Care (Children),1328.58,29/08/2012,People Group
201347,Advanced Childcare Ltd,,50176979,R5848,Residential Care (Children),13285.80,29/08/2012,People Group
200188,Advanced Health & Care,,50175685,R4409,Consultancy,11589.54,30/08/2012,People Group
200201,Age UK - Warks,,50168513,R5807,SLA - Adult Social Care Provision,19885.50,23/08/2012,People Group
200201,Age UK - Warks,,50168514,R5807,SLA - Adult Social Care Provision,27806.59,23/08/2012,People Group
200201,Age UK - Warks,,50176487,R5808,SLA - Adult Carers,29427.30,29/08/2012,People Group
200210,Airport Radio Taxis & Private Hire,,50158747,R3204,Home To School / College Transport,2310.00,03/08/2012,Communities
200210,Airport Radio Taxis & Private Hire,,50158748,R3204,Home To School / College Transport,592.50,03/08/2012,Communities
200210,Airport Radio Taxis & Private Hire,,50171934,R3204,Home To School / College Transport,900.00,17/08/2012,Communities
200211,Airtay,,50161631,R2751,Grounds Maintenance Non Contract,4200.00,10/08/2012,Communities
200211,Airtay,,50161679,R2751,Grounds Maintenance Non Contract,1965.00,10/08/2012,Communities
200227,Albany Chauffeurs,,50169256,R3204,Home To School / College Transport,1179.00,14/08/2012,Communities
208797,Alcester Academy WCC,,50162211,R4605,Exam / Tuition Fees (non-staff),731.90,02/08/2012,People Group
212639,All About Holes LTD,,50171560,R4440,Admin Contracts,2640.00,21/08/2012,Communities
207709,Allen Ford,,50164777,R4030,Materials,665.25,09/08/2012,Communities
207709,Allen Ford,,50170232,R4030,Materials,566.42,16/08/2012,Communities
207709,Allen Ford,,50170263,R4030,Materials,717.54,16/08/2012,Communities
200276,Alliance Foster Care,,50161412,R5822,Foster Care Payments - External,3169.22,02/08/2012,People Group
200276,Alliance Foster Care,,50166959,R5822,Foster Care Payments - External,3169.22,14/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161615,R5805,Homecare - External Domiciliary (Adults),738.72,01/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50148845,R5805,Homecare - External Domiciliary (Adults),563.76,03/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50160648,R5805,Homecare - External Domiciliary (Adults),725.76,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50160831,R5805,Homecare - External Domiciliary (Adults),848.40,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50160880,R5805,Homecare - External Domiciliary (Adults),764.64,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161305,R5805,Homecare - External Domiciliary (Adults),544.32,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161345,R5805,Homecare - External Domiciliary (Adults),751.68,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161353,R5805,Homecare - External Domiciliary (Adults),550.80,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161398,R5805,Homecare - External Domiciliary (Adults),544.32,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161415,R5805,Homecare - External Domiciliary (Adults),648.00,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161748,R5805,Homecare - External Domiciliary (Adults),1684.80,17/08/2012,People Group
200278,Allied Healthcare Group Ltd,,50161751,R5805,Homecare - External Domiciliary (Adults),1315.44,17/08/2012,People Group
200279,Allied Healthcare Group Ltd,,50162223,R5847,Homecare - External Domiciliary (Children),552.05,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50163223,R5805,Homecare - External Domiciliary (Adults),635.04,03/08/2012,People Group
200280,Allied Healthcare Ltd,,50163332,R5805,Homecare - External Domiciliary (Adults),813.24,03/08/2012,People Group
200280,Allied Healthcare Ltd,,50170010,R5805,Homecare - External Domiciliary (Adults),589.68,14/08/2012,People Group
200280,Allied Healthcare Ltd,,50159148,R5805,Homecare - External Domiciliary (Adults),580.32,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50159173,R5805,Homecare - External Domiciliary (Adults),549.12,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50159199,R5805,Homecare - External Domiciliary (Adults),524.16,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50159203,R5805,Homecare - External Domiciliary (Adults),979.68,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50159204,R5805,Homecare - External Domiciliary (Adults),517.92,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50159208,R5805,Homecare - External Domiciliary (Adults),1510.08,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50165424,R5805,Homecare - External Domiciliary (Adults),699.84,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50165814,R5805,Homecare - External Domiciliary (Adults),608.88,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50165840,R5805,Homecare - External Domiciliary (Adults),1730.16,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50165843,R5805,Homecare - External Domiciliary (Adults),545.16,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50165952,R5805,Homecare - External Domiciliary (Adults),683.64,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166178,R5805,Homecare - External Domiciliary (Adults),1218.24,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166179,R5805,Homecare - External Domiciliary (Adults),952.56,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166184,R5805,Homecare - External Domiciliary (Adults),534.60,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166487,R5805,Homecare - External Domiciliary (Adults),544.32,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166497,R5805,Homecare - External Domiciliary (Adults),1451.52,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50166498,R5805,Homecare - External Domiciliary (Adults),871.56,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50167538,R5805,Homecare - External Domiciliary (Adults),777.60,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50167554,R5805,Homecare - External Domiciliary (Adults),573.48,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50167557,R5805,Homecare - External Domiciliary (Adults),868.32,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50168661,R5805,Homecare - External Domiciliary (Adults),933.12,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50168671,R5805,Homecare - External Domiciliary (Adults),1341.66,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50168714,R5805,Homecare - External Domiciliary (Adults),524.88,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50170134,R5805,Homecare - External Domiciliary (Adults),596.16,17/08/2012,People Group
200280,Allied Healthcare Ltd,,50176209,R5805,Homecare - External Domiciliary (Adults),609.12,28/08/2012,People Group
200280,Allied Healthcare Ltd,,50176226,R5805,Homecare - External Domiciliary (Adults),596.16,28/08/2012,People Group
200280,Allied Healthcare Ltd,,50176227,R5805,Homecare - External Domiciliary (Adults),583.20,28/08/2012,People Group
200280,Allied Healthcare Ltd,,50177016,R5805,Homecare - External Domiciliary (Adults),725.76,29/08/2012,People Group
200280,Allied Healthcare Ltd,,50177021,R5805,Homecare - External Domiciliary (Adults),725.76,29/08/2012,People Group
200282,Allsorts,,50165009,R5802,Substitute Care,891.00,06/08/2012,People Group
207773,Allstar Business Solutions Ltd,,50166645,R3005,Fuel,59620.30,10/08/2012,Communities
,Allwag promotions,,Pcard,R4601,Conference tickets,506.76,23/08/2012,Communities
210352,Alpha Taxis (Warwickshire) Ltd,,50158930,R3204,Home To School / College Transport,654.00,01/08/2012,Communities
210352,Alpha Taxis (Warwickshire) Ltd,,50158935,R3204,Home To School / College Transport,766.50,01/08/2012,Communities
200290,Alun Griffiths Contractors Ltd,,50171530,C1030,"New Construction, Conversion & Renovation",63489.74,17/08/2012,Capital
200295,Amadeus Coachways,,50168567,R3204,Home To School / College Transport,2242.35,14/08/2012,Communities
200295,Amadeus Coachways,,50168568,R3204,Home To School / College Transport,2034.30,14/08/2012,Communities
200295,Amadeus Coachways,,50168570,R3204,Home To School / College Transport,2181.75,14/08/2012,Communities
200295,Amadeus Coachways,,50168586,R3204,Home To School / College Transport,2376.50,14/08/2012,Communities
216318,Angels Solicitors LLP,,50149773,R4443,Professional Fees Admin,956.73,01/08/2012,Resources
200349,Anglia Dna Services,,50149743,R4443,Professional Fees Admin,560.00,03/08/2012,Resources
200349,Anglia Dna Services,,50176471,R4443,Professional Fees Admin,910.00,31/08/2012,Resources
200351,Angloco Ltd,,50177515,R3004,Repair & Maintenance Of Vehicles,904.83,30/08/2012,Communities
200351,Angloco Ltd,,50178481,R3004,Repair & Maintenance Of Vehicles,801.25,30/08/2012,Communities
200351,Angloco Ltd,,50178732,R3004,Repair & Maintenance Of Vehicles,904.83,31/08/2012,Communities
200351,Angloco Ltd,,50178736,R3004,Repair & Maintenance Of Vehicles,801.25,31/08/2012,Communities
216335,Apex Computers,,50152440,R4503,Hardware,1740.00,03/08/2012,Resources
215154,Applewood Support Ltd,,50160890,R5805,Homecare - External Domiciliary (Adults),678.73,01/08/2012,People Group
215154,Applewood Support Ltd,,50166120,R5805,Homecare - External Domiciliary (Adults),992.68,08/08/2012,People Group
215154,Applewood Support Ltd,,50166124,R5805,Homecare - External Domiciliary (Adults),3831.52,10/08/2012,People Group
215154,Applewood Support Ltd,,50169298,R5805,Homecare - External Domiciliary (Adults),669.76,14/08/2012,People Group
215154,Applewood Support Ltd,,50169291,R5805,Homecare - External Domiciliary (Adults),669.76,16/08/2012,People Group
215154,Applewood Support Ltd,,50169339,R5805,Homecare - External Domiciliary (Adults),502.32,16/08/2012,People Group
215154,Applewood Support Ltd,,50170835,R5805,Homecare - External Domiciliary (Adults),669.76,16/08/2012,People Group
215154,Applewood Support Ltd,,50170840,R5805,Homecare - External Domiciliary (Adults),1339.52,16/08/2012,People Group
215154,Applewood Support Ltd,,50170863,R5805,Homecare - External Domiciliary (Adults),1339.52,16/08/2012,People Group
215154,Applewood Support Ltd,,50176766,R5805,Homecare - External Domiciliary (Adults),861.12,29/08/2012,People Group
200398,Apt Controls Ltd,,50174679,R5702,Payments to External Contractors,1772.00,24/08/2012,Communities
200411,Arbury Peugeot,,50144898,R4030,Materials,747.68,02/08/2012,Communities
209592,Archaeological Surveys Ltd,,50158548,R4409,Consultancy,850.00,17/08/2012,Communities
200417,Arco Ltd,,50162844,R1601,Training - External,1155.00,03/08/2012,Resources
200419,Arden Construction Ltd,,50162454,C1030,"New Construction, Conversion & Renovation",58138.67,02/08/2012,Capital
200419,Arden Construction Ltd,,50164537,R2022,Building (LB),8120.72,07/08/2012,Resources
200419,Arden Construction Ltd,,50164484,R2022,Building (LB),-968.53,08/08/2012,Resources
200419,Arden Construction Ltd,,50166331,C1030,"New Construction, Conversion & Renovation",-11682.00,10/08/2012,Capital
200419,Arden Construction Ltd,,50166334,C1030,"New Construction, Conversion & Renovation",11682.00,10/08/2012,Capital
200419,Arden Construction Ltd,,50161048,R2001,Buildings Maintenance,2071.06,10/08/2012,Fire and Rescue
200419,Arden Construction Ltd,,50169571,C1030,"New Construction, Conversion & Renovation",974.61,15/08/2012,Capital
200419,Arden Construction Ltd,,50169570,C1030,"New Construction, Conversion & Renovation",30656.50,16/08/2012,Capital
200419,Arden Construction Ltd,,50172912,R2022,Building (LB),815.95,20/08/2012,Resources
200419,Arden Construction Ltd,,50174345,C1030,"New Construction, Conversion & Renovation",516.69,22/08/2012,Capital
200419,Arden Construction Ltd,,50174347,C1030,"New Construction, Conversion & Renovation",9393.00,22/08/2012,Capital
200419,Arden Construction Ltd,,50174348,C1030,"New Construction, Conversion & Renovation",5795.00,22/08/2012,Capital
200419,Arden Construction Ltd,,50174349,C1030,"New Construction, Conversion & Renovation",2425.33,22/08/2012,Capital
200419,Arden Construction Ltd,,50174394,C1030,"New Construction, Conversion & Renovation",6376.00,22/08/2012,Capital
200419,Arden Construction Ltd,,50174395,C1030,"New Construction, Conversion & Renovation",2753.04,22/08/2012,Capital
200419,Arden Construction Ltd,,50174396,C1030,"New Construction, Conversion & Renovation",45080.13,22/08/2012,Capital
200419,Arden Construction Ltd,,50174397,C1030,"New Construction, Conversion & Renovation",15454.45,22/08/2012,Capital
200419,Arden Construction Ltd,,50174398,C1030,"New Construction, Conversion & Renovation",22860.00,22/08/2012,Capital
200419,Arden Construction Ltd,,50174346,R2022,Building (LB),22667.00,22/08/2012,Resources
200419,Arden Construction Ltd,,50174393,R2022,Building (LB),17994.60,22/08/2012,Resources
200419,Arden Construction Ltd,,50175064,C1030,"New Construction, Conversion & Renovation",1266.68,23/08/2012,Capital
200419,Arden Construction Ltd,,50175079,C1030,"New Construction, Conversion & Renovation",968.04,23/08/2012,Capital
200419,Arden Construction Ltd,,50175063,R2022,Building (LB),4429.02,23/08/2012,Resources
200419,Arden Construction Ltd,,50175298,R2022,Building (LB),1761.88,23/08/2012,Resources
200419,Arden Construction Ltd,,50175611,C1030,"New Construction, Conversion & Renovation",1950.12,28/08/2012,Capital
200419,Arden Construction Ltd,,50175633,C1030,"New Construction, Conversion & Renovation",637.31,28/08/2012,Capital
200419,Arden Construction Ltd,,50175610,R2022,Building (LB),3525.18,28/08/2012,Resources
200419,Arden Construction Ltd,,50175632,R2022,Building (LB),2199.64,28/08/2012,Resources
200419,Arden Construction Ltd,,50175635,R2022,Building (LB),3595.05,28/08/2012,Resources
200419,Arden Construction Ltd,,50176199,R2022,Building (LB),520.94,29/08/2012,Resources
200419,Arden Construction Ltd,,50175453,C1030,"New Construction, Conversion & Renovation",2829.60,30/08/2012,Capital
200419,Arden Construction Ltd,,50175492,C1030,"New Construction, Conversion & Renovation",8764.81,30/08/2012,Capital
200419,Arden Construction Ltd,,50175519,C1030,"New Construction, Conversion & Renovation",7075.38,30/08/2012,Capital
200419,Arden Construction Ltd,,50176201,C1030,"New Construction, Conversion & Renovation",48008.49,30/08/2012,Capital
200419,Arden Construction Ltd,,50175451,R2022,Building (LB),5232.19,30/08/2012,Resources
200419,Arden Construction Ltd,,50176198,C1030,"New Construction, Conversion & Renovation",1936.34,31/08/2012,Capital
200419,Arden Construction Ltd,,50178341,C1030,"New Construction, Conversion & Renovation",8075.00,31/08/2012,Capital
200419,Arden Construction Ltd,,50178343,C1030,"New Construction, Conversion & Renovation",1660.66,31/08/2012,Capital
200419,Arden Construction Ltd,,50178315,R2022,Building (LB),3659.64,31/08/2012,Resources
200434,Arley & St Michaels Community Centre,,50174836,R2204,Room Hire - External,982.60,23/08/2012,People Group
202999,Arley taxis,,50176159,R3204,Home To School / College Transport,550.00,30/08/2012,Communities
200441,Arriva Midlands North Ltd,,50162462,R3204,Home To School / College Transport,2696.20,07/08/2012,Communities
200441,Arriva Midlands North Ltd,,50162467,R5704,Public Transport,1887.34,07/08/2012,Communities
200441,Arriva Midlands North Ltd,,50162485,R3204,Home To School / College Transport,2488.80,07/08/2012,Communities
200441,Arriva Midlands North Ltd,,50162486,R5704,Public Transport,1742.16,07/08/2012,Communities
200441,Arriva Midlands North Ltd,,50172645,R5204,Concessionary Fares,12604.73,24/08/2012,Communities
200443,Arrow Taxis,,50171888,R3204,Home To School / College Transport,779.85,16/08/2012,Communities
200443,Arrow Taxis,,50171889,R3204,Home To School / College Transport,606.10,17/08/2012,Communities
200443,Arrow Taxis,,50171891,R3204,Home To School / College Transport,880.00,17/08/2012,Communities
200443,Arrow Taxis,,50171929,R3204,Home To School / College Transport,847.50,17/08/2012,Communities
200443,Arrow Taxis,,50171935,R3204,Home To School / College Transport,679.90,17/08/2012,Communities
200443,Arrow Taxis,,50171938,R3204,Home To School / College Transport,1020.00,17/08/2012,Communities
200443,Arrow Taxis,,50172863,R3204,Home To School / College Transport,1251.00,20/08/2012,Communities
200457,Asco Educational Supplies Ltd,,50173752,R4007,Equipment,629.70,21/08/2012,People Group
200457,Asco Educational Supplies Ltd,,50173755,R4007,Equipment,675.40,21/08/2012,People Group
208346,Ashe Construction Ltd,,50158721,C1030,"New Construction, Conversion & Renovation",100130.00,01/08/2012,Capital
208346,Ashe Construction Ltd,,50174432,C1030,"New Construction, Conversion & Renovation",52933.00,24/08/2012,Capital
200468,Askews Library Services Ltd,,50159950,R4058,Books,762.60,01/08/2012,Resources
200468,Askews Library Services Ltd,,50160316,R4058,Books,8246.64,01/08/2012,Resources
200468,Askews Library Services Ltd,,50164690,R4058,Books,9230.59,08/08/2012,Resources
200468,Askews Library Services Ltd,,50165021,R4058,Books,6426.18,08/08/2012,Resources
200468,Askews Library Services Ltd,,50169311,R4058,Books,3787.92,14/08/2012,Resources
200468,Askews Library Services Ltd,,50173534,R4058,Books,5860.57,21/08/2012,Resources
200468,Askews Library Services Ltd,,50176724,R4058,Books,1143.93,29/08/2012,Resources
215308,ASL Marine Training,,50164792,R4435,Swimming Instruction,560.00,10/08/2012,People Group
209261,Associated Broad Campden Cars,,50162607,R3204,Home To School / College Transport,602.00,20/08/2012,Communities
216065,Association for Geographic Information,,50150066,R4601,Conferences,530.00,03/08/2012,Resources
216065,Association for Geographic Information,,50173413,R4702,Subscriptions To Organisations,530.00,20/08/2012,Resources
214327,Association of Educational Psychologists,,50171303,R1701,Staff Advertising,630.00,20/08/2012,People Group
200501,Atherstone Taxis,,50164121,R3202,Car Hire,837.00,03/08/2012,People Group
200501,Atherstone Taxis,,50164480,R3204,Home To School / College Transport,714.00,07/08/2012,Communities
200501,Atherstone Taxis,,50164465,R3204,Home To School / College Transport,1140.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164466,R3204,Home To School / College Transport,672.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164467,R3204,Home To School / College Transport,796.37,08/08/2012,Communities
200501,Atherstone Taxis,,50164469,R3204,Home To School / College Transport,644.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164471,R3204,Home To School / College Transport,1635.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164472,R3204,Home To School / College Transport,990.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164475,R3204,Home To School / College Transport,547.35,08/08/2012,Communities
200501,Atherstone Taxis,,50164501,R3204,Home To School / College Transport,1043.85,08/08/2012,Communities
200501,Atherstone Taxis,,50164505,R3204,Home To School / College Transport,1140.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164508,R3204,Home To School / College Transport,925.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164525,R3204,Home To School / College Transport,600.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164578,R3204,Home To School / College Transport,1395.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164580,R3204,Home To School / College Transport,817.50,08/08/2012,Communities
200501,Atherstone Taxis,,50164600,R3204,Home To School / College Transport,839.70,08/08/2012,Communities
200501,Atherstone Taxis,,50164617,R3204,Home To School / College Transport,659.85,08/08/2012,Communities
200501,Atherstone Taxis,,50164624,R3204,Home To School / College Transport,855.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164625,R3204,Home To School / College Transport,1049.10,08/08/2012,Communities
200501,Atherstone Taxis,,50164871,R3204,Home To School / College Transport,629.85,08/08/2012,Communities
200501,Atherstone Taxis,,50165662,R3204,Home To School / College Transport,1095.00,08/08/2012,Communities
200501,Atherstone Taxis,,50164474,R3204,Home To School / College Transport,1649.20,09/08/2012,Communities
200501,Atherstone Taxis,,50164477,R3204,Home To School / College Transport,560.00,09/08/2012,Communities
200501,Atherstone Taxis,,50166957,R3204,Home To School / College Transport,756.00,10/08/2012,Communities
200501,Atherstone Taxis,,50166966,R3204,Home To School / College Transport,974.70,10/08/2012,Communities
200501,Atherstone Taxis,,50166967,R3204,Home To School / College Transport,1064.70,10/08/2012,Communities
200501,Atherstone Taxis,,50166972,R3204,Home To School / College Transport,1716.00,10/08/2012,Communities
200501,Atherstone Taxis,,50166965,R3204,Home To School / College Transport,1094.10,14/08/2012,Communities
208515,Ati Projects Ltd,,50157083,R4409,Consultancy,1563.00,08/08/2012,Communities
208515,Ati Projects Ltd,,50178204,R4010,Equipment Hire,630.00,30/08/2012,Communities
200509,Audiogo Ltd,,50160317,R4058,Books,656.70,01/08/2012,Resources
200509,Audiogo Ltd,,50169318,R4058,Books,1845.80,14/08/2012,Resources
200509,Audiogo Ltd,,50173145,R4058,Books,2217.26,21/08/2012,Resources
200509,Audiogo Ltd,,50173148,R4058,Books,893.37,21/08/2012,Resources
200509,Audiogo Ltd,,50173151,R4058,Books,864.95,21/08/2012,Resources
200509,Audiogo Ltd,,50173536,R4058,Books,5749.34,21/08/2012,Resources
200513,Augmentative & Alternative Communication Cons,,50154892,R4409,Consultancy,1100.00,06/08/2012,People Group
200513,Augmentative & Alternative Communication Cons,,50166747,R4409,Consultancy,550.00,14/08/2012,People Group
200520,Autoclimate,,50170477,R4030,Materials,1555.94,28/08/2012,Communities
200521,Automatic Doors Ltd,,50175235,R2024,Electrical (LE),1210.00,23/08/2012,Resources
200524,Autoway of Bedworth Ltd,,50167991,R3204,Home To School / College Transport,900.00,10/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167973,R3204,Home To School / College Transport,2145.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167975,R3204,Home To School / College Transport,2025.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167990,R3204,Home To School / College Transport,2592.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167992,R3204,Home To School / College Transport,1875.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167993,R3204,Home To School / College Transport,2490.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50167995,R3204,Home To School / College Transport,2175.00,14/08/2012,Communities
200524,Autoway of Bedworth Ltd,,50168001,R3204,Home To School / College Transport,1344.00,14/08/2012,Communities
200526,Avenue Lodge Guest House,,50166526,R4401,Accommodation Services External,650.00,09/08/2012,People Group
200526,Avenue Lodge Guest House,,50165470,R4401,Accommodation Services External,1292.00,16/08/2012,People Group
200526,Avenue Lodge Guest House,,50174013,R4701,Grants To External Organisations,2700.00,23/08/2012,People Group
200526,Avenue Lodge Guest House,,50174026,R4701,Grants To External Organisations,1850.00,23/08/2012,People Group
200526,Avenue Lodge Guest House,,50166541,R4401,Accommodation Services External,2150.00,30/08/2012,People Group
213122,Avon Support Ltd,,50173602,R5810,Adult / Elderly Day Centre,825.00,21/08/2012,People Group
213122,Avon Support Ltd,,50173605,R5810,Adult / Elderly Day Centre,825.00,21/08/2012,People Group
213122,Avon Support Ltd,,50166206,R5805,Homecare - External Domiciliary (Adults),1352.00,24/08/2012,People Group
213122,Avon Support Ltd,,50166232,R5805,Homecare - External Domiciliary (Adults),1100.00,24/08/2012,People Group
213122,Avon Support Ltd,,50167159,R5805,Homecare - External Domiciliary (Adults),1201.60,24/08/2012,People Group
213122,Avon Support Ltd,,50167173,R5805,Homecare - External Domiciliary (Adults),784.00,24/08/2012,People Group
213122,Avon Support Ltd,,50167174,R5805,Homecare - External Domiciliary (Adults),748.00,24/08/2012,People Group
213122,Avon Support Ltd,,50167175,R5805,Homecare - External Domiciliary (Adults),728.00,24/08/2012,People Group
213122,Avon Support Ltd,,50167190,R5805,Homecare - External Domiciliary (Adults),784.00,24/08/2012,People Group
200534,Avon Workshop Supplies,,50169282,R4030,Materials,582.55,14/08/2012,Communities
212535,Axiom Traffic Ltd,,50165696,R4409,Consultancy,555.00,24/08/2012,Communities
213427,Aylesford School And Sixth Form College Academy,,50169963,R5604,Commissioned Works,5425.00,15/08/2012,People Group
213427,Aylesford School And Sixth Form College Academy,,50172711,C1060,Grants & Contributions To Outside Organisations,30000.00,17/08/2012,Capital
213427,Aylesford School And Sixth Form College Academy,,50174046,C1060,Grants & Contributions To Outside Organisations,30000.00,23/08/2012,Capital
209620,B Line Plant Ltd,,50172831,R4010,Equipment Hire,960.00,29/08/2012,Communities
200570,Baaf Adoption and Fostering,,50164964,R1601,Training - External,777.00,06/08/2012,People Group
200576,Badenoch and Clark,,50149799,R1101,Agency Staff Pay,2631.44,01/08/2012,Resources
200576,Badenoch and Clark,,50149823,R1101,Agency Staff Pay,3218.18,01/08/2012,Resources
200576,Badenoch and Clark,,50149825,R1101,Agency Staff Pay,6350.00,01/08/2012,Resources
200576,Badenoch and Clark,,50150649,R1101,Agency Staff Pay,6451.37,01/08/2012,Resources
200576,Badenoch and Clark,,50166432,R1101,Agency Staff Pay,1300.00,09/08/2012,Resources
200576,Badenoch and Clark,,50166440,R1101,Agency Staff Pay,1300.00,09/08/2012,Resources
200576,Badenoch and Clark,,50157453,R1101,Agency Staff Pay,4171.75,15/08/2012,Resources
200576,Badenoch and Clark,,50166357,R1101,Agency Staff Pay,3988.48,15/08/2012,Resources
200576,Badenoch and Clark,,50168031,R1101,Agency Staff Pay,1300.00,21/08/2012,Resources
200576,Badenoch and Clark,,50171139,R1101,Agency Staff Pay,4992.90,21/08/2012,Resources
200576,Badenoch and Clark,,50171160,R1101,Agency Staff Pay,2447.29,21/08/2012,Resources
200576,Badenoch and Clark,,50171173,R1101,Agency Staff Pay,3887.81,21/08/2012,Resources
200576,Badenoch and Clark,,50171664,R1101,Agency Staff Pay,5384.86,21/08/2012,Resources
200576,Badenoch and Clark,,50168110,R1101,Agency Staff Pay,1300.00,22/08/2012,Resources
200576,Badenoch and Clark,,50174699,R1101,Agency Staff Pay,650.00,22/08/2012,Resources
200588,Bakers Commercial Services,,50176093,R3204,Home To School / College Transport,3526.20,28/08/2012,Communities
200588,Bakers Commercial Services,,50176095,R3204,Home To School / College Transport,5048.25,28/08/2012,Communities
200588,Bakers Commercial Services,,50176096,R3204,Home To School / College Transport,4721.10,28/08/2012,Communities
200588,Bakers Commercial Services,,50176098,R3204,Home To School / College Transport,2038.65,28/08/2012,Communities
200588,Bakers Commercial Services,,50176119,R3204,Home To School / College Transport,2760.00,28/08/2012,Communities
200588,Bakers Commercial Services,,50176121,R3204,Home To School / College Transport,3300.00,28/08/2012,Communities
200589,Balfour Beatty Living Places Ltd,,50172009,R5707,Highways Maintenance Contract,892630.39,17/08/2012,Communities
200589,Balfour Beatty Living Places Ltd,,50172894,R5707,Highways Maintenance Contract,1281074.56,20/08/2012,Communities
210417,Ballicom International,,50174359,R4503,Hardware,16904.71,21/08/2012,Resources
200606,Barford Park House Ltd,,50161374,R5848,Residential Care (Children),13600.00,03/08/2012,People Group
200606,Barford Park House Ltd,,50169808,R5848,Residential Care (Children),13600.00,17/08/2012,People Group
200606,Barford Park House Ltd,,50169814,R5848,Residential Care (Children),1942.85,17/08/2012,People Group
200606,Barford Park House Ltd,,50173032,R5848,Residential Care (Children),5687.50,21/08/2012,People Group
200606,Barford Park House Ltd,,50175127,R5848,Residential Care (Children),12400.00,28/08/2012,People Group
200606,Barford Park House Ltd,,50175135,R5848,Residential Care (Children),12400.00,28/08/2012,People Group
200619,Barnfield Care Agency,,50166024,R5805,Homecare - External Domiciliary (Adults),526.88,08/08/2012,People Group
200619,Barnfield Care Agency,,50174504,R5805,Homecare - External Domiciliary (Adults),526.88,22/08/2012,People Group
200664,Bella Home Care Ltd,,50173325,R5805,Homecare - External Domiciliary (Adults),779.52,20/08/2012,People Group
200664,Bella Home Care Ltd,,50174123,R5805,Homecare - External Domiciliary (Adults),528.96,21/08/2012,People Group
200664,Bella Home Care Ltd,,50174379,R5805,Homecare - External Domiciliary (Adults),626.64,21/08/2012,People Group
200664,Bella Home Care Ltd,,50174382,R5805,Homecare - External Domiciliary (Adults),522.20,21/08/2012,People Group
200664,Bella Home Care Ltd,,50174389,R5805,Homecare - External Domiciliary (Adults),626.64,21/08/2012,People Group
200664,Bella Home Care Ltd,,50174435,R5805,Homecare - External Domiciliary (Adults),668.16,22/08/2012,People Group
200676,Bennetts Taxis & Minibuses,,50160175,R3204,Home To School / College Transport,1020.00,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50160176,R3204,Home To School / College Transport,1537.50,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50160177,R3204,Home To School / College Transport,1015.00,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50160187,R3204,Home To School / College Transport,1066.00,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50160205,R3204,Home To School / College Transport,1005.00,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50160208,R3204,Home To School / College Transport,782.60,06/08/2012,Communities
200676,Bennetts Taxis & Minibuses,,50174670,R3204,Home To School / College Transport,1034.00,22/08/2012,Communities
100010,Bentley House Nursing Home Ltd,,50172559,R5810,Adult / Elderly Day Centre,715.00,17/08/2012,People Group
200686,Bertram Library Services,,50160314,R4058,Books,3194.69,01/08/2012,Resources
200686,Bertram Library Services,,50169316,R4058,Books,940.60,14/08/2012,Resources
210919,Biffa Municipal Ltd,,50145235,R4010,Equipment Hire,669.60,01/08/2012,Communities
210919,Biffa Municipal Ltd,,50145879,R4010,Equipment Hire,691.92,01/08/2012,Communities
210919,Biffa Municipal Ltd,,50155697,R4007,Equipment,2180.00,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169897,R5702,Payments to External Contractors,5154.70,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169911,R5206,Excess / Bulk haulage,1150.50,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169917,R5206,Excess / Bulk haulage,1023.73,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169925,R5206,Excess / Bulk haulage,573.67,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169928,R5206,Excess / Bulk haulage,2171.95,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169928,R5206,Excess / Bulk haulage,3110.52,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169934,R5206,Excess / Bulk haulage,524.11,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169934,R5206,Excess / Bulk haulage,789.57,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50169939,R5702,Payments to External Contractors,1685.00,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170014,R5206,Excess / Bulk haulage,506.69,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170014,R5206,Excess / Bulk haulage,549.36,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170014,R5206,Excess / Bulk haulage,1836.71,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170018,R5702,Payments to External Contractors,2140.60,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170023,R5206,Excess / Bulk haulage,533.40,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170023,R5206,Excess / Bulk haulage,887.12,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50170945,R5702,Payments to External Contractors,811.10,17/08/2012,Communities
210919,Biffa Municipal Ltd,,50171426,R5702,Payments to External Contractors,2267.23,17/08/2012,Communities
200706,Biffa Waste Services Ltd,,50161730,R2754,Waste Management,1170.96,02/08/2012,Communities
200706,Biffa Waste Services Ltd,,50166352,R5702,Payments to External Contractors,276744.44,08/08/2012,Communities
200707,Biffa Waste Services Ltd,,50176654,R5206,Excess / Bulk haulage,1800.00,29/08/2012,Communities
200707,Biffa Waste Services Ltd,,50176656,R5206,Excess / Bulk haulage,546.00,30/08/2012,Communities
216254,Biotrack Ltd,,50170554,R4007,Equipment,2900.00,17/08/2012,Communities
200761,Blakemore Foods Service,,50148113,R4104,Food Costs / Provisions,706.31,03/08/2012,People Group
200761,Blakemore Foods Service,,50167629,R4104,Food Costs / Provisions,548.98,10/08/2012,People Group
200761,Blakemore Foods Service,,50169933,R4104,Food Costs / Provisions,771.13,14/08/2012,Resources
200761,Blakemore Foods Service,,50174468,R4104,Food Costs / Provisions,508.03,22/08/2012,Resources
200761,Blakemore Foods Service,,50176502,R4104,Food Costs / Provisions,561.49,28/08/2012,People Group
200761,Blakemore Foods Service,,50178358,R4104,Food Costs / Provisions,754.51,30/08/2012,Resources
200767,Blue Arrow Ltd,,50165180,R1101,Agency Staff Pay,2112.00,14/08/2012,Resources
200767,Blue Arrow Ltd,,50165254,R1101,Agency Staff Pay,1689.60,14/08/2012,Resources
200767,Blue Arrow Ltd,,50168006,R1101,Agency Staff Pay,1689.60,14/08/2012,Resources
200767,Blue Arrow Ltd,,50170439,R1101,Agency Staff Pay,2112.00,15/08/2012,Resources
200767,Blue Arrow Ltd,,50176561,R1101,Agency Staff Pay,2112.00,29/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50161571,R2023,Mechanical (LM),606.97,02/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50161575,R2023,Mechanical (LM),672.65,02/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50161577,R2023,Mechanical (LM),510.37,02/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50161605,R2023,Mechanical (LM),565.83,02/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50161606,R2017,Safe Water Remedial Works (SWR),631.59,02/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50159283,C1030,"New Construction, Conversion & Renovation",32441.62,06/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50164535,R2023,Mechanical (LM),972.20,06/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164540,R2023,Mechanical (LM),906.70,06/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164844,R2023,Mechanical (LM),841.46,06/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164854,R2023,Mechanical (LM),513.22,06/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164894,R2023,Mechanical (LM),655.46,06/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164830,R2023,Mechanical (LM),1000.50,07/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164842,R2023,Mechanical (LM),1041.41,07/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50164534,C1030,"New Construction, Conversion & Renovation",3439.89,10/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50164536,C1030,"New Construction, Conversion & Renovation",14026.60,10/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50164538,C1030,"New Construction, Conversion & Renovation",4466.62,10/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50164539,C1030,"New Construction, Conversion & Renovation",46848.17,10/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50168653,C1030,"New Construction, Conversion & Renovation",17698.95,14/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50170484,R2023,Mechanical (LM),506.74,15/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50169572,C1030,"New Construction, Conversion & Renovation",45902.50,16/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50170483,R2023,Mechanical (LM),1775.74,16/08/2012,Resources
208354,Blue Diamond Plumbing & Heating,,50174374,C1030,"New Construction, Conversion & Renovation",54546.32,22/08/2012,Capital
208354,Blue Diamond Plumbing & Heating,,50175209,R2017,Safe Water Remedial Works (SWR),1032.46,23/08/2012,Resources
200774,Bluebird Care - Tamworth & Lichfield,,50160995,R5805,Homecare - External Domiciliary (Adults),651.56,01/08/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,,50160998,R5805,Homecare - External Domiciliary (Adults),537.00,01/08/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,,50173045,R5805,Homecare - External Domiciliary (Adults),706.16,20/08/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,,50176411,R5805,Homecare - External Domiciliary (Adults),773.28,28/08/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,,50176429,R5805,Homecare - External Domiciliary (Adults),662.30,28/08/2012,People Group
200774,Bluebird Care - Tamworth & Lichfield,,50176430,R5805,Homecare - External Domiciliary (Adults),551.32,28/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50159991,R5805,Homecare - External Domiciliary (Adults),631.68,02/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50159996,R5805,Homecare - External Domiciliary (Adults),501.20,02/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50159997,R5805,Homecare - External Domiciliary (Adults),1002.40,02/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50168414,R5805,Homecare - External Domiciliary (Adults),631.68,13/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50168415,R5805,Homecare - External Domiciliary (Adults),501.20,13/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50168416,R5805,Homecare - External Domiciliary (Adults),501.20,13/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50178098,R5805,Homecare - External Domiciliary (Adults),631.68,30/08/2012,People Group
200775,Bluebird Care Rugby & South Leicestershire,,50178100,R5805,Homecare - External Domiciliary (Adults),1002.40,30/08/2012,People Group
216363,Bluebird Care Three Rivers & Chiltern,,50170566,R5805,Homecare - External Domiciliary (Adults),569.04,15/08/2012,People Group
216363,Bluebird Care Three Rivers & Chiltern,,50170736,R5805,Homecare - External Domiciliary (Adults),785.26,15/08/2012,People Group
200784,Bold Communications Ltd,,50171860,R4506,IT Support & Maintenance,629.17,17/08/2012,Fire and Rescue
213263,Books Asia,,50169317,R4058,Books,687.98,14/08/2012,Resources
213263,Books Asia,,50173535,R4058,Books,686.87,21/08/2012,Resources
208801,Bookseller Media Ltd,,50169314,R4058,Books,1116.00,14/08/2012,Resources
200808,Bourne Leisure Ltd,,50159716,R2753,Grounds Maintenance Materials & Equipment,722.50,09/08/2012,People Group
200815,Bowie Lockwood Structures,,50158347,R2001,Buildings Maintenance,4150.00,08/08/2012,Resources
200815,Bowie Lockwood Structures,,50171408,R5702,Payments to External Contractors,17327.13,17/08/2012,Communities
216341,Box Clever Marketing Ltd,,50171007,R4454,Legal Costs,850.00,24/08/2012,Resources
200820,Bpp Professional Education,,50178762,R1601,Training - External,1499.97,31/08/2012,Resources
200835,Bray Leino Ltd,,50159653,R1101,Agency Staff Pay,1125.00,10/08/2012,Resources
200835,Bray Leino Ltd,,50166304,R1601,Training - External,545.00,30/08/2012,Resources
200835,Bray Leino Ltd,,50166677,R1101,Agency Staff Pay,4050.00,30/08/2012,Resources
,Brethertons LLP,,CHAPS,C1010,Acquisition of new assets,2040.00,17/08/2012,Resources
200850,Briars Barn,,50163766,R5810,Adult / Elderly Day Centre,544.00,03/08/2012,People Group
200850,Briars Barn,,50163774,R5810,Adult / Elderly Day Centre,680.00,03/08/2012,People Group
200850,Briars Barn,,50163788,R5810,Adult / Elderly Day Centre,504.00,03/08/2012,People Group
200850,Briars Barn,,50164055,R5810,Adult / Elderly Day Centre,1040.00,03/08/2012,People Group
200850,Briars Barn,,50164058,R5810,Adult / Elderly Day Centre,520.00,03/08/2012,People Group
200850,Briars Barn,,50164077,R5810,Adult / Elderly Day Centre,1300.00,03/08/2012,People Group
200850,Briars Barn,,50172416,R5810,Adult / Elderly Day Centre,700.00,17/08/2012,People Group
200850,Briars Barn,,50176771,R5810,Adult / Elderly Day Centre,1260.00,29/08/2012,People Group
200865,Brinklow Quarry,,50165016,R2754,Waste Management,659.36,10/08/2012,Communities
200865,Brinklow Quarry,,50165170,R2754,Waste Management,4766.18,10/08/2012,Communities
200865,Brinklow Quarry,,50165801,R2754,Waste Management,526.10,10/08/2012,Communities
200865,Brinklow Quarry,,50174696,R5703,Site Payments,3201.44,23/08/2012,Communities
200865,Brinklow Quarry,,50177514,R5703,Site Payments,2894.77,30/08/2012,Communities
211566,Bristol City Council,,50154399,R1690,Training - Internal,671.91,01/08/2012,Resources
200867,Bristol Managed Services Ltd,,50158469,R4019,Fire Equipment Purchase,18631.12,10/08/2012,Fire and Rescue
200867,Bristol Managed Services Ltd,,50163813,R4205,Uniforms,1382.00,24/08/2012,Fire and Rescue
200874,British Gas Business,,50175842,R2101,Gas,1221.71,28/08/2012,Resources
200874,British Gas Business ,,50168491,R2101,Gas,1100.74,15/08/2012,Resources
200874,British Gas Business ,,50175843,R2101,Gas,2012.22,28/08/2012,Resources
200888,British Red Cross,,50164946,R5802,Substitute Care,566.61,06/08/2012,People Group
200888,British Red Cross,,50171378,R5702,Payments to External Contractors,948.50,17/08/2012,Communities
200891,British Telecom Plc,,50168336,R4514,Telephone Rental,6722.58,28/08/2012,Fire and Rescue
200891,British Telecom Plc,,50174645,R4514,Telephone Rental,4750.93,28/08/2012,Fire and Rescue
209980,Broadband Policy Consulting Ltd,,50167042,R4409,Consultancy,1200.00,30/08/2012,Resources
202696,Brook Honiley Court Hotel & Conference Centre,,50166977,R2204,Room Hire - External,2375.00,28/08/2012,People Group
200909,Brookline Cars Ltd,,50166872,R3204,Home To School / College Transport,780.00,14/08/2012,Communities
200909,Brookline Cars Ltd,,50166895,R3204,Home To School / College Transport,1128.15,14/08/2012,Communities
200909,Brookline Cars Ltd,,50166896,R3204,Home To School / College Transport,1904.10,14/08/2012,Communities
200910,Brooklyn Private Day Nursery,,50165243,R5702,Payments to External Contractors,2182.50,07/08/2012,People Group
,Broomfield Surveyors,,CHAPS,R4454,Legal costs,2686.00,20/08/2012,Resources
200911,Brosch Direct Ltd,,50175167,R4203,Protective Clothing,670.00,30/08/2012,People Group
208452,Brown Matthews Architects,,50172683,C1050,External Fees,1736.42,20/08/2012,Capital
200920,Brunswick Healthy Living Centre,,50168865,R4701,Grants To External Organisations,27000.00,15/08/2012,People Group
200920,Brunswick Healthy Living Centre,,50174100,R2204,Room Hire - External,1145.25,31/08/2012,People Group
211497,BSI UK,,50165686,R4409,Consultancy,3136.00,24/08/2012,Resources
200946,Bulkington Childrens Centre Cic,,50162392,R4701,Grants To External Organisations,46981.00,02/08/2012,People Group
200967,Busy Bees Childrens Day Nursery,,50165086,R5803,Daycare External,625.00,06/08/2012,People Group
200974,By The Bridge,,50163450,R5822,Foster Care Payments - External,4273.57,07/08/2012,People Group
200974,By The Bridge,,50166905,R5822,Foster Care Payments - External,4061.00,14/08/2012,People Group
200974,By The Bridge,,50166907,R5822,Foster Care Payments - External,4061.00,14/08/2012,People Group
200974,By The Bridge,,50166911,R5822,Foster Care Payments - External,3892.71,14/08/2012,People Group
200974,By The Bridge,,50169903,R5822,Foster Care Payments - External,4273.57,17/08/2012,People Group
200974,By The Bridge,,50169921,R5822,Foster Care Payments - External,4114.14,17/08/2012,People Group
200974,By The Bridge,,50175674,R5822,Foster Care Payments - External,-2114.29,29/08/2012,People Group
200974,By The Bridge,,50175690,R5822,Foster Care Payments - External,4096.43,29/08/2012,People Group
200974,By The Bridge,,50175777,R5822,Foster Care Payments - External,4273.57,29/08/2012,People Group
200990,C D Electrical Design & Installation Ltd,,50164785,R2001,Buildings Maintenance,1800.00,09/08/2012,Communities
201037,Cable & Wireless UK Ltd,,50159677,R4503,Hardware,3075.91,01/08/2012,Resources
201040,Cabs of Rugby Ltd,,50164670,R3204,Home To School / College Transport,2210.70,09/08/2012,Communities
201040,Cabs of Rugby Ltd,,50164698,R3204,Home To School / College Transport,933.60,09/08/2012,Communities
201040,Cabs of Rugby Ltd,,50164706,R3204,Home To School / College Transport,547.50,09/08/2012,Communities
201040,Cabs of Rugby Ltd,,50164712,R3204,Home To School / College Transport,585.00,09/08/2012,Communities
201044,Cadcorp,,50173235,R1601,Training - External,500.00,17/08/2012,Resources
201044,Cadcorp,,50173344,R1601,Training - External,-500.00,17/08/2012,Resources
216479,CADLINE Ltd,,50174025,R4512,Software,6870.00,21/08/2012,Resources
207743,CAHA Ltd - Leamington Spa,,50165538,R4401,Accommodation Services External,1293.95,10/08/2012,People Group
201050,Call A Car,,50159447,R3204,Home To School / College Transport,1350.00,01/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50148785,R3204,Home To School / College Transport,1600.00,08/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50165047,R3204,Home To School / College Transport,1516.00,08/08/2012,People Group
201051,Call A Car - Rugby  Ltd,,50165052,R3204,Home To School / College Transport,1425.00,10/08/2012,People Group
201051,Call A Car - Rugby  Ltd,,50159428,R3204,Home To School / College Transport,2720.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159429,R3204,Home To School / College Transport,847.50,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159431,R3204,Home To School / College Transport,2496.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159433,R3204,Home To School / College Transport,720.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159436,R3204,Home To School / College Transport,1000.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159437,R3204,Home To School / College Transport,2064.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159439,R3204,Home To School / College Transport,1560.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159444,R3204,Home To School / College Transport,1350.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50159449,R3204,Home To School / College Transport,936.00,17/08/2012,Communities
201051,Call A Car - Rugby  Ltd,,50165400,R3204,Home To School / College Transport,1029.00,17/08/2012,People Group
201052,Call Line Private Hire,,50167575,R3204,Home To School / College Transport,1050.00,15/08/2012,Communities
201052,Call Line Private Hire,,50167587,R3204,Home To School / College Transport,888.00,15/08/2012,Communities
201052,Call Line Private Hire,,50172234,R3205,Client Travel - Taxis,520.00,17/08/2012,People Group
201056,Calthorpe Recruitment Ltd,,50174178,R1101,Agency Staff Pay,739.50,21/08/2012,Communities
201056,Calthorpe Recruitment Ltd,,50174199,R1101,Agency Staff Pay,989.40,21/08/2012,Communities
201078,Canon UK Ltd,,50146739,R4307,Photocopier Expenses,17107.65,03/08/2012,Resources
201078,Canon UK Ltd,,50155404,R4064,Print Machinery,1664.26,03/08/2012,Resources
201078,Canon UK Ltd,,50166833,R4307,Photocopier Expenses,2119.79,17/08/2012,Resources
201078,Canon UK Ltd,,50166835,R4503,Hardware,697.80,24/08/2012,Resources
213857,Capita Education Resourcing Ltd,,50174424,R1503,Staff CRB Checks,3000.00,30/08/2012,Resources
213857,Capita Education Resourcing Ltd,,50174463,R1503,Staff CRB Checks,1209.00,30/08/2012,Resources
210040,Capita Education Services Ltd,,50167028,R4512,Software,5154.90,10/08/2012,Resources
201079,Capita Resourcing,,50175315,R1101,Agency Staff Pay,7296.00,24/08/2012,People Group
201079,Capita Resourcing,,50175328,R1101,Agency Staff Pay,13452.00,24/08/2012,People Group
201087,Care Today,,50171499,R5848,Residential Care (Children),11166.51,17/08/2012,People Group
201087,Care Today,,50171518,R5848,Residential Care (Children),12967.56,17/08/2012,People Group
201089,Care UK Homecare Ltd,,50173677,R5805,Homecare - External Domiciliary (Adults),832.97,21/08/2012,People Group
201090,Carewatch - South Midlands,,50164060,R5805,Homecare - External Domiciliary (Adults),544.32,03/08/2012,People Group
201090,Carewatch - South Midlands,,50171308,R5805,Homecare - External Domiciliary (Adults),840.00,16/08/2012,People Group
201090,Carewatch - South Midlands,,50171309,R5805,Homecare - External Domiciliary (Adults),682.08,16/08/2012,People Group
201090,Carewatch - South Midlands,,50171311,R5805,Homecare - External Domiciliary (Adults),1095.36,16/08/2012,People Group
201090,Carewatch - South Midlands,,50171314,R5805,Homecare - External Domiciliary (Adults),551.04,16/08/2012,People Group
201090,Carewatch - South Midlands,,50171315,R5805,Homecare - External Domiciliary (Adults),1290.24,16/08/2012,People Group
201090,Carewatch - South Midlands,,50171316,R5805,Homecare - External Domiciliary (Adults),752.64,16/08/2012,People Group
201090,Carewatch - South Midlands,,50173770,R5805,Homecare - External Domiciliary (Adults),752.64,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173804,R5805,Homecare - External Domiciliary (Adults),799.68,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173807,R5805,Homecare - External Domiciliary (Adults),846.72,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173843,R5805,Homecare - External Domiciliary (Adults),557.76,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173844,R5805,Homecare - External Domiciliary (Adults),530.88,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173853,R5805,Homecare - External Domiciliary (Adults),833.28,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173866,R5805,Homecare - External Domiciliary (Adults),611.52,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173869,R5805,Homecare - External Domiciliary (Adults),940.80,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174007,R5805,Homecare - External Domiciliary (Adults),940.80,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174009,R5805,Homecare - External Domiciliary (Adults),604.80,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174016,R5805,Homecare - External Domiciliary (Adults),564.48,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174023,R5805,Homecare - External Domiciliary (Adults),658.56,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174032,R5805,Homecare - External Domiciliary (Adults),658.56,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174307,R5805,Homecare - External Domiciliary (Adults),618.24,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174316,R5805,Homecare - External Domiciliary (Adults),752.64,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174339,R5805,Homecare - External Domiciliary (Adults),564.48,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174434,R5805,Homecare - External Domiciliary (Adults),752.64,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174444,R5805,Homecare - External Domiciliary (Adults),752.64,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174447,R5805,Homecare - External Domiciliary (Adults),723.52,21/08/2012,People Group
201090,Carewatch - South Midlands,,50174460,R5805,Homecare - External Domiciliary (Adults),752.64,21/08/2012,People Group
201090,Carewatch - South Midlands,,50173774,R5805,Homecare - External Domiciliary (Adults),1088.64,22/08/2012,People Group
201090,Carewatch - South Midlands,,50173789,R5805,Homecare - External Domiciliary (Adults),1505.28,22/08/2012,People Group
201090,Carewatch - South Midlands,,50173794,R5805,Homecare - External Domiciliary (Adults),1014.72,22/08/2012,People Group
201090,Carewatch - South Midlands,,50173841,R5805,Homecare - External Domiciliary (Adults),1128.96,22/08/2012,People Group
201090,Carewatch - South Midlands,,50174325,R5805,Homecare - External Domiciliary (Adults),1149.12,22/08/2012,People Group
201090,Carewatch - South Midlands,,50174338,R5805,Homecare - External Domiciliary (Adults),1041.60,22/08/2012,People Group
201090,Carewatch - South Midlands,,50174350,R5805,Homecare - External Domiciliary (Adults),1034.88,22/08/2012,People Group
201090,Carewatch - South Midlands,,50174483,R5805,Homecare - External Domiciliary (Adults),641.76,22/08/2012,People Group
201090,Carewatch - South Midlands,,50174481,R5805,Homecare - External Domiciliary (Adults),1370.88,23/08/2012,People Group
201091,Carewatch - South Warwickshire,,50162702,R5805,Homecare - External Domiciliary (Adults),707.70,02/08/2012,People Group
201091,Carewatch - South Warwickshire,,50163402,R5805,Homecare - External Domiciliary (Adults),1031.22,06/08/2012,People Group
201091,Carewatch - South Warwickshire,,50165834,R5805,Homecare - External Domiciliary (Adults),754.88,07/08/2012,People Group
201091,Carewatch - South Warwickshire,,50149543,R5805,Homecare - External Domiciliary (Adults),513.80,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50149550,R5805,Homecare - External Domiciliary (Adults),1027.60,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50149553,R5805,Homecare - External Domiciliary (Adults),587.20,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152547,R5805,Homecare - External Domiciliary (Adults),1536.64,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152551,R5805,Homecare - External Domiciliary (Adults),1419.04,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152559,R5805,Homecare - External Domiciliary (Adults),987.84,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152560,R5805,Homecare - External Domiciliary (Adults),1969.28,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152561,R5805,Homecare - External Domiciliary (Adults),1621.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152564,R5805,Homecare - External Domiciliary (Adults),1448.00,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152566,R5805,Homecare - External Domiciliary (Adults),521.28,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152593,R5805,Homecare - External Domiciliary (Adults),1317.12,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50152594,R5805,Homecare - External Domiciliary (Adults),1216.32,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155001,R5805,Homecare - External Domiciliary (Adults),2383.92,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155006,R5805,Homecare - External Domiciliary (Adults),1621.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155007,R5805,Homecare - External Domiciliary (Adults),622.64,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155008,R5805,Homecare - External Domiciliary (Adults),600.92,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155023,R5805,Homecare - External Domiciliary (Adults),1621.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155024,R5805,Homecare - External Domiciliary (Adults),810.88,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155041,R5805,Homecare - External Domiciliary (Adults),1448.00,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155043,R5805,Homecare - External Domiciliary (Adults),1621.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155056,R5805,Homecare - External Domiciliary (Adults),2664.32,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50157489,R5805,Homecare - External Domiciliary (Adults),1621.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161616,R5805,Homecare - External Domiciliary (Adults),559.42,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161619,R5805,Homecare - External Domiciliary (Adults),1509.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161620,R5805,Homecare - External Domiciliary (Adults),1887.20,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161625,R5805,Homecare - External Domiciliary (Adults),1509.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161672,R5805,Homecare - External Domiciliary (Adults),1509.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161676,R5805,Homecare - External Domiciliary (Adults),528.48,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161677,R5805,Homecare - External Domiciliary (Adults),1509.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161737,R5805,Homecare - External Domiciliary (Adults),1509.76,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161740,R5805,Homecare - External Domiciliary (Adults),990.78,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161742,R5805,Homecare - External Domiciliary (Adults),2075.92,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161743,R5805,Homecare - External Domiciliary (Adults),1132.32,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161747,R5805,Homecare - External Domiciliary (Adults),943.60,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50161749,R5805,Homecare - External Domiciliary (Adults),727.92,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50162374,R5805,Homecare - External Domiciliary (Adults),754.88,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50162670,R5805,Homecare - External Domiciliary (Adults),1037.96,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50165495,R5805,Homecare - External Domiciliary (Adults),808.80,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50166447,R5805,Homecare - External Domiciliary (Adults),593.12,08/08/2012,People Group
201091,Carewatch - South Warwickshire,,50166507,R5805,Homecare - External Domiciliary (Adults),1621.76,10/08/2012,People Group
201091,Carewatch - South Warwickshire,,50167039,R5805,Homecare - External Domiciliary (Adults),2087.68,10/08/2012,People Group
201091,Carewatch - South Warwickshire,,50155118,R5805,Homecare - External Domiciliary (Adults),3964.80,15/08/2012,People Group
201091,Carewatch - South Warwickshire,,50163199,R5805,Homecare - External Domiciliary (Adults),3964.80,16/08/2012,People Group
201091,Carewatch - South Warwickshire,,50169758,R5805,Homecare - External Domiciliary (Adults),1365.24,16/08/2012,People Group
201091,Carewatch - South Warwickshire,,50170568,R5805,Homecare - External Domiciliary (Adults),1353.12,16/08/2012,People Group
201091,Carewatch - South Warwickshire,,50169693,R5805,Homecare - External Domiciliary (Adults),1491.44,21/08/2012,People Group
201091,Carewatch - South Warwickshire,,50173933,R5805,Homecare - External Domiciliary (Adults),2383.92,21/08/2012,People Group
201091,Carewatch - South Warwickshire,,50173939,R5805,Homecare - External Domiciliary (Adults),1621.76,21/08/2012,People Group
201091,Carewatch - South Warwickshire,,50173975,R5805,Homecare - External Domiciliary (Adults),1621.76,21/08/2012,People Group
201091,Carewatch - South Warwickshire,,50173984,R5805,Homecare - External Domiciliary (Adults),1419.04,21/08/2012,People Group
201091,Carewatch - South Warwickshire,,50173737,R5805,Homecare - External Domiciliary (Adults),1509.76,22/08/2012,People Group
201120,Cars of Rugby Ltd,,50164652,R3204,Home To School / College Transport,812.00,10/08/2012,Communities
201122,Carter Brown Associates,,50167484,R4443,Professional Fees Admin,1053.00,20/08/2012,Resources
201122,Carter Brown Associates,,50167503,R4443,Professional Fees Admin,1909.00,20/08/2012,Resources
201122,Carter Brown Associates,,50167505,R4443,Professional Fees Admin,711.20,20/08/2012,Resources
201122,Carter Brown Associates,,50173189,R4443,Professional Fees Admin,1016.57,23/08/2012,Resources
201137,Castle Cars of Warwick,,50164995,R3204,Home To School / College Transport,9440.00,06/08/2012,People Group
201152,Catteralls Coach & Travel,,50162567,R3204,Home To School / College Transport,3726.45,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162571,R3204,Home To School / College Transport,1770.30,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162572,R3204,Home To School / College Transport,3093.60,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162574,R3204,Home To School / College Transport,3283.35,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162578,R3204,Home To School / College Transport,2344.50,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162580,R3204,Home To School / College Transport,1272.60,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162582,R3204,Home To School / College Transport,3066.00,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162583,R3204,Home To School / College Transport,4137.00,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162584,R3204,Home To School / College Transport,2537.55,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50162587,R3204,Home To School / College Transport,2445.00,03/08/2012,Communities
201152,Catteralls Coach & Travel,,50166948,R4420,Leisure Services External,530.00,09/08/2012,People Group
201160,Cdec Ltd,,50148936,R4503,Hardware,1227.00,09/08/2012,Resources
201160,Cdec Ltd,,50155403,R4503,Hardware,20857.00,10/08/2012,Resources
201160,Cdec Ltd,,50156125,R4503,Hardware,637.00,15/08/2012,Resources
201160,Cdec Ltd,,50156341,R4503,Hardware,598.00,15/08/2012,Resources
201160,Cdec Ltd,,50164905,R4503,Hardware,1413.00,24/08/2012,Resources
201160,Cdec Ltd,,50164923,R4503,Hardware,7040.00,24/08/2012,Resources
201160,Cdec Ltd,,50164961,R4503,Hardware,2822.00,24/08/2012,Resources
201160,Cdec Ltd,,50164972,R4503,Hardware,1612.00,24/08/2012,Resources
201160,Cdec Ltd,,50167057,R4503,Hardware,2606.00,31/08/2012,Resources
201160,Cdec Ltd,,50167058,R4503,Hardware,1047.00,31/08/2012,Resources
201160,Cdec Ltd,,50167065,R4503,Hardware,1066.00,31/08/2012,Resources
201160,Cdec Ltd,,50167066,R4503,Hardware,1346.00,31/08/2012,Resources
208006,CED Services Limited T/A Network Birmingham,,50153912,C1010,Acquisition Of New Assets,2250.00,09/08/2012,Capital
209426,Cen Group Ltd,,50171047,R5704,Public Transport,9782.24,17/08/2012,Communities
209426,Cen Group Ltd,,50171077,R5704,Public Transport,3523.52,17/08/2012,Communities
209426,Cen Group Ltd,,50171077,R3204,Home To School / College Transport,5285.54,17/08/2012,Communities
209426,Cen Group Ltd,,50172647,R5204,Concessionary Fares,1041.62,24/08/2012,Communities
208264,Central Compressor Consultants Ltd,,50163915,C1030,"New Construction, Conversion & Renovation",7340.00,06/08/2012,Capital
208443,Central Environmental Services Ltd,,50166370,R2022,Building (LB),3153.23,10/08/2012,Resources
208443,Central Environmental Services Ltd,,50175062,C1030,"New Construction, Conversion & Renovation",11009.24,23/08/2012,Capital
208443,Central Environmental Services Ltd,,50175255,C1030,"New Construction, Conversion & Renovation",4019.64,23/08/2012,Capital
201171,Central Law Training Ltd,,50171893,R1601,Training - External,595.00,31/08/2012,Resources
210600,Central Programme Management Ltd,,50165067,C1050,External Fees,2254.55,24/08/2012,Capital
201177,Centre For Public Scrutiny Ltd,,50171417,R4608,Memberïs Expenses,657.00,16/08/2012,Resources
201178,Centrebus Ltd,,50172633,R5204,Concessionary Fares,4687.90,24/08/2012,Communities
201179,Centrewire Ltd,,50169920,R2753,Grounds Maintenance Materials & Equipment,753.00,14/08/2012,Communities
201180,Century Cardalls,,50167965,R3202,Car Hire,1000.25,14/08/2012,Communities
201185,Cgb Contracting Services Ltd,,50170088,R2702,Contract Cleaning / Caretaking,504.44,16/08/2012,Communities
201191,Chambray,,50164960,R3204,Home To School / College Transport,1150.00,06/08/2012,People Group
201191,Chambray,,50165017,R3204,Home To School / College Transport,910.00,06/08/2012,People Group
216759,Channelwood Preservation Ltd,,50159636,C1030,"New Construction, Conversion & Renovation",755.00,01/08/2012,Capital
201194,Chapel End Coaches,,50164229,R3204,Home To School / College Transport,1383.25,06/08/2012,Communities
214860,Chemtech Waste Management Limited,,50155561,R5702,Payments to External Contractors,1685.00,09/08/2012,Communities
214860,Chemtech Waste Management Limited,,50156483,R5702,Payments to External Contractors,965.00,10/08/2012,Communities
201222,Cheney Coaches,,50162526,R3204,Home To School / College Transport,4015.50,09/08/2012,Communities
216723,Child and Family Training,,50166797,R1601,Training - External,2326.50,22/08/2012,Communities
201243,Chiltern Railways,,50159343,R3302,Staff Travel - Rail,2725.80,02/08/2012,People Group
201243,Chiltern Railways,,50163974,R3302,Staff Travel - Rail,781.90,08/08/2012,Communities
201243,Chiltern Railways,,50153386,B2203,Bike Loans,1225.80,14/08/2012,Control Codes
201243,Chiltern Railways,,50162687,B2203,Bike Loans,1529.60,14/08/2012,Control Codes
201243,Chiltern Railways,,50168524,R3302,Staff Travel - Rail,2043.30,20/08/2012,People Group
201243,Chiltern Railways,,50167950,R3302,Staff Travel - Rail,2310.80,20/08/2012,Resources
201256,Christies Care Ltd,,50165364,R5805,Homecare - External Domiciliary (Adults),1428.36,07/08/2012,People Group
201256,Christies Care Ltd,,50165465,R5805,Homecare - External Domiciliary (Adults),547.44,07/08/2012,People Group
201256,Christies Care Ltd,,50165475,R5805,Homecare - External Domiciliary (Adults),1094.88,07/08/2012,People Group
201256,Christies Care Ltd,,50165477,R5805,Homecare - External Domiciliary (Adults),1028.36,07/08/2012,People Group
201256,Christies Care Ltd,,50166025,R5805,Homecare - External Domiciliary (Adults),678.44,08/08/2012,People Group
201256,Christies Care Ltd,,50166207,R5805,Homecare - External Domiciliary (Adults),3494.20,08/08/2012,People Group
201279,Chubb Electronic Security Ltd,,50177851,R2010,Security Services,830.80,30/08/2012,Resources
201281,Chubb Fire Ltd,,50160343,R2023,Mechanical (LM),581.67,10/08/2012,Resources
201281,Chubb Fire Ltd,,50172840,R2023,Mechanical (LM),1194.12,21/08/2012,Resources
201281,Chubb Fire Ltd,,50170492,R2023,Mechanical (LM),783.65,24/08/2012,Resources
201281,Chubb Fire Ltd,,50170506,R2023,Mechanical (LM),955.16,24/08/2012,Resources
201281,Chubb Fire Ltd,,50172846,R2023,Mechanical (LM),841.31,24/08/2012,Resources
201281,Chubb Fire Ltd,,50170515,R2023,Mechanical (LM),631.07,29/08/2012,Resources
201281,Chubb Fire Ltd,,50170489,R2023,Mechanical (LM),796.82,30/08/2012,Resources
201281,Chubb Fire Ltd,,50172851,R2023,Mechanical (LM),1233.43,31/08/2012,Resources
201281,Chubb Fire Ltd,,50177572,R2023,Mechanical (LM),1494.59,31/08/2012,Resources
214727,Civil Service College,,50128949,R1601,Training - External,1977.10,08/08/2012,Resources
201320,Clan Tools & Plant Ltd,,50166367,R4020,Fire Equipment Maintenance,2692.00,08/08/2012,Fire and Rescue
211317,Clark Masts Systems Ltd,,50170340,R4030,Materials,1475.00,16/08/2012,Communities
201326,Clarkes of Shipston,,50162506,R3204,Home To School / College Transport,1792.00,03/08/2012,Communities
201326,Clarkes of Shipston,,50168474,R3204,Home To School / College Transport,1568.00,14/08/2012,Communities
201326,Clarkes of Shipston,,50168476,R3410,Car Scheme Payments,1634.78,15/08/2012,Communities
201326,Clarkes of Shipston,,50168476,R3204,Home To School / College Transport,2638.94,15/08/2012,Communities
201329,Claverdon Kennels,,50176210,R4912,Protection Of Clients Property,1274.80,28/08/2012,People Group
201334,Cleansing Service Group Ltd,,50165108,R5702,Payments to External Contractors,640.00,08/08/2012,Communities
201334,Cleansing Service Group Ltd,,50174318,R5702,Payments to External Contractors,860.00,21/08/2012,Communities
201334,Cleansing Service Group Ltd,,50172586,R2023,Mechanical (LM),615.00,21/08/2012,Resources
211831,CLEAPSS,,50154192,R4503,Hardware,5287.25,06/08/2012,Resources
201336,Clear Sound Alarms Ltd,,50160369,R2010,Security Services,2000.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160371,R2010,Security Services,2260.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160374,R2010,Security Services,1175.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160377,R2010,Security Services,2000.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160379,R2010,Security Services,4465.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160380,R2010,Security Services,2000.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160381,R2010,Security Services,2260.00,02/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160373,R2010,Security Services,2260.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160707,R2010,Security Services,915.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160708,R2010,Security Services,850.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160710,R2010,Security Services,915.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160712,R2010,Security Services,3120.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160713,R2010,Security Services,915.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160714,R2010,Security Services,850.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160715,R2010,Security Services,850.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50162376,R2010,Security Services,850.00,07/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160361,R2010,Security Services,-2260.00,16/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50171202,R2010,Security Services,5550.00,16/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160355,R2010,Security Services,-2000.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160356,R2010,Security Services,-2260.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160357,R2010,Security Services,-4465.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160358,R2010,Security Services,-2000.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160359,R2010,Security Services,-2000.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160360,R2010,Security Services,-2260.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50160362,R2010,Security Services,-1175.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179152,R2010,Security Services,2260.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179173,R2010,Security Services,4465.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179175,R2010,Security Services,1175.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179194,R2010,Security Services,2000.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179196,R2010,Security Services,2260.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179197,R2010,Security Services,2000.00,30/08/2012,Communities
201336,Clear Sound Alarms Ltd,,50179199,R2010,Security Services,2000.00,30/08/2012,Communities
201341,Cleeve Hill Nursing Home,,50157738,R5805,Homecare - External Domiciliary (Adults),1415.61,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157812,R5805,Homecare - External Domiciliary (Adults),555.66,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157814,R5805,Homecare - External Domiciliary (Adults),687.96,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157821,R5805,Homecare - External Domiciliary (Adults),687.96,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157845,R5805,Homecare - External Domiciliary (Adults),670.32,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157849,R5805,Homecare - External Domiciliary (Adults),1481.76,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157850,R5805,Homecare - External Domiciliary (Adults),1481.76,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157851,R5805,Homecare - External Domiciliary (Adults),529.20,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157852,R5805,Homecare - External Domiciliary (Adults),987.84,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157853,R5805,Homecare - External Domiciliary (Adults),1587.60,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50157885,R5805,Homecare - External Domiciliary (Adults),599.76,02/08/2012,People Group
201341,Cleeve Hill Nursing Home,,50174742,R5805,Homecare - External Domiciliary (Adults),1481.76,23/08/2012,People Group
201344,Clews Recycling Ltd,,50161716,R5702,Payments to External Contractors,543.36,02/08/2012,Communities
201344,Clews Recycling Ltd,,50170913,R5702,Payments to External Contractors,3462.00,17/08/2012,Communities
211025,Clifford House Fostering Ltd,,50163452,R5822,Foster Care Payments - External,3220.00,07/08/2012,People Group
211025,Clifford House Fostering Ltd,,50161043,R5822,Foster Care Payments - External,3220.00,16/08/2012,People Group
211025,Clifford House Fostering Ltd,,50170935,R5822,Foster Care Payments - External,3220.00,16/08/2012,People Group
211025,Clifford House Fostering Ltd,,50176331,R5822,Foster Care Payments - External,3236.00,29/08/2012,People Group
201366,Coach Leasing,,50162551,R3204,Home To School / College Transport,3375.00,07/08/2012,Communities
201366,Coach Leasing,,50162564,R3204,Home To School / College Transport,1875.00,07/08/2012,Communities
201367,Coachlinks Ltd,,50168260,R3204,Home To School / College Transport,2405.70,13/08/2012,Communities
201367,Coachlinks Ltd,,50168262,R3204,Home To School / College Transport,1650.00,13/08/2012,Communities
201367,Coachlinks Ltd,,50168254,R3410,Car Scheme Payments,1540.36,14/08/2012,Communities
201367,Coachlinks Ltd,,50168254,R3204,Home To School / College Transport,2181.26,14/08/2012,Communities
201367,Coachlinks Ltd,,50168256,R3410,Car Scheme Payments,2031.75,14/08/2012,Communities
201367,Coachlinks Ltd,,50168256,R3204,Home To School / College Transport,2522.67,14/08/2012,Communities
201367,Coachlinks Ltd,,50168258,R3410,Car Scheme Payments,1776.73,14/08/2012,Communities
201367,Coachlinks Ltd,,50168258,R3204,Home To School / College Transport,2827.59,14/08/2012,Communities
201367,Coachlinks Ltd,,50168261,R3410,Car Scheme Payments,2052.10,14/08/2012,Communities
201367,Coachlinks Ltd,,50168261,R3204,Home To School / College Transport,2291.67,14/08/2012,Communities
214118,Colas Ltd,,50176202,C1030,"New Construction, Conversion & Renovation",159669.75,30/08/2012,Capital
208498,Cole Jarman Ltd,,50176628,C1050,External Fees,1050.00,30/08/2012,Capital
201384,Colliers Motor Parts,,50165154,R4030,Materials,780.17,09/08/2012,Communities
214948,Combined Knowledge Ltd,,50159651,R1601,Training - External,2925.00,15/08/2012,Resources
201387,Combined Property Control,,50171901,R2201,Rent,4125.00,17/08/2012,Resources
212497,COMPASS,,50173368,R4409,Consultancy,20714.43,22/08/2012,People Group
201399,Compass Childrens Services,,50163137,R5822,Foster Care Payments - External,5652.90,07/08/2012,People Group
201399,Compass Childrens Services,,50163139,R5822,Foster Care Payments - External,3204.00,07/08/2012,People Group
201399,Compass Childrens Services,,50166914,R5822,Foster Care Payments - External,880.60,10/08/2012,People Group
201399,Compass Childrens Services,,50166971,R5822,Foster Care Payments - External,3000.18,14/08/2012,People Group
201399,Compass Childrens Services,,50169698,R5822,Foster Care Payments - External,3191.45,17/08/2012,People Group
201399,Compass Childrens Services,,50169708,R5822,Foster Care Payments - External,3191.45,17/08/2012,People Group
201401,Compass Taxis Coventry,,50169231,R3204,Home To School / College Transport,1050.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169234,R3204,Home To School / College Transport,1110.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169242,R3204,Home To School / College Transport,1500.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169245,R3204,Home To School / College Transport,1290.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169247,R3204,Home To School / College Transport,840.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169252,R3204,Home To School / College Transport,600.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50169253,R3204,Home To School / College Transport,1421.00,14/08/2012,Communities
201401,Compass Taxis Coventry,,50171147,R3204,Home To School / College Transport,1110.00,16/08/2012,Communities
201407,Computer People Ltd,,50160430,R1101,Agency Staff Pay,1442.28,06/08/2012,Resources
201407,Computer People Ltd,,50164904,R1101,Agency Staff Pay,1442.28,13/08/2012,Resources
201407,Computer People Ltd,,50171177,R1101,Agency Staff Pay,1442.28,20/08/2012,Resources
201408,Computerland UK Plc,,50158951,R4503,Hardware,29726.25,03/08/2012,Resources
201408,Computerland UK Plc,,50158949,R4503,Hardware,2196.12,10/08/2012,Resources
201408,Computerland UK Plc,,50166708,R4503,Hardware,2452.68,10/08/2012,Resources
201408,Computerland UK Plc,,50170047,R4503,Hardware,594.55,24/08/2012,Resources
201434,Cooleraid Ltd,,50168473,R4104,Food Costs / Provisions,777.60,13/08/2012,Fire and Rescue
201445,Cornerstone - North East  Adoption and Fosteri,,50165849,R5822,Foster Care Payments - External,2498.00,10/08/2012,People Group
201471,County Enterprise Foods,,50152216,R4104,Food Costs / Provisions,676.00,09/08/2012,People Group
201481,Coventry & Solihull Waste,,50158449,R5703,Site Payments,3985.56,01/08/2012,Communities
201481,Coventry & Solihull Waste,,50162307,R5703,Site Payments,41723.61,02/08/2012,Communities
201481,Coventry & Solihull Waste,,50176731,R5703,Site Payments,1337.48,29/08/2012,Communities
201481,Coventry & Solihull Waste,,50177516,R5703,Site Payments,4894.14,30/08/2012,Communities
201481,Coventry & Solihull Waste,,50177547,R5703,Site Payments,156580.24,31/08/2012,Communities
201487,Coventry and Warwickshire Partnership Trust,,50150699,R1101,Agency Staff Pay,5759.82,06/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50150699,R1101,Agency Staff Pay,5759.82,06/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50158832,R4409,Consultancy,1200.00,09/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50158837,R4409,Consultancy,5200.00,20/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50150710,R4409,Consultancy,67394.01,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174043,R5807,SLA - Adult Social Care Provision,-3998.25,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174072,R5807,SLA - Adult Social Care Provision,59232.88,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174073,R5807,SLA - Adult Social Care Provision,60565.63,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174074,R5807,SLA - Adult Social Care Provision,60565.63,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174079,R5807,SLA - Adult Social Care Provision,60565.63,22/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50168549,R1101,Agency Staff Pay,1366.89,29/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50168552,R1101,Agency Staff Pay,3577.07,29/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50168555,R1101,Agency Staff Pay,1494.95,29/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174045,R5807,SLA - Adult Social Care Provision,-609.20,29/08/2012,People Group
201487,Coventry and Warwickshire Partnership Trust,,50174070,R5807,SLA - Adult Social Care Provision,59232.88,31/08/2012,People Group
201494,Coventry City Council,,50157855,R5202,Childrens Payments to Other Local Authorities,77692.80,01/08/2012,People Group
201494,Coventry City Council,,50174139,R4443,Professional Fees Admin,850.00,21/08/2012,Resources
201494,Coventry City Council,,50174136,R1601,Training - External,2200.00,22/08/2012,Resources
201498,Coventry Diocesan Board of Education,,50162344,R4053,Equipment Admin,8600.00,16/08/2012,People Group
201502,Coventry Mind,,50175244,R4409,Consultancy,49993.75,24/08/2012,People Group
201505,Coventry Rfc Ltd,,50165174,R4102,Catering Charges,649.50,06/08/2012,People Group
201508,Coventry Taxis and Coaches,,50163072,R3204,Home To School / College Transport,836.55,02/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162946,R3204,Home To School / College Transport,1365.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162954,R3204,Home To School / College Transport,1110.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162959,R3204,Home To School / College Transport,1161.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162992,R3204,Home To School / College Transport,511.60,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162997,R3204,Home To School / College Transport,787.50,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50162998,R3204,Home To School / College Transport,1589.25,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163000,R3204,Home To School / College Transport,1696.50,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163003,R3204,Home To School / College Transport,1062.50,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163005,R3204,Home To School / College Transport,570.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163006,R3204,Home To School / College Transport,2279.25,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163010,R3204,Home To School / College Transport,600.95,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163012,R3204,Home To School / College Transport,2201.55,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163026,R3204,Home To School / College Transport,960.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163032,R3204,Home To School / College Transport,1986.15,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163041,R3204,Home To School / College Transport,840.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163042,R3204,Home To School / College Transport,735.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163049,R3204,Home To School / College Transport,1702.50,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163504,R3204,Home To School / College Transport,1124.25,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163507,R3204,Home To School / College Transport,578.00,03/08/2012,Communities
201508,Coventry Taxis and Coaches,,50163509,R3204,Home To School / College Transport,1145.50,03/08/2012,Communities
201529,Crawshaw Environmental,,50157092,R5702,Payments to External Contractors,850.00,23/08/2012,Communities
201537,Criminal Records Bureau,,50165340,R1503,Staff CRB Checks,27702.00,10/08/2012,Resources
209284,Cromwell Commercials,,50159287,R3010,Purchase Of Vehicles,9950.00,03/08/2012,Communities
207694,Crossroads Coventry & Warwickshire,,50161392,R5805,Homecare - External Domiciliary (Adults),544.42,01/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167005,R5805,Homecare - External Domiciliary (Adults),513.14,09/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50158829,R5805,Homecare - External Domiciliary (Adults),546.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50159141,R5805,Homecare - External Domiciliary (Adults),784.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50159560,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50159585,R5805,Homecare - External Domiciliary (Adults),700.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50159985,R5805,Homecare - External Domiciliary (Adults),860.12,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50161419,R5805,Homecare - External Domiciliary (Adults),551.14,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162186,R5805,Homecare - External Domiciliary (Adults),812.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162653,R5805,Homecare - External Domiciliary (Adults),833.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162665,R5805,Homecare - External Domiciliary (Adults),784.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162673,R5805,Homecare - External Domiciliary (Adults),714.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162680,R5805,Homecare - External Domiciliary (Adults),784.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162730,R5805,Homecare - External Domiciliary (Adults),539.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162740,R5805,Homecare - External Domiciliary (Adults),574.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162750,R5805,Homecare - External Domiciliary (Adults),609.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162752,R5805,Homecare - External Domiciliary (Adults),791.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50162811,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50166816,R5805,Homecare - External Domiciliary (Adults),882.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50166822,R5805,Homecare - External Domiciliary (Adults),630.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50166826,R5805,Homecare - External Domiciliary (Adults),735.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167088,R5805,Homecare - External Domiciliary (Adults),598.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167121,R5805,Homecare - External Domiciliary (Adults),577.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167123,R5805,Homecare - External Domiciliary (Adults),654.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167688,R5805,Homecare - External Domiciliary (Adults),1218.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167693,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167695,R5805,Homecare - External Domiciliary (Adults),808.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167740,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167750,R5805,Homecare - External Domiciliary (Adults),504.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167764,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167773,R5805,Homecare - External Domiciliary (Adults),1204.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167776,R5805,Homecare - External Domiciliary (Adults),591.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167782,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167794,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167799,R5805,Homecare - External Domiciliary (Adults),630.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167807,R5805,Homecare - External Domiciliary (Adults),1176.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167808,R5805,Homecare - External Domiciliary (Adults),577.50,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167809,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167827,R5805,Homecare - External Domiciliary (Adults),1269.18,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167835,R5805,Homecare - External Domiciliary (Adults),665.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50167841,R5805,Homecare - External Domiciliary (Adults),609.00,10/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168343,R5805,Homecare - External Domiciliary (Adults),546.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168354,R5805,Homecare - External Domiciliary (Adults),672.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168358,R5805,Homecare - External Domiciliary (Adults),735.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168361,R5805,Homecare - External Domiciliary (Adults),588.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168422,R5805,Homecare - External Domiciliary (Adults),609.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168563,R5805,Homecare - External Domiciliary (Adults),556.50,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168571,R5805,Homecare - External Domiciliary (Adults),1162.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168590,R5805,Homecare - External Domiciliary (Adults),644.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168594,R5805,Homecare - External Domiciliary (Adults),525.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168595,R5805,Homecare - External Domiciliary (Adults),1190.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168596,R5805,Homecare - External Domiciliary (Adults),745.50,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168597,R5805,Homecare - External Domiciliary (Adults),1176.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168598,R5805,Homecare - External Domiciliary (Adults),658.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168664,R5805,Homecare - External Domiciliary (Adults),808.50,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168680,R5805,Homecare - External Domiciliary (Adults),588.00,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50168681,R5805,Homecare - External Domiciliary (Adults),829.50,13/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50169819,R5805,Homecare - External Domiciliary (Adults),774.22,14/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50174513,R5805,Homecare - External Domiciliary (Adults),581.00,22/08/2012,People Group
207694,Crossroads Coventry & Warwickshire,,50178363,R5805,Homecare - External Domiciliary (Adults),787.50,30/08/2012,People Group
201545,Crossroads Service Station,,50161063,R3204,Home To School / College Transport,1575.00,01/08/2012,Communities
201548,Crucible Education Ltd Tia Norton College,,50140056,R4415,Independent School Fees,-3230.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50140078,R4415,Independent School Fees,3230.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154943,R4415,Independent School Fees,16812.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154945,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154947,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154955,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154959,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154966,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154968,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50154971,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50155004,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201548,Crucible Education Ltd Tia Norton College,,50155027,R4415,Independent School Fees,10800.00,10/08/2012,People Group
201549,Cruckton Hall Ltd,,50166683,R4415,Independent School Fees,59010.00,17/08/2012,People Group
201549,Cruckton Hall Ltd,,50166723,R4415,Independent School Fees,32710.00,17/08/2012,People Group
215440,CSV,,50174503,R5805,Homecare - External Domiciliary (Adults),3937.50,24/08/2012,People Group
201555,Cswp Ltd,,50159654,R4409,Consultancy,5000.00,06/08/2012,People Group
201555,Cswp Ltd,,50175500,R5702,Payments to External Contractors,4514.68,31/08/2012,Communities
201555,Cswp Ltd,,50175502,R5702,Payments to External Contractors,-4514.68,31/08/2012,Communities
201555,Cswp Ltd,,50175513,R5702,Payments to External Contractors,4514.68,31/08/2012,Communities
201555,Cswp Ltd,,50178504,R5702,Payments to External Contractors,600000.00,31/08/2012,People Group
201558,Cu Trust,,50153358,R4058,Books,1000.00,29/08/2012,People Group
999982,Cubbington Village Hall,,50170993,R4701,Grants To External Organisations,7000.00,16/08/2012,Communities
216835,Cuckoobird Ltd,,50169482,R4044,Stock For Re-Sale Or Hire,1185.00,14/08/2012,Communities
201579,D & P Bray Landscaping Ltd,,50175489,C1030,"New Construction, Conversion & Renovation",1830.00,30/08/2012,Capital
201579,D & P Bray Landscaping Ltd,,50175490,C1030,"New Construction, Conversion & Renovation",2380.00,30/08/2012,Capital
201579,D & P Bray Landscaping Ltd,,50175491,C1030,"New Construction, Conversion & Renovation",1280.00,30/08/2012,Capital
213536,D Siddles Waste Contractor Ltd,,50155503,R4409,Consultancy,4060.00,13/08/2012,Communities
201653,Danaher & Walsh - Civil Engineering  Ltd,,50171531,C1030,"New Construction, Conversion & Renovation",64122.25,17/08/2012,Capital
210663,Danetre Cars,,50146020,R3205,Client Travel - Taxis,2160.00,01/08/2012,People Group
210500,DC Leisure Rugby LCA,,50176483,R2204,Room Hire - External,574.40,28/08/2012,People Group
201703,Ddd Security Systems Ltd,,50179253,R2024,Electrical (LE),548.00,31/08/2012,Resources
201709,Deafblind UK,,50161499,R5818,Community Services External,2178.07,02/08/2012,People Group
201724,Defence Estates,,50164238,R2201,Rent,1041.67,06/08/2012,Communities
201729,Deltascheme Ltd,,50166694,R4409,Consultancy,1260.00,30/08/2012,Resources
208984,Derbyshire County Council,,50149654,R5203,Inter Authority Payments,4924.55,03/08/2012,People Group
201742,Derwen College,,50167702,R5805,Homecare - External Domiciliary (Adults),925.00,10/08/2012,People Group
201742,Derwen College,,50167725,R5805,Homecare - External Domiciliary (Adults),886.67,10/08/2012,People Group
201742,Derwen College,,50167726,R5805,Homecare - External Domiciliary (Adults),863.33,10/08/2012,People Group
201742,Derwen College,,50167716,R5805,Homecare - External Domiciliary (Adults),1213.33,14/08/2012,People Group
201742,Derwen College,,50167719,R5805,Homecare - External Domiciliary (Adults),1259.07,14/08/2012,People Group
201742,Derwen College,,50167724,R5805,Homecare - External Domiciliary (Adults),1259.07,14/08/2012,People Group
201743,Derwent Technical Services Ltd,,50171372,R3004,Repair & Maintenance Of Vehicles,741.32,16/08/2012,Communities
201743,Derwent Technical Services Ltd,,50171660,R3004,Repair & Maintenance Of Vehicles,687.52,16/08/2012,Communities
201743,Derwent Technical Services Ltd,,50174700,R3004,Repair & Maintenance Of Vehicles,624.40,23/08/2012,Communities
201750,Dial A Cab - Rugby,,50163972,R3204,Home To School / College Transport,598.00,06/08/2012,Communities
201750,Dial A Cab - Rugby,,50163985,R3204,Home To School / College Transport,1350.00,06/08/2012,Communities
201750,Dial A Cab - Rugby,,50163995,R3204,Home To School / College Transport,650.00,08/08/2012,Communities
201750,Dial A Cab - Rugby,,50163947,R3204,Home To School / College Transport,1151.00,09/08/2012,Communities
201750,Dial A Cab - Rugby,,50163949,R3204,Home To School / College Transport,1166.00,10/08/2012,Communities
201750,Dial A Cab - Rugby,,50169235,R3204,Home To School / College Transport,750.00,31/08/2012,Communities
201750,Dial A Cab - Rugby,,50169239,R3204,Home To School / College Transport,749.00,31/08/2012,Communities
201750,Dial A Cab - Rugby,,50169248,R3204,Home To School / College Transport,900.00,31/08/2012,Communities
201750,Dial A Cab - Rugby,,50169255,R3204,Home To School / College Transport,1174.00,31/08/2012,Communities
201750,Dial A Cab - Rugby,,50169257,R3204,Home To School / College Transport,519.00,31/08/2012,Communities
201751,Diamond Fire Ltd,,50148386,R2024,Electrical (LE),720.32,02/08/2012,Resources
201751,Diamond Fire Ltd,,50148404,R2024,Electrical (LE),513.20,02/08/2012,Resources
201751,Diamond Fire Ltd,,50153931,R2024,Electrical (LE),1975.27,02/08/2012,Resources
201751,Diamond Fire Ltd,,50153928,R2024,Electrical (LE),1067.83,03/08/2012,Resources
201751,Diamond Fire Ltd,,50153930,R2024,Electrical (LE),871.58,03/08/2012,Resources
201751,Diamond Fire Ltd,,50165531,R2024,Electrical (LE),525.77,17/08/2012,Resources
201751,Diamond Fire Ltd,,50169576,R2024,Electrical (LE),1155.21,23/08/2012,Resources
201751,Diamond Fire Ltd,,50169587,R2024,Electrical (LE),1066.28,23/08/2012,Resources
201751,Diamond Fire Ltd,,50169590,R2024,Electrical (LE),1609.18,23/08/2012,Resources
201751,Diamond Fire Ltd,,50169596,R2024,Electrical (LE),868.78,23/08/2012,Resources
201761,Dimensions UK Ltd,,50168421,R5805,Homecare - External Domiciliary (Adults),1198.52,13/08/2012,People Group
201767,Direct Health UK Ltd,,50173013,R5805,Homecare - External Domiciliary (Adults),822.00,20/08/2012,People Group
201769,Direct Taxis,,50163057,R3204,Home To School / College Transport,750.00,10/08/2012,Communities
201769,Direct Taxis,,50163060,R3204,Home To School / College Transport,1739.85,10/08/2012,Communities
201769,Direct Taxis,,50163077,R3204,Home To School / College Transport,1800.00,10/08/2012,Communities
201769,Direct Taxis,,50163100,R3204,Home To School / College Transport,1237.35,10/08/2012,Communities
201769,Direct Taxis,,50163101,R3204,Home To School / College Transport,1040.00,10/08/2012,Communities
201769,Direct Taxis,,50163105,R3204,Home To School / College Transport,2070.00,10/08/2012,Communities
201769,Direct Taxis,,50163108,R3204,Home To School / College Transport,1190.00,10/08/2012,Communities
201769,Direct Taxis,,50163109,R3204,Home To School / College Transport,980.00,10/08/2012,Communities
201769,Direct Taxis,,50163121,R3204,Home To School / College Transport,1372.00,10/08/2012,Communities
201769,Direct Taxis,,50163128,R3204,Home To School / College Transport,1005.00,10/08/2012,Communities
201769,Direct Taxis,,50163132,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
201769,Direct Taxis,,50163133,R3204,Home To School / College Transport,1162.50,10/08/2012,Communities
201769,Direct Taxis,,50164036,R3204,Home To School / College Transport,690.00,10/08/2012,Communities
201769,Direct Taxis,,50165317,R3202,Car Hire,943.00,14/08/2012,Communities
201769,Direct Taxis,,50165357,R3202,Car Hire,828.00,14/08/2012,Communities
201769,Direct Taxis,,50165368,R3202,Car Hire,812.00,14/08/2012,Communities
201771,Disaster Recovery Services Ltd,,50165311,R4931,General Fees,1174.45,09/08/2012,Resources
201771,Disaster Recovery Services Ltd,,50170830,R4931,General Fees,1206.39,31/08/2012,Resources
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),,50162570,R3204,Home To School / College Transport,1372.00,03/08/2012,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),,50162575,R3204,Home To School / College Transport,1716.00,03/08/2012,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),,50162576,R3204,Home To School / College Transport,1260.00,03/08/2012,Communities
215382,Diva Creative Ltd,,50174138,R4316,Reprographics Admin,555.00,21/08/2012,People Group
201779,Dolphin Enterprises Europe Ltd,,50163170,R4007,Equipment,903.16,03/08/2012,People Group
214412,DOT.COM Glazing Limited,,50168682,C1030,"New Construction, Conversion & Renovation",25129.65,14/08/2012,Capital
215734,Dowding & Mills,,50161245,R5702,Payments to External Contractors,700.00,10/08/2012,Communities
201835,Drain Jet Surveys,,50171502,R5702,Payments to External Contractors,680.00,17/08/2012,Communities
201835,Drain Jet Surveys,,50171524,R5702,Payments to External Contractors,680.00,17/08/2012,Communities
201841,Drive Vauxhall,,50170463,R4030,Materials,663.46,16/08/2012,Communities
201849,Ducklings Day Nursery,,50171898,R4701,Grants To External Organisations,574.00,17/08/2012,People Group
201849,Ducklings Day Nursery,,50170378,R4701,Grants To External Organisations,574.00,30/08/2012,People Group
201849,Ducklings Day Nursery,,50179057,R4701,Grants To External Organisations,-574.00,30/08/2012,People Group
201851,Dudley Lodge,,50162183,R5801,Other Child Care,2472.86,03/08/2012,People Group
201851,Dudley Lodge,,50169806,R5801,Other Child Care,12632.14,17/08/2012,People Group
201851,Dudley Lodge,,50173044,R5801,Other Child Care,11540.00,21/08/2012,People Group
201853,Dudleys Coaches,,50168579,R3204,Home To School / College Transport,1125.00,14/08/2012,Communities
201853,Dudleys Coaches,,50168580,R3204,Home To School / College Transport,2255.55,14/08/2012,Communities
201875,E & M Services,,50169370,R2001,Buildings Maintenance,1743.00,24/08/2012,Communities
201910,E.On,,50162201,R2103,Electricity,541.27,02/08/2012,Resources
201910,E.On,,50161746,R2103,Electricity,566.58,06/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50156491,C1030,"New Construction, Conversion & Renovation",636.00,02/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50156499,C1030,"New Construction, Conversion & Renovation",1481.00,02/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50156500,C1030,"New Construction, Conversion & Renovation",823.00,02/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50156496,R4434,Street Lighting,505.00,02/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50156512,C1030,"New Construction, Conversion & Renovation",636.00,03/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50156517,C1030,"New Construction, Conversion & Renovation",974.90,03/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50156521,C1030,"New Construction, Conversion & Renovation",4974.30,03/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165132,R4434,Street Lighting,1010.00,08/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50156508,R4434,Street Lighting,806.00,16/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50156513,R4434,Street Lighting,636.00,16/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50165148,C1030,"New Construction, Conversion & Renovation",558.00,24/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165825,C1030,"New Construction, Conversion & Renovation",1947.90,24/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165828,C1030,"New Construction, Conversion & Renovation",505.00,24/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165141,R4434,Street Lighting,748.00,24/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50165145,R4434,Street Lighting,602.00,24/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50176606,C1030,"New Construction, Conversion & Renovation",2474.00,29/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50176665,C1030,"New Construction, Conversion & Renovation",1571.00,29/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165185,R4434,Street Lighting,636.00,29/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50165188,R4434,Street Lighting,505.00,29/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50176099,R4434,Street Lighting,505.00,29/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50176214,R4434,Street Lighting,1220.00,29/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50176666,R4434,Street Lighting,616.00,29/08/2012,Communities
201916,E.On UK Energy Services Ltd,,50175984,C1030,"New Construction, Conversion & Renovation",8800.00,30/08/2012,Capital
201916,E.On UK Energy Services Ltd,,50165824,C1030,"New Construction, Conversion & Renovation",2928.00,31/08/2012,Capital
209175,E.On UK Plc,,50170905,R2103,Electricity,7864.80,17/08/2012,Communities
201930,Eastern Shires Purchasing Organisation,,50162850,R2709,Cleaning Materials,2216.03,03/08/2012,Resources
201930,Eastern Shires Purchasing Organisation,,50167828,R4203,Protective Clothing,676.60,09/08/2012,People Group
201930,Eastern Shires Purchasing Organisation,,50164003,R4007,Equipment,1240.00,14/08/2012,People Group
201930,Eastern Shires Purchasing Organisation,,50167788,R4203,Protective Clothing,-552.50,17/08/2012,People Group
201930,Eastern Shires Purchasing Organisation,,50179180,R4203,Protective Clothing,688.00,31/08/2012,People Group
201934,Easy Cabs,,50159071,R3204,Home To School / College Transport,1680.00,06/08/2012,Communities
201934,Easy Cabs,,50159094,R3204,Home To School / College Transport,795.00,06/08/2012,Communities
201934,Easy Cabs,,50159097,R3204,Home To School / College Transport,2640.00,06/08/2012,Communities
201934,Easy Cabs,,50159100,R3204,Home To School / College Transport,2320.00,06/08/2012,Communities
201934,Easy Cabs,,50159101,R3204,Home To School / College Transport,2100.00,06/08/2012,Communities
201934,Easy Cabs,,50163962,R3204,Home To School / College Transport,1757.00,06/08/2012,Communities
201934,Easy Cabs,,50166214,R3202,Car Hire,1200.00,10/08/2012,People Group
201945,Ecoline,,50167941,C1030,"New Construction, Conversion & Renovation",750.00,10/08/2012,Capital
210433,Edwards Taxis,,50157163,R3204,Home To School / College Transport,1591.50,01/08/2012,Communities
210433,Edwards Taxis,,50159751,R3204,Home To School / College Transport,552.00,01/08/2012,Communities
210433,Edwards Taxis,,50157162,R3204,Home To School / College Transport,662.40,03/08/2012,Communities
210433,Edwards Taxis,,50157165,R3204,Home To School / College Transport,990.00,03/08/2012,Communities
210433,Edwards Taxis,,50157166,R3204,Home To School / College Transport,810.00,03/08/2012,Communities
210433,Edwards Taxis,,50157167,R3204,Home To School / College Transport,924.00,03/08/2012,Communities
210433,Edwards Taxis,,50157168,R3204,Home To School / College Transport,1020.00,03/08/2012,Communities
210433,Edwards Taxis,,50157169,R3204,Home To School / College Transport,945.00,03/08/2012,Communities
210433,Edwards Taxis,,50157172,R3204,Home To School / College Transport,705.00,03/08/2012,Communities
210433,Edwards Taxis,,50157175,R3204,Home To School / College Transport,585.00,03/08/2012,Communities
210433,Edwards Taxis,,50157177,R3204,Home To School / College Transport,800.00,03/08/2012,Communities
210433,Edwards Taxis,,50157178,R3204,Home To School / College Transport,1119.00,03/08/2012,Communities
210433,Edwards Taxis,,50157184,R3204,Home To School / College Transport,1521.45,03/08/2012,Communities
210433,Edwards Taxis,,50157191,R3204,Home To School / College Transport,870.00,03/08/2012,Communities
210433,Edwards Taxis,,50157193,R3204,Home To School / College Transport,609.00,03/08/2012,Communities
210433,Edwards Taxis,,50157194,R3204,Home To School / College Transport,530.28,03/08/2012,Communities
210433,Edwards Taxis,,50157199,R3204,Home To School / College Transport,1341.00,03/08/2012,Communities
210433,Edwards Taxis,,50157204,R3204,Home To School / College Transport,855.00,03/08/2012,Communities
210433,Edwards Taxis,,50157205,R3204,Home To School / College Transport,723.60,03/08/2012,Communities
210433,Edwards Taxis,,50157206,R3204,Home To School / College Transport,1347.00,03/08/2012,Communities
210433,Edwards Taxis,,50164040,R3204,Home To School / College Transport,565.04,06/08/2012,Communities
209455,Elc Contractors Ltd,,50176170,R2751,Grounds Maintenance Non Contract,1795.00,31/08/2012,Communities
211088,Emo Oil Ltd,,50171049,R2105,Fuel Oil,3270.50,28/08/2012,People Group
215121,Energico,,50124375,C1030,"New Construction, Conversion & Renovation",1140.00,02/08/2012,Capital
202050,Envirocare Midlands Ltd,,50175067,C1030,"New Construction, Conversion & Renovation",1140.00,23/08/2012,Capital
208372,Environment Agency,,50166476,R4029,Licences (Incl Tv),1833.50,24/08/2012,Communities
208372,Environment Agency,,50166477,R4029,Licences (Incl Tv),1833.50,24/08/2012,Communities
208372,Environment Agency,,50166478,R4029,Licences (Incl Tv),4020.00,24/08/2012,Communities
208372,Environment Agency,,50166480,R4029,Licences (Incl Tv),6555.00,24/08/2012,Communities
208372,Environment Agency,,50166482,R4029,Licences (Incl Tv),4474.50,24/08/2012,Communities
202054,Environmental Monitoring & Sampling Services,,50171172,R5703,Site Payments,921.36,16/08/2012,Communities
999982,Equity Redstar,,50174418,R4928,Casualty Insurance Claims,1409.61,23/08/2012,Other Services
202066,Ergo Computing UK Ltd,,50155556,R4503,Hardware,948.00,10/08/2012,Resources
208299,E-Semble BV,,50163714,R4512,Software,3000.00,09/08/2012,Fire and Rescue
208299,E-Semble BV,,50163755,R4512,Software,3000.00,09/08/2012,Fire and Rescue
202076,Esp Systex Ltd,,50171446,R4310,Printing,922.20,30/08/2012,Communities
215263,ESPO Energy,,50160394,R2101,Gas,-651.26,02/08/2012,Resources
215263,ESPO Energy,,50160398,R2101,Gas,662.16,02/08/2012,Resources
215263,ESPO Energy,,50161773,R2101,Gas,-846.19,02/08/2012,Resources
215263,ESPO Energy,,50161190,R2101,Gas,1327.01,07/08/2012,Resources
215263,ESPO Energy,,50161192,R2101,Gas,2574.12,07/08/2012,Resources
215263,ESPO Energy,,50161193,R2101,Gas,2038.43,07/08/2012,Resources
215263,ESPO Energy,,50161224,R2101,Gas,-2286.71,07/08/2012,Resources
215263,ESPO Energy,,50165406,R2101,Gas,1259.31,08/08/2012,Resources
215263,ESPO Energy,,50165407,R2101,Gas,992.87,08/08/2012,Resources
215263,ESPO Energy,,50165408,R2101,Gas,782.25,08/08/2012,Resources
215263,ESPO Energy,,50166224,R2101,Gas,620.19,09/08/2012,Resources
215263,ESPO Energy,,50166227,R2101,Gas,526.65,09/08/2012,Resources
215263,ESPO Energy,,50166262,R2101,Gas,3859.00,09/08/2012,Resources
215263,ESPO Energy,,50166263,R2101,Gas,820.15,09/08/2012,Resources
215263,ESPO Energy,,50166264,R2101,Gas,-2225.21,09/08/2012,Resources
215263,ESPO Energy,,50166289,R2101,Gas,2225.21,09/08/2012,Resources
215263,ESPO Energy,,50166290,R2101,Gas,1604.72,09/08/2012,Resources
215263,ESPO Energy,,50166292,R2101,Gas,936.79,09/08/2012,Resources
215263,ESPO Energy,,50166294,R2101,Gas,861.84,09/08/2012,Resources
215263,ESPO Energy,,50166295,R2101,Gas,1124.91,09/08/2012,Resources
215263,ESPO Energy,,50166307,R2101,Gas,514.42,09/08/2012,Resources
215263,ESPO Energy,,50174130,R2101,Gas,570.49,22/08/2012,Resources
215263,ESPO Energy,,50174763,R2101,Gas,-660.72,23/08/2012,Resources
215263,ESPO Energy,,50174764,R2101,Gas,-861.84,23/08/2012,Resources
215263,ESPO Energy,,50174774,R2101,Gas,934.03,23/08/2012,Resources
215263,ESPO Energy,,50174775,R2101,Gas,687.54,23/08/2012,Resources
215263,ESPO Energy,,50174776,R2101,Gas,755.81,23/08/2012,Resources
215263,ESPO Energy,,50174777,R2101,Gas,642.06,23/08/2012,Resources
215263,ESPO Energy,,50174332,R2101,Gas,503.01,24/08/2012,Communities
215263,ESPO Energy,,50174129,R2101,Gas,894.00,24/08/2012,Resources
215263,ESPO Energy,,50174753,R2101,Gas,1268.84,24/08/2012,Resources
215263,ESPO Energy,,50174778,R2101,Gas,723.28,24/08/2012,Resources
215263,ESPO Energy,,50174825,R2101,Gas,670.16,24/08/2012,Resources
215263,ESPO Energy,,50175051,R2101,Gas,602.76,24/08/2012,Resources
215263,ESPO Energy,,50175052,R2101,Gas,671.62,24/08/2012,Resources
215263,ESPO Energy,,50175114,R2101,Gas,751.28,24/08/2012,Resources
215263,ESPO Energy,,50175158,R2101,Gas,1440.48,24/08/2012,Resources
215263,ESPO Energy,,50174756,R2101,Gas,582.83,28/08/2012,Resources
215263,ESPO Energy,,50174828,R2101,Gas,-926.44,28/08/2012,Resources
215263,ESPO Energy,,50175049,R2101,Gas,906.48,28/08/2012,Resources
215263,ESPO Energy,,50175149,R2101,Gas,-1864.40,28/08/2012,Resources
215263,ESPO Energy,,50175160,R2101,Gas,-2383.73,28/08/2012,Resources
215263,ESPO Energy,,50175161,R2101,Gas,-2582.89,28/08/2012,Resources
215263,ESPO Energy,,50175402,R2101,Gas,515.79,28/08/2012,Resources
215263,ESPO Energy,,50175403,R2101,Gas,892.41,28/08/2012,Resources
215263,ESPO Energy,,50175408,R2101,Gas,1378.28,28/08/2012,Resources
215263,ESPO Energy,,50175409,R2101,Gas,967.03,28/08/2012,Resources
215263,ESPO Energy,,50176172,R2101,Gas,776.80,28/08/2012,Resources
215263,ESPO Energy,,50175151,R2101,Gas,6923.38,29/08/2012,Resources
215263,ESPO Energy,,50175153,R2101,Gas,722.05,29/08/2012,Resources
215263,ESPO Energy,,50175157,R2101,Gas,1928.39,29/08/2012,Resources
215263,ESPO Energy,,50175159,R2101,Gas,701.86,29/08/2012,Resources
215263,ESPO Energy,,50176171,R2101,Gas,778.47,31/08/2012,Resources
214078,ESS Safeforce,,50164262,R4409,Consultancy,1299.01,24/08/2012,Communities
202082,Essential Futures Ltd,,50167513,R5805,Homecare - External Domiciliary (Adults),2562.24,16/08/2012,People Group
202082,Essential Futures Ltd,,50167515,R5805,Homecare - External Domiciliary (Adults),1260.00,16/08/2012,People Group
202082,Essential Futures Ltd,,50175104,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175124,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175133,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175136,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175138,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175272,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202082,Essential Futures Ltd,,50175281,R5805,Homecare - External Domiciliary (Adults),716.80,23/08/2012,People Group
202082,Essential Futures Ltd,,50175080,R5805,Homecare - External Domiciliary (Adults),2022.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175106,R5805,Homecare - External Domiciliary (Adults),4710.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175107,R5805,Homecare - External Domiciliary (Adults),1260.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175108,R5805,Homecare - External Domiciliary (Adults),3942.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175109,R5805,Homecare - External Domiciliary (Adults),2163.20,24/08/2012,People Group
202082,Essential Futures Ltd,,50175125,R5805,Homecare - External Domiciliary (Adults),2969.60,24/08/2012,People Group
202082,Essential Futures Ltd,,50175126,R5805,Homecare - External Domiciliary (Adults),1177.60,24/08/2012,People Group
202082,Essential Futures Ltd,,50175129,R5805,Homecare - External Domiciliary (Adults),2790.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175131,R5805,Homecare - External Domiciliary (Adults),1872.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175137,R5805,Homecare - External Domiciliary (Adults),4582.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175139,R5805,Homecare - External Domiciliary (Adults),960.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175269,R5805,Homecare - External Domiciliary (Adults),5902.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175276,R5805,Homecare - External Domiciliary (Adults),1024.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175303,R5805,Homecare - External Domiciliary (Adults),1080.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175309,R5805,Homecare - External Domiciliary (Adults),5734.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175310,R5805,Homecare - External Domiciliary (Adults),1280.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175312,R5805,Homecare - External Domiciliary (Adults),3302.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175388,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175421,R5805,Homecare - External Domiciliary (Adults),1536.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175524,R5805,Homecare - External Domiciliary (Adults),3788.80,24/08/2012,People Group
202082,Essential Futures Ltd,,50175708,R5805,Homecare - External Domiciliary (Adults),1260.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175749,R5805,Homecare - External Domiciliary (Adults),2867.20,24/08/2012,People Group
202082,Essential Futures Ltd,,50175750,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175751,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175754,R5805,Homecare - External Domiciliary (Adults),2624.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175755,R5805,Homecare - External Domiciliary (Adults),4812.80,24/08/2012,People Group
202082,Essential Futures Ltd,,50175756,R5805,Homecare - External Domiciliary (Adults),2662.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175757,R5805,Homecare - External Domiciliary (Adults),1260.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175760,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175766,R5805,Homecare - External Domiciliary (Adults),6092.80,24/08/2012,People Group
202082,Essential Futures Ltd,,50175767,R5805,Homecare - External Domiciliary (Adults),716.80,24/08/2012,People Group
202082,Essential Futures Ltd,,50175773,R5805,Homecare - External Domiciliary (Adults),4569.60,24/08/2012,People Group
202082,Essential Futures Ltd,,50175778,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175779,R5805,Homecare - External Domiciliary (Adults),1260.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175781,R5805,Homecare - External Domiciliary (Adults),2560.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175786,R5805,Homecare - External Domiciliary (Adults),1024.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175788,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175789,R5805,Homecare - External Domiciliary (Adults),630.00,24/08/2012,People Group
202082,Essential Futures Ltd,,50175814,R5805,Homecare - External Domiciliary (Adults),3430.40,24/08/2012,People Group
202082,Essential Futures Ltd,,50175130,R5805,Homecare - External Domiciliary (Adults),630.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176961,R5805,Homecare - External Domiciliary (Adults),1260.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176985,R5805,Homecare - External Domiciliary (Adults),2560.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176988,R5805,Homecare - External Domiciliary (Adults),1632.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176990,R5805,Homecare - External Domiciliary (Adults),1920.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176992,R5805,Homecare - External Domiciliary (Adults),630.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50176994,R5805,Homecare - External Domiciliary (Adults),1280.00,29/08/2012,People Group
202082,Essential Futures Ltd,,50178451,R5805,Homecare - External Domiciliary (Adults),-630.00,29/08/2012,People Group
202084,Ethelbert Specialist Homes,,50173212,R5848,Residential Care (Children),10548.86,22/08/2012,People Group
215693,Euro RSCG Communications Ltd,,50168070,R1701,Staff Advertising,4687.16,24/08/2012,Resources
215693,Euro RSCG Communications Ltd,,50176068,R1701,Staff Advertising,-4687.16,24/08/2012,Resources
216658,Euro RSCG People,,50164975,R4314,Statutory Notices,1273.61,15/08/2012,Communities
216658,Euro RSCG People,,50160171,R1701,Staff Advertising,3567.26,22/08/2012,Resources
216658,Euro RSCG People,,50172888,R1701,Staff Advertising,2132.20,23/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50149937,R1701,Staff Advertising,2122.20,01/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50163124,R1701,Staff Advertising,981.00,03/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50158188,R4612,Projects,1214.91,06/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50143700,R1101,Agency Staff Pay,2157.90,08/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50166499,R1701,Staff Advertising,1179.46,13/08/2012,People Group
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50168462,R1701,Staff Advertising,1801.09,13/08/2012,Resources
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50163401,R1701,Staff Advertising,519.28,15/08/2012,People Group
202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,,50171969,R4612,Projects,548.68,28/08/2012,Resources
212482,European Electronique Ltd,,50145262,R4503,Hardware,889.47,01/08/2012,Resources
212482,European Electronique Ltd,,50164918,R1601,Training - External,1439.00,07/08/2012,Resources
212482,European Electronique Ltd,,50164916,R4503,Hardware,34898.50,22/08/2012,Resources
212482,European Electronique Ltd,,50171273,R4503,Hardware,15479.97,31/08/2012,Resources
202108,Everycare Rugby & Warwickshire,,50168023,R5805,Homecare - External Domiciliary (Adults),1657.60,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168028,R5805,Homecare - External Domiciliary (Adults),924.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168039,R5805,Homecare - External Domiciliary (Adults),588.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168290,R5805,Homecare - External Domiciliary (Adults),812.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168301,R5805,Homecare - External Domiciliary (Adults),882.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168311,R5805,Homecare - External Domiciliary (Adults),729.60,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168317,R5805,Homecare - External Domiciliary (Adults),1764.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168318,R5805,Homecare - External Domiciliary (Adults),1176.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168322,R5805,Homecare - External Domiciliary (Adults),596.60,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168417,R5805,Homecare - External Domiciliary (Adults),532.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168434,R5805,Homecare - External Domiciliary (Adults),784.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168436,R5805,Homecare - External Domiciliary (Adults),567.00,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168441,R5805,Homecare - External Domiciliary (Adults),1489.60,16/08/2012,People Group
202108,Everycare Rugby & Warwickshire,,50168443,R5805,Homecare - External Domiciliary (Adults),1568.00,16/08/2012,People Group
214846,Exact Consultants Ltd,,50169539,R4409,Consultancy,4000.00,23/08/2012,Fire and Rescue
209286,Excitech Limited,,50164243,R4512,Software,9855.00,07/08/2012,Communities
209832,Executive Cars,,50166926,R3205,Client Travel - Taxis,734.00,09/08/2012,People Group
209832,Executive Cars,,50166919,R3205,Client Travel - Taxis,742.50,10/08/2012,People Group
209832,Executive Cars,,50174821,R3204,Home To School / College Transport,660.00,23/08/2012,Communities
208355,Express Elevators Ltd,,50160072,R2024,Electrical (LE),629.97,10/08/2012,Resources
208355,Express Elevators Ltd,,50160076,R2024,Electrical (LE),564.64,10/08/2012,Resources
208355,Express Elevators Ltd,,50169574,R2024,Electrical (LE),921.08,15/08/2012,Resources
208355,Express Elevators Ltd,,50169573,R2024,Electrical (LE),1412.90,16/08/2012,Resources
208355,Express Elevators Ltd,,50176223,R2024,Electrical (LE),1035.79,30/08/2012,Resources
215557,Eyre Social Care Consultancy Limited,,50155663,R4612,Projects,1180.00,02/08/2012,Resources
215557,Eyre Social Care Consultancy Limited,,50155671,R4612,Projects,600.00,02/08/2012,Resources
215557,Eyre Social Care Consultancy Limited,,50155673,R4612,Projects,1000.00,02/08/2012,Resources
215557,Eyre Social Care Consultancy Limited,,50155678,R4612,Projects,1480.00,02/08/2012,Resources
215557,Eyre Social Care Consultancy Limited,,50155680,R4612,Projects,720.00,02/08/2012,Resources
202146,Family Placement.Com Ltd,,50165300,R5801,Other Child Care,2628.00,09/08/2012,People Group
202146,Family Placement.Com Ltd,,50175876,R5801,Other Child Care,2628.00,28/08/2012,People Group
100279,Father Hudsons Society,,50163116,R5822,Foster Care Payments - External,2864.13,07/08/2012,People Group
100279,Father Hudsons Society,,50163429,R5822,Foster Care Payments - External,2864.13,07/08/2012,People Group
100279,Father Hudsons Society,,50172692,R5810,Adult / Elderly Day Centre,864.00,17/08/2012,People Group
100279,Father Hudsons Society,,50172730,R5810,Adult / Elderly Day Centre,603.76,17/08/2012,People Group
100279,Father Hudsons Society,,50171475,R5801,Other Child Care,3038.00,20/08/2012,People Group
100279,Father Hudsons Society,,50172752,R5810,Adult / Elderly Day Centre,1224.00,20/08/2012,People Group
206633,FCC  Recycling (UK) Ltd,,50174737,R5703,Site Payments,18695.41,23/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50174737,R5841,Landfill Tax Payments,61098.38,23/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50175599,R5703,Site Payments,19370.47,24/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50175599,R5841,Landfill Tax Payments,63336.14,24/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50175605,R5703,Site Payments,16918.12,24/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50175605,R5841,Landfill Tax Payments,55516.48,24/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50176717,R5703,Site Payments,6963.93,30/08/2012,Communities
206633,FCC  Recycling (UK) Ltd,,50176717,R5841,Landfill Tax Payments,22903.04,30/08/2012,Communities
202157,Fch Housing,,50165927,R4401,Accommodation Services External,1205.89,09/08/2012,People Group
202164,FGI Ltd,,50163140,R1601,Training - External,1990.00,07/08/2012,Resources
202164,FGI Ltd,,50163131,R1601,Training - External,995.00,09/08/2012,Resources
202187,Fire Service College,,50172481,R1601,Training - External,2560.00,21/08/2012,Fire and Rescue
202187,Fire Service College,,50172518,R1601,Training - External,2560.00,21/08/2012,Fire and Rescue
202187,Fire Service College,,50172522,R1601,Training - External,2560.00,21/08/2012,Fire and Rescue
202187,Fire Service College,,50172520,R1601,Training - External,2560.00,31/08/2012,Fire and Rescue
202187,Fire Service College,,50172537,R1601,Training - External,2560.00,31/08/2012,Fire and Rescue
208767,FireMobsnComms Consultancy Ltd,,50154140,R5604,Commissioned Works,-2800.00,24/08/2012,People Group
208767,FireMobsnComms Consultancy Ltd,,50154140,R5604,Commissioned Works,-2800.00,24/08/2012,People Group
202190,First Aid International,,50172641,R4058,Books,1440.00,21/08/2012,People Group
202192,First Midland Red Buses Ltd,,50171045,R3204,Home To School / College Transport,2628.75,16/08/2012,Communities
202192,First Midland Red Buses Ltd,,50171055,R3204,Home To School / College Transport,1944.45,16/08/2012,Communities
202192,First Midland Red Buses Ltd,,50171052,R3204,Home To School / College Transport,2640.00,20/08/2012,Communities
202192,First Midland Red Buses Ltd,,50172650,R5204,Concessionary Fares,1577.75,24/08/2012,Communities
213139,Firstpoint Homecare,,50158037,R5805,Homecare - External Domiciliary (Adults),1568.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158053,R5805,Homecare - External Domiciliary (Adults),1372.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158079,R5805,Homecare - External Domiciliary (Adults),1568.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158082,R5805,Homecare - External Domiciliary (Adults),1176.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158830,R5805,Homecare - External Domiciliary (Adults),1568.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158846,R5805,Homecare - External Domiciliary (Adults),1029.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158856,R5805,Homecare - External Domiciliary (Adults),1064.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50158861,R5805,Homecare - External Domiciliary (Adults),1554.00,02/08/2012,People Group
213139,Firstpoint Homecare,,50154816,R5805,Homecare - External Domiciliary (Adults),533.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50154818,R5805,Homecare - External Domiciliary (Adults),715.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50154819,R5805,Homecare - External Domiciliary (Adults),1092.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50158041,R5805,Homecare - External Domiciliary (Adults),1568.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50158048,R5805,Homecare - External Domiciliary (Adults),588.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50158093,R5805,Homecare - External Domiciliary (Adults),1568.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50158819,R5805,Homecare - External Domiciliary (Adults),1568.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50158822,R5805,Homecare - External Domiciliary (Adults),560.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50161501,R5805,Homecare - External Domiciliary (Adults),1296.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50162443,R5805,Homecare - External Domiciliary (Adults),1729.00,10/08/2012,People Group
213139,Firstpoint Homecare,,50170564,R5805,Homecare - External Domiciliary (Adults),1456.00,16/08/2012,People Group
213139,Firstpoint Homecare,,50171369,R5805,Homecare - External Domiciliary (Adults),513.50,16/08/2012,People Group
213139,Firstpoint Homecare,,50173234,R5805,Homecare - External Domiciliary (Adults),1124.50,21/08/2012,People Group
213139,Firstpoint Homecare,,50173541,R5805,Homecare - External Domiciliary (Adults),546.00,21/08/2012,People Group
213139,Firstpoint Homecare,,50173546,R5805,Homecare - External Domiciliary (Adults),588.00,21/08/2012,People Group
213139,Firstpoint Homecare,,50173550,R5805,Homecare - External Domiciliary (Adults),581.00,21/08/2012,People Group
213139,Firstpoint Homecare,,50173552,R5805,Homecare - External Domiciliary (Adults),588.00,21/08/2012,People Group
202203,Fitzgerald Contractors Ltd,,50158773,C1030,"New Construction, Conversion & Renovation",24715.16,02/08/2012,Capital
202203,Fitzgerald Contractors Ltd,,50158774,C1030,"New Construction, Conversion & Renovation",8451.66,02/08/2012,Capital
202220,Fone A Car Ltd,,50160008,R3204,Home To School / College Transport,660.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160021,R3204,Home To School / College Transport,1080.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160163,R3204,Home To School / College Transport,650.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160168,R3204,Home To School / College Transport,750.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160172,R3204,Home To School / College Transport,616.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160185,R3204,Home To School / College Transport,780.00,02/08/2012,Communities
202220,Fone A Car Ltd,,50160188,R3204,Home To School / College Transport,700.00,02/08/2012,Communities
210513,Food and Farming Compliance,,50166726,R5702,Payments to External Contractors,989.15,09/08/2012,Communities
202234,Fortek Computers Ltd,,50163510,C1010,Acquisition Of New Assets,11141.60,10/08/2012,Capital
202239,Foster Care Associates Ltd,,50163061,R5822,Foster Care Payments - External,4051.78,06/08/2012,People Group
202239,Foster Care Associates Ltd,,50163119,R5822,Foster Care Payments - External,4051.78,06/08/2012,People Group
202239,Foster Care Associates Ltd,,50174436,R5822,Foster Care Payments - External,4139.38,22/08/2012,People Group
202239,Foster Care Associates Ltd,,50174440,R5822,Foster Care Payments - External,5155.00,22/08/2012,People Group
202239,Foster Care Associates Ltd,,50174453,R5822,Foster Care Payments - External,4051.78,22/08/2012,People Group
202239,Foster Care Associates Ltd,,50174456,R5822,Foster Care Payments - External,5525.00,22/08/2012,People Group
202239,Foster Care Associates Ltd,,50169700,R5822,Foster Care Payments - External,4005.85,31/08/2012,People Group
202239,Foster Care Associates Ltd,,50169701,R5822,Foster Care Payments - External,3921.07,31/08/2012,People Group
202239,Foster Care Associates Ltd,,50169725,R5822,Foster Care Payments - External,3315.00,31/08/2012,People Group
202239,Foster Care Associates Ltd,,50169735,R5822,Foster Care Payments - External,3093.00,31/08/2012,People Group
202241,Fostering People Ltd,,50163102,R5822,Foster Care Payments - External,3767.12,06/08/2012,People Group
202241,Fostering People Ltd,,50163106,R5822,Foster Care Payments - External,3645.60,06/08/2012,People Group
202241,Fostering People Ltd,,50164059,R5822,Foster Care Payments - External,3543.00,07/08/2012,People Group
202241,Fostering People Ltd,,50164065,R5822,Foster Care Payments - External,3661.10,07/08/2012,People Group
202241,Fostering People Ltd,,50163034,R5822,Foster Care Payments - External,-972.16,17/08/2012,People Group
202241,Fostering People Ltd,,50163079,R5822,Foster Care Payments - External,-607.60,17/08/2012,People Group
202241,Fostering People Ltd,,50170885,R5822,Foster Care Payments - External,3661.10,17/08/2012,People Group
202243,Fostering Solutions,,50169956,R5822,Foster Care Payments - External,3299.33,17/08/2012,People Group
202243,Fostering Solutions,,50178041,R5822,Foster Care Payments - External,704.97,30/08/2012,People Group
202243,Fostering Solutions,,50178062,R5822,Foster Care Payments - External,805.68,30/08/2012,People Group
202148,Fourways,,50159168,R3204,Home To School / College Transport,1012.50,06/08/2012,Communities
202148,Fourways,,50159171,R3204,Home To School / College Transport,801.30,06/08/2012,Communities
202148,Fourways,,50159175,R3204,Home To School / College Transport,912.75,06/08/2012,Communities
202148,Fourways,,50159176,R3204,Home To School / College Transport,2368.00,06/08/2012,Communities
202148,Fourways,,50159178,R3204,Home To School / College Transport,1108.20,06/08/2012,Communities
202148,Fourways,,50159179,R3204,Home To School / College Transport,912.75,06/08/2012,Communities
202148,Fourways,,50159181,R3204,Home To School / College Transport,585.00,06/08/2012,Communities
202148,Fourways,,50159184,R3204,Home To School / College Transport,592.00,06/08/2012,Communities
202148,Fourways,,50159185,R3204,Home To School / College Transport,591.30,06/08/2012,Communities
202148,Fourways,,50159188,R3204,Home To School / College Transport,1372.20,06/08/2012,Communities
202148,Fourways,,50159189,R3204,Home To School / College Transport,992.25,06/08/2012,Communities
202148,Fourways,,50159193,R3204,Home To School / College Transport,1020.00,06/08/2012,Communities
202148,Fourways,,50159196,R3204,Home To School / College Transport,1470.00,06/08/2012,Communities
202148,Fourways,,50159197,R3204,Home To School / College Transport,1140.00,06/08/2012,Communities
202148,Fourways,,50159198,R3204,Home To School / College Transport,855.00,06/08/2012,Communities
202148,Fourways,,50159206,R3204,Home To School / College Transport,1568.00,06/08/2012,Communities
202148,Fourways,,50159207,R3204,Home To School / College Transport,1622.40,06/08/2012,Communities
202148,Fourways,,50159217,R3204,Home To School / College Transport,1350.00,06/08/2012,Communities
202148,Fourways,,50159218,R3204,Home To School / College Transport,1950.00,06/08/2012,Communities
202148,Fourways,,50159219,R3204,Home To School / College Transport,1416.00,06/08/2012,Communities
202148,Fourways,,50159220,R3204,Home To School / College Transport,2080.00,06/08/2012,Communities
202148,Fourways,,50159223,R3204,Home To School / College Transport,1242.00,06/08/2012,Communities
202148,Fourways,,50159225,R3204,Home To School / College Transport,1350.00,06/08/2012,Communities
202148,Fourways,,50159226,R3204,Home To School / College Transport,900.00,06/08/2012,Communities
202148,Fourways,,50159227,R3204,Home To School / College Transport,1808.00,06/08/2012,Communities
202148,Fourways,,50159230,R3204,Home To School / College Transport,1840.00,06/08/2012,Communities
202148,Fourways,,50159231,R3204,Home To School / College Transport,1243.00,06/08/2012,Communities
202148,Fourways,,50159355,R3204,Home To School / College Transport,801.75,06/08/2012,Communities
202148,Fourways,,50159356,R3204,Home To School / College Transport,750.00,06/08/2012,Communities
202148,Fourways,,50162664,R3204,Home To School / College Transport,1404.00,06/08/2012,Communities
202148,Fourways,,50162701,R3204,Home To School / College Transport,915.00,06/08/2012,Communities
202249,Frama UK Ltd,,50166311,R4309,Postage & Carriage,500.00,10/08/2012,People Group
216364,Framptons,,50173571,R4409,Consultancy,3000.94,30/08/2012,Resources
202261,Freedom Lubricants Ltd,,50170968,R4030,Materials,629.45,16/08/2012,Communities
202261,Freedom Lubricants Ltd,,50170254,R4030,Materials,758.50,17/08/2012,Communities
202261,Freedom Lubricants Ltd,,50178104,R4030,Materials,700.00,30/08/2012,Communities
214235,Freshwater UK Regions Ltd,,50166315,R4443,Professional Fees Admin,23885.71,15/08/2012,Resources
214235,Freshwater UK Regions Ltd,,50171023,R4443,Professional Fees Admin,5936.06,22/08/2012,Resources
210436,Fretwell-Downing Hospitality Ltd,,50172903,R4512,Software,1597.09,20/08/2012,Resources
202273,Friendship Care & Housing Association,,50169740,R5805,Homecare - External Domiciliary (Adults),6428.16,30/08/2012,People Group
202273,Friendship Care & Housing Association,,50169743,R5805,Homecare - External Domiciliary (Adults),790.72,30/08/2012,People Group
202273,Friendship Care & Housing Association,,50169765,R5805,Homecare - External Domiciliary (Adults),5806.08,30/08/2012,People Group
100066,Friendship Care And Housing Association,,50166121,R5805,Homecare - External Domiciliary (Adults),889.00,09/08/2012,People Group
202274,Friendship Care and Housing Association,,50169748,R5805,Homecare - External Domiciliary (Adults),889.56,14/08/2012,People Group
100066,Friendship Care And Housing Association,,50175333,R4401,Accommodation Services External,881.50,23/08/2012,People Group
100066,Friendship Care And Housing Association,,50175335,R4401,Accommodation Services External,1329.39,29/08/2012,People Group
202277,Future Childcare Training Ltd,,50165003,R5802,Substitute Care,573.00,06/08/2012,People Group
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",3155.94,09/08/2012,Capital
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",3397.81,09/08/2012,Capital
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",4920.86,09/08/2012,Capital
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",5067.27,09/08/2012,Capital
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",5808.35,09/08/2012,Capital
202303,G Mcveigh & Co. Ltd,,50165728,C1030,"New Construction, Conversion & Renovation",10889.44,09/08/2012,Capital
202320,G4s Technology Ltd,,50164099,R2010,Security Services,504.46,15/08/2012,Resources
206449,Gamma Business Communications,,50174736,R4513,Telephone Calls,3198.49,23/08/2012,Resources
206449,Gamma Business Communications,,50174736,R4514,Telephone Rental,21824.31,23/08/2012,Resources
202616,Garden Organic - Henry Doubleday Research Organisation,,50165066,R4304,Educational Initiatives,1445.90,08/08/2012,Communities
202616,Garden Organic - Henry Doubleday Research Organisation,,50177418,R4701,Grants To External Organisations,5053.33,30/08/2012,Communities
202616,Garden Organic - Henry Doubleday Research Organisation,,50177419,R4701,Grants To External Organisations,4289.50,30/08/2012,Communities
999982,Gardner Denver Limited,,50168363,R4030,Materials,1144.00,15/08/2012,Other Services
202338,Gas Alarm Systems Ltd,,50146409,R2023,Mechanical (LM),968.00,01/08/2012,Resources
214734,Gateway 2 Learning Limited,,50155245,R4409,Consultancy,3255.00,17/08/2012,People Group
202341,Gateway Health & Social Care,,50166559,R5805,Homecare - External Domiciliary (Adults),1456.00,09/08/2012,People Group
202341,Gateway Health & Social Care,,50168423,R5805,Homecare - External Domiciliary (Adults),741.00,13/08/2012,People Group
202341,Gateway Health & Social Care,,50170570,R5805,Homecare - External Domiciliary (Adults),1274.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170572,R5805,Homecare - External Domiciliary (Adults),1274.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170746,R5805,Homecare - External Domiciliary (Adults),1274.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170781,R5805,Homecare - External Domiciliary (Adults),728.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170784,R5805,Homecare - External Domiciliary (Adults),546.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170792,R5805,Homecare - External Domiciliary (Adults),728.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170856,R5805,Homecare - External Domiciliary (Adults),546.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170881,R5805,Homecare - External Domiciliary (Adults),2392.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170883,R5805,Homecare - External Domiciliary (Adults),1638.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170887,R5805,Homecare - External Domiciliary (Adults),1638.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170893,R5805,Homecare - External Domiciliary (Adults),637.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170896,R5805,Homecare - External Domiciliary (Adults),728.00,15/08/2012,People Group
202341,Gateway Health & Social Care,,50170903,R5805,Homecare - External Domiciliary (Adults),637.00,15/08/2012,People Group
202354,General Asphalte Co Ltd,,50175060,C1030,"New Construction, Conversion & Renovation",31213.15,23/08/2012,Capital
202366,Georges Taxis Ltd,,50160029,R3204,Home To School / College Transport,1039.50,01/08/2012,Communities
202374,Getta Life,,50163905,R5805,Homecare - External Domiciliary (Adults),715.68,03/08/2012,People Group
202374,Getta Life,,50163907,R5805,Homecare - External Domiciliary (Adults),715.68,03/08/2012,People Group
202374,Getta Life,,50163909,R5805,Homecare - External Domiciliary (Adults),715.68,03/08/2012,People Group
202374,Getta Life,,50163906,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2012,People Group
202374,Getta Life,,50163908,R5805,Homecare - External Domiciliary (Adults),7470.00,06/08/2012,People Group
202374,Getta Life,,50163910,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2012,People Group
202374,Getta Life,,50163911,R5805,Homecare - External Domiciliary (Adults),7200.00,06/08/2012,People Group
202374,Getta Life,,50163912,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2012,People Group
202374,Getta Life,,50163937,R5805,Homecare - External Domiciliary (Adults),7200.00,06/08/2012,People Group
202374,Getta Life,,50172511,R5805,Homecare - External Domiciliary (Adults),715.68,17/08/2012,People Group
202374,Getta Life,,50172513,R5805,Homecare - External Domiciliary (Adults),715.68,17/08/2012,People Group
202374,Getta Life,,50172536,R5805,Homecare - External Domiciliary (Adults),715.68,17/08/2012,People Group
202374,Getta Life,,50173049,R5805,Homecare - External Domiciliary (Adults),7200.00,23/08/2012,People Group
202374,Getta Life,,50173051,R5805,Homecare - External Domiciliary (Adults),7470.00,23/08/2012,People Group
202374,Getta Life,,50173056,R5805,Homecare - External Domiciliary (Adults),6594.56,23/08/2012,People Group
202374,Getta Life,,50173059,R5805,Homecare - External Domiciliary (Adults),7200.00,23/08/2012,People Group
202374,Getta Life,,50173064,R5805,Homecare - External Domiciliary (Adults),6594.56,23/08/2012,People Group
202374,Getta Life,,50173066,R5805,Homecare - External Domiciliary (Adults),6594.56,23/08/2012,People Group
100069,Gildawood Court,,50172266,R5811,Day Care Adult,4108.68,24/08/2012,People Group
211767,Globe Services,,50150061,R2702,Contract Cleaning / Caretaking,621.49,08/08/2012,Communities
211767,Globe Services,,50155285,R2702,Contract Cleaning / Caretaking,921.61,08/08/2012,Communities
202398,Gloucestershire County Council,,50166603,R5203,Inter Authority Payments,17232.63,15/08/2012,People Group
202410,Godiva Ltd,,50165304,R4030,Materials,717.32,09/08/2012,Communities
202410,Godiva Ltd,,50170347,R4030,Materials,1339.36,16/08/2012,Communities
202411,Going Off The Rails Ltd,,50159064,R4612,Projects,4000.00,06/08/2012,People Group
202411,Going Off The Rails Ltd,,50160331,R4409,Consultancy,980.00,17/08/2012,People Group
202421,Govnet Communications,,50172987,R4302,Advertising Promotional Events & Goods,8500.00,24/08/2012,People Group
202430,Grahams Private Hire,,50166820,R3204,Home To School / College Transport,971.20,10/08/2012,Communities
202430,Grahams Private Hire,,50166855,R3204,Home To School / College Transport,862.00,10/08/2012,Communities
999982,Greene King Brewing & Retailing Ltd,,50167856,R4030,Materials,7499.90,14/08/2012,Other Services
202448,Greens Taxis,,50162608,R3204,Home To School / College Transport,540.00,03/08/2012,Communities
202448,Greens Taxis,,50162615,R3204,Home To School / College Transport,780.00,03/08/2012,Communities
202448,Greens Taxis,,50162612,R3204,Home To School / College Transport,1690.00,09/08/2012,Communities
202452,Greenworks Solutions Ltd,,50166059,R4048,Water Machines,720.00,21/08/2012,Resources
208828,Gresswell Direct,,50164280,C1010,Acquisition Of New Assets,520.00,09/08/2012,Capital
202456,Griffiths & Armour,,50153973,R4927,Casualty Insurance Premiums,22500.00,03/08/2012,Other Services
202457,Groupcall Ltd,,50164913,R4512,Software,625.00,07/08/2012,Resources
216691,Grove Farm Fun Day,,50177173,R5501,Grants to Organisations & Voluntary Bodies,1000.00,30/08/2012,Communities
202464,Guest Motors Ltd,,50155904,R4030,Materials,671.21,10/08/2012,Communities
202466,Guideposts Trust Ltd,,50161538,R5805,Homecare - External Domiciliary (Adults),547.50,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50161547,R5805,Homecare - External Domiciliary (Adults),817.50,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50161582,R5805,Homecare - External Domiciliary (Adults),697.50,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50161587,R5805,Homecare - External Domiciliary (Adults),799.00,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50161588,R5805,Homecare - External Domiciliary (Adults),915.00,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50161599,R5805,Homecare - External Domiciliary (Adults),897.50,01/08/2012,People Group
202466,Guideposts Trust Ltd,,50165494,R5805,Homecare - External Domiciliary (Adults),712.50,07/08/2012,People Group
202466,Guideposts Trust Ltd,,50166554,R5805,Homecare - External Domiciliary (Adults),630.00,08/08/2012,People Group
202466,Guideposts Trust Ltd,,50172935,R5805,Homecare - External Domiciliary (Adults),930.00,20/08/2012,People Group
202466,Guideposts Trust Ltd,,50172937,R5805,Homecare - External Domiciliary (Adults),870.00,20/08/2012,People Group
202466,Guideposts Trust Ltd,,50173378,R5805,Homecare - External Domiciliary (Adults),712.50,20/08/2012,People Group
202466,Guideposts Trust Ltd,,50173380,R5805,Homecare - External Domiciliary (Adults),930.00,20/08/2012,People Group
202466,Guideposts Trust Ltd,,50173856,R5805,Homecare - External Domiciliary (Adults),588.00,21/08/2012,People Group
202466,Guideposts Trust Ltd,,50173857,R5805,Homecare - External Domiciliary (Adults),588.00,21/08/2012,People Group
202466,Guideposts Trust Ltd,,50173892,R5805,Homecare - External Domiciliary (Adults),616.00,21/08/2012,People Group
202466,Guideposts Trust Ltd,,50173894,R5805,Homecare - External Domiciliary (Adults),588.00,21/08/2012,People Group
202466,Guideposts Trust Ltd,,50173911,R5805,Homecare - External Domiciliary (Adults),840.00,21/08/2012,People Group
202466,Guideposts Trust Ltd,,50173914,R5805,Homecare - External Domiciliary (Adults),2156.00,22/08/2012,People Group
202466,Guideposts Trust Ltd,,50174735,R5805,Homecare - External Domiciliary (Adults),630.00,23/08/2012,People Group
202497,H W Martin Waste Ltd,,50171377,R2706,Refuse Collection / Waste Disposal,1135.99,30/08/2012,Communities
202501,Haines Watts,,50167149,R4413,External Audit Fees,681.70,10/08/2012,Resources
202501,Haines Watts,,50167125,R4413,External Audit Fees,2733.33,14/08/2012,Resources
202501,Haines Watts,,50167146,R4413,External Audit Fees,1093.33,14/08/2012,Resources
209342,Halfords Limited,,50171247,R4019,Fire Equipment Purchase,1787.22,21/08/2012,Fire and Rescue
210468,Hampshire County Council,,50163685,R1502,Staff Medical Fees,500.00,23/08/2012,Fire and Rescue
202517,Hanson Coaches,,50163446,R3204,Home To School / College Transport,900.00,06/08/2012,Communities
202517,Hanson Coaches,,50170952,R3204,Home To School / College Transport,2556.45,17/08/2012,Communities
202517,Hanson Coaches,,50170958,R3204,Home To School / College Transport,1559.25,17/08/2012,Communities
202541,Harry Shaw,,50163467,R3204,Home To School / College Transport,2640.00,06/08/2012,Communities
202542,Hartshill Parish Council,,50166353,C1050,External Fees,21755.00,15/08/2012,Capital
216802,Haywood Emotional Wellbeing,,50166034,R1601,Training - External,600.00,17/08/2012,People Group
202570,Headstar Day Nursery,,50170992,R5803,Daycare External,744.00,15/08/2012,People Group
209183,Heartlands Bus,,50168575,R3204,Home To School / College Transport,1844.70,14/08/2012,Communities
209183,Heartlands Bus,,50168576,R3204,Home To School / College Transport,998.91,14/08/2012,Communities
209183,Heartlands Bus,,50168578,R3204,Home To School / College Transport,3210.00,14/08/2012,Communities
202591,Heldercorp Ltd,,50151522,R1601,Training - External,700.00,03/08/2012,Communities
202591,Heldercorp Ltd,,50160761,R1601,Training - External,750.00,10/08/2012,Communities
202591,Heldercorp Ltd,,50169991,R1690,Training - Internal,750.00,20/08/2012,Communities
202601,Helping Hands Home Care,,50159932,R5805,Homecare - External Domiciliary (Adults),995.72,01/08/2012,People Group
202601,Helping Hands Home Care,,50159458,R5805,Homecare - External Domiciliary (Adults),1800.96,02/08/2012,People Group
202601,Helping Hands Home Care,,50160510,R5805,Homecare - External Domiciliary (Adults),1874.88,02/08/2012,People Group
202601,Helping Hands Home Care,,50160517,R5805,Homecare - External Domiciliary (Adults),1874.88,02/08/2012,People Group
202601,Helping Hands Home Care,,50160530,R5805,Homecare - External Domiciliary (Adults),1666.56,02/08/2012,People Group
202601,Helping Hands Home Care,,50160604,R5805,Homecare - External Domiciliary (Adults),1458.24,02/08/2012,People Group
202601,Helping Hands Home Care,,50160612,R5805,Homecare - External Domiciliary (Adults),1249.92,02/08/2012,People Group
202601,Helping Hands Home Care,,50161027,R5805,Homecare - External Domiciliary (Adults),1085.40,02/08/2012,People Group
202601,Helping Hands Home Care,,50161029,R5805,Homecare - External Domiciliary (Adults),1666.56,02/08/2012,People Group
202601,Helping Hands Home Care,,50161040,R5805,Homecare - External Domiciliary (Adults),1874.88,02/08/2012,People Group
202601,Helping Hands Home Care,,50163502,R5805,Homecare - External Domiciliary (Adults),595.20,03/08/2012,People Group
202601,Helping Hands Home Care,,50163508,R5805,Homecare - External Domiciliary (Adults),952.32,03/08/2012,People Group
202601,Helping Hands Home Care,,50163512,R5805,Homecare - External Domiciliary (Adults),952.32,03/08/2012,People Group
202601,Helping Hands Home Care,,50163727,R5805,Homecare - External Domiciliary (Adults),833.28,03/08/2012,People Group
202601,Helping Hands Home Care,,50163728,R5805,Homecare - External Domiciliary (Adults),833.28,03/08/2012,People Group
202601,Helping Hands Home Care,,50163505,R5805,Homecare - External Domiciliary (Adults),3333.12,10/08/2012,People Group
202601,Helping Hands Home Care,,50167747,R5805,Homecare - External Domiciliary (Adults),833.28,10/08/2012,People Group
202601,Helping Hands Home Care,,50167774,R5805,Homecare - External Domiciliary (Adults),915.12,10/08/2012,People Group
202601,Helping Hands Home Care,,50167778,R5805,Homecare - External Domiciliary (Adults),930.00,10/08/2012,People Group
202601,Helping Hands Home Care,,50167806,R5805,Homecare - External Domiciliary (Adults),546.72,10/08/2012,People Group
202601,Helping Hands Home Care,,50167947,R5805,Homecare - External Domiciliary (Adults),1130.88,10/08/2012,People Group
202601,Helping Hands Home Care,,50167963,R5805,Homecare - External Domiciliary (Adults),833.28,10/08/2012,People Group
202601,Helping Hands Home Care,,50167968,R5805,Homecare - External Domiciliary (Adults),639.84,10/08/2012,People Group
202601,Helping Hands Home Care,,50167970,R5805,Homecare - External Domiciliary (Adults),833.28,10/08/2012,People Group
202601,Helping Hands Home Care,,50167802,R5805,Homecare - External Domiciliary (Adults),546.72,13/08/2012,People Group
202601,Helping Hands Home Care,,50168672,R5805,Homecare - External Domiciliary (Adults),632.40,13/08/2012,People Group
202601,Helping Hands Home Care,,50168685,R5805,Homecare - External Domiciliary (Adults),624.96,13/08/2012,People Group
202601,Helping Hands Home Care,,50169374,R5805,Homecare - External Domiciliary (Adults),624.96,14/08/2012,People Group
202601,Helping Hands Home Care,,50169375,R5805,Homecare - External Domiciliary (Adults),520.80,14/08/2012,People Group
202601,Helping Hands Home Care,,50169376,R5805,Homecare - External Domiciliary (Adults),714.24,14/08/2012,People Group
202601,Helping Hands Home Care,,50169377,R5805,Homecare - External Domiciliary (Adults),520.80,14/08/2012,People Group
202601,Helping Hands Home Care,,50169455,R5805,Homecare - External Domiciliary (Adults),833.28,14/08/2012,People Group
202601,Helping Hands Home Care,,50169478,R5805,Homecare - External Domiciliary (Adults),833.28,14/08/2012,People Group
202601,Helping Hands Home Care,,50169515,R5805,Homecare - External Domiciliary (Adults),602.64,14/08/2012,People Group
202601,Helping Hands Home Care,,50169862,R5805,Homecare - External Domiciliary (Adults),535.68,14/08/2012,People Group
202601,Helping Hands Home Care,,50169870,R5805,Homecare - External Domiciliary (Adults),509.64,14/08/2012,People Group
202601,Helping Hands Home Care,,50169894,R5805,Homecare - External Domiciliary (Adults),624.96,14/08/2012,People Group
202601,Helping Hands Home Care,,50158884,R5805,Homecare - External Domiciliary (Adults),886.08,15/08/2012,People Group
202601,Helping Hands Home Care,,50158917,R5805,Homecare - External Domiciliary (Adults),907.00,15/08/2012,People Group
202601,Helping Hands Home Care,,50163114,R5805,Homecare - External Domiciliary (Adults),728.00,15/08/2012,People Group
202601,Helping Hands Home Care,,50163197,R5805,Homecare - External Domiciliary (Adults),737.44,15/08/2012,People Group
202601,Helping Hands Home Care,,50166195,R5805,Homecare - External Domiciliary (Adults),1439.36,15/08/2012,People Group
202601,Helping Hands Home Care,,50167728,R5805,Homecare - External Domiciliary (Adults),2648.64,15/08/2012,People Group
202601,Helping Hands Home Care,,50167759,R5805,Homecare - External Domiciliary (Adults),1458.24,15/08/2012,People Group
202601,Helping Hands Home Care,,50167763,R5805,Homecare - External Domiciliary (Adults),1145.76,15/08/2012,People Group
202601,Helping Hands Home Care,,50167775,R5805,Homecare - External Domiciliary (Adults),1458.24,15/08/2012,People Group
202601,Helping Hands Home Care,,50168625,R5805,Homecare - External Domiciliary (Adults),578.88,15/08/2012,People Group
202601,Helping Hands Home Care,,50168626,R5805,Homecare - External Domiciliary (Adults),578.88,15/08/2012,People Group
202601,Helping Hands Home Care,,50168622,R5805,Homecare - External Domiciliary (Adults),1101.12,21/08/2012,People Group
202601,Helping Hands Home Care,,50168631,R5805,Homecare - External Domiciliary (Adults),1101.12,21/08/2012,People Group
202601,Helping Hands Home Care,,50169458,R5805,Homecare - External Domiciliary (Adults),1071.36,21/08/2012,People Group
202601,Helping Hands Home Care,,50168424,R5805,Homecare - External Domiciliary (Adults),2970.24,22/08/2012,People Group
202601,Helping Hands Home Care,,50178090,R5805,Homecare - External Domiciliary (Adults),514.56,30/08/2012,People Group
202601,Helping Hands Home Care,,50178094,R5805,Homecare - External Domiciliary (Adults),758.88,30/08/2012,People Group
202601,Helping Hands Home Care,,50178118,R5805,Homecare - External Domiciliary (Adults),1666.56,30/08/2012,People Group
202601,Helping Hands Home Care,,50178122,R5805,Homecare - External Domiciliary (Adults),506.52,30/08/2012,People Group
202601,Helping Hands Home Care,,50178124,R5805,Homecare - External Domiciliary (Adults),907.68,30/08/2012,People Group
202601,Helping Hands Home Care,,50178129,R5805,Homecare - External Domiciliary (Adults),1666.56,30/08/2012,People Group
202601,Helping Hands Home Care,,50178137,R5805,Homecare - External Domiciliary (Adults),744.00,30/08/2012,People Group
202601,Helping Hands Home Care,,50178147,R5805,Homecare - External Domiciliary (Adults),1488.00,30/08/2012,People Group
202601,Helping Hands Home Care,,50178151,R5805,Homecare - External Domiciliary (Adults),535.68,30/08/2012,People Group
202601,Helping Hands Home Care,,50178156,R5805,Homecare - External Domiciliary (Adults),1309.44,30/08/2012,People Group
202601,Helping Hands Home Care,,50178157,R5805,Homecare - External Domiciliary (Adults),803.52,30/08/2012,People Group
202601,Helping Hands Home Care,,50178161,R5805,Homecare - External Domiciliary (Adults),587.76,30/08/2012,People Group
202601,Helping Hands Home Care,,50178176,R5805,Homecare - External Domiciliary (Adults),624.96,30/08/2012,People Group
202601,Helping Hands Home Care,,50178189,R5805,Homecare - External Domiciliary (Adults),624.96,30/08/2012,People Group
202601,Helping Hands Home Care,,50178192,R5805,Homecare - External Domiciliary (Adults),1621.92,30/08/2012,People Group
202601,Helping Hands Home Care,,50178193,R5805,Homecare - External Domiciliary (Adults),1610.76,30/08/2012,People Group
202601,Helping Hands Home Care,,50178198,R5805,Homecare - External Domiciliary (Adults),944.88,30/08/2012,People Group
202601,Helping Hands Home Care,,50178199,R5805,Homecare - External Domiciliary (Adults),562.80,30/08/2012,People Group
202601,Helping Hands Home Care,,50178200,R5805,Homecare - External Domiciliary (Adults),535.68,30/08/2012,People Group
202601,Helping Hands Home Care,,50178205,R5805,Homecare - External Domiciliary (Adults),562.80,30/08/2012,People Group
202601,Helping Hands Home Care,,50178212,R5805,Homecare - External Domiciliary (Adults),1488.00,30/08/2012,People Group
202601,Helping Hands Home Care,,50178274,R5805,Homecare - External Domiciliary (Adults),675.36,30/08/2012,People Group
202601,Helping Hands Home Care,,50178275,R5805,Homecare - External Domiciliary (Adults),580.32,30/08/2012,People Group
202601,Helping Hands Home Care,,50178276,R5805,Homecare - External Domiciliary (Adults),684.48,30/08/2012,People Group
202601,Helping Hands Home Care,,50178280,R5805,Homecare - External Domiciliary (Adults),675.36,30/08/2012,People Group
202601,Helping Hands Home Care,,50178281,R5805,Homecare - External Domiciliary (Adults),535.68,30/08/2012,People Group
202601,Helping Hands Home Care,,50178293,R5805,Homecare - External Domiciliary (Adults),833.28,30/08/2012,People Group
202601,Helping Hands Home Care,,50178297,R5805,Homecare - External Domiciliary (Adults),580.32,30/08/2012,People Group
202601,Helping Hands Home Care,,50178303,R5805,Homecare - External Domiciliary (Adults),1086.24,30/08/2012,People Group
202601,Helping Hands Home Care,,50178304,R5805,Homecare - External Domiciliary (Adults),944.88,30/08/2012,People Group
202601,Helping Hands Home Care,,50178306,R5805,Homecare - External Domiciliary (Adults),1205.28,30/08/2012,People Group
202601,Helping Hands Home Care,,50178307,R5805,Homecare - External Domiciliary (Adults),1205.28,30/08/2012,People Group
202601,Helping Hands Home Care,,50178318,R5805,Homecare - External Domiciliary (Adults),598.92,30/08/2012,People Group
202601,Helping Hands Home Care,,50178323,R5805,Homecare - External Domiciliary (Adults),833.28,30/08/2012,People Group
202601,Helping Hands Home Care,,50178361,R5805,Homecare - External Domiciliary (Adults),654.72,30/08/2012,People Group
202601,Helping Hands Home Care,,50178298,R5805,Homecare - External Domiciliary (Adults),714.24,31/08/2012,People Group
202601,Helping Hands Home Care,,50178299,R5805,Homecare - External Domiciliary (Adults),624.96,31/08/2012,People Group
202613,Henley Water Gardens,,50170810,R2751,Grounds Maintenance Non Contract,2429.00,30/08/2012,Fire and Rescue
211382,Henley-in-Arden War Memorial Trust,,50163778,R4701,Grants To External Organisations,500.00,16/08/2012,People Group
209193,Henshaws Executive Travel,,50163455,R3204,Home To School / College Transport,3000.00,03/08/2012,Communities
202622,Her Majestys Court Tribunals Service,,50174064,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174065,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174067,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174084,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174086,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174087,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174088,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174090,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174091,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202622,Her Majestys Court Tribunals Service,,50174092,R4443,Professional Fees Admin,700.00,23/08/2012,Resources
202627,Herefordshire County Council,,50171523,R4612,Projects,5334.75,31/08/2012,Communities
216743,Highway Traffic Management,,50158541,R4403,Business Support Activities,37134.40,13/08/2012,Communities
202656,Hill Street Youth & Community Centre,,50167653,R5501,Grants to Organisations & Voluntary Bodies,6000.00,30/08/2012,People Group
202657,Hillcrest Care Ltd,,50166692,R4415,Independent School Fees,2679.33,23/08/2012,People Group
202657,Hillcrest Care Ltd,,50166710,R4415,Independent School Fees,2740.40,23/08/2012,People Group
,Holohil Systems Ltd,,Pcard,R4007,Radio transmitters,1032.60,23/08/2012,Communities
202687,Holt Jackson Book Company Ltd,,50160318,R4058,Books,5677.81,01/08/2012,Resources
202687,Holt Jackson Book Company Ltd,,50164692,R4058,Books,1492.06,08/08/2012,Resources
202687,Holt Jackson Book Company Ltd,,50165020,R4058,Books,4949.10,08/08/2012,Resources
202687,Holt Jackson Book Company Ltd,,50169312,R4058,Books,1773.42,14/08/2012,Resources
202687,Holt Jackson Book Company Ltd,,50173537,R4058,Books,1032.57,21/08/2012,Resources
202691,Home Farm Trust,,50172056,R5810,Adult / Elderly Day Centre,890.48,17/08/2012,People Group
202691,Home Farm Trust,,50172096,R5805,Homecare - External Domiciliary (Adults),890.48,17/08/2012,People Group
210148,Home Group Ltd (Stonham Rents),,50155425,R5702,Payments to External Contractors,85623.99,17/08/2012,Communities
210148,Home Group Ltd (Stonham Rents),,50156480,R5702,Payments to External Contractors,85623.99,17/08/2012,Communities
202692,Home James Private Hire,,50162494,R3204,Home To School / College Transport,1590.00,03/08/2012,Communities
202692,Home James Private Hire,,50162495,R3204,Home To School / College Transport,580.00,03/08/2012,Communities
202692,Home James Private Hire,,50162499,R3204,Home To School / College Transport,1890.00,03/08/2012,Communities
213358,Hopkins Van Mil,,50163928,R4612,Projects,4000.00,24/08/2012,Communities
202700,Hopwells Ltd,,50168151,R4104,Food Costs / Provisions,561.15,14/08/2012,Resources
202700,Hopwells Ltd,,50171062,R4104,Food Costs / Provisions,686.59,16/08/2012,Resources
202700,Hopwells Ltd,,50176712,R4104,Food Costs / Provisions,616.97,29/08/2012,Resources
201314,Housing 21 (Formerly Claimar Care Ltd),,50168725,R5843,Extra Care,960.00,13/08/2012,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),,50176184,R5805,Homecare - External Domiciliary (Adults),1650.44,29/08/2012,People Group
202731,Human-It Solutions,,50173257,R4008,Equipment - Access To Work,900.00,20/08/2012,Resources
202742,Hybridarts,,50163782,R5604,Commissioned Works,5850.00,06/08/2012,People Group
202742,Hybridarts,,50159647,R4409,Consultancy,11000.00,07/08/2012,People Group
202745,Hygiene Solutions,,50147824,R4007,Equipment,1050.00,08/08/2012,Communities
216782,Hymans Robertson LLP,,50161745,R4409,Consultancy,1000.00,17/08/2012,Other Services
216782,Hymans Robertson LLP,,50161745,R4409,Consultancy,16920.00,17/08/2012,Resources
202751,I Can Services Ltd,,50153872,R4415,Independent School Fees,14672.88,06/08/2012,People Group
212367,ICM ( Part of Phoneix Group),,50154404,R4506,IT Support & Maintenance,784.00,08/08/2012,Resources
216812,Incendo Limited,,50167665,R4601,Conferences,1000.00,24/08/2012,Communities
202832,Independent Advocacy (****4752) Funding Account,,50160026,R5809,Adult Social Care Contracts,15472.21,10/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50160038,R5807,SLA - Adult Social Care Provision,17253.75,10/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50167452,R4443,Professional Fees Admin,505.00,10/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50167455,R4443,Professional Fees Admin,505.00,10/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50173361,R5808,SLA - Adult Carers,505.00,20/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50173363,R5808,SLA - Adult Carers,505.00,20/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50173350,R5808,SLA - Adult Carers,3030.00,21/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50173355,R5808,SLA - Adult Carers,2777.50,21/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50178123,R5817,Counselling Services External (Adults),505.00,30/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50178152,R5805,Homecare - External Domiciliary (Adults),505.00,30/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50178325,R5817,Counselling Services External (Adults),704.62,30/08/2012,People Group
202832,Independent Advocacy (****4752) Funding Account,,50178162,R5817,Counselling Services External (Adults),505.00,31/08/2012,People Group
202833,Independent Business Services Ltd,,50148457,R4409,Consultancy,2974.00,01/08/2012,People Group
202833,Independent Business Services Ltd,,50166724,R4409,Consultancy,3535.00,31/08/2012,People Group
202837,Indigo Promotions Ltd,,50166963,R4302,Advertising Promotional Events & Goods,705.00,10/08/2012,People Group
100076,Individual Care Services,,50175265,R5805,Homecare - External Domiciliary (Adults),1352.00,24/08/2012,People Group
100076,Individual Care Services,,50175266,R5805,Homecare - External Domiciliary (Adults),2945.68,24/08/2012,People Group
100076,Individual Care Services,,50175273,R5805,Homecare - External Domiciliary (Adults),1821.96,24/08/2012,People Group
100076,Individual Care Services,,50175279,R5805,Homecare - External Domiciliary (Adults),1508.00,24/08/2012,People Group
100076,Individual Care Services,,50175283,R5805,Homecare - External Domiciliary (Adults),1366.47,24/08/2012,People Group
216564,Individual Futures Day Service Ltd,,50172841,R5810,Adult / Elderly Day Centre,1100.00,24/08/2012,People Group
216564,Individual Futures Day Service Ltd,,50172842,R5810,Adult / Elderly Day Centre,550.00,24/08/2012,People Group
216564,Individual Futures Day Service Ltd,,50172845,R5810,Adult / Elderly Day Centre,1100.00,24/08/2012,People Group
216564,Individual Futures Day Service Ltd,,50172852,R5810,Adult / Elderly Day Centre,660.00,24/08/2012,People Group
216564,Individual Futures Day Service Ltd,,50174095,R5810,Adult / Elderly Day Centre,660.00,24/08/2012,People Group
202838,Indoor Controlled Environments,,50158515,R2023,Mechanical (LM),1102.27,10/08/2012,Resources
202838,Indoor Controlled Environments,,50158595,R2023,Mechanical (LM),639.63,10/08/2012,Resources
202838,Indoor Controlled Environments,,50160055,R2023,Mechanical (LM),1315.92,15/08/2012,Resources
202838,Indoor Controlled Environments,,50164489,R2023,Mechanical (LM),1218.00,23/08/2012,Resources
202838,Indoor Controlled Environments,,50165542,R2023,Mechanical (LM),618.00,23/08/2012,Resources
215657,Info Technology Ltd,,50165133,R4512,Software,733.22,06/08/2012,People Group
202845,Informed Assessment Ltd,,50174673,R1701,Staff Advertising,522.31,23/08/2012,Resources
202845,Informed Assessment Ltd,,50176636,R1701,Staff Advertising,982.50,28/08/2012,Resources
202847,Ing Lease UK Ltd,,50164803,R4007,Equipment,745.83,06/08/2012,Communities
100176,Ingleby Care,,50162406,R5805,Homecare - External Domiciliary (Adults),1272.00,02/08/2012,People Group
100176,Ingleby Care,,50162915,R5805,Homecare - External Domiciliary (Adults),515.20,02/08/2012,People Group
100176,Ingleby Care,,50162931,R5805,Homecare - External Domiciliary (Adults),5770.24,03/08/2012,People Group
100176,Ingleby Care,,50164224,R5805,Homecare - External Domiciliary (Adults),772.80,03/08/2012,People Group
100176,Ingleby Care,,50164222,R5805,Homecare - External Domiciliary (Adults),2318.40,06/08/2012,People Group
100176,Ingleby Care,,50164239,R5805,Homecare - External Domiciliary (Adults),3348.80,06/08/2012,People Group
100176,Ingleby Care,,50166116,R5805,Homecare - External Domiciliary (Adults),721.28,08/08/2012,People Group
100176,Ingleby Care,,50164366,R5805,Homecare - External Domiciliary (Adults),647.50,09/08/2012,People Group
100176,Ingleby Care,,50166069,R5805,Homecare - External Domiciliary (Adults),1049.72,10/08/2012,People Group
100176,Ingleby Care,,50167708,R5805,Homecare - External Domiciliary (Adults),666.24,15/08/2012,People Group
100176,Ingleby Care,,50167854,R5805,Homecare - External Domiciliary (Adults),978.88,15/08/2012,People Group
100176,Ingleby Care,,50169982,R5805,Homecare - External Domiciliary (Adults),1134.00,15/08/2012,People Group
100176,Ingleby Care,,50169986,R5805,Homecare - External Domiciliary (Adults),784.00,15/08/2012,People Group
100176,Ingleby Care,,50169988,R5805,Homecare - External Domiciliary (Adults),686.00,15/08/2012,People Group
100176,Ingleby Care,,50169990,R5805,Homecare - External Domiciliary (Adults),1176.00,15/08/2012,People Group
100176,Ingleby Care,,50170037,R5805,Homecare - External Domiciliary (Adults),588.00,15/08/2012,People Group
100176,Ingleby Care,,50170041,R5805,Homecare - External Domiciliary (Adults),588.00,15/08/2012,People Group
100176,Ingleby Care,,50170045,R5805,Homecare - External Domiciliary (Adults),686.00,15/08/2012,People Group
100176,Ingleby Care,,50170069,R5805,Homecare - External Domiciliary (Adults),882.00,15/08/2012,People Group
100176,Ingleby Care,,50170070,R5805,Homecare - External Domiciliary (Adults),1764.00,15/08/2012,People Group
100176,Ingleby Care,,50170078,R5805,Homecare - External Domiciliary (Adults),851.20,15/08/2012,People Group
100176,Ingleby Care,,50170079,R5805,Homecare - External Domiciliary (Adults),744.80,15/08/2012,People Group
100176,Ingleby Care,,50170851,R5805,Homecare - External Domiciliary (Adults),721.28,16/08/2012,People Group
100176,Ingleby Care,,50170858,R5805,Homecare - External Domiciliary (Adults),1081.92,16/08/2012,People Group
100176,Ingleby Care,,50170860,R5805,Homecare - External Domiciliary (Adults),1081.92,16/08/2012,People Group
100176,Ingleby Care,,50170862,R5805,Homecare - External Domiciliary (Adults),1442.56,16/08/2012,People Group
100176,Ingleby Care,,50170866,R5805,Homecare - External Domiciliary (Adults),721.28,16/08/2012,People Group
100176,Ingleby Care,,50170882,R5805,Homecare - External Domiciliary (Adults),824.32,16/08/2012,People Group
100176,Ingleby Care,,50170889,R5805,Homecare - External Domiciliary (Adults),631.12,16/08/2012,People Group
100176,Ingleby Care,,50170892,R5805,Homecare - External Domiciliary (Adults),721.28,16/08/2012,People Group
100176,Ingleby Care,,50171232,R5805,Homecare - External Domiciliary (Adults),747.04,16/08/2012,People Group
100176,Ingleby Care,,50172050,R5805,Homecare - External Domiciliary (Adults),816.48,17/08/2012,People Group
100176,Ingleby Care,,50172052,R5805,Homecare - External Domiciliary (Adults),3091.20,17/08/2012,People Group
100176,Ingleby Care,,50172054,R5805,Homecare - External Domiciliary (Adults),811.44,17/08/2012,People Group
100176,Ingleby Care,,50172055,R5805,Homecare - External Domiciliary (Adults),3348.80,17/08/2012,People Group
100176,Ingleby Care,,50172059,R5805,Homecare - External Domiciliary (Adults),2756.32,17/08/2012,People Group
100176,Ingleby Care,,50172060,R5805,Homecare - External Domiciliary (Adults),5770.24,17/08/2012,People Group
100176,Ingleby Care,,50172063,R5805,Homecare - External Domiciliary (Adults),3245.76,17/08/2012,People Group
100176,Ingleby Care,,50172080,R5805,Homecare - External Domiciliary (Adults),1803.20,17/08/2012,People Group
100176,Ingleby Care,,50172084,R5805,Homecare - External Domiciliary (Adults),3554.88,17/08/2012,People Group
100176,Ingleby Care,,50172085,R5805,Homecare - External Domiciliary (Adults),1388.00,17/08/2012,People Group
100176,Ingleby Care,,50172091,R5805,Homecare - External Domiciliary (Adults),1339.52,17/08/2012,People Group
100176,Ingleby Care,,50172128,R5805,Homecare - External Domiciliary (Adults),5829.60,17/08/2012,People Group
100176,Ingleby Care,,50172129,R5805,Homecare - External Domiciliary (Adults),1110.40,17/08/2012,People Group
100176,Ingleby Care,,50172133,R5805,Homecare - External Domiciliary (Adults),875.84,17/08/2012,People Group
100176,Ingleby Care,,50172134,R5805,Homecare - External Domiciliary (Adults),4276.16,17/08/2012,People Group
100176,Ingleby Care,,50172136,R5805,Homecare - External Domiciliary (Adults),4340.00,17/08/2012,People Group
100176,Ingleby Care,,50172139,R5805,Homecare - External Domiciliary (Adults),1165.92,17/08/2012,People Group
100176,Ingleby Care,,50172145,R5805,Homecare - External Domiciliary (Adults),952.56,17/08/2012,People Group
100176,Ingleby Care,,50172146,R5805,Homecare - External Domiciliary (Adults),555.20,17/08/2012,People Group
100176,Ingleby Care,,50172154,R5805,Homecare - External Domiciliary (Adults),3081.36,17/08/2012,People Group
100176,Ingleby Care,,50172159,R5805,Homecare - External Domiciliary (Adults),5829.60,17/08/2012,People Group
100176,Ingleby Care,,50172163,R5805,Homecare - External Domiciliary (Adults),952.56,17/08/2012,People Group
100176,Ingleby Care,,50172167,R5805,Homecare - External Domiciliary (Adults),1165.92,17/08/2012,People Group
100176,Ingleby Care,,50172171,R5805,Homecare - External Domiciliary (Adults),6496.00,17/08/2012,People Group
100176,Ingleby Care,,50172179,R5805,Homecare - External Domiciliary (Adults),5496.48,17/08/2012,People Group
100176,Ingleby Care,,50172180,R5805,Homecare - External Domiciliary (Adults),952.56,17/08/2012,People Group
100176,Ingleby Care,,50172201,R5805,Homecare - External Domiciliary (Adults),1165.92,17/08/2012,People Group
100176,Ingleby Care,,50172210,R5805,Homecare - External Domiciliary (Adults),952.56,17/08/2012,People Group
100176,Ingleby Care,,50172783,R5805,Homecare - External Domiciliary (Adults),744.00,17/08/2012,People Group
100176,Ingleby Care,,50172784,R5805,Homecare - External Domiciliary (Adults),506.25,17/08/2012,People Group
100176,Ingleby Care,,50172821,R5805,Homecare - External Domiciliary (Adults),832.80,17/08/2012,People Group
202855,Initial Washroom Solutions,,50164619,R2709,Cleaning Materials,658.88,06/08/2012,Resources
202855,Initial Washroom Solutions,,50174604,R2709,Cleaning Materials,658.88,22/08/2012,Resources
211052,Innovise Software & Solutions Ltd,,50165808,R4702,Subscriptions To Organisations,1000.00,10/08/2012,Resources
202862,Inside Out,,50160448,R4030,Materials,1091.47,01/08/2012,Other Services
202877,Insulation Contracting Services,,50164495,C1030,"New Construction, Conversion & Renovation",5900.00,07/08/2012,Capital
202877,Insulation Contracting Services,,50165509,R2024,Electrical (LE),555.50,07/08/2012,Resources
202877,Insulation Contracting Services,,50165672,R2022,Building (LB),612.00,07/08/2012,Resources
202877,Insulation Contracting Services,,50164498,C1030,"New Construction, Conversion & Renovation",11173.00,08/08/2012,Capital
202877,Insulation Contracting Services,,50166342,C1030,"New Construction, Conversion & Renovation",3416.00,10/08/2012,Capital
202877,Insulation Contracting Services,,50166341,R2015,Asbestos Remedial Works (LA),1760.00,10/08/2012,Resources
202877,Insulation Contracting Services,,50175254,C1030,"New Construction, Conversion & Renovation",5616.00,23/08/2012,Capital
202877,Insulation Contracting Services,,50175295,R2023,Mechanical (LM),2617.00,23/08/2012,Resources
202877,Insulation Contracting Services,,50175296,R2022,Building (LB),1916.00,23/08/2012,Resources
202877,Insulation Contracting Services,,50176219,R2022,Building (LB),841.00,29/08/2012,Resources
202877,Insulation Contracting Services,,50176224,C1030,"New Construction, Conversion & Renovation",1891.00,30/08/2012,Capital
213574,Integra Associates Ltd,,50166828,R1601,Training - External,3375.00,30/08/2012,Resources
202878,Integrated Services Programme,,50163134,R5822,Foster Care Payments - External,5754.84,07/08/2012,People Group
202881,Intellident Ltd,,50155352,R4058,Books,660.66,10/08/2012,Resources
202881,Intellident Ltd,,50159105,R4503,Hardware,4645.95,13/08/2012,Resources
215969,International Consultancy Services,,50163967,R4701,Grants To External Organisations,3743.06,03/08/2012,Communities
212244,Inty Ltd,,50175597,R4029,Licences (Incl Tv),1010.04,31/08/2012,Communities
209227,Itsa Limited,,50162589,R4702,Subscriptions To Organisations,837.00,06/08/2012,Communities
216959,ITSO Ltd,,50174720,R4506,IT Support & Maintenance,1194.00,30/08/2012,Communities
202914,J & B Electrical Contractors Ltd,,50155623,R4503,Hardware,2891.00,06/08/2012,Resources
202914,J & B Electrical Contractors Ltd,,50171251,R2001,Buildings Maintenance,16404.00,17/08/2012,People Group
208445,J R Hurton & Sons Ltd,,50163471,R2022,Building (LB),689.15,03/08/2012,Resources
203079,Jay Fostering Ltd,,50172263,R5822,Foster Care Payments - External,8208.06,17/08/2012,People Group
203079,Jay Fostering Ltd,,50172267,R5822,Foster Care Payments - External,5862.90,17/08/2012,People Group
203079,Jay Fostering Ltd,,50171476,R5801,Other Child Care,3272.67,20/08/2012,People Group
203079,Jay Fostering Ltd,,50171488,R5801,Other Child Care,3272.70,20/08/2012,People Group
203079,Jay Fostering Ltd,,50171493,R5801,Other Child Care,3272.67,20/08/2012,People Group
203079,Jay Fostering Ltd,,50173607,R5822,Foster Care Payments - External,2878.35,22/08/2012,People Group
203079,Jay Fostering Ltd,,50173716,R5822,Foster Care Payments - External,6058.33,22/08/2012,People Group
203079,Jay Fostering Ltd,,50175709,R5822,Foster Care Payments - External,2878.35,29/08/2012,People Group
203088,JCP Transport & Atherstone Taxis,,50167964,R3202,Car Hire,1218.00,17/08/2012,Communities
203140,Jmp Consultants Ltd,,50172869,R4409,Consultancy,7489.70,30/08/2012,Communities
203140,Jmp Consultants Ltd,,50172871,R4512,Software,2870.00,30/08/2012,Communities
203165,Jockey Club Racesourses -  Holdings  Ltd,,50169970,R2204,Room Hire - External,3437.50,17/08/2012,Communities
216371,John P Legge Computer Services Limited,,50153374,R1601,Training - External,600.00,03/08/2012,People Group
203215,Johnsons Quality Coach & Bus Travel,,50159739,R4420,Leisure Services External,1080.00,02/08/2012,People Group
203215,Johnsons Quality Coach & Bus Travel,,50166885,R4305,Marketing,3275.00,14/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175422,R3204,Home To School / College Transport,3375.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175423,R3204,Home To School / College Transport,3079.95,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175424,R3204,Home To School / College Transport,3033.30,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175425,R3204,Home To School / College Transport,2925.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175427,R3204,Home To School / College Transport,6020.82,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175427,R5704,Public Transport,40293.80,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175428,R3204,Home To School / College Transport,3247.20,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175429,R3204,Home To School / College Transport,2333.25,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175430,R3204,Home To School / College Transport,3420.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175431,R5704,Public Transport,4962.36,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175431,R3204,Home To School / College Transport,7443.54,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175432,R5704,Public Transport,6088.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175432,R3204,Home To School / College Transport,9132.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175433,R5704,Public Transport,1150.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175434,R3204,Home To School / College Transport,3420.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175436,R3204,Home To School / College Transport,2846.55,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175437,R3204,Home To School / College Transport,8574.80,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175456,R3204,Home To School / College Transport,2955.45,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175457,R3204,Home To School / College Transport,2175.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175459,R3204,Home To School / College Transport,3702.15,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175460,R3204,Home To School / College Transport,1602.15,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175462,R3204,Home To School / College Transport,3285.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175464,R3204,Home To School / College Transport,2970.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175465,R5704,Public Transport,2470.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175467,R3204,Home To School / College Transport,2605.50,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175469,R3204,Home To School / College Transport,3292.50,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175472,R3204,Home To School / College Transport,2100.00,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50175473,R3204,Home To School / College Transport,2162.10,23/08/2012,Communities
203215,Johnsons Quality Coach & Bus Travel,,50172676,R5204,Concessionary Fares,19031.01,24/08/2012,Communities
203228,Jordan Publishing Ltd,,50144641,R4058,Books,790.00,09/08/2012,Resources
203241,Jp Graphic Design,,50176637,R4317,Print Operational Costs,540.00,29/08/2012,People Group
203326,Kafevend,,50159037,R4101,Beverages,689.00,17/08/2012,Resources
203326,Kafevend,,50161568,R4101,Beverages,-689.00,31/08/2012,Resources
203326,Kafevend,,50161736,R4101,Beverages,628.71,31/08/2012,Resources
203326,Kafevend,,50166716,R4101,Beverages,691.67,31/08/2012,Resources
203328,Kaiser + Kraft Ltd,,50165208,R4007,Equipment,541.00,06/08/2012,Resources
210803,Kaleidoscope,,50163110,R5822,Foster Care Payments - External,8768.66,07/08/2012,People Group
210803,Kaleidoscope,,50161228,R5822,Foster Care Payments - External,7971.34,16/08/2012,People Group
210803,Kaleidoscope,,50165960,R5822,Foster Care Payments - External,7971.34,16/08/2012,People Group
210803,Kaleidoscope,,50172122,R5822,Foster Care Payments - External,7971.34,17/08/2012,People Group
210803,Kaleidoscope,,50172112,R5822,Foster Care Payments - External,7971.34,20/08/2012,People Group
210803,Kaleidoscope,,50172164,R5822,Foster Care Payments - External,7714.20,20/08/2012,People Group
210803,Kaleidoscope,,50172778,R5822,Foster Care Payments - External,7714.20,22/08/2012,People Group
203335,Karcher  UK  Ltd,,50165810,R2701,Cleaning Equipment,3778.20,09/08/2012,Resources
203348,Kathy Mcateer Consultancy Ltd,,50163173,R4409,Consultancy,1100.00,31/08/2012,Communities
203367,Keltruck Ltd,,50165706,R3004,Repair & Maintenance Of Vehicles,1281.00,10/08/2012,Communities
203367,Keltruck Ltd,,50172905,R4030,Materials,677.28,21/08/2012,Communities
203367,Keltruck Ltd,,50173054,R4030,Materials,977.24,21/08/2012,Communities
203368,Kelway UK Ltd,,50155306,R4503,Hardware,851.60,16/08/2012,Resources
203368,Kelway UK Ltd,,50155317,R4503,Hardware,909.63,16/08/2012,Resources
203368,Kelway UK Ltd,,50165558,R4503,Hardware,859.10,31/08/2012,Resources
203368,Kelway UK Ltd,,50166696,R4503,Hardware,1501.68,31/08/2012,Resources
203380,Kennedys,,50166612,R4443,Professional Fees Admin,150093.94,15/08/2012,Resources
203380,Kennedys,,50166630,R4443,Professional Fees Admin,52709.79,15/08/2012,Resources
216706,Keresley Village Community Association,,50160325,R5501,Grants to Organisations & Voluntary Bodies,500.00,01/08/2012,Communities
215605,Key Transitions Ltd,,50173402,R4401,Accommodation Services External,2290.00,22/08/2012,People Group
203398,Keycraft,,50164306,R4044,Stock For Re-Sale Or Hire,554.10,06/08/2012,Communities
203413,Kimlan Coaches,,50174706,R3204,Home To School / College Transport,915.00,31/08/2012,Communities
208676,Kirklees Council,,50165275,R4612,Projects,6500.00,17/08/2012,Resources
203443,Kirks Minicoaches,,50171441,R3204,Home To School / College Transport,1035.00,20/08/2012,Communities
100171,Kisimul Group Ltd An Caladh House,,50166270,R5805,Homecare - External Domiciliary (Adults),7660.00,08/08/2012,People Group
100171,Kisimul Group Ltd An Caladh House,,50172120,R5805,Homecare - External Domiciliary (Adults),7660.00,23/08/2012,People Group
203457,Kone Plc,,50162834,R2024,Electrical (LE),519.24,02/08/2012,Resources
203458,Konica Business Machines UK Ltd,,50156049,R4307,Photocopier Expenses,1072.33,15/08/2012,People Group
203458,Konica Business Machines UK Ltd,,50156052,R4307,Photocopier Expenses,-1072.33,15/08/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,,50152913,R4036,Photocopier Rental & Maintenance,504.54,10/08/2012,Fire and Rescue
203460,Konica Minolta Business Solutions East Ltd,,50159052,R4307,Photocopier Expenses,578.70,10/08/2012,Resources
203460,Konica Minolta Business Solutions East Ltd,,50157493,R4310,Printing,827.16,17/08/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,,50171125,R4307,Photocopier Expenses,718.99,21/08/2012,Resources
203460,Konica Minolta Business Solutions East Ltd,,50156391,R4310,Printing,1069.11,23/08/2012,People Group
203460,Konica Minolta Business Solutions East Ltd,,50172757,R4036,Photocopier Rental & Maintenance,630.48,23/08/2012,Resources
203499,Lafarge Aggregates Ltd,,50159279,R2753,Grounds Maintenance Materials & Equipment,1821.25,02/08/2012,Communities
203499,Lafarge Aggregates Ltd,,50164324,R2753,Grounds Maintenance Materials & Equipment,1440.25,07/08/2012,Communities
203499,Lafarge Aggregates Ltd,,50169959,R2753,Grounds Maintenance Materials & Equipment,2158.00,16/08/2012,Communities
203499,Lafarge Aggregates Ltd,,50170020,R2753,Grounds Maintenance Materials & Equipment,1093.75,16/08/2012,Communities
203499,Lafarge Aggregates Ltd,,50170962,R2753,Grounds Maintenance Materials & Equipment,2446.75,16/08/2012,Communities
203499,Lafarge Aggregates Ltd,,50170951,R2753,Grounds Maintenance Materials & Equipment,2287.00,17/08/2012,Communities
203516,Launch Systems Ltd,,50159944,R4512,Software,3535.00,02/08/2012,People Group
215244,Leader  Group UK Ltd,,50163902,C1010,Acquisition Of New Assets,12372.00,10/08/2012,Capital
215244,Leader  Group UK Ltd,,50165411,C1010,Acquisition Of New Assets,3053.00,24/08/2012,Capital
215803,Leadership Connections Ltd,,50166875,R4409,Consultancy,1057.00,31/08/2012,Resources
209194,Leas Travel Ltd,,50163702,R3204,Home To School / College Transport,1237.50,10/08/2012,Communities
209194,Leas Travel Ltd,,50163703,R3204,Home To School / College Transport,1004.85,10/08/2012,Communities
209194,Leas Travel Ltd,,50163706,R3204,Home To School / College Transport,960.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163710,R3204,Home To School / College Transport,1155.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163718,R3204,Home To School / College Transport,690.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163720,R3204,Home To School / College Transport,615.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163745,R3204,Home To School / College Transport,1020.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163760,R3204,Home To School / College Transport,1830.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163765,R3204,Home To School / College Transport,845.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163769,R3204,Home To School / College Transport,1110.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163792,R3204,Home To School / College Transport,936.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163795,R3204,Home To School / College Transport,759.00,10/08/2012,Communities
209194,Leas Travel Ltd,,50163801,R3204,Home To School / College Transport,1035.00,10/08/2012,Communities
203568,Lego Education Europe Ltd,,50142317,R4503,Hardware,1954.79,06/08/2012,Resources
203570,Leicestershire County Council,,50165006,R4403,Business Support Activities,8182.78,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162531,R3204,Home To School / College Transport,2670.00,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162533,R3204,Home To School / College Transport,2235.00,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162534,R3204,Home To School / College Transport,2413.50,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162546,R3204,Home To School / College Transport,2250.00,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162550,R3204,Home To School / College Transport,2385.00,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162562,R3204,Home To School / College Transport,3457.50,07/08/2012,Communities
203579,Lewis Coaches of Coventry Ltd,,50162563,R3204,Home To School / College Transport,2010.00,07/08/2012,Communities
203583,LexisNexis,,50157465,R4058,Books,750.00,03/08/2012,Resources
208095,LFC,,50159111,R4612,Projects,1425.01,06/08/2012,Resources
203588,Liberty Coaches,,50162553,R3204,Home To School / College Transport,2718.15,03/08/2012,Communities
203588,Liberty Coaches,,50162559,R3204,Home To School / College Transport,2850.00,03/08/2012,Communities
203613,Liquid Personnel Ltd,,50163023,R1101,Agency Staff Pay,1294.26,07/08/2012,People Group
203613,Liquid Personnel Ltd,,50163021,R1101,Agency Staff Pay,1294.26,10/08/2012,People Group
203613,Liquid Personnel Ltd,,50170921,R1101,Agency Staff Pay,1294.26,17/08/2012,People Group
203613,Liquid Personnel Ltd,,50170931,R1101,Agency Staff Pay,1294.26,24/08/2012,People Group
203613,Liquid Personnel Ltd,,50175065,R1101,Agency Staff Pay,1294.26,31/08/2012,People Group
203641,Live and Local,,50163855,R4701,Grants To External Organisations,1753.02,03/08/2012,Communities
203641,Live and Local,,50163855,R4701,Grants To External Organisations,3109.91,03/08/2012,Communities
203656,Local Radio Cars,,50165676,R3204,Home To School / College Transport,990.00,10/08/2012,Communities
203656,Local Radio Cars,,50165678,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
203656,Local Radio Cars,,50165680,R3204,Home To School / College Transport,1042.50,10/08/2012,Communities
203656,Local Radio Cars,,50165681,R3204,Home To School / College Transport,900.00,10/08/2012,Communities
203656,Local Radio Cars,,50165683,R3204,Home To School / College Transport,1260.00,10/08/2012,Communities
203656,Local Radio Cars,,50165685,R3204,Home To School / College Transport,1725.00,10/08/2012,Communities
203682,Lorien Plc,,50171474,R1101,Agency Staff Pay,6608.20,21/08/2012,Resources
100183,Lucy Glyn House,,50166272,R5805,Homecare - External Domiciliary (Adults),8274.00,08/08/2012,People Group
100183,Lucy Glyn House,,50166398,R5805,Homecare - External Domiciliary (Adults),7560.00,14/08/2012,People Group
100183,Lucy Glyn House,,50167496,R5805,Homecare - External Domiciliary (Adults),7560.00,21/08/2012,People Group
204021,M I Taxi Service,,50163789,R3204,Home To School / College Transport,1005.00,10/08/2012,Communities
204021,M I Taxi Service,,50163790,R3204,Home To School / College Transport,1485.00,10/08/2012,Communities
204021,M I Taxi Service,,50163798,R3204,Home To School / College Transport,1267.50,10/08/2012,Communities
204021,M I Taxi Service,,50163807,R3204,Home To School / College Transport,900.00,10/08/2012,Communities
204021,M I Taxi Service,,50163812,R3204,Home To School / College Transport,2370.00,10/08/2012,Communities
204021,M I Taxi Service,,50163815,R3204,Home To School / College Transport,1020.00,10/08/2012,Communities
204021,M I Taxi Service,,50163816,R3204,Home To School / College Transport,2835.00,10/08/2012,Communities
204021,M I Taxi Service,,50163823,R3204,Home To School / College Transport,1050.00,10/08/2012,Communities
204021,M I Taxi Service,,50163827,R3204,Home To School / College Transport,577.50,10/08/2012,Communities
204021,M I Taxi Service,,50163837,R3204,Home To School / College Transport,975.00,10/08/2012,Communities
204021,M I Taxi Service,,50163841,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
204021,M I Taxi Service,,50163843,R3204,Home To School / College Transport,1207.50,10/08/2012,Communities
204021,M I Taxi Service,,50163846,R3204,Home To School / College Transport,960.00,10/08/2012,Communities
204021,M I Taxi Service,,50163862,R3204,Home To School / College Transport,1050.00,10/08/2012,Communities
204021,M I Taxi Service,,50163869,R3204,Home To School / College Transport,1275.00,10/08/2012,Communities
204021,M I Taxi Service,,50163877,R3204,Home To School / College Transport,977.00,10/08/2012,Communities
204021,M I Taxi Service,,50163878,R3204,Home To School / College Transport,1425.00,10/08/2012,Communities
204021,M I Taxi Service,,50163879,R3204,Home To School / College Transport,1260.00,10/08/2012,Communities
204021,M I Taxi Service,,50163881,R3204,Home To School / College Transport,1035.00,10/08/2012,Communities
204021,M I Taxi Service,,50163882,R3204,Home To School / College Transport,1870.00,10/08/2012,Communities
204021,M I Taxi Service,,50163886,R3204,Home To School / College Transport,1605.00,10/08/2012,Communities
204021,M I Taxi Service,,50163913,R3204,Home To School / College Transport,1060.50,10/08/2012,Communities
204021,M I Taxi Service,,50172117,R3205,Client Travel - Taxis,522.50,17/08/2012,People Group
204021,M I Taxi Service,,50176335,R3205,Client Travel - Taxis,525.00,28/08/2012,People Group
203814,Mackadown Day Centre,,50164097,R5810,Adult / Elderly Day Centre,1518.66,06/08/2012,People Group
203827,Magna Print Books,,50159948,R4058,Books,659.20,01/08/2012,Resources
203827,Magna Print Books,,50159949,R4058,Books,1050.80,01/08/2012,Resources
203827,Magna Print Books,,50164693,R4058,Books,5040.91,08/08/2012,Resources
203827,Magna Print Books,,50176723,R4058,Books,1284.62,29/08/2012,Resources
208917,Manor Security Mobiles Ltd,,50157760,R2010,Security Services,562.00,02/08/2012,Resources
208917,Manor Security Mobiles Ltd,,50175849,R2010,Security Services,669.00,30/08/2012,Resources
203852,Mansell Construction Services Ltd,,50165675,C1030,"New Construction, Conversion & Renovation",142249.28,08/08/2012,Capital
203852,Mansell Construction Services Ltd,,50172678,C1030,"New Construction, Conversion & Renovation",106210.45,20/08/2012,Capital
203852,Mansell Construction Services Ltd,,50174431,C1030,"New Construction, Conversion & Renovation",102142.31,22/08/2012,Capital
203852,Mansell Construction Services Ltd,,50174433,C1030,"New Construction, Conversion & Renovation",192119.57,22/08/2012,Capital
213600,Mansfield King Landscape Design Ltd,,50168543,C1050,External Fees,1100.00,14/08/2012,Capital
203853,Manx Telecom,,50170527,R4428,Operational Support,754.10,29/08/2012,Fire and Rescue
203861,Marcus Lewis Coaches,,50162508,R3204,Home To School / College Transport,2150.25,03/08/2012,Communities
203861,Marcus Lewis Coaches,,50162509,R3204,Home To School / College Transport,1858.80,03/08/2012,Communities
203861,Marcus Lewis Coaches,,50162510,R3204,Home To School / College Transport,1829.24,03/08/2012,Communities
203894,Marks Taxi and Minibus Hire,,50169262,R3204,Home To School / College Transport,843.05,14/08/2012,Communities
203894,Marks Taxi and Minibus Hire,,50169265,R3204,Home To School / College Transport,1970.64,14/08/2012,Communities
203898,Mars Drinks UK Ltd,,50164482,R4007,Equipment,3865.00,07/08/2012,Resources
203898,Mars Drinks UK Ltd,,50164483,R4007,Equipment,4670.03,07/08/2012,Resources
203899,Marsden Pts Ltd,,50162840,R3204,Home To School / College Transport,2115.00,03/08/2012,Communities
203910,Martin Shenton,,50174202,R4409,Consultancy,691.60,29/08/2012,Communities
203926,Masonic Buildings - Rugby  Ltd,,50159718,R2204,Room Hire - External,1929.88,02/08/2012,People Group
203927,Masons Paper,,50169237,R4317,Print Operational Costs,952.23,14/08/2012,Resources
203927,Masons Paper,,50169258,R4317,Print Operational Costs,921.96,14/08/2012,Resources
203927,Masons Paper,,50172991,R4313,Stationery & Paper,573.60,20/08/2012,People Group
203927,Masons Paper,,50175649,R4317,Print Operational Costs,552.78,24/08/2012,Resources
203927,Masons Paper,,50175670,R4317,Print Operational Costs,504.17,24/08/2012,Resources
203927,Masons Paper,,50175654,R4317,Print Operational Costs,1397.00,28/08/2012,Resources
203957,Mayday Trust,,50150703,R5805,Homecare - External Domiciliary (Adults),1032.00,03/08/2012,People Group
203957,Mayday Trust,,50150709,R5805,Homecare - External Domiciliary (Adults),3060.00,03/08/2012,People Group
203957,Mayday Trust,,50150760,R5805,Homecare - External Domiciliary (Adults),619.20,03/08/2012,People Group
203957,Mayday Trust,,50153381,R5805,Homecare - External Domiciliary (Adults),1083.60,03/08/2012,People Group
203957,Mayday Trust,,50169713,R5805,Homecare - External Domiciliary (Adults),3825.00,30/08/2012,People Group
203957,Mayday Trust,,50169718,R5805,Homecare - External Domiciliary (Adults),1290.00,30/08/2012,People Group
203957,Mayday Trust,,50169721,R5805,Homecare - External Domiciliary (Adults),1354.50,30/08/2012,People Group
203957,Mayday Trust,,50169726,R5805,Homecare - External Domiciliary (Adults),774.00,30/08/2012,People Group
203957,Mayday Trust,,50169737,R5805,Homecare - External Domiciliary (Adults),516.00,30/08/2012,People Group
203957,Mayday Trust,,50169746,R5805,Homecare - External Domiciliary (Adults),774.00,30/08/2012,People Group
208336,Mayfair Security Solutions Ltd,,50162904,R2022,Building (LB),608.00,02/08/2012,Resources
208336,Mayfair Security Solutions Ltd,,50162905,R2022,Building (LB),684.00,02/08/2012,Resources
208336,Mayfair Security Solutions Ltd,,50162899,R2022,Building (LB),608.00,03/08/2012,Resources
208336,Mayfair Security Solutions Ltd,,50162901,R2024,Electrical (LE),548.64,03/08/2012,Resources
203965,Mayrise Ltd,,50165816,C1030,"New Construction, Conversion & Renovation",2470.00,09/08/2012,Capital
203965,Mayrise Ltd,,50165820,C1030,"New Construction, Conversion & Renovation",7500.00,10/08/2012,Capital
203967,Mbi Homecare Services,,50154790,R5805,Homecare - External Domiciliary (Adults),784.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154791,R5805,Homecare - External Domiciliary (Adults),588.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154792,R5805,Homecare - External Domiciliary (Adults),1960.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154793,R5805,Homecare - External Domiciliary (Adults),588.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154797,R5805,Homecare - External Domiciliary (Adults),581.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154803,R5805,Homecare - External Domiciliary (Adults),1260.00,08/08/2012,People Group
203967,Mbi Homecare Services,,50154820,R5805,Homecare - External Domiciliary (Adults),980.00,08/08/2012,People Group
203973,Mcl Transport Consultants Ltd,,50171672,R4409,Consultancy,4052.42,17/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175387,R3204,Home To School / College Transport,2295.00,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175390,R3204,Home To School / College Transport,835.05,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175391,R3204,Home To School / College Transport,1670.25,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175392,R3204,Home To School / College Transport,680.40,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175393,R3204,Home To School / College Transport,2700.00,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175394,R3204,Home To School / College Transport,1685.70,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175395,R3204,Home To School / College Transport,1067.10,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175396,R3204,Home To School / College Transport,1500.15,30/08/2012,Communities
203976,Meadway Private Hire Ltd,,50175397,R3204,Home To School / College Transport,1500.00,30/08/2012,Communities
203977,Mears Care Ltd,,50166997,R5805,Homecare - External Domiciliary (Adults),1290.27,10/08/2012,People Group
203977,Mears Care Ltd,,50167001,R5805,Homecare - External Domiciliary (Adults),1336.35,10/08/2012,People Group
203977,Mears Care Ltd,,50167010,R5805,Homecare - External Domiciliary (Adults),1466.17,10/08/2012,People Group
203977,Mears Care Ltd,,50168405,R5805,Homecare - External Domiciliary (Adults),1035.58,13/08/2012,People Group
203977,Mears Care Ltd,,50168638,R5805,Homecare - External Domiciliary (Adults),961.06,13/08/2012,People Group
203994,Mencap,,50163098,R5805,Homecare - External Domiciliary (Adults),540.76,03/08/2012,People Group
203994,Mencap,,50163103,R5805,Homecare - External Domiciliary (Adults),522.88,03/08/2012,People Group
203994,Mencap,,50163129,R5805,Homecare - External Domiciliary (Adults),569.20,03/08/2012,People Group
203994,Mencap,,50163130,R5805,Homecare - External Domiciliary (Adults),550.40,03/08/2012,People Group
203994,Mencap,,50163784,R5805,Homecare - External Domiciliary (Adults),786.29,03/08/2012,People Group
203994,Mencap,,50163824,R5805,Homecare - External Domiciliary (Adults),550.40,03/08/2012,People Group
203994,Mencap,,50163830,R5805,Homecare - External Domiciliary (Adults),770.56,03/08/2012,People Group
203994,Mencap,,50163864,R5805,Homecare - External Domiciliary (Adults),583.44,03/08/2012,People Group
203994,Mencap,,50163950,R5805,Homecare - External Domiciliary (Adults),967.64,03/08/2012,People Group
203994,Mencap,,50163954,R5805,Homecare - External Domiciliary (Adults),935.68,03/08/2012,People Group
203994,Mencap,,50163956,R5805,Homecare - External Domiciliary (Adults),751.89,03/08/2012,People Group
203994,Mencap,,50163957,R5805,Homecare - External Domiciliary (Adults),619.20,03/08/2012,People Group
203994,Mencap,,50163963,R5805,Homecare - External Domiciliary (Adults),564.16,03/08/2012,People Group
203994,Mencap,,50163987,R5805,Homecare - External Domiciliary (Adults),668.34,03/08/2012,People Group
203994,Mencap,,50163783,R5805,Homecare - External Domiciliary (Adults),1138.40,06/08/2012,People Group
100283,Mencap,,50167018,R5805,Homecare - External Domiciliary (Adults),660.48,09/08/2012,People Group
203994,Mencap,,50167034,R5805,Homecare - External Domiciliary (Adults),550.40,09/08/2012,People Group
203994,Mencap,,50167056,R5805,Homecare - External Domiciliary (Adults),935.68,09/08/2012,People Group
203994,Mencap,,50167060,R5805,Homecare - External Domiciliary (Adults),587.08,09/08/2012,People Group
203994,Mencap,,50167063,R5805,Homecare - External Domiciliary (Adults),522.88,09/08/2012,People Group
203994,Mencap,,50167089,R5805,Homecare - External Domiciliary (Adults),660.48,09/08/2012,People Group
203994,Mencap,,50167127,R5805,Homecare - External Domiciliary (Adults),770.56,09/08/2012,People Group
203994,Mencap,,50167144,R5805,Homecare - External Domiciliary (Adults),660.48,09/08/2012,People Group
203994,Mencap,,50167183,R5805,Homecare - External Domiciliary (Adults),591.68,09/08/2012,People Group
203994,Mencap,,50167185,R5805,Homecare - External Domiciliary (Adults),591.68,09/08/2012,People Group
203994,Mencap,,50167035,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167059,R5805,Homecare - External Domiciliary (Adults),1100.80,10/08/2012,People Group
203994,Mencap,,50167064,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167086,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167087,R5805,Homecare - External Domiciliary (Adults),1018.24,10/08/2012,People Group
203994,Mencap,,50167095,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167147,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167151,R5805,Homecare - External Domiciliary (Adults),1359.48,10/08/2012,People Group
203994,Mencap,,50167155,R5805,Homecare - External Domiciliary (Adults),564.16,10/08/2012,People Group
100283,Mencap,,50176896,R5805,Homecare - External Domiciliary (Adults),660.48,29/08/2012,People Group
215673,Merit Display (Midlands),,50137369,C1010,Acquisition Of New Assets,659.00,02/08/2012,Capital
204010,Merlin Venture Ltd,,50164294,R5704,Public Transport,6458.00,09/08/2012,Communities
204020,Mgm Taxis Ltd,,50159424,R3204,Home To School / College Transport,535.50,03/08/2012,Communities
204020,Mgm Taxis Ltd,,50159438,R3204,Home To School / College Transport,510.00,03/08/2012,Communities
204020,Mgm Taxis Ltd,,50159442,R3204,Home To School / College Transport,994.00,03/08/2012,Communities
204020,Mgm Taxis Ltd,,50159443,R3204,Home To School / College Transport,945.00,03/08/2012,Communities
204020,Mgm Taxis Ltd,,50159448,R3204,Home To School / College Transport,910.00,03/08/2012,Communities
204020,Mgm Taxis Ltd,,50159426,R3204,Home To School / College Transport,1176.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159432,R3204,Home To School / College Transport,1050.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159445,R3204,Home To School / College Transport,1525.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159455,R3204,Home To School / College Transport,1219.40,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159460,R3204,Home To School / College Transport,1950.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159464,R3204,Home To School / College Transport,1800.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159467,R3204,Home To School / College Transport,1680.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159468,R3204,Home To School / College Transport,1462.50,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50159627,R3204,Home To School / College Transport,1275.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50163500,R3204,Home To School / College Transport,703.50,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50163689,R3204,Home To School / College Transport,1350.00,07/08/2012,Communities
204020,Mgm Taxis Ltd,,50160892,R3204,Home To School / College Transport,1550.00,14/08/2012,Communities
204022,Micar Bodies,,50170467,R4030,Materials,1328.44,17/08/2012,Communities
204027,Michael Page UK Ltd,,50154872,R1101,Agency Staff Pay,1600.25,01/08/2012,Resources
204027,Michael Page UK Ltd,,50154875,R1101,Agency Staff Pay,3949.75,01/08/2012,Resources
204027,Michael Page UK Ltd,,50154879,R1101,Agency Staff Pay,1202.50,01/08/2012,Resources
204027,Michael Page UK Ltd,,50157931,R4612,Projects,1051.15,20/08/2012,Resources
204027,Michael Page UK Ltd,,50163800,R1101,Agency Staff Pay,525.58,24/08/2012,Resources
204027,Michael Page UK Ltd,,50176646,R4612,Projects,1051.15,29/08/2012,Resources
204027,Michael Page UK Ltd,,50177474,R4612,Projects,1051.15,29/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50162453,R2024,Electrical (LE),4500.00,02/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50164500,C1030,"New Construction, Conversion & Renovation",88929.06,07/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50165464,R2024,Electrical (LE),514.58,07/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50167102,R2024,Electrical (LE),740.30,09/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50167108,R2024,Electrical (LE),792.22,09/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50167099,R2024,Electrical (LE),620.08,10/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50169622,R2024,Electrical (LE),906.86,15/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50173086,R2023,Mechanical (LM),533.47,20/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50173959,R2024,Electrical (LE),509.83,21/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50174036,R2024,Electrical (LE),733.53,21/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50174372,C1030,"New Construction, Conversion & Renovation",33193.52,22/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50175056,C1030,"New Construction, Conversion & Renovation",3366.10,23/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50175059,C1030,"New Construction, Conversion & Renovation",3291.93,23/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50175061,C1030,"New Construction, Conversion & Renovation",36262.25,23/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50175257,C1030,"New Construction, Conversion & Renovation",3283.72,23/08/2012,Capital
204047,Middleton Maintenance Services Ltd,,50174829,R2024,Electrical (LE),1302.25,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175210,R2023,Mechanical (LM),1415.29,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175252,R2024,Electrical (LE),841.00,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175256,R2023,Mechanical (LM),1143.20,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175259,R2023,Mechanical (LM),1067.90,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175262,R2023,Mechanical (LM),875.31,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175332,R2024,Electrical (LE),826.18,23/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50175454,R2024,Electrical (LE),1862.27,24/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50176215,R2024,Electrical (LE),1437.03,30/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50176216,R2024,Electrical (LE),1732.68,30/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50176217,R2024,Electrical (LE),1856.25,30/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50176218,R2024,Electrical (LE),1949.78,30/08/2012,Resources
204047,Middleton Maintenance Services Ltd,,50176220,R2024,Electrical (LE),2174.99,30/08/2012,Resources
204049,Midfit Tyre Services,,50164884,R2754,Waste Management,518.00,06/08/2012,Communities
204052,Midland Counties Heating Service Ltd,,50158922,R2023,Mechanical (LM),629.62,10/08/2012,Resources
204052,Midland Counties Heating Service Ltd,,50158925,R2023,Mechanical (LM),742.36,10/08/2012,Resources
204052,Midland Counties Heating Service Ltd,,50160694,R2024,Electrical (LE),1385.56,17/08/2012,Resources
204052,Midland Counties Heating Service Ltd,,50175258,R2023,Mechanical (LM),1100.65,23/08/2012,Resources
204052,Midland Counties Heating Service Ltd,,50172882,R2024,Electrical (LE),548.02,31/08/2012,Resources
204060,Midland Survey Ltd,,50175267,C1030,"New Construction, Conversion & Renovation",980.00,23/08/2012,Capital
204062,Midlands Truck & Van Ltd,,50157068,R4030,Materials,554.50,08/08/2012,Communities
204062,Midlands Truck & Van Ltd,,50170285,R4030,Materials,906.26,16/08/2012,Communities
204062,Midlands Truck & Van Ltd,,50171132,R4030,Materials,1344.00,22/08/2012,Communities
204065,Midshire Business Systems Ltd,,50168119,R4307,Photocopier Expenses,608.91,13/08/2012,People Group
100427,Midway Care Ltd,,50167158,R5805,Homecare - External Domiciliary (Adults),1140.00,10/08/2012,People Group
100427,Midway Care Ltd,,50167160,R5805,Homecare - External Domiciliary (Adults),1102.00,10/08/2012,People Group
100427,Midway Care Ltd,,50167162,R5805,Homecare - External Domiciliary (Adults),5734.00,10/08/2012,People Group
100427,Midway Care Ltd,,50167188,R5805,Homecare - External Domiciliary (Adults),6100.00,10/08/2012,People Group
204070,Mike Bs Security Locksmith Ltd,,50173206,R2010,Security Services,537.40,21/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50168449,R5704,Public Transport,6347.02,14/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50168452,R3204,Home To School / College Transport,24472.00,14/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50168454,R5704,Public Transport,17272.00,14/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50168458,R5704,Public Transport,9404.90,14/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50172648,R5204,Concessionary Fares,6919.22,24/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50177195,R3204,Home To School / College Transport,3300.00,30/08/2012,Communities
204071,Mike De Courcey Travel Ltd,,50177196,R3204,Home To School / College Transport,660.00,31/08/2012,Communities
204081,Miles Private Hire,,50158739,R3204,Home To School / College Transport,1890.00,01/08/2012,Communities
204089,Milverton House Nursery,,50163848,R5702,Payments to External Contractors,1248.00,06/08/2012,People Group
211750,Mind Tools Limited,,50168202,R1601,Training - External,4260.75,31/08/2012,Resources
211569,Mischievous Marketing,,50167046,R4409,Consultancy,500.00,30/08/2012,People Group
204121,Mitie Security Ltd,,50178337,R2022,Building (LB),1453.28,31/08/2012,Resources
204127,Mns Accident Repair Centre Ltd,,50160397,R3502,Motor Insurance Claims,1404.27,01/08/2012,Other Services
204129,Mobile Care Services Ltd,,50160869,R5805,Homecare - External Domiciliary (Adults),602.32,01/08/2012,People Group
204129,Mobile Care Services Ltd,,50160862,R5805,Homecare - External Domiciliary (Adults),1315.73,02/08/2012,People Group
204129,Mobile Care Services Ltd,,50150632,R5805,Homecare - External Domiciliary (Adults),963.24,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150645,R5805,Homecare - External Domiciliary (Adults),998.14,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150650,R5805,Homecare - External Domiciliary (Adults),1654.26,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150655,R5805,Homecare - External Domiciliary (Adults),1549.56,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150669,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150702,R5805,Homecare - External Domiciliary (Adults),1228.48,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150719,R5805,Homecare - External Domiciliary (Adults),865.52,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50150735,R5805,Homecare - External Domiciliary (Adults),579.34,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153479,R5805,Homecare - External Domiciliary (Adults),1144.72,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153499,R5805,Homecare - External Domiciliary (Adults),684.04,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153502,R5805,Homecare - External Domiciliary (Adults),1172.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153531,R5805,Homecare - External Domiciliary (Adults),547.93,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153535,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153543,R5805,Homecare - External Domiciliary (Adults),1758.96,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153550,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153562,R5805,Homecare - External Domiciliary (Adults),1703.12,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153567,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153581,R5805,Homecare - External Domiciliary (Adults),589.81,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50153592,R5805,Homecare - External Domiciliary (Adults),545.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155346,R5805,Homecare - External Domiciliary (Adults),1284.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155349,R5805,Homecare - External Domiciliary (Adults),774.78,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155356,R5805,Homecare - External Domiciliary (Adults),907.40,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155365,R5805,Homecare - External Domiciliary (Adults),785.25,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155366,R5805,Homecare - External Domiciliary (Adults),1772.92,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155367,R5805,Homecare - External Domiciliary (Adults),1106.33,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155369,R5805,Homecare - External Domiciliary (Adults),879.48,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155401,R5805,Homecare - External Domiciliary (Adults),987.67,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155410,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155417,R5805,Homecare - External Domiciliary (Adults),579.34,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155418,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155422,R5805,Homecare - External Domiciliary (Adults),991.16,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155426,R5805,Homecare - External Domiciliary (Adults),698.00,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155453,R5805,Homecare - External Domiciliary (Adults),1172.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155459,R5805,Homecare - External Domiciliary (Adults),1382.04,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155461,R5805,Homecare - External Domiciliary (Adults),795.72,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155471,R5805,Homecare - External Domiciliary (Adults),544.44,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155505,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155625,R5805,Homecare - External Domiciliary (Adults),593.30,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155628,R5805,Homecare - External Domiciliary (Adults),561.89,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155655,R5805,Homecare - External Domiciliary (Adults),809.68,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155660,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155662,R5805,Homecare - External Domiciliary (Adults),636.72,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155670,R5805,Homecare - External Domiciliary (Adults),596.79,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155672,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155681,R5805,Homecare - External Domiciliary (Adults),600.28,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155688,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155690,R5805,Homecare - External Domiciliary (Adults),1375.06,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155691,R5805,Homecare - External Domiciliary (Adults),558.40,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155705,R5805,Homecare - External Domiciliary (Adults),1172.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155710,R5805,Homecare - External Domiciliary (Adults),591.24,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155718,R5805,Homecare - External Domiciliary (Adults),1786.88,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155721,R5805,Homecare - External Domiciliary (Adults),879.48,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155725,R5805,Homecare - External Domiciliary (Adults),848.96,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155763,R5805,Homecare - External Domiciliary (Adults),544.44,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50155766,R5805,Homecare - External Domiciliary (Adults),862.03,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50156533,R5805,Homecare - External Domiciliary (Adults),698.00,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50156536,R5805,Homecare - External Domiciliary (Adults),837.60,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50156538,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50156545,R5805,Homecare - External Domiciliary (Adults),1940.44,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50156548,R5805,Homecare - External Domiciliary (Adults),869.01,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158656,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158657,R5805,Homecare - External Domiciliary (Adults),1627.92,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158660,R5805,Homecare - External Domiciliary (Adults),736.44,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158662,R5805,Homecare - External Domiciliary (Adults),1447.04,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158664,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158666,R5805,Homecare - External Domiciliary (Adults),620.16,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158667,R5805,Homecare - External Domiciliary (Adults),813.96,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158669,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158670,R5805,Homecare - External Domiciliary (Adults),813.96,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158677,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158982,R5805,Homecare - External Domiciliary (Adults),516.80,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158982,R5805,Homecare - External Domiciliary (Adults),930.24,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158984,R5805,Homecare - External Domiciliary (Adults),536.18,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158991,R5805,Homecare - External Domiciliary (Adults),723.52,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158993,R5805,Homecare - External Domiciliary (Adults),768.74,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158995,R5805,Homecare - External Domiciliary (Adults),529.72,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158996,R5805,Homecare - External Domiciliary (Adults),626.62,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158998,R5805,Homecare - External Domiciliary (Adults),1472.88,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50158999,R5805,Homecare - External Domiciliary (Adults),723.52,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159004,R5805,Homecare - External Domiciliary (Adults),833.34,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159006,R5805,Homecare - External Domiciliary (Adults),723.52,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159016,R5805,Homecare - External Domiciliary (Adults),587.86,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159017,R5805,Homecare - External Domiciliary (Adults),1705.44,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159019,R5805,Homecare - External Domiciliary (Adults),523.26,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159023,R5805,Homecare - External Domiciliary (Adults),891.48,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159032,R5805,Homecare - External Domiciliary (Adults),813.96,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159045,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50159050,R5805,Homecare - External Domiciliary (Adults),1524.56,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160813,R5805,Homecare - External Domiciliary (Adults),642.16,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160823,R5805,Homecare - External Domiciliary (Adults),593.30,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160847,R5805,Homecare - External Domiciliary (Adults),1508.42,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160872,R5805,Homecare - External Domiciliary (Adults),1183.11,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160886,R5805,Homecare - External Domiciliary (Adults),1099.35,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160888,R5805,Homecare - External Domiciliary (Adults),593.30,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160899,R5805,Homecare - External Domiciliary (Adults),1144.72,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50160902,R5805,Homecare - External Domiciliary (Adults),509.54,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50161296,R5805,Homecare - External Domiciliary (Adults),1447.04,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50161388,R5805,Homecare - External Domiciliary (Adults),542.64,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50161445,R5805,Homecare - External Domiciliary (Adults),510.34,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50161493,R5805,Homecare - External Domiciliary (Adults),962.54,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50161521,R5805,Homecare - External Domiciliary (Adults),1130.50,07/08/2012,People Group
204129,Mobile Care Services Ltd,,50166528,R5805,Homecare - External Domiciliary (Adults),1447.04,09/08/2012,People Group
204129,Mobile Care Services Ltd,,50167008,R5805,Homecare - External Domiciliary (Adults),749.36,09/08/2012,People Group
204129,Mobile Care Services Ltd,,50168758,R5805,Homecare - External Domiciliary (Adults),547.93,13/08/2012,People Group
204129,Mobile Care Services Ltd,,50168783,R5805,Homecare - External Domiciliary (Adults),869.01,13/08/2012,People Group
204129,Mobile Care Services Ltd,,50168787,R5805,Homecare - External Domiciliary (Adults),579.34,13/08/2012,People Group
204129,Mobile Care Services Ltd,,50168752,R5805,Homecare - External Domiciliary (Adults),1252.91,14/08/2012,People Group
204129,Mobile Care Services Ltd,,50168778,R5805,Homecare - External Domiciliary (Adults),1005.12,14/08/2012,People Group
204129,Mobile Care Services Ltd,,50168790,R5805,Homecare - External Domiciliary (Adults),1291.30,14/08/2012,People Group
204129,Mobile Care Services Ltd,,50168800,R5805,Homecare - External Domiciliary (Adults),1354.12,14/08/2012,People Group
204129,Mobile Care Services Ltd,,50169655,R5805,Homecare - External Domiciliary (Adults),833.34,14/08/2012,People Group
204129,Mobile Care Services Ltd,,50169649,R5805,Homecare - External Domiciliary (Adults),781.66,15/08/2012,People Group
204129,Mobile Care Services Ltd,,50169661,R5805,Homecare - External Domiciliary (Adults),1317.84,15/08/2012,People Group
204129,Mobile Care Services Ltd,,50172291,R5805,Homecare - External Domiciliary (Adults),509.54,17/08/2012,People Group
215180,Mofor Solutions Ltd,,50170207,R5805,Homecare - External Domiciliary (Adults),1176.00,16/08/2012,People Group
215180,Mofor Solutions Ltd,,50170212,R5805,Homecare - External Domiciliary (Adults),574.00,16/08/2012,People Group
215180,Mofor Solutions Ltd,,50170216,R5805,Homecare - External Domiciliary (Adults),1568.00,16/08/2012,People Group
215180,Mofor Solutions Ltd,,50170240,R5805,Homecare - External Domiciliary (Adults),588.00,16/08/2012,People Group
215180,Mofor Solutions Ltd,,50170245,R5805,Homecare - External Domiciliary (Adults),812.00,16/08/2012,People Group
215180,Mofor Solutions Ltd,,50170252,R5805,Homecare - External Domiciliary (Adults),686.00,16/08/2012,People Group
210968,Mott Macdonald Ltd,,50154824,C1050,External Fees,7655.40,15/08/2012,Capital
204220,Mr Taxi Ltd,,50175495,R3204,Home To School / College Transport,840.00,23/08/2012,Communities
204298,Multicare,,50172975,R4007,Equipment,525.23,20/08/2012,People Group
215739,Multitask Personnel,,50151139,R1101,Agency Staff Pay,837.53,02/08/2012,Communities
215739,Multitask Personnel,,50160923,R1101,Agency Staff Pay,776.40,23/08/2012,Communities
215739,Multitask Personnel,,50160924,R1101,Agency Staff Pay,567.56,23/08/2012,Communities
215739,Multitask Personnel,,50169373,R1101,Agency Staff Pay,561.12,30/08/2012,Communities
207813,Myton School Trust Academy,,50169962,R5604,Commissioned Works,4950.00,15/08/2012,People Group
204335,N N Cresswell Coach Hire,,50162501,R3204,Home To School / College Transport,2250.00,14/08/2012,Communities
204335,N N Cresswell Coach Hire,,50162502,R3204,Home To School / College Transport,1694.42,14/08/2012,Communities
204335,N N Cresswell Coach Hire,,50162503,R3204,Home To School / College Transport,2685.00,14/08/2012,Communities
204335,N N Cresswell Coach Hire,,50162505,R3204,Home To School / College Transport,1835.55,14/08/2012,Communities
211645,National Star College,,50159998,R5806,Residential Care (Adults),8979.66,17/08/2012,People Group
204381,Ndors Ltd,,50170072,R4446,Search Fees,10360.00,20/08/2012,Communities
204394,Nelson Training,,50171959,R4612,Projects,1253.26,28/08/2012,Resources
204399,Neopost Credifon,,50162327,R4309,Postage & Carriage,500.00,02/08/2012,People Group
204399,Neopost Credifon,,50172074,R4309,Postage & Carriage,600.00,17/08/2012,People Group
204399,Neopost Credifon,,50172268,R4309,Postage & Carriage,500.00,17/08/2012,People Group
204399,Neopost Credifon,,50170825,R4309,Postage & Carriage,1000.00,20/08/2012,Resources
204399,Neopost Credifon,,50177090,R4309,Postage & Carriage,500.00,29/08/2012,People Group
204398,Neopost Finance Ltd,,50162689,R4612,Projects,1128.24,17/08/2012,Resources
204397,Neopost Ltd,,50159723,R4053,Equipment Admin,1257.88,06/08/2012,People Group
204397,Neopost Ltd,,50164948,R4309,Postage & Carriage,1000.00,29/08/2012,Communities
204402,Netherfield Association,,50155098,R5805,Homecare - External Domiciliary (Adults),1750.00,08/08/2012,People Group
204402,Netherfield Association,,50155111,R5805,Homecare - External Domiciliary (Adults),1950.00,08/08/2012,People Group
204402,Netherfield Association,,50155143,R5805,Homecare - External Domiciliary (Adults),1750.00,08/08/2012,People Group
204402,Netherfield Association,,50167701,R5805,Homecare - External Domiciliary (Adults),650.00,30/08/2012,People Group
204402,Netherfield Association,,50167717,R5805,Homecare - External Domiciliary (Adults),650.00,30/08/2012,People Group
204402,Netherfield Association,,50167722,R5805,Homecare - External Domiciliary (Adults),800.00,30/08/2012,People Group
204402,Netherfield Association,,50172116,R5805,Homecare - External Domiciliary (Adults),700.00,30/08/2012,People Group
204403,Nettle Hill Training & Conference Centre,,50166581,R2204,Room Hire - External,5850.00,14/08/2012,Communities
204405,Network Rail Infrastructure Ltd,,50176004,C1030,"New Construction, Conversion & Renovation",2548.93,30/08/2012,Capital
204406,Networks By Wireless Ltd,,50167044,R4409,Consultancy,1540.00,09/08/2012,Resources
100049,New Directions -Rugby- Ltd,,50164091,R5810,Adult / Elderly Day Centre,780.00,03/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164063,R5805,Homecare - External Domiciliary (Adults),2314.00,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164067,R5805,Homecare - External Domiciliary (Adults),2262.00,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164068,R5805,Homecare - External Domiciliary (Adults),2262.00,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164078,R5805,Homecare - External Domiciliary (Adults),2314.00,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164268,R5805,Homecare - External Domiciliary (Adults),789.00,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50164283,R5805,Homecare - External Domiciliary (Adults),500.50,06/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50166051,R5805,Homecare - External Domiciliary (Adults),691.50,08/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50166655,R5805,Homecare - External Domiciliary (Adults),708.50,08/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50175268,R5805,Homecare - External Domiciliary (Adults),2262.00,24/08/2012,People Group
100049,New Directions -Rugby- Ltd,,50175271,R5805,Homecare - External Domiciliary (Adults),2314.00,24/08/2012,People Group
204418,Newdigate Builders - Contracts,,50163468,R2022,Building (LB),511.45,03/08/2012,Resources
204418,Newdigate Builders - Contracts,,50163469,R2022,Building (LB),1500.00,06/08/2012,Resources
204418,Newdigate Builders - Contracts,,50163494,R2022,Building (LB),-2647.00,06/08/2012,Resources
204418,Newdigate Builders - Contracts,,50163494,R2022,Building (LB),1000.00,06/08/2012,Resources
204418,Newdigate Builders - Contracts,,50163494,R2022,Building (LB),1647.00,06/08/2012,Resources
204418,Newdigate Builders - Contracts,,50163494,R2022,Building (LB),2647.00,06/08/2012,Resources
204421,Newpath Ventures Ltd,,50163880,R5805,Homecare - External Domiciliary (Adults),594.40,03/08/2012,People Group
213125,Next Generation Healthcare,,50160723,R5805,Homecare - External Domiciliary (Adults),2588.16,01/08/2012,People Group
213125,Next Generation Healthcare,,50167512,R5805,Homecare - External Domiciliary (Adults),633.56,10/08/2012,People Group
213125,Next Generation Healthcare,,50167535,R5805,Homecare - External Domiciliary (Adults),835.76,10/08/2012,People Group
213125,Next Generation Healthcare,,50167509,R5805,Homecare - External Domiciliary (Adults),-595.34,23/08/2012,People Group
213125,Next Generation Healthcare,,50167533,R5805,Homecare - External Domiciliary (Adults),1011.00,23/08/2012,People Group
213125,Next Generation Healthcare,,50167550,R5805,Homecare - External Domiciliary (Adults),1617.60,23/08/2012,People Group
213125,Next Generation Healthcare,,50167551,R5805,Homecare - External Domiciliary (Adults),1213.20,23/08/2012,People Group
213125,Next Generation Healthcare,,50167555,R5805,Homecare - External Domiciliary (Adults),1132.32,23/08/2012,People Group
213125,Next Generation Healthcare,,50177177,R5805,Homecare - External Domiciliary (Adults),943.60,29/08/2012,People Group
210005,Nexus Fostering,,50159719,R5822,Foster Care Payments - External,3625.14,01/08/2012,People Group
210005,Nexus Fostering,,50157723,R5822,Foster Care Payments - External,10079.70,02/08/2012,People Group
210005,Nexus Fostering,,50170898,R5822,Foster Care Payments - External,10415.69,16/08/2012,People Group
210005,Nexus Fostering,,50169704,R5822,Foster Care Payments - External,3625.14,31/08/2012,People Group
208521,Nicholls Colton & Partners Ltd,,50172691,C1030,"New Construction, Conversion & Renovation",2448.00,28/08/2012,Capital
204455,Nightingales Homecare,,50174808,R5805,Homecare - External Domiciliary (Adults),697.20,23/08/2012,People Group
215741,Ningbo Tables and Chairs UK,,50155287,R4024,Furniture,3610.00,31/08/2012,Resources
216432,Nise Nursing Ltd,,50167368,R1101,Agency Staff Pay,1623.60,10/08/2012,People Group
216432,Nise Nursing Ltd,,50167369,R1101,Agency Staff Pay,1650.66,10/08/2012,People Group
216432,Nise Nursing Ltd,,50167371,R1101,Agency Staff Pay,1555.95,10/08/2012,People Group
216432,Nise Nursing Ltd,,50167394,R1101,Agency Staff Pay,1021.52,10/08/2012,People Group
216432,Nise Nursing Ltd,,50167370,R1101,Agency Staff Pay,1542.42,16/08/2012,People Group
216432,Nise Nursing Ltd,,50167398,R1101,Agency Staff Pay,1474.77,17/08/2012,People Group
,Niton Equipment Ltd,,Pcard,R4019,Safety rescue knives,1093.00,23/08/2012,Fire & Rescue
204478,North Warwickshire & Hinckley College,,50149827,R5604,Commissioned Works,-8798.00,06/08/2012,People Group
204478,North Warwickshire & Hinckley College,,50163752,R5604,Commissioned Works,45211.00,06/08/2012,People Group
204478,North Warwickshire & Hinckley College,,50165054,R5604,Commissioned Works,107792.80,08/08/2012,People Group
204482,North Warwickshire Borough Council,,50160254,R2706,Refuse Collection / Waste Disposal,1547.14,02/08/2012,Resources
204482,North Warwickshire Borough Council,,50160977,C1060,Grants & Contributions To Outside Organisations,463787.00,03/08/2012,Capital
204482,North Warwickshire Borough Council,,50160028,R5807,SLA - Adult Social Care Provision,1962.00,10/08/2012,People Group
204492,Northcliffe Media Ltd,,50168265,R4301,Advertising - Non Staff,780.00,23/08/2012,Communities
215119,Northfield Ecocentre,,50172405,R4612,Projects,1500.00,24/08/2012,Communities
204497,Northgate Managed Services Ltd,,50171957,R3006,Vehicle Licences,4567.45,21/08/2012,People Group
204506,Nottingham Rehab Supplies,,50172928,R4011,Equipment - Disabled Living,6724.55,21/08/2012,People Group
204506,Nottingham Rehab Supplies,,50172931,R4011,Equipment - Disabled Living,1624.35,21/08/2012,People Group
204506,Nottingham Rehab Supplies,,50172932,R4011,Equipment - Disabled Living,239642.36,21/08/2012,People Group
204508,Nottinghamshire County Council,,50169932,R4401,Accommodation Services External,500.00,14/08/2012,Communities
204511,Npower,,50174259,R2103,Electricity,1305.38,24/08/2012,Resources
,NSR management,,Pcard,R4058,Books,962.00,23/08/2012,Resources
204521,Nuneaton & Bedworth Borough Council,,50152596,R2706,Refuse Collection / Waste Disposal,-676.80,13/08/2012,Resources
204521,Nuneaton & Bedworth Borough Council,,50171199,R5208,Recycling Credits - Contract Payments,106894.06,20/08/2012,Communities
204523,Nuneaton & Bedworth Borough Council,,50164879,C1060,Grants & Contributions To Outside Organisations,8275.00,23/08/2012,Capital
204527,Nuneaton & Bedworth Healthy Living Network,,50168866,R4701,Grants To External Organisations,17000.00,15/08/2012,People Group
216689,Nuneaton Street Pastors,,50175576,R5501,Grants to Organisations & Voluntary Bodies,500.00,28/08/2012,Communities
204561,Oakhill Publishing Ltd,,50159951,R4058,Books,1030.08,01/08/2012,Resources
204575,Office Update Ltd,,50174664,C1010,Acquisition Of New Assets,1523.20,23/08/2012,Capital
204575,Office Update Ltd,,50174833,C1010,Acquisition Of New Assets,1550.67,23/08/2012,Capital
204576,Offtek Ltd,,50165126,R4515,Computer Equipment Curriculum,3840.41,20/08/2012,People Group
204582,On Centre Surveys Ltd,,50175470,C1030,"New Construction, Conversion & Renovation",1785.00,23/08/2012,Capital
204582,On Centre Surveys Ltd,,50175471,C1030,"New Construction, Conversion & Renovation",1995.00,23/08/2012,Capital
216377,Ontuitive UK Ltd,,50163369,R4512,Software,6000.00,23/08/2012,Resources
216377,Ontuitive UK Ltd,,50171383,R4506,IT Support & Maintenance,3500.00,24/08/2012,Resources
216377,Ontuitive UK Ltd,,50165410,R1601,Training - External,1500.00,29/08/2012,Resources
204594,Opening The Book Promotions Ltd,,50170253,R4503,Hardware,1250.00,15/08/2012,Resources
204597,Openreach,,50160363,C1030,"New Construction, Conversion & Renovation",1216.93,01/08/2012,Capital
204595,Openreach,,50164878,C1050,External Fees,1244.00,22/08/2012,Capital
216230,Openreach Billing Team (CNS),,50152335,R5702,Payments to External Contractors,3035.00,10/08/2012,Communities
204599,Opinion Research Services Ltd,,50159354,R4409,Consultancy,11041.80,21/08/2012,Fire and Rescue
204601,Optare Group Ltd,,50170434,R4030,Materials,816.97,15/08/2012,Communities
204601,Optare Group Ltd,,50172335,R3001,Direct Vehicle Running Costs,1024.35,17/08/2012,Communities
204601,Optare Group Ltd,,50177489,R3001,Direct Vehicle Running Costs,777.45,30/08/2012,Communities
214424,Optimum Interventions Ltd,,50172539,R4409,Consultancy,3043.60,21/08/2012,Fire and Rescue
204609,Opus Pharmacy Services,,50163138,R4058,Books,930.00,03/08/2012,People Group
204610,Oracle Corporation UK Ltd,,50154408,R4512,Software,22886.02,01/08/2012,Resources
209173,Orange Pcs Limited,,50171349,R4510,Mobile Telephones / Pagers,4100.00,17/08/2012,Communities
204616,Orbit Heart of England,,50163750,R4401,Accommodation Services External,1363.06,03/08/2012,People Group
211343,Orchestra of the Swan,,50155837,R5501,Grants to Organisations & Voluntary Bodies,3000.00,23/08/2012,Communities
204623,Orion Care Services,,50162951,R5818,Community Services External,7339.32,03/08/2012,People Group
204624,Orion Media,,50172957,R5802,Substitute Care,828.93,20/08/2012,People Group
204625,Os Education Ltd,,50166502,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166505,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166509,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166513,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166519,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166520,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166521,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166540,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166544,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166546,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166550,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166551,R4415,Independent School Fees,10560.46,14/08/2012,People Group
204625,Os Education Ltd,,50166555,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166564,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166567,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166569,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166570,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166571,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166574,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166575,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166578,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166579,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166707,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166709,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166712,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166713,R4415,Independent School Fees,5866.92,14/08/2012,People Group
204625,Os Education Ltd,,50166718,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166719,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166725,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166735,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166736,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166737,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166738,R4415,Independent School Fees,15254.00,14/08/2012,People Group
204625,Os Education Ltd,,50166739,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166744,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166746,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166748,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166749,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166755,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166756,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166760,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166763,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166764,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166770,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204625,Os Education Ltd,,50166772,R4415,Independent School Fees,15682.00,14/08/2012,People Group
204642,Ove Arup & Partners Ltd,,50161614,C1030,"New Construction, Conversion & Renovation",660.38,17/08/2012,Capital
204642,Ove Arup & Partners Ltd,,50161614,R4409,Consultancy,8886.75,17/08/2012,Communities
204642,Ove Arup & Partners Ltd,,50161614,R5702,Payments to External Contractors,20554.82,17/08/2012,Communities
204642,Ove Arup & Partners Ltd,,50161614,R1101,Agency Staff Pay,27891.16,17/08/2012,Communities
204648,Oxfordshire County Council,,50166599,R5203,Inter Authority Payments,9076.10,22/08/2012,People Group
204656,P and M Heating and Mechanical Services Ltd,,50168648,C1030,"New Construction, Conversion & Renovation",22178.81,16/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50168654,C1030,"New Construction, Conversion & Renovation",17457.76,16/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50169618,C1030,"New Construction, Conversion & Renovation",3144.37,16/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50169619,C1030,"New Construction, Conversion & Renovation",4019.64,16/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50174373,C1030,"New Construction, Conversion & Renovation",10794.10,22/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50174375,C1030,"New Construction, Conversion & Renovation",60981.13,22/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50174376,C1030,"New Construction, Conversion & Renovation",4771.89,22/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50174662,C1030,"New Construction, Conversion & Renovation",51215.95,23/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50174663,C1030,"New Construction, Conversion & Renovation",48897.71,23/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50175040,C1030,"New Construction, Conversion & Renovation",674.93,23/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50175043,C1030,"New Construction, Conversion & Renovation",5425.61,23/08/2012,Capital
204656,P and M Heating and Mechanical Services Ltd,,50175041,R2023,Mechanical (LM),1335.25,23/08/2012,Resources
204656,P and M Heating and Mechanical Services Ltd,,50175608,C1030,"New Construction, Conversion & Renovation",720.25,24/08/2012,Capital
208502,P J C Consultants  Ltd,,50172695,C1050,External Fees,3502.00,20/08/2012,Capital
208502,P J C Consultants  Ltd,,50172697,R2022,Building (LB),3572.40,20/08/2012,Resources
210745,Pace Fuelcare Limited,,50161682,R3005,Fuel,2325.96,10/08/2012,Communities
100316,Paks Trust,,50170189,R5810,Adult / Elderly Day Centre,1113.36,15/08/2012,People Group
208589,Paper Tiger,,50169895,R4311,Publicity,593.00,14/08/2012,Communities
208589,Paper Tiger,,50170086,R4310,Printing,1398.00,16/08/2012,Communities
204702,Parallel Parents,,50163425,R5822,Foster Care Payments - External,3385.80,07/08/2012,People Group
204702,Parallel Parents,,50163432,R5822,Foster Care Payments - External,3394.80,07/08/2012,People Group
204702,Parallel Parents,,50163436,R5822,Foster Care Payments - External,3385.80,07/08/2012,People Group
204702,Parallel Parents,,50178042,R5822,Foster Care Payments - External,3498.66,31/08/2012,People Group
204702,Parallel Parents,,50178053,R5822,Foster Care Payments - External,3507.96,31/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162293,R5822,Foster Care Payments - External,2776.71,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162295,R5822,Foster Care Payments - External,2687.14,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162296,R5822,Foster Care Payments - External,2776.71,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162298,R5822,Foster Care Payments - External,2687.14,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162301,R5822,Foster Care Payments - External,2922.86,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50162306,R5822,Foster Care Payments - External,2828.57,03/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50163142,R5822,Foster Care Payments - External,3299.29,07/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50163144,R5822,Foster Care Payments - External,3299.29,07/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172245,R5822,Foster Care Payments - External,3122.14,17/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172185,R5822,Foster Care Payments - External,2328.86,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172187,R5822,Foster Care Payments - External,2966.04,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172190,R5822,Foster Care Payments - External,2487.64,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172191,R5822,Foster Care Payments - External,2776.71,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172193,R5822,Foster Care Payments - External,2719.29,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172208,R5822,Foster Care Payments - External,2966.04,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172239,R5822,Foster Care Payments - External,2820.56,20/08/2012,People Group
204725,Pathway Care - Midlands  Ltd,,50172614,R5822,Foster Care Payments - External,2487.64,22/08/2012,People Group
204771,PCS Business Systems Ltd,,50166759,R4503,Hardware,559.00,24/08/2012,Resources
204771,PCS Business Systems Ltd,,50171484,R4503,Hardware,895.00,31/08/2012,Resources
211111,Penn School,,50166684,R4415,Independent School Fees,17609.00,17/08/2012,People Group
204789,People Express Taxis Rugby Ltd,,50162538,R3204,Home To School / College Transport,560.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50162539,R3204,Home To School / College Transport,756.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50162547,R3204,Home To School / College Transport,1131.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50162548,R3204,Home To School / College Transport,1103.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50162549,R3204,Home To School / College Transport,1260.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50162555,R3204,Home To School / College Transport,1428.00,06/08/2012,Communities
204789,People Express Taxis Rugby Ltd,,50169688,R3205,Client Travel - Taxis,710.00,14/08/2012,People Group
100055,People In Action,,50160735,R5805,Homecare - External Domiciliary (Adults),984.96,01/08/2012,People Group
100055,People In Action,,50160731,R5805,Homecare - External Domiciliary (Adults),1805.76,02/08/2012,People Group
100055,People In Action,,50162264,R5812,Adult Night Sitting Services,980.28,02/08/2012,People Group
100055,People In Action,,50162507,R5812,Adult Night Sitting Services,980.28,02/08/2012,People Group
100055,People In Action,,50164114,R5812,Adult Night Sitting Services,980.28,03/08/2012,People Group
100055,People In Action,,50164133,R5812,Adult Night Sitting Services,980.28,03/08/2012,People Group
100055,People In Action,,50154012,R5805,Homecare - External Domiciliary (Adults),-1723.68,07/08/2012,People Group
100055,People In Action,,50154014,R5805,Homecare - External Domiciliary (Adults),-861.84,07/08/2012,People Group
100055,People In Action,,50163930,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163930,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163930,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163930,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163930,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163932,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163932,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163932,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163932,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163932,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163934,R5805,Homecare - External Domiciliary (Adults),790.44,07/08/2012,People Group
100055,People In Action,,50163934,R5805,Homecare - External Domiciliary (Adults),790.44,07/08/2012,People Group
100055,People In Action,,50163934,R5805,Homecare - External Domiciliary (Adults),790.44,07/08/2012,People Group
100055,People In Action,,50163934,R5805,Homecare - External Domiciliary (Adults),790.45,07/08/2012,People Group
100055,People In Action,,50163934,R5805,Homecare - External Domiciliary (Adults),790.45,07/08/2012,People Group
100055,People In Action,,50163935,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163935,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163935,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163935,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163935,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163936,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163936,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163936,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163936,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50163936,R5805,Homecare - External Domiciliary (Adults),1490.58,07/08/2012,People Group
100055,People In Action,,50153495,R5805,Homecare - External Domiciliary (Adults),1801.80,08/08/2012,People Group
100055,People In Action,,50153506,R5805,Homecare - External Domiciliary (Adults),588.24,08/08/2012,People Group
100055,People In Action,,50153507,R5805,Homecare - External Domiciliary (Adults),3036.60,08/08/2012,People Group
100055,People In Action,,50153508,R5805,Homecare - External Domiciliary (Adults),2216.16,08/08/2012,People Group
100055,People In Action,,50153509,R5805,Homecare - External Domiciliary (Adults),4021.92,08/08/2012,People Group
100055,People In Action,,50153512,R5805,Homecare - External Domiciliary (Adults),1368.00,08/08/2012,People Group
100055,People In Action,,50153513,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153515,R5805,Homecare - External Domiciliary (Adults),2380.32,08/08/2012,People Group
100055,People In Action,,50153516,R5805,Homecare - External Domiciliary (Adults),1747.20,08/08/2012,People Group
100055,People In Action,,50153517,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153526,R5805,Homecare - External Domiciliary (Adults),547.20,08/08/2012,People Group
100055,People In Action,,50153530,R5805,Homecare - External Domiciliary (Adults),1258.56,08/08/2012,People Group
100055,People In Action,,50153533,R5805,Homecare - External Domiciliary (Adults),3447.36,08/08/2012,People Group
100055,People In Action,,50153534,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153536,R5805,Homecare - External Domiciliary (Adults),5554.08,08/08/2012,People Group
100055,People In Action,,50153537,R5805,Homecare - External Domiciliary (Adults),6128.64,08/08/2012,People Group
100055,People In Action,,50153538,R5805,Homecare - External Domiciliary (Adults),791.70,08/08/2012,People Group
100055,People In Action,,50153541,R5805,Homecare - External Domiciliary (Adults),3447.36,08/08/2012,People Group
100055,People In Action,,50153548,R5805,Homecare - External Domiciliary (Adults),5350.80,08/08/2012,People Group
100055,People In Action,,50153552,R5805,Homecare - External Domiciliary (Adults),3228.48,08/08/2012,People Group
100055,People In Action,,50153603,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153607,R5805,Homecare - External Domiciliary (Adults),3568.64,08/08/2012,People Group
100055,People In Action,,50153609,R5805,Homecare - External Domiciliary (Adults),2188.80,08/08/2012,People Group
100055,People In Action,,50153612,R5805,Homecare - External Domiciliary (Adults),6128.64,08/08/2012,People Group
100055,People In Action,,50153618,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153625,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50153628,R5805,Homecare - External Domiciliary (Adults),819.00,08/08/2012,People Group
100055,People In Action,,50153890,R5805,Homecare - External Domiciliary (Adults),2202.48,08/08/2012,People Group
100055,People In Action,,50153978,R5805,Homecare - External Domiciliary (Adults),984.96,08/08/2012,People Group
100055,People In Action,,50153979,R5805,Homecare - External Domiciliary (Adults),5432.70,08/08/2012,People Group
100055,People In Action,,50153982,R5805,Homecare - External Domiciliary (Adults),3216.44,08/08/2012,People Group
100055,People In Action,,50153983,R5805,Homecare - External Domiciliary (Adults),656.64,08/08/2012,People Group
100055,People In Action,,50153984,R5805,Homecare - External Domiciliary (Adults),1092.00,08/08/2012,People Group
100055,People In Action,,50153987,R5805,Homecare - External Domiciliary (Adults),3830.40,08/08/2012,People Group
100055,People In Action,,50154024,R5805,Homecare - External Domiciliary (Adults),1501.50,08/08/2012,People Group
100055,People In Action,,50157274,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50157275,R5805,Homecare - External Domiciliary (Adults),3652.56,08/08/2012,People Group
100055,People In Action,,50157280,R5805,Homecare - External Domiciliary (Adults),3734.64,08/08/2012,People Group
100055,People In Action,,50157286,R5805,Homecare - External Domiciliary (Adults),5745.60,08/08/2012,People Group
100055,People In Action,,50157287,R5805,Homecare - External Domiciliary (Adults),6128.64,08/08/2012,People Group
100055,People In Action,,50157288,R5805,Homecare - External Domiciliary (Adults),1668.96,08/08/2012,People Group
100055,People In Action,,50157289,R5805,Homecare - External Domiciliary (Adults),2927.52,08/08/2012,People Group
100055,People In Action,,50157291,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50157297,R5805,Homecare - External Domiciliary (Adults),957.60,08/08/2012,People Group
100055,People In Action,,50157319,R5805,Homecare - External Domiciliary (Adults),4350.24,08/08/2012,People Group
100055,People In Action,,50157320,R5805,Homecare - External Domiciliary (Adults),2653.92,08/08/2012,People Group
100055,People In Action,,50157322,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50160242,R5805,Homecare - External Domiciliary (Adults),5307.84,08/08/2012,People Group
100055,People In Action,,50160246,R5805,Homecare - External Domiciliary (Adults),1668.96,08/08/2012,People Group
100055,People In Action,,50160247,R5805,Homecare - External Domiciliary (Adults),2325.60,08/08/2012,People Group
100055,People In Action,,50160256,R5805,Homecare - External Domiciliary (Adults),3652.56,08/08/2012,People Group
100055,People In Action,,50160257,R5805,Homecare - External Domiciliary (Adults),2188.80,08/08/2012,People Group
100055,People In Action,,50160258,R5805,Homecare - External Domiciliary (Adults),2845.44,08/08/2012,People Group
100055,People In Action,,50160261,R5805,Homecare - External Domiciliary (Adults),2626.56,08/08/2012,People Group
100055,People In Action,,50160263,R5805,Homecare - External Domiciliary (Adults),3351.60,08/08/2012,People Group
100055,People In Action,,50162222,R5805,Homecare - External Domiciliary (Adults),1641.60,08/08/2012,People Group
100055,People In Action,,50162224,R5805,Homecare - External Domiciliary (Adults),1368.00,08/08/2012,People Group
100055,People In Action,,50162225,R5805,Homecare - External Domiciliary (Adults),4541.76,08/08/2012,People Group
100055,People In Action,,50162227,R5805,Homecare - External Domiciliary (Adults),1340.64,08/08/2012,People Group
100055,People In Action,,50162233,R5805,Homecare - External Domiciliary (Adults),3283.20,08/08/2012,People Group
100055,People In Action,,50162244,R5805,Homecare - External Domiciliary (Adults),6128.64,08/08/2012,People Group
100055,People In Action,,50162245,R5805,Homecare - External Domiciliary (Adults),547.20,08/08/2012,People Group
100055,People In Action,,50162513,R5805,Homecare - External Domiciliary (Adults),930.24,08/08/2012,People Group
100055,People In Action,,50162514,R5805,Homecare - External Domiciliary (Adults),4651.20,08/08/2012,People Group
100055,People In Action,,50162518,R5805,Homecare - External Domiciliary (Adults),4213.44,08/08/2012,People Group
100055,People In Action,,50162524,R5805,Homecare - External Domiciliary (Adults),2544.48,08/08/2012,People Group
100055,People In Action,,50162525,R5805,Homecare - External Domiciliary (Adults),4213.14,08/08/2012,People Group
100055,People In Action,,50162527,R5805,Homecare - External Domiciliary (Adults),656.64,08/08/2012,People Group
100055,People In Action,,50162530,R5805,Homecare - External Domiciliary (Adults),1915.20,08/08/2012,People Group
100055,People In Action,,50162532,R5805,Homecare - External Domiciliary (Adults),1395.36,08/08/2012,People Group
100055,People In Action,,50162540,R5805,Homecare - External Domiciliary (Adults),1313.28,08/08/2012,People Group
100055,People In Action,,50162545,R5805,Homecare - External Domiciliary (Adults),656.64,08/08/2012,People Group
100055,People In Action,,50162552,R5805,Homecare - External Domiciliary (Adults),1915.20,08/08/2012,People Group
100055,People In Action,,50162554,R5805,Homecare - External Domiciliary (Adults),1491.12,08/08/2012,People Group
100055,People In Action,,50162557,R5805,Homecare - External Domiciliary (Adults),1799.32,08/08/2012,People Group
100055,People In Action,,50162558,R5805,Homecare - External Domiciliary (Adults),3392.64,08/08/2012,People Group
100055,People In Action,,50162566,R5805,Homecare - External Domiciliary (Adults),3734.64,08/08/2012,People Group
100055,People In Action,,50162568,R5805,Homecare - External Domiciliary (Adults),1983.60,08/08/2012,People Group
100055,People In Action,,50164110,R5805,Homecare - External Domiciliary (Adults),4350.24,08/08/2012,People Group
100055,People In Action,,50164117,R5805,Homecare - External Domiciliary (Adults),4979.52,08/08/2012,People Group
100055,People In Action,,50164125,R5805,Homecare - External Domiciliary (Adults),2325.60,08/08/2012,People Group
100055,People In Action,,50164144,R5805,Homecare - External Domiciliary (Adults),980.28,08/08/2012,People Group
100055,People In Action,,50164146,R5805,Homecare - External Domiciliary (Adults),2038.32,08/08/2012,People Group
100055,People In Action,,50164149,R5805,Homecare - External Domiciliary (Adults),3748.32,08/08/2012,People Group
100055,People In Action,,50164153,R5805,Homecare - External Domiciliary (Adults),3488.40,08/08/2012,People Group
100055,People In Action,,50165401,R5805,Homecare - External Domiciliary (Adults),3535.35,08/08/2012,People Group
100055,People In Action,,50166074,R5805,Homecare - External Domiciliary (Adults),872.10,08/08/2012,People Group
100055,People In Action,,50166228,R5805,Homecare - External Domiciliary (Adults),2336.72,08/08/2012,People Group
100055,People In Action,,50166244,R5805,Homecare - External Domiciliary (Adults),2336.72,08/08/2012,People Group
100055,People In Action,,50153604,R5805,Homecare - External Domiciliary (Adults),800.00,10/08/2012,People Group
100055,People In Action,,50164054,R5810,Adult / Elderly Day Centre,640.00,10/08/2012,People Group
100055,People In Action,,50164081,R5810,Adult / Elderly Day Centre,640.00,10/08/2012,People Group
100055,People In Action,,50164100,R5810,Adult / Elderly Day Centre,720.00,10/08/2012,People Group
100055,People In Action,,50166219,R5805,Homecare - External Domiciliary (Adults),1108.08,10/08/2012,People Group
100055,People In Action,,50167153,R5805,Homecare - External Domiciliary (Adults),4965.80,13/08/2012,People Group
100055,People In Action,,50171237,R5805,Homecare - External Domiciliary (Adults),1805.76,16/08/2012,People Group
100055,People In Action,,50171241,R5805,Homecare - External Domiciliary (Adults),984.96,16/08/2012,People Group
100055,People In Action,,50172515,R5805,Homecare - External Domiciliary (Adults),980.28,17/08/2012,People Group
100055,People In Action,,50172660,R5805,Homecare - External Domiciliary (Adults),588.24,17/08/2012,People Group
100055,People In Action,,50172696,R5805,Homecare - External Domiciliary (Adults),980.28,17/08/2012,People Group
100055,People In Action,,50172470,R5805,Homecare - External Domiciliary (Adults),656.64,20/08/2012,People Group
100055,People In Action,,50172519,R5805,Homecare - External Domiciliary (Adults),6128.64,23/08/2012,People Group
100055,People In Action,,50172591,R5805,Homecare - External Domiciliary (Adults),2211.30,23/08/2012,People Group
100055,People In Action,,50172657,R5807,SLA - Adult Social Care Provision,6112.40,23/08/2012,People Group
100055,People In Action,,50172666,R5805,Homecare - External Domiciliary (Adults),2719.60,23/08/2012,People Group
100055,People In Action,,50172667,R5805,Homecare - External Domiciliary (Adults),1801.80,23/08/2012,People Group
100055,People In Action,,50172669,R5805,Homecare - External Domiciliary (Adults),5350.80,23/08/2012,People Group
100055,People In Action,,50175223,R5805,Homecare - External Domiciliary (Adults),539.38,23/08/2012,People Group
100055,People In Action,,50175225,R5805,Homecare - External Domiciliary (Adults),547.20,23/08/2012,People Group
100055,People In Action,,50175182,R5805,Homecare - External Domiciliary (Adults),1915.20,24/08/2012,People Group
100055,People In Action,,50175219,R5805,Homecare - External Domiciliary (Adults),2188.80,24/08/2012,People Group
100055,People In Action,,50175221,R5805,Homecare - External Domiciliary (Adults),4350.24,24/08/2012,People Group
100055,People In Action,,50175228,R5805,Homecare - External Domiciliary (Adults),2626.56,24/08/2012,People Group
100055,People In Action,,50175229,R5805,Homecare - External Domiciliary (Adults),4076.64,24/08/2012,People Group
100055,People In Action,,50175230,R5805,Homecare - External Domiciliary (Adults),2325.60,24/08/2012,People Group
100055,People In Action,,50175232,R5805,Homecare - External Domiciliary (Adults),2325.60,24/08/2012,People Group
100055,People In Action,,50175234,R5805,Homecare - External Domiciliary (Adults),3652.56,24/08/2012,People Group
100055,People In Action,,50175237,R5805,Homecare - External Domiciliary (Adults),1668.96,24/08/2012,People Group
100055,People In Action,,50175238,R5805,Homecare - External Domiciliary (Adults),1799.32,24/08/2012,People Group
100055,People In Action,,50175239,R5805,Homecare - External Domiciliary (Adults),2038.32,24/08/2012,People Group
100055,People In Action,,50175246,R5805,Homecare - External Domiciliary (Adults),5307.84,24/08/2012,People Group
211303,Pertemps People Development Group Ltd,,50153384,R4409,Consultancy,5000.00,06/08/2012,People Group
211616,Phoenix Coaches LTd,,50168468,R3204,Home To School / College Transport,2819.85,14/08/2012,Communities
204835,Phoenix Private Ambulance Service Ltd,,50162493,R3204,Home To School / College Transport,1513.50,03/08/2012,Communities
204836,Phoenix Psychological Services Ltd,,50157553,R4443,Professional Fees Admin,518.25,01/08/2012,Resources
204837,Phoenix Software Ltd,,50148469,R4512,Software,556.32,03/08/2012,Resources
204837,Phoenix Software Ltd,,50148472,R4512,Software,721.20,03/08/2012,Resources
204837,Phoenix Software Ltd,,50152209,R4512,Software,609.99,08/08/2012,Resources
204837,Phoenix Software Ltd,,50165537,R4512,Software,743.60,24/08/2012,Resources
204837,Phoenix Software Ltd,,50170186,R4512,Software,595.00,31/08/2012,Resources
204838,Phonak UK Ltd,,50175105,R4007,Equipment,750.00,23/08/2012,People Group
204838,Phonak UK Ltd,,50175426,R4007,Equipment,600.00,24/08/2012,People Group
204838,Phonak UK Ltd,,50173516,R4007,Equipment,31765.00,31/08/2012,People Group
204838,Phonak UK Ltd,,50174549,R4007,Equipment,-31765.00,31/08/2012,People Group
204838,Phonak UK Ltd,,50175101,R4007,Equipment,-750.00,31/08/2012,People Group
204838,Phonak UK Ltd,,50175102,R4007,Equipment,-31015.00,31/08/2012,People Group
204838,Phonak UK Ltd,,50175128,R4007,Equipment,31015.00,31/08/2012,People Group
204838,Phonak UK Ltd,,50175337,R4007,Equipment,24812.00,31/08/2012,People Group
204840,Phonographic Performance Ltd,,50172566,R4702,Subscriptions To Organisations,547.35,17/08/2012,People Group
204845,Pick Everard,,50168526,C1050,External Fees,40291.74,14/08/2012,Capital
204845,Pick Everard,,50168535,C1050,External Fees,13409.60,14/08/2012,Capital
204845,Pick Everard,,50168550,C1050,External Fees,23720.46,14/08/2012,Capital
204845,Pick Everard,,50168544,R4409,Consultancy,3377.00,14/08/2012,Resources
204845,Pick Everard,,50172710,C1050,External Fees,2494.21,21/08/2012,Capital
204845,Pick Everard,,50179191,C1050,External Fees,22088.97,31/08/2012,Capital
204847,Pickfords Ltd,,50159286,R2022,Building (LB),1002.90,03/08/2012,Resources
204847,Pickfords Ltd,,50159289,R2022,Building (LB),1801.80,03/08/2012,Resources
204847,Pickfords Ltd,,50159373,R2022,Building (LB),549.60,03/08/2012,Resources
204847,Pickfords Ltd,,50175044,R2022,Building (LB),893.70,23/08/2012,Resources
204847,Pickfords Ltd,,50175045,R2022,Building (LB),1040.00,23/08/2012,Resources
204847,Pickfords Ltd,,50175323,R2601,External Removals,702.24,24/08/2012,Resources
204847,Pickfords Ltd,,50176248,R2601,External Removals,2639.50,30/08/2012,Resources
204847,Pickfords Ltd,,50178072,R2022,Building (LB),560.00,30/08/2012,Resources
204864,Pitney Bowes Finance Plc,,50172292,R4007,Equipment,739.38,17/08/2012,Communities
207696,Pitney Bowes Purchase Power,,50173456,R4309,Postage & Carriage,2525.01,21/08/2012,People Group
215429,Place Prospectors,,50162726,R4402,Artists Fees,10640.00,15/08/2012,Communities
204880,Playbox Theatre Ltd,,50173178,R4701,Grants To External Organisations,2500.00,21/08/2012,Communities
204887,Pmj Group Travel,,50164273,R3204,Home To School / College Transport,1701.15,06/08/2012,Communities
100054,Polesworth Group Homes Ltd,,50173598,R5810,Adult / Elderly Day Centre,722.40,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173599,R5805,Homecare - External Domiciliary (Adults),4229.60,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173600,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173606,R5805,Homecare - External Domiciliary (Adults),936.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173609,R5805,Homecare - External Domiciliary (Adults),1802.00,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173612,R5805,Homecare - External Domiciliary (Adults),3427.20,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173613,R5805,Homecare - External Domiciliary (Adults),2828.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173614,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173635,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173643,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173645,R5805,Homecare - External Domiciliary (Adults),707.20,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173647,R5805,Homecare - External Domiciliary (Adults),1740.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173650,R5805,Homecare - External Domiciliary (Adults),1618.40,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173653,R5805,Homecare - External Domiciliary (Adults),1251.20,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173655,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173897,R5805,Homecare - External Domiciliary (Adults),924.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173910,R5805,Homecare - External Domiciliary (Adults),788.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173919,R5805,Homecare - External Domiciliary (Adults),884.00,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173923,R5805,Homecare - External Domiciliary (Adults),574.56,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173936,R5805,Homecare - External Domiciliary (Adults),924.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173953,R5805,Homecare - External Domiciliary (Adults),652.80,21/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173890,R5805,Homecare - External Domiciliary (Adults),1387.20,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173901,R5805,Homecare - External Domiciliary (Adults),1387.20,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173920,R5805,Homecare - External Domiciliary (Adults),1278.40,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173929,R5805,Homecare - External Domiciliary (Adults),1142.40,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173938,R5805,Homecare - External Domiciliary (Adults),1149.12,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173944,R5805,Homecare - External Domiciliary (Adults),2162.40,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173947,R5805,Homecare - External Domiciliary (Adults),1405.32,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173948,R5805,Homecare - External Domiciliary (Adults),6092.80,22/08/2012,People Group
100054,Polesworth Group Homes Ltd,,50173957,R5805,Homecare - External Domiciliary (Adults),1958.40,22/08/2012,People Group
214595,Polly Ward T/A Wardïs Childacre,,50175705,R5803,Daycare External,549.00,24/08/2012,People Group
204901,Poolcare Leisure Ltd,,50175208,R2023,Mechanical (LM),4465.00,23/08/2012,Resources
208042,Positive About Young People,,50148526,R4415,Independent School Fees,1344.00,01/08/2012,People Group
208042,Positive About Young People,,50160035,R4701,Grants To External Organisations,1200.00,16/08/2012,People Group
209260,Postage By Phone,,50176527,R4309,Postage & Carriage,8000.00,29/08/2012,People Group
204907,Posturite   UK  Ltd,,50166947,R4007,Equipment,864.67,10/08/2012,People Group
204908,Potterspury Lodge School,,50166943,R4415,Independent School Fees,17255.00,14/08/2012,People Group
208884,Power Wise Systems (UK) Ltd,,50168642,R2023,Mechanical (LM),1625.00,23/08/2012,Resources
209127,Powersave Direct Ltd,,50161330,C1030,"New Construction, Conversion & Renovation",9088.84,01/08/2012,Capital
209127,Powersave Direct Ltd,,50161342,C1030,"New Construction, Conversion & Renovation",16394.66,01/08/2012,Capital
209127,Powersave Direct Ltd,,50162866,C1030,"New Construction, Conversion & Renovation",1571.56,03/08/2012,Capital
213121,Practicus Ltd,,50148330,R4409,Consultancy,2500.00,03/08/2012,People Group
213121,Practicus Ltd,,50155094,R1101,Agency Staff Pay,1410.00,10/08/2012,People Group
213121,Practicus Ltd,,50163370,R4409,Consultancy,2500.00,10/08/2012,People Group
213121,Practicus Ltd,,50163378,R4409,Consultancy,1350.00,10/08/2012,People Group
213121,Practicus Ltd,,50163244,R4409,Consultancy,2500.00,17/08/2012,People Group
213121,Practicus Ltd,,50163372,R4409,Consultancy,1800.00,17/08/2012,People Group
213121,Practicus Ltd,,50164959,R4409,Consultancy,2500.00,21/08/2012,People Group
213121,Practicus Ltd,,50164956,R4409,Consultancy,2250.00,24/08/2012,People Group
213055,Precious Support Services,,50163268,R5805,Homecare - External Domiciliary (Adults),694.40,03/08/2012,People Group
213055,Precious Support Services,,50163272,R5805,Homecare - External Domiciliary (Adults),520.80,03/08/2012,People Group
213055,Precious Support Services,,50163275,R5805,Homecare - External Domiciliary (Adults),744.00,03/08/2012,People Group
213055,Precious Support Services,,50163280,R5805,Homecare - External Domiciliary (Adults),669.60,03/08/2012,People Group
213055,Precious Support Services,,50163325,R5805,Homecare - External Domiciliary (Adults),520.80,03/08/2012,People Group
213055,Precious Support Services,,50163334,R5805,Homecare - External Domiciliary (Adults),607.60,03/08/2012,People Group
213055,Precious Support Services,,50163278,R5805,Homecare - External Domiciliary (Adults),1128.40,06/08/2012,People Group
213055,Precious Support Services,,50163289,R5805,Homecare - External Domiciliary (Adults),1041.60,06/08/2012,People Group
213055,Precious Support Services,,50163322,R5805,Homecare - External Domiciliary (Adults),1736.00,06/08/2012,People Group
213055,Precious Support Services,,50163339,R5805,Homecare - External Domiciliary (Adults),1016.80,06/08/2012,People Group
213055,Precious Support Services,,50165444,R5805,Homecare - External Domiciliary (Adults),868.00,07/08/2012,People Group
213055,Precious Support Services,,50165384,R5805,Homecare - External Domiciliary (Adults),824.60,16/08/2012,People Group
213055,Precious Support Services,,50174521,R5805,Homecare - External Domiciliary (Adults),694.40,22/08/2012,People Group
213055,Precious Support Services,,50174528,R5805,Homecare - External Domiciliary (Adults),1041.60,22/08/2012,People Group
213055,Precious Support Services,,50174535,R5805,Homecare - External Domiciliary (Adults),520.80,22/08/2012,People Group
213055,Precious Support Services,,50174539,R5805,Homecare - External Domiciliary (Adults),1041.60,22/08/2012,People Group
213055,Precious Support Services,,50174550,R5805,Homecare - External Domiciliary (Adults),559.50,22/08/2012,People Group
213055,Precious Support Services,,50174570,R5805,Homecare - External Domiciliary (Adults),694.40,22/08/2012,People Group
213055,Precious Support Services,,50174578,R5805,Homecare - External Domiciliary (Adults),1054.00,22/08/2012,People Group
204923,Premier Concepts Ltd,,50172948,R5802,Substitute Care,900.00,23/08/2012,People Group
204929,Pre-School Learning Alliance - Birmingham  Hq,,50162761,R4701,Grants To External Organisations,61492.00,02/08/2012,People Group
204930,Preservation Equipment Ltd,,50168871,R4007,Equipment,559.00,13/08/2012,Communities
204931,Presstek Europe Ltd,,50155316,R4063,Print Machine Maintenance,1360.71,02/08/2012,Resources
100320,Prime Life Ltd,,50174534,R5807,SLA - Adult Social Care Provision,13445.12,24/08/2012,People Group
100320,Prime Life Ltd,,50174534,R5807,SLA - Adult Social Care Provision,55461.12,24/08/2012,People Group
100320,Prime Life Ltd,,50178046,R5807,SLA - Adult Social Care Provision,13445.12,31/08/2012,People Group
100320,Prime Life Ltd,,50178046,R5807,SLA - Adult Social Care Provision,55461.12,31/08/2012,People Group
100320,Prime Life Ltd,,50178052,R5807,SLA - Adult Social Care Provision,15125.76,31/08/2012,People Group
100320,Prime Life Ltd,,50178052,R5807,SLA - Adult Social Care Provision,52099.84,31/08/2012,People Group
100320,Prime Life Ltd,,50178054,R5807,SLA - Adult Social Care Provision,15125.76,31/08/2012,People Group
100320,Prime Life Ltd,,50178054,R5807,SLA - Adult Social Care Provision,52099.84,31/08/2012,People Group
211563,Priory Group,,50173232,R5848,Residential Care (Children),82333.33,22/08/2012,People Group
211563,Priory Group,,50173236,R5848,Residential Care (Children),26775.07,22/08/2012,People Group
204949,Procare Mobility,,50167612,R4018,Equipment Repair & Maintenance,500.00,09/08/2012,People Group
204950,Progress Childrens Services Ltd,,50163082,R5848,Residential Care (Children),11515.34,06/08/2012,People Group
204950,Progress Childrens Services Ltd,,50163090,R5848,Residential Care (Children),11441.34,06/08/2012,People Group
204950,Progress Childrens Services Ltd,,50173584,R5822,Foster Care Payments - External,4207.01,22/08/2012,People Group
216334,PRS for music,,50148218,R4702,Subscriptions To Organisations,1302.33,02/08/2012,People Group
204969,Pulse Healthcare Ltd,,50164240,R5805,Homecare - External Domiciliary (Adults),630.44,03/08/2012,People Group
204969,Pulse Healthcare Ltd,,50164257,R5805,Homecare - External Domiciliary (Adults),808.28,03/08/2012,People Group
204969,Pulse Healthcare Ltd,,50172805,R5805,Homecare - External Domiciliary (Adults),630.40,17/08/2012,People Group
204969,Pulse Healthcare Ltd,,50176993,R5805,Homecare - External Domiciliary (Adults),600.24,29/08/2012,People Group
204969,Pulse Healthcare Ltd,,50177000,R5805,Homecare - External Domiciliary (Adults),631.24,29/08/2012,People Group
209776,Qi Services GB Ltd,,50172705,R4409,Consultancy,2266.63,24/08/2012,Resources
204978,Quality Fostering Ltd,,50165529,R5822,Foster Care Payments - External,4600.00,10/08/2012,People Group
204978,Quality Fostering Ltd,,50165798,R5822,Foster Care Payments - External,4600.00,10/08/2012,People Group
204978,Quality Fostering Ltd,,50166922,R5822,Foster Care Payments - External,3400.00,23/08/2012,People Group
204978,Quality Fostering Ltd,,50168295,R5801,Other Child Care,3326.40,23/08/2012,People Group
204978,Quality Fostering Ltd,,50173433,R5822,Foster Care Payments - External,4200.00,23/08/2012,People Group
204978,Quality Fostering Ltd,,50166563,R5202,Childrens Payments to Other Local Authorities,8580.00,30/08/2012,People Group
211714,Quiss Technology Plc,,50168503,C1010,Acquisition Of New Assets,2250.00,24/08/2012,Capital
211714,Quiss Technology Plc,,50168592,R4506,IT Support & Maintenance,1200.00,30/08/2012,Fire and Rescue
211714,Quiss Technology Plc,,50171864,R4512,Software,8140.00,31/08/2012,Fire and Rescue
208357,R D Jukes & Co Ltd,,50171436,R4503,Hardware,724.33,24/08/2012,Resources
208357,R D Jukes & Co Ltd,,50171449,R4503,Hardware,883.52,24/08/2012,Resources
205020,R J Hartwell,,50164486,R2022,Building (LB),1823.34,07/08/2012,Resources
205020,R J Hartwell,,50164486,R2022,Building (LB),2735.02,07/08/2012,Resources
205020,R J Hartwell,,50164491,R2022,Building (LB),4128.00,07/08/2012,Resources
205020,R J Hartwell,,50164491,R2022,Building (LB),6192.00,07/08/2012,Resources
205020,R J Hartwell,,50164497,R2022,Building (LB),731.40,07/08/2012,Resources
205020,R J Hartwell,,50164497,R2022,Building (LB),1097.10,07/08/2012,Resources
205020,R J Hartwell,,50169617,C1030,"New Construction, Conversion & Renovation",1730.00,16/08/2012,Capital
205020,R J Hartwell,,50169646,R2022,Building (LB),595.32,16/08/2012,Resources
205020,R J Hartwell,,50169646,R2022,Building (LB),892.98,16/08/2012,Resources
205020,R J Hartwell,,50165155,R2001,Buildings Maintenance,698.22,28/08/2012,Communities
205020,R J Hartwell,,50161319,R2022,Building (LB),-653.82,28/08/2012,Resources
205020,R J Hartwell,,50175919,R2022,Building (LB),3965.85,28/08/2012,Resources
205020,R J Hartwell,,50176388,R2022,Building (LB),5600.00,28/08/2012,Resources
205020,R J Hartwell,,50176388,R2022,Building (LB),8400.00,28/08/2012,Resources
205020,R J Hartwell,,50176414,R2022,Building (LB),842.14,28/08/2012,Resources
205020,R J Hartwell,,50176414,R2022,Building (LB),1263.20,28/08/2012,Resources
205020,R J Hartwell,,50176415,R2022,Building (LB),810.14,28/08/2012,Resources
205020,R J Hartwell,,50176415,R2022,Building (LB),1215.20,28/08/2012,Resources
205020,R J Hartwell,,50176416,R2022,Building (LB),1261.81,28/08/2012,Resources
205020,R J Hartwell,,50176416,R2022,Building (LB),1892.72,28/08/2012,Resources
205020,R J Hartwell,,50176417,R2022,Building (LB),6400.00,28/08/2012,Resources
205020,R J Hartwell,,50176417,R2022,Building (LB),9600.00,28/08/2012,Resources
205020,R J Hartwell,,50176418,R2022,Building (LB),4846.75,28/08/2012,Resources
205020,R J Hartwell,,50176418,R2022,Building (LB),7270.13,28/08/2012,Resources
205020,R J Hartwell,,50176419,R2022,Building (LB),1158.92,28/08/2012,Resources
205020,R J Hartwell,,50176419,R2022,Building (LB),1738.38,28/08/2012,Resources
205020,R J Hartwell,,50176421,R2022,Building (LB),816.74,28/08/2012,Resources
205020,R J Hartwell,,50176421,R2022,Building (LB),1225.11,28/08/2012,Resources
205020,R J Hartwell,,50176422,R2022,Building (LB),1277.65,28/08/2012,Resources
205020,R J Hartwell,,50176422,R2022,Building (LB),1916.47,28/08/2012,Resources
205020,R J Hartwell,,50178346,R2022,Building (LB),3021.84,31/08/2012,Resources
205020,R J Hartwell,,50178346,R2022,Building (LB),4532.75,31/08/2012,Resources
205020,R J Hartwell,,50178348,R2022,Building (LB),705.00,31/08/2012,Resources
205020,R J Hartwell,,50178348,R2022,Building (LB),1057.51,31/08/2012,Resources
205061,Radis Community Care,,50161141,R5805,Homecare - External Domiciliary (Adults),763.68,01/08/2012,People Group
205061,Radis Community Care,,50161155,R5805,Homecare - External Domiciliary (Adults),811.84,01/08/2012,People Group
205061,Radis Community Care,,50161163,R5805,Homecare - External Domiciliary (Adults),674.24,01/08/2012,People Group
205061,Radis Community Care,,50161176,R5805,Homecare - External Domiciliary (Adults),684.56,01/08/2012,People Group
205061,Radis Community Care,,50161447,R5805,Homecare - External Domiciliary (Adults),577.92,01/08/2012,People Group
205061,Radis Community Care,,50161459,R5805,Homecare - External Domiciliary (Adults),646.72,01/08/2012,People Group
205061,Radis Community Care,,50161460,R5805,Homecare - External Domiciliary (Adults),557.28,01/08/2012,People Group
205061,Radis Community Care,,50161468,R5805,Homecare - External Domiciliary (Adults),564.16,01/08/2012,People Group
205061,Radis Community Care,,50161513,R5805,Homecare - External Domiciliary (Adults),763.68,01/08/2012,People Group
205061,Radis Community Care,,50161523,R5805,Homecare - External Domiciliary (Adults),514.70,01/08/2012,People Group
205061,Radis Community Care,,50161543,R5805,Homecare - External Domiciliary (Adults),825.60,01/08/2012,People Group
205061,Radis Community Care,,50161589,R5805,Homecare - External Domiciliary (Adults),866.88,01/08/2012,People Group
205061,Radis Community Care,,50161593,R5805,Homecare - External Domiciliary (Adults),543.52,01/08/2012,People Group
205061,Radis Community Care,,50161600,R5805,Homecare - External Domiciliary (Adults),928.80,01/08/2012,People Group
205061,Radis Community Care,,50161137,R5805,Homecare - External Domiciliary (Adults),1541.12,02/08/2012,People Group
205061,Radis Community Care,,50161197,R5805,Homecare - External Domiciliary (Adults),1348.48,02/08/2012,People Group
205061,Radis Community Care,,50161504,R5805,Homecare - External Domiciliary (Adults),1534.24,02/08/2012,People Group
205061,Radis Community Care,,50161511,R5805,Homecare - External Domiciliary (Adults),1926.40,02/08/2012,People Group
205061,Radis Community Care,,50161554,R5805,Homecare - External Domiciliary (Adults),1431.04,02/08/2012,People Group
205061,Radis Community Care,,50161591,R5805,Homecare - External Domiciliary (Adults),1541.12,02/08/2012,People Group
205061,Radis Community Care,,50161744,R5805,Homecare - External Domiciliary (Adults),550.40,02/08/2012,People Group
205061,Radis Community Care,,50162402,R5805,Homecare - External Domiciliary (Adults),866.88,02/08/2012,People Group
205061,Radis Community Care,,50162407,R5805,Homecare - External Domiciliary (Adults),1155.84,02/08/2012,People Group
205061,Radis Community Care,,50162409,R5805,Homecare - External Domiciliary (Adults),853.12,02/08/2012,People Group
205061,Radis Community Care,,50155770,R5805,Homecare - External Domiciliary (Adults),560.92,07/08/2012,People Group
205061,Radis Community Care,,50164141,R5805,Homecare - External Domiciliary (Adults),866.88,07/08/2012,People Group
205061,Radis Community Care,,50164156,R5805,Homecare - External Domiciliary (Adults),1155.84,07/08/2012,People Group
205061,Radis Community Care,,50164159,R5805,Homecare - External Domiciliary (Adults),1431.04,07/08/2012,People Group
205061,Radis Community Care,,50164169,R5805,Homecare - External Domiciliary (Adults),935.68,07/08/2012,People Group
205061,Radis Community Care,,50164219,R5805,Homecare - External Domiciliary (Adults),646.72,07/08/2012,People Group
205061,Radis Community Care,,50164223,R5805,Homecare - External Domiciliary (Adults),818.72,07/08/2012,People Group
205061,Radis Community Care,,50164225,R5805,Homecare - External Domiciliary (Adults),577.92,07/08/2012,People Group
205061,Radis Community Care,,50164227,R5805,Homecare - External Domiciliary (Adults),577.92,07/08/2012,People Group
205061,Radis Community Care,,50164228,R5805,Homecare - External Domiciliary (Adults),770.56,07/08/2012,People Group
205061,Radis Community Care,,50164230,R5805,Homecare - External Domiciliary (Adults),770.56,07/08/2012,People Group
205061,Radis Community Care,,50164230,R5805,Homecare - External Domiciliary (Adults),770.56,07/08/2012,People Group
205061,Radis Community Care,,50164249,R5805,Homecare - External Domiciliary (Adults),1554.88,07/08/2012,People Group
205061,Radis Community Care,,50164258,R5805,Homecare - External Domiciliary (Adults),763.68,07/08/2012,People Group
205061,Radis Community Care,,50164694,R5805,Homecare - External Domiciliary (Adults),770.56,07/08/2012,People Group
205061,Radis Community Care,,50164695,R5805,Homecare - External Domiciliary (Adults),674.24,07/08/2012,People Group
205061,Radis Community Care,,50164696,R5805,Homecare - External Domiciliary (Adults),550.40,07/08/2012,People Group
205061,Radis Community Care,,50164699,R5805,Homecare - External Domiciliary (Adults),674.24,07/08/2012,People Group
205061,Radis Community Care,,50164703,R5805,Homecare - External Domiciliary (Adults),763.68,07/08/2012,People Group
205061,Radis Community Care,,50164704,R5805,Homecare - External Domiciliary (Adults),667.36,07/08/2012,People Group
205061,Radis Community Care,,50164708,R5805,Homecare - External Domiciliary (Adults),866.88,07/08/2012,People Group
205061,Radis Community Care,,50164726,R5805,Homecare - External Domiciliary (Adults),1568.64,07/08/2012,People Group
205061,Radis Community Care,,50164727,R5805,Homecare - External Domiciliary (Adults),1389.76,07/08/2012,People Group
205061,Radis Community Care,,50164729,R5805,Homecare - External Domiciliary (Adults),516.00,07/08/2012,People Group
205061,Radis Community Care,,50164737,R5805,Homecare - External Domiciliary (Adults),516.00,07/08/2012,People Group
205061,Radis Community Care,,50166408,R5805,Homecare - External Domiciliary (Adults),756.80,08/08/2012,People Group
205061,Radis Community Care,,50166431,R5805,Homecare - External Domiciliary (Adults),770.56,08/08/2012,People Group
205061,Radis Community Care,,50166436,R5805,Homecare - External Domiciliary (Adults),674.24,08/08/2012,People Group
205061,Radis Community Care,,50166437,R5805,Homecare - External Domiciliary (Adults),550.40,08/08/2012,People Group
205061,Radis Community Care,,50166442,R5805,Homecare - External Domiciliary (Adults),811.84,08/08/2012,People Group
205061,Radis Community Care,,50166557,R5805,Homecare - External Domiciliary (Adults),550.40,08/08/2012,People Group
205061,Radis Community Care,,50166558,R5805,Homecare - External Domiciliary (Adults),770.56,08/08/2012,People Group
205061,Radis Community Care,,50166593,R5805,Homecare - External Domiciliary (Adults),577.92,08/08/2012,People Group
205061,Radis Community Care,,50166414,R5805,Homecare - External Domiciliary (Adults),1541.12,09/08/2012,People Group
205061,Radis Community Care,,50166459,R5805,Homecare - External Domiciliary (Adults),1348.48,09/08/2012,People Group
205061,Radis Community Care,,50166542,R5805,Homecare - External Domiciliary (Adults),1155.84,09/08/2012,People Group
205061,Radis Community Care,,50166545,R5805,Homecare - External Domiciliary (Adults),1155.84,09/08/2012,People Group
205061,Radis Community Care,,50166588,R5805,Homecare - External Domiciliary (Adults),1155.84,09/08/2012,People Group
205061,Radis Community Care,,50166596,R5805,Homecare - External Domiciliary (Adults),1155.84,09/08/2012,People Group
205061,Radis Community Care,,50166673,R5805,Homecare - External Domiciliary (Adults),1059.52,09/08/2012,People Group
205061,Radis Community Care,,50166676,R5805,Homecare - External Domiciliary (Adults),626.08,09/08/2012,People Group
205061,Radis Community Care,,50166680,R5805,Homecare - External Domiciliary (Adults),866.88,09/08/2012,People Group
205061,Radis Community Care,,50168419,R5805,Homecare - External Domiciliary (Adults),770.56,13/08/2012,People Group
205061,Radis Community Care,,50168430,R5805,Homecare - External Domiciliary (Adults),556.35,13/08/2012,People Group
205061,Radis Community Care,,50168321,R5805,Homecare - External Domiciliary (Adults),1733.76,15/08/2012,People Group
205065,Rainbow Care Solutions,,50163283,R5805,Homecare - External Domiciliary (Adults),535.83,03/08/2012,People Group
205065,Rainbow Care Solutions,,50163288,R5805,Homecare - External Domiciliary (Adults),660.52,03/08/2012,People Group
205065,Rainbow Care Solutions,,50165418,R5805,Homecare - External Domiciliary (Adults),1321.04,07/08/2012,People Group
205065,Rainbow Care Solutions,,50165478,R5805,Homecare - External Domiciliary (Adults),1152.54,07/08/2012,People Group
205065,Rainbow Care Solutions,,50165484,R5805,Homecare - External Domiciliary (Adults),754.88,07/08/2012,People Group
205065,Rainbow Care Solutions,,50165493,R5805,Homecare - External Domiciliary (Adults),1509.76,07/08/2012,People Group
205065,Rainbow Care Solutions,,50166348,R5805,Homecare - External Domiciliary (Adults),1388.44,09/08/2012,People Group
205065,Rainbow Care Solutions,,50165961,R5805,Homecare - External Domiciliary (Adults),1216.32,10/08/2012,People Group
205065,Rainbow Care Solutions,,50168634,R5805,Homecare - External Domiciliary (Adults),1132.32,13/08/2012,People Group
205065,Rainbow Care Solutions,,50168643,R5805,Homecare - External Domiciliary (Adults),943.60,13/08/2012,People Group
205065,Rainbow Care Solutions,,50170758,R5805,Homecare - External Domiciliary (Adults),754.88,15/08/2012,People Group
205065,Rainbow Care Solutions,,50178208,R5805,Homecare - External Domiciliary (Adults),943.60,30/08/2012,People Group
205065,Rainbow Care Solutions,,50178213,R5805,Homecare - External Domiciliary (Adults),1509.76,30/08/2012,People Group
205065,Rainbow Care Solutions,,50178222,R5805,Homecare - External Domiciliary (Adults),754.88,30/08/2012,People Group
205065,Rainbow Care Solutions,,50178226,R5805,Homecare - External Domiciliary (Adults),754.88,30/08/2012,People Group
215896,Raising Aspirations Inspiring Social Engagement,,50165303,R4409,Consultancy,1218.59,15/08/2012,People Group
215896,Raising Aspirations Inspiring Social Engagement,,50165295,R4409,Consultancy,1120.00,22/08/2012,People Group
215349,RAPt,,50168102,R5835,Residential and Inpatient Services,1984.00,30/08/2012,Communities
211542,RC Systems,,50163415,R4702,Subscriptions To Organisations,975.00,10/08/2012,Communities
210626,Reading Scientific Services Ltd,,50166647,R4409,Consultancy,540.00,23/08/2012,Communities
214527,Real-Time Consultants,,50145384,R1101,Agency Staff Pay,2500.00,02/08/2012,Resources
209100,Recognising Excellence Ltd,,50148186,R4454,Legal Costs,1500.00,03/08/2012,Resources
211996,Red Balloon Learner Center,,50154949,R4932,Payments to WCC Maintained Schools,3300.00,06/08/2012,People Group
211996,Red Balloon Learner Center,,50154963,R4932,Payments to WCC Maintained Schools,1155.00,06/08/2012,People Group
211996,Red Balloon Learner Center,,50166620,R4932,Payments to WCC Maintained Schools,880.00,08/08/2012,People Group
REDACTED,REDACTED,,50055440,R4443,Professional Fees Admin,1175.00,01/08/2012,Resources
REDACTED,REDACTED,,50161117,R4433,Sport Instruction,525.00,01/08/2012,People Group
REDACTED,REDACTED,,50161166,R4433,Sport Instruction,540.00,01/08/2012,People Group
REDACTED,REDACTED,,50102079,R6104,Social Care - Section 17 Payments,553.37,01/08/2012,People Group
REDACTED,REDACTED,,50130580,R4443,Professional Fees Admin,13950.00,01/08/2012,Resources
REDACTED,REDACTED,,50161061,R3204,Home To School / College Transport,654.50,01/08/2012,Communities
REDACTED,REDACTED,,50161091,R3204,Home To School / College Transport,580.00,01/08/2012,Communities
REDACTED,REDACTED,,50160364,B6501,Fire Pension Fund Expenditure,89620.04,01/08/2012,Control Codes
REDACTED,REDACTED,,50161184,R4433,Sport Instruction,580.00,01/08/2012,People Group
REDACTED,REDACTED,,50161185,R4433,Sport Instruction,580.00,01/08/2012,People Group
REDACTED,REDACTED,,50160291,R5706,Payments to Third Parties - Recoverable Operating Expenditure,735.00,02/08/2012,Resources
REDACTED,REDACTED,,50159743,R4409,Consultancy,2000.00,02/08/2012,People Group
REDACTED,REDACTED,,50161186,R4433,Sport Instruction,580.00,02/08/2012,People Group
REDACTED,REDACTED,,50154513,R1601,Training - External,982.75,03/08/2012,People Group
REDACTED,REDACTED,,50160876,R4409,Consultancy,1724.27,03/08/2012,People Group
REDACTED,REDACTED,,50162786,R5804,Foster Care Payments,512.96,03/08/2012,People Group
REDACTED,REDACTED,,50161143,R4433,Sport Instruction,1120.00,03/08/2012,People Group
REDACTED,REDACTED,,50162781,R5804,Foster Care Payments,512.96,03/08/2012,People Group
REDACTED,REDACTED,,50159528,R3204,Home To School / College Transport,660.00,03/08/2012,People Group
REDACTED,REDACTED,,50157112,R4443,Professional Fees Admin,940.00,03/08/2012,Resources
REDACTED,REDACTED,,50146671,R4433,Sport Instruction,580.00,03/08/2012,People Group
REDACTED,REDACTED,,50149018,R5702,Payments to External Contractors,717.60,03/08/2012,Communities
REDACTED,REDACTED,,50162497,R3204,Home To School / College Transport,959.50,03/08/2012,Communities
REDACTED,REDACTED,,50162489,R3204,Home To School / College Transport,720.00,03/08/2012,Communities
REDACTED,REDACTED,,50162490,R3204,Home To School / College Transport,1885.00,03/08/2012,Communities
REDACTED,REDACTED,,50163030,R4433,Sport Instruction,580.00,03/08/2012,People Group
REDACTED,REDACTED,,50161039,R4433,Sport Instruction,1065.00,03/08/2012,People Group
REDACTED,REDACTED,,50157212,R4443,Professional Fees Admin,1125.00,03/08/2012,Resources
REDACTED,REDACTED,,50164459,R5706,Payments to Third Parties - Recoverable Operating Expenditure,784.00,06/08/2012,Resources
REDACTED,REDACTED,,50164668,R3204,Home To School / College Transport,1086.50,06/08/2012,Communities
REDACTED,REDACTED,,50164667,R3204,Home To School / College Transport,1362.00,06/08/2012,Communities
REDACTED,REDACTED,,50164557,R3204,Home To School / College Transport,600.60,06/08/2012,Communities
REDACTED,REDACTED,,50163526,R9307,Social Care Charges,-1450.40,07/08/2012,People Group
REDACTED,REDACTED,,50163601,R6101,Direct Payments (Adults),1557.96,07/08/2012,People Group
REDACTED,REDACTED,,50165772,R6105,Direct Payments (Children),652.48,07/08/2012,People Group
REDACTED,REDACTED,,50165771,R6105,Direct Payments (Children),842.40,07/08/2012,People Group
REDACTED,REDACTED,,50164173,R4451,Driving Instruction Courses,950.00,07/08/2012,Communities
REDACTED,REDACTED,,50165773,R6105,Direct Payments (Children),740.12,07/08/2012,People Group
REDACTED,REDACTED,,50164016,R6101,Direct Payments (Adults),876.96,08/08/2012,People Group
REDACTED,REDACTED,,50166730,R4409,Consultancy,942.00,08/08/2012,People Group
REDACTED,REDACTED,,50166337,R4443,Professional Fees Admin,700.00,08/08/2012,Resources
REDACTED,REDACTED,,50164011,R6101,Direct Payments (Adults),566.80,08/08/2012,People Group
REDACTED,REDACTED,,50164762,R4435,Swimming Instruction,560.00,09/08/2012,People Group
REDACTED,REDACTED,,50164686,R3204,Home To School / College Transport,1400.00,09/08/2012,Communities
REDACTED,REDACTED,,50163506,R3204,Home To School / College Transport,1014.00,09/08/2012,Communities
REDACTED,REDACTED,,50163730,R3204,Home To School / College Transport,1410.00,09/08/2012,Communities
REDACTED,REDACTED,,50166810,R4443,Professional Fees Admin,850.00,09/08/2012,Resources
REDACTED,REDACTED,,50154958,R4409,Consultancy,744.00,10/08/2012,People Group
REDACTED,REDACTED,,50164754,R4435,Swimming Instruction,2280.00,10/08/2012,People Group
REDACTED,REDACTED,,50165278,R4615,Mortuary/Pathology Expenses,968.00,10/08/2012,Other Services
REDACTED,REDACTED,,50164788,R4435,Swimming Instruction,880.00,10/08/2012,People Group
REDACTED,REDACTED,,50154812,R4030,Materials,1181.51,10/08/2012,People Group
REDACTED,REDACTED,,50164663,R3204,Home To School / College Transport,570.00,10/08/2012,Communities
REDACTED,REDACTED,,50164801,R3204,Home To School / College Transport,625.00,10/08/2012,Communities
REDACTED,REDACTED,,50164795,R3204,Home To School / College Transport,1064.00,10/08/2012,Communities
REDACTED,REDACTED,,50166801,R4405,Child Protection - Psychological Assessment,2328.46,13/08/2012,People Group
REDACTED,REDACTED,,50168264,R5848,Residential Care (Children),655.00,13/08/2012,People Group
REDACTED,REDACTED,,50168285,R5848,Residential Care (Children),550.00,13/08/2012,People Group
REDACTED,REDACTED,,50168809,R4435,Swimming Instruction,560.00,13/08/2012,People Group
REDACTED,REDACTED,,50168804,R4435,Swimming Instruction,760.00,13/08/2012,People Group
REDACTED,REDACTED,,50167700,R4490,Supplies & Services Internal,6500.00,13/08/2012,People Group
REDACTED,REDACTED,,50168293,R5848,Residential Care (Children),550.00,13/08/2012,People Group
REDACTED,REDACTED,,50164289,R4409,Consultancy,1324.32,13/08/2012,Resources
REDACTED,REDACTED,,50168296,R5848,Residential Care (Children),700.00,13/08/2012,People Group
REDACTED,REDACTED,,50164295,R4409,Consultancy,1305.02,13/08/2012,Resources
REDACTED,REDACTED,,50164288,R4409,Consultancy,2920.77,13/08/2012,Resources
REDACTED,REDACTED,,50158994,R4409,Consultancy,1536.00,15/08/2012,Fire and Rescue
REDACTED,REDACTED,,50171054,R4433,Sport Instruction,580.00,16/08/2012,People Group
REDACTED,REDACTED,,50171257,R4433,Sport Instruction,540.00,16/08/2012,People Group
REDACTED,REDACTED,,50170891,R4405,Child Protection - Psychological Assessment,2328.46,16/08/2012,People Group
REDACTED,REDACTED,,50168007,R4409,Consultancy,4627.50,16/08/2012,Resources
REDACTED,REDACTED,,50166594,R1601,Training - External,500.00,16/08/2012,People Group
REDACTED,REDACTED,,50160068,R4443,Professional Fees Admin,3775.00,16/08/2012,Resources
REDACTED,REDACTED,,50171024,R4443,Professional Fees Admin,14962.50,16/08/2012,Resources
REDACTED,REDACTED,,50160061,R4443,Professional Fees Admin,15037.50,16/08/2012,Resources
REDACTED,REDACTED,,50166322,R4443,Professional Fees Admin,24525.00,16/08/2012,Resources
REDACTED,REDACTED,,50171225,R2001,Buildings Maintenance,886.00,16/08/2012,People Group
REDACTED,REDACTED,,50171884,R1408,Other Indirect Misc Employee Expenses,25000.00,16/08/2012,Fire and Rescue
REDACTED,REDACTED,,50171254,R4433,Sport Instruction,540.00,16/08/2012,People Group
REDACTED,REDACTED,,50171258,R4433,Sport Instruction,540.00,16/08/2012,People Group
REDACTED,REDACTED,,50171271,R4433,Sport Instruction,525.00,16/08/2012,People Group
REDACTED,REDACTED,,50171286,R4433,Sport Instruction,540.00,16/08/2012,People Group
REDACTED,REDACTED,,50170377,R4401,Accommodation Services External,1485.00,16/08/2012,People Group
REDACTED,REDACTED,,50171925,R3304,Staff Travel - Taxi,564.00,17/08/2012,Resources
REDACTED,REDACTED,,50171681,R4035,Personal Requisites,726.00,17/08/2012,People Group
REDACTED,REDACTED,,50169972,R4451,Driving Instruction Courses,760.00,17/08/2012,Communities
REDACTED,REDACTED,,50167487,R4443,Professional Fees Admin,3150.00,20/08/2012,Resources
REDACTED,REDACTED,,50167596,R4443,Professional Fees Admin,850.00,20/08/2012,Resources
REDACTED,REDACTED,,50167531,R4443,Professional Fees Admin,1750.00,20/08/2012,Resources
REDACTED,REDACTED,,50167558,R4443,Professional Fees Admin,1015.00,20/08/2012,Resources
REDACTED,REDACTED,,50167532,R4443,Professional Fees Admin,1650.00,20/08/2012,Resources
REDACTED,REDACTED,,50166465,R4443,Professional Fees Admin,12075.00,21/08/2012,Resources
REDACTED,REDACTED,,50170807,R4030,Materials,1106.79,21/08/2012,People Group
REDACTED,REDACTED,,50172829,R5702,Payments to External Contractors,1638.00,21/08/2012,Communities
REDACTED,REDACTED,,50164047,R4409,Consultancy,2000.00,22/08/2012,People Group
REDACTED,REDACTED,,50167560,R4443,Professional Fees Admin,4250.00,22/08/2012,Resources
REDACTED,REDACTED,,50166978,R4409,Consultancy,900.00,23/08/2012,People Group
REDACTED,REDACTED,,50173149,R4443,Professional Fees Admin,900.00,23/08/2012,Resources
REDACTED,REDACTED,,50173155,R4443,Professional Fees Admin,650.00,23/08/2012,Resources
REDACTED,REDACTED,,50173162,R4443,Professional Fees Admin,2200.00,23/08/2012,Resources
REDACTED,REDACTED,,50173196,R4443,Professional Fees Admin,2750.00,23/08/2012,Resources
REDACTED,REDACTED,,50174592,R4928,Casualty Insurance Claims,890.00,23/08/2012,Other Services
REDACTED,REDACTED,,50174417,R4928,Casualty Insurance Claims,1934.24,23/08/2012,Other Services
REDACTED,REDACTED,,50173156,R4443,Professional Fees Admin,940.00,23/08/2012,Resources
REDACTED,REDACTED,,50175220,R4409,Consultancy,553.72,23/08/2012,People Group
REDACTED,REDACTED,,50155116,R4409,Consultancy,2375.00,23/08/2012,People Group
REDACTED,REDACTED,,50143734,R3204,Home To School / College Transport,500.00,23/08/2012,Communities
REDACTED,REDACTED,,50174823,R5818,Community Services External,525.36,24/08/2012,People Group
REDACTED,REDACTED,,50174651,R4409,Consultancy,2231.43,24/08/2012,Resources
REDACTED,REDACTED,,50174652,R4409,Consultancy,2674.70,24/08/2012,Resources
REDACTED,REDACTED,,50174655,R4409,Consultancy,918.00,24/08/2012,Resources
REDACTED,REDACTED,,50174660,R4409,Consultancy,1688.07,24/08/2012,Resources
REDACTED,REDACTED,,50174657,R4409,Consultancy,2085.44,24/08/2012,Resources
REDACTED,REDACTED,,50174656,R4409,Consultancy,3531.35,24/08/2012,Resources
REDACTED,REDACTED,,50174659,R4409,Consultancy,1320.60,24/08/2012,Resources
REDACTED,REDACTED,,50165277,R4613,Court & Police Expenses,700.00,24/08/2012,Other Services
REDACTED,REDACTED,,50166976,R4409,Consultancy,2250.00,28/08/2012,People Group
REDACTED,REDACTED,,50176333,R4435,Swimming Instruction,760.00,28/08/2012,People Group
REDACTED,REDACTED,,50175859,R5848,Residential Care (Children),600.00,28/08/2012,People Group
REDACTED,REDACTED,,50175860,R5848,Residential Care (Children),625.00,28/08/2012,People Group
REDACTED,REDACTED,,50175861,R5848,Residential Care (Children),600.00,28/08/2012,People Group
REDACTED,REDACTED,,50175866,R5848,Residential Care (Children),600.00,28/08/2012,People Group
REDACTED,REDACTED,,50171261,R4433,Sport Instruction,540.00,28/08/2012,People Group
REDACTED,REDACTED,,50174062,R4451,Driving Instruction Courses,570.00,28/08/2012,Communities
REDACTED,REDACTED,,50165741,R4007,Equipment,550.00,28/08/2012,Communities
REDACTED,REDACTED,,50175386,R4443,Professional Fees Admin,650.00,29/08/2012,Resources
REDACTED,REDACTED,,50176600,R4615,Mortuary/Pathology Expenses,580.80,29/08/2012,Other Services
REDACTED,REDACTED,,50176602,R4615,Mortuary/Pathology Expenses,774.40,29/08/2012,Other Services
REDACTED,REDACTED,,50168008,R4418,Interpreting & Sign Language Service,788.16,29/08/2012,Resources
REDACTED,REDACTED,,50176680,R5202,Childrens Payments to Other Local Authorities,500.00,29/08/2012,People Group
REDACTED,REDACTED,,50173146,R4443,Professional Fees Admin,940.00,29/08/2012,Resources
REDACTED,REDACTED,,50168492,R4409,Consultancy,3600.00,29/08/2012,Fire and Rescue
REDACTED,REDACTED,,50174265,R4507,IT Systems Development,2250.00,30/08/2012,Resources
REDACTED,REDACTED,,50120869,R4443,Professional Fees Admin,500.00,30/08/2012,Resources
REDACTED,REDACTED,,50178788,R4443,Professional Fees Admin,-500.00,30/08/2012,Resources
REDACTED,REDACTED,,50146024,R4409,Consultancy,8544.42,30/08/2012,People Group
REDACTED,REDACTED,,50166338,R4443,Professional Fees Admin,13950.00,30/08/2012,Resources
REDACTED,REDACTED,,50179051,R4443,Professional Fees Admin,-13950.00,30/08/2012,Resources
REDACTED,REDACTED,,50179182,R4409,Consultancy,531.65,31/08/2012,Fire and Rescue
REDACTED,REDACTED,,50179192,R4409,Consultancy,536.17,31/08/2012,Fire and Rescue
REDACTED,REDACTED,,50179206,R4409,Consultancy,924.17,31/08/2012,Fire and Rescue
REDACTED,REDACTED,,50162500,R3204,Home To School / College Transport,1064.00,31/08/2012,Communities
REDACTED,REDACTED,,50165390,R4409,Consultancy,1625.00,31/08/2012,People Group
REDACTED,REDACTED,,50167610,R4409,Consultancy,525.87,31/08/2012,People Group
REDACTED,REDACTED,,50179393,R5804,Foster Care Payments,-512.96,31/08/2012,People Group
REDACTED,REDACTED,,50178705,R4612,Projects,1227.45,31/08/2012,Resources
REDACTED,REDACTED,,50178791,R4612,Projects,2476.35,31/08/2012,Resources
REDACTED,REDACTED,,50099153,R6104,Social Care - Section 17 Payments,553.37,31/08/2012,People Group
REDACTED,REDACTED,,50172241,R4405,Child Protection - Psychological Assessment,1000.00,31/08/2012,People Group
REDACTED,REDACTED,,50179107,B6501,Fire Pension Fund Expenditure,79595.43,31/08/2012,Control Codes
REDACTED,REDACTED,,50171019,R4443,Professional Fees Admin,725.00,31/08/2012,Resources
205112,Reed Managed Services Plc,,50163986,R1101,Agency Staff Pay,773.66,03/08/2012,People Group
205112,Reed Managed Services Plc,,50164017,R1101,Agency Staff Pay,686.10,03/08/2012,People Group
205112,Reed Managed Services Plc,,50164035,R1101,Agency Staff Pay,630.23,03/08/2012,People Group
205112,Reed Managed Services Plc,,50163164,R1101,Agency Staff Pay,510.84,03/08/2012,Resources
205112,Reed Managed Services Plc,,50165323,R1101,Agency Staff Pay,540.91,07/08/2012,People Group
205112,Reed Managed Services Plc,,50165547,R1101,Agency Staff Pay,640.00,07/08/2012,People Group
205112,Reed Managed Services Plc,,50165556,R1101,Agency Staff Pay,579.79,07/08/2012,People Group
205112,Reed Managed Services Plc,,50168556,R1101,Agency Staff Pay,840.30,13/08/2012,People Group
205112,Reed Managed Services Plc,,50168562,R1101,Agency Staff Pay,773.66,13/08/2012,People Group
205112,Reed Managed Services Plc,,50170788,R1101,Agency Staff Pay,756.67,15/08/2012,People Group
205112,Reed Managed Services Plc,,50172231,R1101,Agency Staff Pay,846.19,20/08/2012,People Group
205112,Reed Managed Services Plc,,50173978,R1101,Agency Staff Pay,568.06,21/08/2012,People Group
205112,Reed Managed Services Plc,,50174278,R1101,Agency Staff Pay,514.44,22/08/2012,Resources
205112,Reed Managed Services Plc,,50172750,R1101,Agency Staff Pay,1997.27,23/08/2012,People Group
205112,Reed Managed Services Plc,,50175177,R1101,Agency Staff Pay,846.19,23/08/2012,People Group
205112,Reed Managed Services Plc,,50175180,R1101,Agency Staff Pay,887.90,23/08/2012,People Group
205112,Reed Managed Services Plc,,50175186,R1101,Agency Staff Pay,846.19,23/08/2012,People Group
205112,Reed Managed Services Plc,,50172264,R1101,Agency Staff Pay,1206.98,24/08/2012,People Group
205112,Reed Managed Services Plc,,50175683,R1101,Agency Staff Pay,965.58,24/08/2012,People Group
205112,Reed Managed Services Plc,,50178709,R1101,Agency Staff Pay,756.67,30/08/2012,People Group
205112,Reed Managed Services Plc,,50178712,R1101,Agency Staff Pay,756.67,30/08/2012,People Group
205112,Reed Managed Services Plc,,50179336,R1101,Agency Staff Pay,746.58,31/08/2012,People Group
205112,Reed Managed Services Plc,,50179337,R1101,Agency Staff Pay,746.58,31/08/2012,People Group
205112,Reed Managed Services Plc,,50179340,R1101,Agency Staff Pay,746.58,31/08/2012,People Group
205112,Reed Managed Services Plc,,50179350,R1101,Agency Staff Pay,746.58,31/08/2012,People Group
205112,Reed Managed Services Plc,,50179351,R1101,Agency Staff Pay,746.58,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50147376,R1101,Agency Staff Pay,3000.00,01/08/2012,People Group
205110,Reed Specialist Recruitment,,50155020,R1101,Agency Staff Pay,522.12,03/08/2012,Communities
205110,Reed Specialist Recruitment,,50153732,R1101,Agency Staff Pay,883.54,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50154489,R1101,Agency Staff Pay,617.49,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50154493,R1101,Agency Staff Pay,760.31,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50159070,R1101,Agency Staff Pay,1191.85,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50159670,R1101,Agency Staff Pay,1160.49,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50161094,R1101,Agency Staff Pay,543.59,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50161100,R1101,Agency Staff Pay,551.95,03/08/2012,People Group
205110,Reed Specialist Recruitment,,50160044,R1101,Agency Staff Pay,635.22,09/08/2012,Resources
205110,Reed Specialist Recruitment,,50164004,R1101,Agency Staff Pay,1832.01,09/08/2012,Resources
205110,Reed Specialist Recruitment,,50159065,R1101,Agency Staff Pay,1160.49,10/08/2012,People Group
205110,Reed Specialist Recruitment,,50159134,R1101,Agency Staff Pay,781.84,10/08/2012,People Group
205110,Reed Specialist Recruitment,,50160963,R1101,Agency Staff Pay,713.24,10/08/2012,People Group
205110,Reed Specialist Recruitment,,50162389,R1101,Agency Staff Pay,512.93,10/08/2012,People Group
205110,Reed Specialist Recruitment,,50165319,R1101,Agency Staff Pay,1223.22,10/08/2012,People Group
205110,Reed Specialist Recruitment,,50162178,R1101,Agency Staff Pay,1997.27,16/08/2012,People Group
205110,Reed Specialist Recruitment,,50166799,R1101,Agency Staff Pay,815.22,17/08/2012,Communities
205110,Reed Specialist Recruitment,,50165002,R1101,Agency Staff Pay,707.66,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50172628,R1101,Agency Staff Pay,617.49,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50172630,R1101,Agency Staff Pay,863.36,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50172631,R1101,Agency Staff Pay,642.55,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50172636,R1101,Agency Staff Pay,617.49,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50172638,R1101,Agency Staff Pay,642.55,17/08/2012,People Group
205110,Reed Specialist Recruitment,,50165580,R1101,Agency Staff Pay,514.44,17/08/2012,Resources
205110,Reed Specialist Recruitment,,50144847,R1101,Agency Staff Pay,1380.68,20/08/2012,People Group
205110,Reed Specialist Recruitment,,50170060,R1101,Agency Staff Pay,1223.22,20/08/2012,People Group
205110,Reed Specialist Recruitment,,50173800,R1101,Agency Staff Pay,858.77,21/08/2012,People Group
205110,Reed Specialist Recruitment,,50162261,R1101,Agency Staff Pay,577.10,24/08/2012,Communities
205110,Reed Specialist Recruitment,,50166686,R1101,Agency Staff Pay,569.23,24/08/2012,Communities
205110,Reed Specialist Recruitment,,50174142,R1101,Agency Staff Pay,887.90,24/08/2012,Communities
205110,Reed Specialist Recruitment,,50165486,R1101,Agency Staff Pay,841.66,24/08/2012,People Group
205110,Reed Specialist Recruitment,,50166980,R1101,Agency Staff Pay,1009.18,24/08/2012,People Group
205110,Reed Specialist Recruitment,,50169225,R1101,Agency Staff Pay,589.05,24/08/2012,People Group
205110,Reed Specialist Recruitment,,50176232,R1101,Agency Staff Pay,681.05,28/08/2012,Communities
205110,Reed Specialist Recruitment,,50176238,R1101,Agency Staff Pay,570.38,28/08/2012,Communities
205110,Reed Specialist Recruitment,,50177127,R1101,Agency Staff Pay,561.02,29/08/2012,People Group
205110,Reed Specialist Recruitment,,50173136,R1101,Agency Staff Pay,670.42,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176075,R1101,Agency Staff Pay,1380.68,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176076,R1101,Agency Staff Pay,1380.68,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176077,R1101,Agency Staff Pay,1380.68,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176085,R1101,Agency Staff Pay,1380.68,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176086,R1101,Agency Staff Pay,1342.83,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50176620,R1101,Agency Staff Pay,969.03,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50177102,R1101,Agency Staff Pay,785.35,31/08/2012,People Group
205110,Reed Specialist Recruitment,,50177122,R1101,Agency Staff Pay,588.03,31/08/2012,People Group
205120,Regency Taxis,,50164926,R3202,Car Hire,1355.00,14/08/2012,Communities
999982,Reginson Engineering Ltd,,50168769,R2001,Buildings Maintenance,596.66,16/08/2012,Communities
205127,Relate Rugby and North East Warwickshire,,50175284,R4409,Consultancy,30225.00,24/08/2012,People Group
207692,Rentokil Initial Pest Control,,50155530,R2754,Waste Management,-700.00,03/08/2012,Communities
207692,Rentokil Initial Pest Control,,50155531,R2754,Waste Management,700.00,03/08/2012,Communities
207692,Rentokil Initial Pest Control,,50174623,R2705,Pest Control,2511.41,24/08/2012,Resources
100100,Rethink,,50168540,R5805,Homecare - External Domiciliary (Adults),891.21,15/08/2012,People Group
100100,Rethink,,50168531,R5807,SLA - Adult Social Care Provision,15000.00,17/08/2012,People Group
100100,Rethink,,50168538,R5807,SLA - Adult Social Care Provision,21253.25,17/08/2012,People Group
100100,Rethink,,50168527,R5805,Homecare - External Domiciliary (Adults),1257.75,23/08/2012,People Group
100100,Rethink,,50168530,R5805,Homecare - External Domiciliary (Adults),1299.68,23/08/2012,People Group
100100,Rethink,,50168537,R5807,SLA - Adult Social Care Provision,2662.50,23/08/2012,People Group
205147,Rgi Ltd,,50176779,C1030,"New Construction, Conversion & Renovation",595.00,29/08/2012,Capital
205147,Rgi Ltd,,50176817,R4409,Consultancy,595.00,29/08/2012,Communities
205167,Ridge and Partners Llp,,50160425,C1050,External Fees,2152.57,01/08/2012,Capital
205167,Ridge and Partners Llp,,50172689,C1050,External Fees,1801.99,20/08/2012,Capital
205167,Ridge and Partners Llp,,50179183,C1050,External Fees,1820.00,31/08/2012,Capital
205167,Ridge and Partners Llp,,50179187,C1050,External Fees,1365.00,31/08/2012,Capital
217052,Ridge Lane Methodist Church and Community Hall,,50174813,R2204,Room Hire - External,858.00,23/08/2012,People Group
210056,Ridleys Coaches Ltd,,50162459,R3204,Home To School / College Transport,2433.90,06/08/2012,Communities
210056,Ridleys Coaches Ltd,,50162468,R3204,Home To School / College Transport,3216.75,06/08/2012,Communities
210056,Ridleys Coaches Ltd,,50162472,R3204,Home To School / College Transport,3804.45,06/08/2012,Communities
210056,Ridleys Coaches Ltd,,50162475,R3204,Home To School / College Transport,2730.00,06/08/2012,Communities
210056,Ridleys Coaches Ltd,,50162480,R3204,Home To School / College Transport,1500.00,06/08/2012,Communities
211492,Right Results Project Management Ltd,,50146450,C1050,External Fees,4013.63,02/08/2012,Capital
211492,Right Results Project Management Ltd,,50146452,C1050,External Fees,1289.13,02/08/2012,Capital
211492,Right Results Project Management Ltd,,50165062,C1050,External Fees,8027.26,31/08/2012,Capital
211492,Right Results Project Management Ltd,,50165063,C1050,External Fees,644.57,31/08/2012,Capital
216881,Risktec Solutions Ltd,,50166291,R4409,Consultancy,5781.92,10/08/2012,Fire and Rescue
209159,Roade Fibres Ltd,,50152284,R5702,Payments to External Contractors,509.30,03/08/2012,Communities
209159,Roade Fibres Ltd,,50161264,R5702,Payments to External Contractors,561.00,20/08/2012,Communities
208722,Roar Forensics Ltd,,50160334,R4615,Mortuary/Pathology Expenses,940.00,10/08/2012,Other Services
208722,Roar Forensics Ltd,,50176596,R4615,Mortuary/Pathology Expenses,710.00,30/08/2012,Other Services
205193,Robert Bruce Construction Ltd,,50164496,R2022,Building (LB),2750.00,07/08/2012,Resources
205193,Robert Bruce Construction Ltd,,50178340,C1030,"New Construction, Conversion & Renovation",9500.00,31/08/2012,Capital
205193,Robert Bruce Construction Ltd,,50178342,R2022,Building (LB),2210.00,31/08/2012,Resources
214915,Robosavvy Ltd,,50147015,R4503,Hardware,4473.40,01/08/2012,People Group
205219,Rod Newbury General Builders Ltd,,50162483,C1030,"New Construction, Conversion & Renovation",-1372.00,02/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50162483,C1030,"New Construction, Conversion & Renovation",912.00,02/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50162483,C1030,"New Construction, Conversion & Renovation",1372.00,02/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50165071,R2010,Security Services,600.00,08/08/2012,Resources
205219,Rod Newbury General Builders Ltd,,50175042,C1030,"New Construction, Conversion & Renovation",-20494.50,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175042,C1030,"New Construction, Conversion & Renovation",7000.00,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175042,C1030,"New Construction, Conversion & Renovation",13494.50,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175042,C1030,"New Construction, Conversion & Renovation",20494.50,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175609,C1030,"New Construction, Conversion & Renovation",-39463.12,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175609,C1030,"New Construction, Conversion & Renovation",13500.00,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175609,C1030,"New Construction, Conversion & Renovation",25963.12,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50175609,C1030,"New Construction, Conversion & Renovation",39463.12,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50176420,C1030,"New Construction, Conversion & Renovation",8200.00,28/08/2012,Capital
205219,Rod Newbury General Builders Ltd,,50176420,C1030,"New Construction, Conversion & Renovation",15678.00,28/08/2012,Capital
205254,Rotherham & Co,,50158632,R4443,Professional Fees Admin,1178.50,01/08/2012,Resources
205254,Rotherham & Co,,50158634,R4443,Professional Fees Admin,560.80,01/08/2012,Resources
205254,Rotherham & Co,,50158635,R4443,Professional Fees Admin,1350.80,01/08/2012,Resources
205254,Rotherham & Co,,50158644,R4443,Professional Fees Admin,6292.20,01/08/2012,Resources
205254,Rotherham & Co,,50158647,R4443,Professional Fees Admin,898.50,01/08/2012,Resources
205254,Rotherham & Co,,50158653,R4443,Professional Fees Admin,1402.00,01/08/2012,Resources
205254,Rotherham & Co,,50158686,R4443,Professional Fees Admin,2101.40,01/08/2012,Resources
205254,Rotherham & Co,,50158695,R4443,Professional Fees Admin,745.00,01/08/2012,Resources
205254,Rotherham & Co,,50158696,R4443,Professional Fees Admin,5539.00,01/08/2012,Resources
205254,Rotherham & Co,,50158713,R4443,Professional Fees Admin,1999.00,01/08/2012,Resources
205254,Rotherham & Co,,50158718,R4443,Professional Fees Admin,742.50,01/08/2012,Resources
205254,Rotherham & Co,,50158720,R4443,Professional Fees Admin,1648.00,01/08/2012,Resources
205254,Rotherham & Co,,50173194,R4443,Professional Fees Admin,1648.00,23/08/2012,Resources
205254,Rotherham & Co,,50173195,R4443,Professional Fees Admin,1393.00,23/08/2012,Resources
209254,Rowe Coaches,,50166391,R3204,Home To School / College Transport,2319.75,08/08/2012,Communities
205262,Royal Borough of Kensington & Chelsea,,50165314,R5801,Other Child Care,2639.10,09/08/2012,People Group
205262,Royal Borough of Kensington & Chelsea,,50171480,R5801,Other Child Care,2727.07,20/08/2012,People Group
205265,Royal School For The Deaf,,50166510,R4415,Independent School Fees,1963.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166517,R4415,Independent School Fees,7232.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166522,R4415,Independent School Fees,14725.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166523,R4415,Independent School Fees,7232.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166529,R4415,Independent School Fees,15405.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166560,R4415,Independent School Fees,1963.00,14/08/2012,People Group
205265,Royal School For The Deaf,,50166685,R4415,Independent School Fees,11158.00,14/08/2012,People Group
216653,Royalin House,,50165088,R4401,Accommodation Services External,880.00,17/08/2012,People Group
208504,RSK Environment Ltd,,50152498,R2022,Building (LB),1495.00,03/08/2012,Resources
208504,RSK Environment Ltd,,50164813,C1030,"New Construction, Conversion & Renovation",670.00,10/08/2012,Capital
208504,RSK Environment Ltd,,50155538,R2022,Building (LB),625.00,13/08/2012,Resources
208504,RSK Environment Ltd,,50169645,C1030,"New Construction, Conversion & Renovation",963.25,24/08/2012,Capital
208504,RSK Environment Ltd,,50173025,C1030,"New Construction, Conversion & Renovation",712.50,29/08/2012,Capital
208504,RSK Environment Ltd,,50176634,C1030,"New Construction, Conversion & Renovation",530.00,31/08/2012,Capital
215470,RSK STATS Ltd,,50168259,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1676.32,30/08/2012,Communities
216446,RSL Cityspace Ltd,,50165249,R4311,Publicity,3437.50,14/08/2012,Resources
205279,Rugby Borough Council,,50162634,R2202,Rent - Service Charges,4116.50,03/08/2012,Resources
205279,Rugby Borough Council,,50167691,R2301,Rates,950.00,09/08/2012,People Group
205279,Rugby Borough Council,,50169769,R2301,Rates,1215.00,15/08/2012,People Group
205279,Rugby Borough Council,,50172039,R5807,SLA - Adult Social Care Provision,1135.26,21/08/2012,People Group
205279,Rugby Borough Council,,50173324,R5807,SLA - Adult Social Care Provision,2216.97,21/08/2012,People Group
205279,Rugby Borough Council,,50173326,R5807,SLA - Adult Social Care Provision,2156.28,21/08/2012,People Group
205279,Rugby Borough Council,,50173327,R5807,SLA - Adult Social Care Provision,2760.12,21/08/2012,People Group
205279,Rugby Borough Council,,50177859,R2301,Rates,950.00,30/08/2012,People Group
205279,Rugby Borough Council,,50179209,C1060,Grants & Contributions To Outside Organisations,463787.00,31/08/2012,Capital
205294,Rugby Mayday Trust,,50169919,R4401,Accommodation Services External,618.48,14/08/2012,People Group
205300,Rugby Team Ministry,,50165838,R2201,Rent,780.00,07/08/2012,People Group
100102,Ruskin Mill Educational Trust,,50163125,R5805,Homecare - External Domiciliary (Adults),1848.00,06/08/2012,People Group
205314,Rybrook Ltd,,50148970,R4030,Materials,513.31,09/08/2012,Communities
205314,Rybrook Ltd,,50164743,R4030,Materials,1775.49,22/08/2012,Communities
205314,Rybrook Ltd,,50170309,R4030,Materials,979.94,31/08/2012,Communities
205319,S & P Cabs,,50165630,R3204,Home To School / College Transport,964.00,10/08/2012,Communities
205319,S & P Cabs,,50165635,R3204,Home To School / College Transport,772.50,10/08/2012,Communities
205319,S & P Cabs,,50165649,R3204,Home To School / College Transport,994.00,10/08/2012,Communities
205319,S & P Cabs,,50165650,R3204,Home To School / College Transport,607.50,10/08/2012,Communities
205319,S & P Cabs,,50165665,R3204,Home To School / College Transport,607.50,10/08/2012,Communities
205397,Sable Leigh Consultancy Ltd,,50168107,C1050,External Fees,5236.48,13/08/2012,Capital
205397,Sable Leigh Consultancy Ltd,,50168105,R4409,Consultancy,1239.06,28/08/2012,Communities
202415,Saga Homecare,,50161278,R5805,Homecare - External Domiciliary (Adults),736.96,17/08/2012,People Group
202415,Saga Homecare,,50161280,R5805,Homecare - External Domiciliary (Adults),1658.16,17/08/2012,People Group
202415,Saga Homecare,,50161281,R5805,Homecare - External Domiciliary (Adults),1052.80,17/08/2012,People Group
202415,Saga Homecare,,50161282,R5805,Homecare - External Domiciliary (Adults),1658.16,17/08/2012,People Group
202415,Saga Homecare,,50161283,R5805,Homecare - External Domiciliary (Adults),1444.31,17/08/2012,People Group
202415,Saga Homecare,,50161284,R5805,Homecare - External Domiciliary (Adults),644.84,17/08/2012,People Group
202415,Saga Homecare,,50161292,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161293,R5805,Homecare - External Domiciliary (Adults),736.96,17/08/2012,People Group
202415,Saga Homecare,,50161295,R5805,Homecare - External Domiciliary (Adults),868.56,17/08/2012,People Group
202415,Saga Homecare,,50161297,R5805,Homecare - External Domiciliary (Adults),1467.34,17/08/2012,People Group
202415,Saga Homecare,,50161298,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161300,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161302,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161306,R5805,Homecare - External Domiciliary (Adults),1651.58,17/08/2012,People Group
202415,Saga Homecare,,50161317,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161332,R5805,Homecare - External Domiciliary (Adults),579.04,17/08/2012,People Group
202415,Saga Homecare,,50161343,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50161344,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50163013,R5805,Homecare - External Domiciliary (Adults),1473.92,17/08/2012,People Group
202415,Saga Homecare,,50163043,R5805,Homecare - External Domiciliary (Adults),829.08,17/08/2012,People Group
202415,Saga Homecare,,50163047,R5805,Homecare - External Domiciliary (Adults),552.72,17/08/2012,People Group
202415,Saga Homecare,,50163064,R5805,Homecare - External Domiciliary (Adults),546.14,17/08/2012,People Group
202415,Saga Homecare,,50166239,R5805,Homecare - External Domiciliary (Adults),914.62,17/08/2012,People Group
202415,Saga Homecare,,50166257,R5805,Homecare - External Domiciliary (Adults),927.78,17/08/2012,People Group
202415,Saga Homecare,,50166260,R5805,Homecare - External Domiciliary (Adults),1454.18,17/08/2012,People Group
202415,Saga Homecare,,50166274,R5805,Homecare - External Domiciliary (Adults),924.49,17/08/2012,People Group
202415,Saga Homecare,,50166277,R5805,Homecare - External Domiciliary (Adults),618.52,17/08/2012,People Group
202415,Saga Homecare,,50166280,R5805,Homecare - External Domiciliary (Adults),740.25,17/08/2012,People Group
202415,Saga Homecare,,50166284,R5805,Homecare - External Domiciliary (Adults),825.79,17/08/2012,People Group
202415,Saga Homecare,,50166285,R5805,Homecare - External Domiciliary (Adults),743.54,17/08/2012,People Group
202415,Saga Homecare,,50166761,R5805,Homecare - External Domiciliary (Adults),1704.22,17/08/2012,People Group
202415,Saga Homecare,,50166762,R5805,Homecare - External Domiciliary (Adults),631.68,17/08/2012,People Group
202415,Saga Homecare,,50166765,R5805,Homecare - External Domiciliary (Adults),1473.92,17/08/2012,People Group
202415,Saga Homecare,,50166769,R5805,Homecare - External Domiciliary (Adults),822.50,17/08/2012,People Group
202415,Saga Homecare,,50166779,R5805,Homecare - External Domiciliary (Adults),1283.10,17/08/2012,People Group
202415,Saga Homecare,,50166782,R5805,Homecare - External Domiciliary (Adults),1467.34,17/08/2012,People Group
202415,Saga Homecare,,50166783,R5805,Homecare - External Domiciliary (Adults),1467.34,17/08/2012,People Group
202415,Saga Homecare,,50166788,R5805,Homecare - External Domiciliary (Adults),776.44,17/08/2012,People Group
202415,Saga Homecare,,50166790,R5805,Homecare - External Domiciliary (Adults),740.25,17/08/2012,People Group
202415,Saga Homecare,,50174029,R5805,Homecare - External Domiciliary (Adults),513.24,21/08/2012,People Group
205413,Salt Union Ltd,,50148183,R4051,Winter Maintenance Salt,4522.57,01/08/2012,Communities
205413,Salt Union Ltd,,50151675,R4051,Winter Maintenance Salt,1866.97,01/08/2012,Communities
205413,Salt Union Ltd,,50154617,R4051,Winter Maintenance Salt,-972.02,01/08/2012,Communities
205413,Salt Union Ltd,,50150626,R4051,Winter Maintenance Salt,5751.06,02/08/2012,Communities
205413,Salt Union Ltd,,50150668,R4051,Winter Maintenance Salt,9572.01,03/08/2012,Communities
205413,Salt Union Ltd,,50155237,R4051,Winter Maintenance Salt,7647.25,03/08/2012,Communities
205413,Salt Union Ltd,,50158452,R4051,Winter Maintenance Salt,1876.27,03/08/2012,Communities
205413,Salt Union Ltd,,50158704,R4051,Winter Maintenance Salt,11450.26,03/08/2012,Communities
205413,Salt Union Ltd,,50155286,R4051,Winter Maintenance Salt,4834.17,08/08/2012,Communities
205413,Salt Union Ltd,,50154768,R4051,Winter Maintenance Salt,2878.19,09/08/2012,Communities
205413,Salt Union Ltd,,50154956,R4051,Winter Maintenance Salt,4751.79,09/08/2012,Communities
205413,Salt Union Ltd,,50155093,R4051,Winter Maintenance Salt,10498.19,10/08/2012,Communities
205413,Salt Union Ltd,,50158410,R4051,Winter Maintenance Salt,9505.57,10/08/2012,Communities
205413,Salt Union Ltd,,50160697,R4051,Winter Maintenance Salt,12329.25,10/08/2012,Communities
205413,Salt Union Ltd,,50160758,R4051,Winter Maintenance Salt,12413.64,15/08/2012,Communities
205413,Salt Union Ltd,,50160703,R4051,Winter Maintenance Salt,3834.91,16/08/2012,Communities
205413,Salt Union Ltd,,50160681,R4051,Winter Maintenance Salt,5761.00,17/08/2012,Communities
205415,Salvo Design and Print Ltd,,50164292,R4310,Printing,1174.00,06/08/2012,Communities
205452,Scania - Great Britain  Ltd,,50163454,R3004,Repair & Maintenance Of Vehicles,1394.87,03/08/2012,Communities
205452,Scania - Great Britain  Ltd,,50164252,R3004,Repair & Maintenance Of Vehicles,514.06,03/08/2012,Communities
205452,Scania - Great Britain  Ltd,,50164269,R3004,Repair & Maintenance Of Vehicles,524.00,06/08/2012,Communities
205452,Scania - Great Britain  Ltd,,50171074,R3004,Repair & Maintenance Of Vehicles,521.13,16/08/2012,Communities
205452,Scania - Great Britain  Ltd,,50177187,R3004,Repair & Maintenance Of Vehicles,1766.67,30/08/2012,Communities
100047,Scope,,50172123,R5805,Homecare - External Domiciliary (Adults),968.70,17/08/2012,People Group
100047,Scope,,50172162,R5805,Homecare - External Domiciliary (Adults),968.70,17/08/2012,People Group
100047,Scope,,50172118,R5805,Homecare - External Domiciliary (Adults),2485.58,22/08/2012,People Group
100047,Scope,,50172119,R5805,Homecare - External Domiciliary (Adults),1000.99,22/08/2012,People Group
100047,Scope,,50172130,R5805,Homecare - External Domiciliary (Adults),1042.34,22/08/2012,People Group
100047,Scope,,50172135,R5805,Homecare - External Domiciliary (Adults),2485.58,22/08/2012,People Group
100047,Scope,,50172137,R5805,Homecare - External Domiciliary (Adults),2325.22,22/08/2012,People Group
100047,Scope,,50172140,R5805,Homecare - External Domiciliary (Adults),2405.40,22/08/2012,People Group
100047,Scope,,50172152,R5805,Homecare - External Domiciliary (Adults),1199.32,22/08/2012,People Group
100047,Scope,,50172153,R5805,Homecare - External Domiciliary (Adults),2405.40,22/08/2012,People Group
100047,Scope,,50172160,R5805,Homecare - External Domiciliary (Adults),2485.58,22/08/2012,People Group
100047,Scope,,50172174,R5805,Homecare - External Domiciliary (Adults),1000.99,22/08/2012,People Group
100047,Scope,,50172176,R5805,Homecare - External Domiciliary (Adults),2485.58,22/08/2012,People Group
205479,Second City Travel,,50162512,R3204,Home To School / College Transport,2087.85,14/08/2012,Communities
205479,Second City Travel,,50162520,R3204,Home To School / College Transport,2010.45,14/08/2012,Communities
205479,Second City Travel,,50171440,R3204,Home To School / College Transport,2010.45,17/08/2012,Communities
205481,Secure-A-Field,,50171149,R4030,Materials,1549.00,20/08/2012,Communities
208875,Seddon Property Services,,50161350,C1030,"New Construction, Conversion & Renovation",8296.22,01/08/2012,Capital
208875,Seddon Property Services,,50163305,R2022,Building (LB),571.09,03/08/2012,Resources
208875,Seddon Property Services,,50163307,R2022,Building (LB),570.85,03/08/2012,Resources
208875,Seddon Property Services,,50163319,R2022,Building (LB),594.05,03/08/2012,Resources
208875,Seddon Property Services,,50163363,R2022,Building (LB),615.74,03/08/2012,Resources
208875,Seddon Property Services,,50163448,R2022,Building (LB),809.33,03/08/2012,Resources
208875,Seddon Property Services,,50163492,R2022,Building (LB),789.55,03/08/2012,Resources
208875,Seddon Property Services,,50163695,R2022,Building (LB),509.42,03/08/2012,Resources
208875,Seddon Property Services,,50164032,R2022,Building (LB),577.86,03/08/2012,Resources
208875,Seddon Property Services,,50164493,R2022,Building (LB),945.92,06/08/2012,Resources
208875,Seddon Property Services,,50164485,R2022,Building (LB),1406.82,07/08/2012,Resources
208875,Seddon Property Services,,50164492,R2022,Building (LB),1028.29,07/08/2012,Resources
208875,Seddon Property Services,,50167374,R2022,Building (LB),682.28,10/08/2012,Resources
208875,Seddon Property Services,,50167375,R2022,Building (LB),624.67,10/08/2012,Resources
208875,Seddon Property Services,,50167381,R2022,Building (LB),714.68,10/08/2012,Resources
208875,Seddon Property Services,,50167402,R2022,Building (LB),517.28,10/08/2012,Resources
208875,Seddon Property Services,,50167408,R2022,Building (LB),541.26,10/08/2012,Resources
208875,Seddon Property Services,,50167409,R2022,Building (LB),699.64,10/08/2012,Resources
208875,Seddon Property Services,,50167572,R2022,Building (LB),733.52,13/08/2012,Resources
208875,Seddon Property Services,,50167601,R2022,Building (LB),515.16,13/08/2012,Resources
208875,Seddon Property Services,,50168045,R2022,Building (LB),503.86,13/08/2012,Resources
208875,Seddon Property Services,,50168048,R2022,Building (LB),556.32,13/08/2012,Resources
208875,Seddon Property Services,,50168049,R2022,Building (LB),736.89,13/08/2012,Resources
208875,Seddon Property Services,,50168189,R2022,Building (LB),601.71,13/08/2012,Resources
208875,Seddon Property Services,,50168248,R2022,Building (LB),576.98,13/08/2012,Resources
208875,Seddon Property Services,,50168249,R2022,Building (LB),684.60,13/08/2012,Resources
208875,Seddon Property Services,,50168272,R2022,Building (LB),537.06,13/08/2012,Resources
208875,Seddon Property Services,,50168691,R2022,Building (LB),570.10,13/08/2012,Resources
208875,Seddon Property Services,,50168851,R2022,Building (LB),701.40,13/08/2012,Resources
208875,Seddon Property Services,,50168856,R2022,Building (LB),525.54,13/08/2012,Resources
208875,Seddon Property Services,,50170105,C1030,"New Construction, Conversion & Renovation",544.49,14/08/2012,Capital
208875,Seddon Property Services,,50169620,R2022,Building (LB),850.20,15/08/2012,Resources
208875,Seddon Property Services,,50169621,R2022,Building (LB),913.56,15/08/2012,Resources
208875,Seddon Property Services,,50169803,R2022,Building (LB),595.72,15/08/2012,Resources
208875,Seddon Property Services,,50169845,R2022,Building (LB),572.58,15/08/2012,Resources
208875,Seddon Property Services,,50169976,R2022,Building (LB),778.62,15/08/2012,Resources
208875,Seddon Property Services,,50169616,R2022,Building (LB),2016.50,16/08/2012,Resources
208875,Seddon Property Services,,50169623,R2022,Building (LB),3614.65,16/08/2012,Resources
208875,Seddon Property Services,,50174425,R2023,Mechanical (LM),963.25,21/08/2012,Resources
208875,Seddon Property Services,,50174426,R2022,Building (LB),951.34,21/08/2012,Resources
208875,Seddon Property Services,,50174429,R2022,Building (LB),925.85,21/08/2012,Resources
208875,Seddon Property Services,,50174427,R2022,Building (LB),2208.16,22/08/2012,Resources
208875,Seddon Property Services,,50174428,R2022,Building (LB),1985.39,22/08/2012,Resources
208875,Seddon Property Services,,50175057,R2022,Building (LB),1019.15,23/08/2012,Resources
208875,Seddon Property Services,,50175058,R2022,Building (LB),6139.73,23/08/2012,Resources
208875,Seddon Property Services,,50175072,R2022,Building (LB),1063.56,23/08/2012,Resources
208875,Seddon Property Services,,50175073,R2022,Building (LB),1492.07,23/08/2012,Resources
208875,Seddon Property Services,,50175074,R2022,Building (LB),3721.51,23/08/2012,Resources
208875,Seddon Property Services,,50175075,R2022,Building (LB),3534.82,23/08/2012,Resources
208875,Seddon Property Services,,50175076,R2022,Building (LB),878.63,23/08/2012,Resources
208875,Seddon Property Services,,50168658,C1030,"New Construction, Conversion & Renovation",2018.00,24/08/2012,Capital
208875,Seddon Property Services,,50166333,R2022,Building (LB),7107.93,24/08/2012,Resources
208875,Seddon Property Services,,50166343,R2022,Building (LB),1120.09,24/08/2012,Resources
208875,Seddon Property Services,,50166344,R2022,Building (LB),4383.50,24/08/2012,Resources
208875,Seddon Property Services,,50164499,C1030,"New Construction, Conversion & Renovation",6847.13,30/08/2012,Capital
208875,Seddon Property Services,,50164494,R2022,Building (LB),15872.53,30/08/2012,Resources
208875,Seddon Property Services,,50168609,R2022,Building (LB),1428.14,30/08/2012,Resources
208875,Seddon Property Services,,50168610,R2022,Building (LB),2713.44,30/08/2012,Resources
208875,Seddon Property Services,,50168647,R2022,Building (LB),1480.82,30/08/2012,Resources
208875,Seddon Property Services,,50168649,R2022,Building (LB),3074.51,30/08/2012,Resources
208875,Seddon Property Services,,50168656,R4911,Other Insurance Premiums,5292.19,30/08/2012,Resources
208875,Seddon Property Services,,50168657,R2022,Building (LB),2668.22,30/08/2012,Resources
208875,Seddon Property Services,,50168696,R2022,Building (LB),1978.02,30/08/2012,Resources
208875,Seddon Property Services,,50169644,R2022,Building (LB),848.07,30/08/2012,Resources
208875,Seddon Property Services,,50169647,R2022,Building (LB),1408.10,30/08/2012,Resources
208875,Seddon Property Services,,50175077,R2022,Building (LB),1221.65,30/08/2012,Resources
208875,Seddon Property Services,,50173298,R2022,Building (LB),501.81,31/08/2012,Resources
208875,Seddon Property Services,,50173403,R2022,Building (LB),526.62,31/08/2012,Resources
208875,Seddon Property Services,,50173411,R2022,Building (LB),519.79,31/08/2012,Resources
208875,Seddon Property Services,,50173416,R2022,Building (LB),525.39,31/08/2012,Resources
208875,Seddon Property Services,,50173419,R2022,Building (LB),590.32,31/08/2012,Resources
208875,Seddon Property Services,,50173422,R2022,Building (LB),518.41,31/08/2012,Resources
208875,Seddon Property Services,,50175452,R2022,Building (LB),3114.13,31/08/2012,Resources
208875,Seddon Property Services,,50175455,R2022,Building (LB),873.06,31/08/2012,Resources
208875,Seddon Property Services,,50175634,R2022,Building (LB),926.50,31/08/2012,Resources
208875,Seddon Property Services,,50178331,R2022,Building (LB),6978.46,31/08/2012,Resources
208875,Seddon Property Services,,50178332,R2022,Building (LB),2003.73,31/08/2012,Resources
208875,Seddon Property Services,,50178338,R2022,Building (LB),884.85,31/08/2012,Resources
208875,Seddon Property Services,,50178347,R2022,Building (LB),924.55,31/08/2012,Resources
205483,Seesaw Nursery,,50163851,R5702,Payments to External Contractors,1455.00,06/08/2012,People Group
205492,Serchem Ltd,,50161044,R2701,Cleaning Equipment,574.38,09/08/2012,People Group
207712,Serco Home Affairs,,50163933,R4018,Equipment Repair & Maintenance,743.67,03/08/2012,Communities
207712,Serco Home Affairs,,50163927,R4018,Equipment Repair & Maintenance,608.00,06/08/2012,Communities
207711,Serco Ltd,,50163036,R4601,Conferences,3222.30,03/08/2012,Resources
205497,Sevacare UK Ltd,,50161739,R5805,Homecare - External Domiciliary (Adults),1118.20,02/08/2012,People Group
205497,Sevacare UK Ltd,,50171352,R5805,Homecare - External Domiciliary (Adults),754.88,17/08/2012,People Group
205497,Sevacare UK Ltd,,50171356,R5805,Homecare - External Domiciliary (Adults),1887.20,17/08/2012,People Group
205497,Sevacare UK Ltd,,50171357,R5805,Homecare - External Domiciliary (Adults),566.16,17/08/2012,People Group
205497,Sevacare UK Ltd,,50171360,R5805,Homecare - External Domiciliary (Adults),1132.32,17/08/2012,People Group
205497,Sevacare UK Ltd,,50171364,R5805,Homecare - External Domiciliary (Adults),754.88,17/08/2012,People Group
205497,Sevacare UK Ltd,,50171228,R5805,Homecare - External Domiciliary (Adults),611.52,20/08/2012,People Group
205497,Sevacare UK Ltd,,50169902,R5805,Homecare - External Domiciliary (Adults),1118.20,22/08/2012,People Group
205501,Severn Trent Water Ltd,,50161220,R2402,Water Supply Rv,647.14,02/08/2012,Resources
205501,Severn Trent Water Ltd,,50162627,R2402,Water Supply Rv,944.72,02/08/2012,Resources
205501,Severn Trent Water Ltd,,50165215,R2401,Water Supply Metered,1860.83,08/08/2012,Communities
205501,Severn Trent Water Ltd,,50164939,R2402,Water Supply Rv,781.56,08/08/2012,Resources
205501,Severn Trent Water Ltd,,50165234,R2401,Water Supply Metered,2290.18,09/08/2012,Communities
205501,Severn Trent Water Ltd,,50168497,R2402,Water Supply Rv,1498.63,15/08/2012,Resources
205501,Severn Trent Water Ltd,,50169532,R2402,Water Supply Rv,1511.54,15/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,609.46,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,965.84,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,983.09,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,994.87,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,1107.76,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50169472,R2402,Water Supply Rv,2833.98,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50171896,R2402,Water Supply Rv,742.56,17/08/2012,Resources
205501,Severn Trent Water Ltd,,50172381,R2401,Water Supply Metered,613.29,20/08/2012,Communities
205505,Severn Trent Water Ltd,,50174212,R4019,Fire Equipment Purchase,786.47,21/08/2012,Fire and Rescue
205501,Severn Trent Water Ltd,,50174755,R2401,Water Supply Metered,838.79,23/08/2012,Communities
205501,Severn Trent Water Ltd,,50174273,R2402,Water Supply Rv,955.18,23/08/2012,Resources
205501,Severn Trent Water Ltd,,50175820,R2402,Water Supply Rv,664.49,28/08/2012,Resources
205501,Severn Trent Water Ltd,,50176173,R2402,Water Supply Rv,1688.42,28/08/2012,Resources
205501,Severn Trent Water Ltd,,50178496,R2402,Water Supply Rv,1795.60,31/08/2012,Resources
214019,Severn Trent Water Ltd ,,50174390,C1030,"New Construction, Conversion & Renovation",3988.84,22/08/2012,Capital
214134,Shaftesbury Young People,,50165378,R4304,Educational Initiatives,30250.00,17/08/2012,People Group
,Shakespeares Legal LLP T/AS Wood Glaister Client Account,,CHAPS,C1010,Acquisition of new assets,17743.60,16/08/2012,Resources
205522,Shell UK Ltd,,50168602,R3005,Fuel,705.01,13/08/2012,People Group
205523,Sherbourne Fields School,,50151800,R5203,Inter Authority Payments,2756.00,01/08/2012,People Group
205523,Sherbourne Fields School,,50166757,R5203,Inter Authority Payments,2452.00,17/08/2012,People Group
205524,Sheridan Myers Management Services Llp,,50162309,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,06/08/2012,Resources
205524,Sheridan Myers Management Services Llp,,50162325,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1211.27,06/08/2012,Resources
205524,Sheridan Myers Management Services Llp,,50162356,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,06/08/2012,Resources
205528,Shipston Link Ltd,,50168475,R3410,Car Scheme Payments,718.93,14/08/2012,Communities
205535,Sho4u,,50159352,R3204,Home To School / College Transport,1140.00,01/08/2012,Communities
205535,Sho4u,,50169379,R3204,Home To School / College Transport,1740.00,17/08/2012,Communities
211764,Shropshire Council PDW Team,,50138654,R4702,Subscriptions To Organisations,4034.00,13/08/2012,People Group
,Shutterstock.com,,Pcard,R4317,Image library subscription,694.64,23/08/2012,Resources
205552,Sias Ltd,,50172866,R4512,Software,3000.00,30/08/2012,Communities
205552,Sias Ltd,,50172867,R4512,Software,1725.00,30/08/2012,Communities
205558,Siemens,,50166836,R4036,Photocopier Rental & Maintenance,572.99,16/08/2012,Resources
205561,Siemens Plc,,50171319,R5702,Payments to External Contractors,5376.66,17/08/2012,Communities
216930,SIF Association UK,,50174271,R4512,Software,500.00,21/08/2012,Resources
214355,Signconex T/A Signscape Systems Ltd,,50161683,R4006,Display Equipment & Boards,1108.10,02/08/2012,Communities
205580,Simpro Ltd,,50161222,R5703,Site Payments,-2536.95,02/08/2012,Communities
205580,Simpro Ltd,,50161223,R5703,Site Payments,-2238.76,02/08/2012,Communities
205580,Simpro Ltd,,50161613,R5703,Site Payments,4775.71,02/08/2012,Communities
205580,Simpro Ltd,,50161720,R5703,Site Payments,2305.83,02/08/2012,Communities
205580,Simpro Ltd,,50168223,R5703,Site Payments,2374.19,13/08/2012,Communities
205580,Simpro Ltd,,50168512,R5703,Site Payments,520.38,13/08/2012,Communities
205580,Simpro Ltd,,50168536,R5703,Site Payments,6032.66,14/08/2012,Communities
205580,Simpro Ltd,,50168554,R5703,Site Payments,1047.26,14/08/2012,Communities
205582,Sims Group UK Ltd,,50171240,R5702,Payments to External Contractors,777.50,16/08/2012,Communities
207708,SITA UK Ltd,,50161752,R5703,Site Payments,3319.49,02/08/2012,Communities
207708,SITA UK Ltd,,50161752,R5841,Landfill Tax Payments,22362.88,02/08/2012,Communities
207708,SITA UK Ltd,,50176733,R5703,Site Payments,14873.01,29/08/2012,Communities
207708,SITA UK Ltd,,50176733,R5841,Landfill Tax Payments,100197.12,29/08/2012,Communities
207708,SITA UK Ltd,,50176610,R5703,Site Payments,1357.55,30/08/2012,Communities
207708,SITA UK Ltd,,50176610,R5841,Landfill Tax Payments,9145.60,30/08/2012,Communities
207708,SITA UK Ltd,,50177569,R2754,Waste Management,8025.47,31/08/2012,Communities
205590,Skamps Pre-School,,50130219,R5702,Payments to External Contractors,12333.75,07/08/2012,People Group
205597,Sky Taxis and Transport Ltd,,50166901,R3204,Home To School / College Transport,1680.00,10/08/2012,Communities
216047,Society Of County Treasurers,,50127479,R4702,Subscriptions To Organisations,3841.00,13/08/2012,Resources
215338,Software Asset Management Ltd,,50165128,R4512,Software,8358.90,17/08/2012,People Group
205633,Soil Mechanics,,50168225,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2874.60,21/08/2012,Communities
216747,Solihull College,,50163143,R4407,College Fees,3025.00,03/08/2012,People Group
205637,Solihull Metropolitan Borough Council,,50157153,R4443,Professional Fees Admin,1280.86,03/08/2012,Resources
205637,Solihull Metropolitan Borough Council,,50164259,R5810,Adult / Elderly Day Centre,675.00,10/08/2012,People Group
205637,Solihull Metropolitan Borough Council,,50166377,R5805,Homecare - External Domiciliary (Adults),2808.00,10/08/2012,People Group
205637,Solihull Metropolitan Borough Council,,50166388,R5805,Homecare - External Domiciliary (Adults),1269.00,10/08/2012,People Group
205637,Solihull Metropolitan Borough Council,,50156541,R5702,Payments to External Contractors,10000.00,16/08/2012,Communities
205637,Solihull Metropolitan Borough Council,,50166743,R5702,Payments to External Contractors,1424.38,22/08/2012,Communities
205641,Solon Security Ltd,,50166974,R4612,Projects,11512.00,16/08/2012,Communities
205644,Solus Travel Ltd T/A Solus Coaches,,50162431,R3204,Home To School / College Transport,1455.00,03/08/2012,Communities
205644,Solus Travel Ltd T/A Solus Coaches,,50162445,R3204,Home To School / College Transport,1710.00,03/08/2012,Communities
205655,South Staffordshire Water Plc,,50163301,R2402,Water Supply Rv,1561.01,07/08/2012,Communities
210404,South Warwickshire NHS Foundation Trust,,50162395,R4701,Grants To External Organisations,34198.00,02/08/2012,People Group
210404,South Warwickshire NHS Foundation Trust,,50154417,R1101,Agency Staff Pay,9750.87,03/08/2012,People Group
210404,South Warwickshire NHS Foundation Trust,,50176480,R4409,Consultancy,1751.72,29/08/2012,People Group
210404,South Warwickshire NHS Foundation Trust,,50176486,R4409,Consultancy,5046.96,29/08/2012,People Group
210404,South Warwickshire NHS Foundation Trust,,50176492,R1101,Agency Staff Pay,33294.00,29/08/2012,People Group
205663,Southam & District Childrens Centre,,50162393,R4701,Grants To External Organisations,59836.00,02/08/2012,People Group
205675,Southern Electric,,50162690,R2103,Electricity,1016.67,02/08/2012,Resources
205675,Southern Electric,,50158389,R2103,Electricity,108666.57,03/08/2012,Communities
205675,Southern Electric,,50158393,R2103,Electricity,21345.60,03/08/2012,Communities
205675,Southern Electric,,50160387,R2103,Electricity,852.04,03/08/2012,Resources
205675,Southern Electric,,50162724,R2103,Electricity,691.18,06/08/2012,Communities
205675,Southern Electric,,50162725,R2103,Electricity,1190.33,06/08/2012,Communities
205676,Southern Electric,,50163776,R2103,Electricity,1235.40,06/08/2012,People Group
205675,Southern Electric,,50165805,R2103,Electricity,500.73,10/08/2012,Resources
205675,Southern Electric,,50166679,R2103,Electricity,538.57,13/08/2012,Resources
205675,Southern Electric,,50166952,R2103,Electricity,694.85,13/08/2012,Resources
205675,Southern Electric,,50168120,R2103,Electricity,923.39,13/08/2012,Resources
205674,Southern Electric,,50168496,R2103,Electricity,742.81,15/08/2012,Resources
205675,Southern Electric,,50167784,R2103,Electricity,2766.35,16/08/2012,Resources
205675,Southern Electric,,50167785,R2103,Electricity,1987.01,16/08/2012,Resources
205675,Southern Electric,,50167786,R2103,Electricity,2248.32,16/08/2012,Resources
205675,Southern Electric,,50167787,R2103,Electricity,12713.50,16/08/2012,Resources
205675,Southern Electric,,50167811,R2103,Electricity,2170.46,16/08/2012,Resources
205675,Southern Electric,,50167812,R2103,Electricity,717.97,16/08/2012,Resources
205675,Southern Electric,,50167859,R2103,Electricity,2011.36,16/08/2012,Resources
205675,Southern Electric,,50168489,R2103,Electricity,1375.43,16/08/2012,Resources
205675,Southern Electric,,50168509,R2103,Electricity,2657.97,16/08/2012,Resources
205675,Southern Electric,,50170345,R2103,Electricity,2078.28,16/08/2012,Resources
205675,Southern Electric,,50170362,R2103,Electricity,861.92,17/08/2012,Resources
205675,Southern Electric,,50170366,R2103,Electricity,582.07,17/08/2012,Resources
205675,Southern Electric,,50170368,R2103,Electricity,1613.70,17/08/2012,Resources
205675,Southern Electric,,50171877,R2103,Electricity,773.86,17/08/2012,Resources
205675,Southern Electric,,50171883,R2103,Electricity,1471.62,17/08/2012,Resources
205675,Southern Electric,,50171926,R2103,Electricity,2804.26,17/08/2012,Resources
205675,Southern Electric,,50172098,R2103,Electricity,2106.15,17/08/2012,Resources
205675,Southern Electric,,50171962,R2103,Electricity,962.71,20/08/2012,Communities
205675,Southern Electric,,50171963,R2103,Electricity,664.70,20/08/2012,Communities
205675,Southern Electric,,50172380,R2103,Electricity,739.26,20/08/2012,Communities
205675,Southern Electric,,50170367,R2103,Electricity,1089.24,20/08/2012,Resources
205675,Southern Electric,,50171927,R2103,Electricity,885.87,20/08/2012,Resources
205675,Southern Electric,,50172011,R2103,Electricity,1129.41,20/08/2012,Resources
205675,Southern Electric,,50173575,R2103,Electricity,1672.39,22/08/2012,Resources
205675,Southern Electric,,50173590,R2103,Electricity,1143.05,22/08/2012,Resources
205675,Southern Electric,,50174128,R2103,Electricity,1499.57,22/08/2012,Resources
205675,Southern Electric,,50174257,R2103,Electricity,518.74,22/08/2012,Resources
205675,Southern Electric,,50174258,R2103,Electricity,1037.40,22/08/2012,Resources
205675,Southern Electric,,50174261,R2103,Electricity,1163.64,22/08/2012,Resources
205675,Southern Electric,,50174083,R2101,Gas,811.96,24/08/2012,Communities
205675,Southern Electric,,50176197,R2103,Electricity,1486.79,28/08/2012,Resources
205675,Southern Electric,,50176140,R2103,Electricity,23228.65,31/08/2012,Communities
205675,Southern Electric,,50176177,R2103,Electricity,119196.21,31/08/2012,Communities
205677,Southern Electric,,50178833,R2103,Electricity,615.04,31/08/2012,People Group
205675,Southern Electric,,50178499,R2103,Electricity,2751.66,31/08/2012,Resources
205682,Sovereign Refrigeration- Sales,,50150225,R2024,Electrical (LE),1249.00,02/08/2012,Resources
205682,Sovereign Refrigeration- Sales,,50164511,R2024,Electrical (LE),1195.00,07/08/2012,Resources
205682,Sovereign Refrigeration- Sales,,50174678,R2024,Electrical (LE),1009.00,23/08/2012,Resources
208883,Spa Gas Ltd,,50146595,R2023,Mechanical (LM),1600.00,02/08/2012,Resources
208883,Spa Gas Ltd,,50150232,R2023,Mechanical (LM),1168.51,02/08/2012,Resources
208883,Spa Gas Ltd,,50150255,R2023,Mechanical (LM),619.16,03/08/2012,Resources
208883,Spa Gas Ltd,,50164344,R2023,Mechanical (LM),1173.02,07/08/2012,Resources
208883,Spa Gas Ltd,,50161678,R2023,Mechanical (LM),11957.00,16/08/2012,Resources
208883,Spa Gas Ltd,,50163716,R2023,Mechanical (LM),1542.24,17/08/2012,Resources
208883,Spa Gas Ltd,,50163729,R2023,Mechanical (LM),549.36,17/08/2012,Resources
208883,Spa Gas Ltd,,50163731,R2023,Mechanical (LM),857.80,17/08/2012,Resources
208883,Spa Gas Ltd,,50163721,R2023,Mechanical (LM),645.12,23/08/2012,Resources
208883,Spa Gas Ltd,,50175222,R2023,Mechanical (LM),1048.16,23/08/2012,Resources
208883,Spa Gas Ltd,,50175226,R2023,Mechanical (LM),1431.11,23/08/2012,Resources
208883,Spa Gas Ltd,,50175311,R2023,Mechanical (LM),1995.00,23/08/2012,Resources
208883,Spa Gas Ltd,,50176255,R2023,Mechanical (LM),1163.25,28/08/2012,Resources
208883,Spa Gas Ltd,,50172079,R2023,Mechanical (LM),535.24,29/08/2012,Resources
208883,Spa Gas Ltd,,50176267,R2023,Mechanical (LM),3500.00,29/08/2012,Resources
208883,Spa Gas Ltd,,50176271,R2023,Mechanical (LM),1227.64,30/08/2012,Resources
205690,Spangap Ltd T/A A & M Group,,50168583,R3204,Home To School / College Transport,2988.44,14/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168583,R5704,Public Transport,2988.44,14/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168587,R3204,Home To School / College Transport,7800.54,14/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168587,R5704,Public Transport,8343.50,14/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168577,R3204,Home To School / College Transport,2730.15,15/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168582,R3204,Home To School / College Transport,20201.35,15/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50168582,R5704,Public Transport,20201.35,15/08/2012,Communities
205690,Spangap Ltd T/A A & M Group,,50172644,R5204,Concessionary Fares,6107.47,24/08/2012,Communities
215740,Specialised Panel Products Ltd T/A Tables4Sale,,50148396,R4024,Furniture,1634.60,21/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50156479,R1101,Agency Staff Pay,2905.42,01/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50159669,R1101,Agency Staff Pay,1409.20,01/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50159668,R1101,Agency Staff Pay,2905.42,03/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50159652,R1101,Agency Staff Pay,3055.55,06/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50159671,R1101,Agency Staff Pay,3055.55,06/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50160330,R1101,Agency Staff Pay,3055.55,06/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50160644,R1101,Agency Staff Pay,3055.55,06/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50166722,R1101,Agency Staff Pay,629.00,09/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50163386,R4409,Consultancy,2500.00,10/08/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,,50159505,R1101,Agency Staff Pay,2035.08,15/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50170214,R1101,Agency Staff Pay,630.11,15/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50170221,R1101,Agency Staff Pay,2805.42,15/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50170542,R4409,Consultancy,1920.00,22/08/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,,50170543,R4409,Consultancy,1440.00,22/08/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,,50175278,R1101,Agency Staff Pay,630.11,24/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50176101,R4409,Consultancy,2400.00,28/08/2012,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,,50175274,R1101,Agency Staff Pay,2605.50,30/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50175339,R1101,Agency Staff Pay,2895.00,30/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50175372,R1101,Agency Staff Pay,2895.00,30/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50175385,R1101,Agency Staff Pay,2895.00,30/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50175521,R1101,Agency Staff Pay,510.90,30/08/2012,Resources
205710,Spring Technology Staffing Services Ltd,,50176849,R1101,Agency Staff Pay,1634.00,31/08/2012,Resources
205711,Springfield House School,,50166715,R5203,Inter Authority Payments,7519.00,14/08/2012,People Group
205711,Springfield House School,,50166717,R5203,Inter Authority Payments,2350.00,14/08/2012,People Group
205712,Springfield Mind Ltd,,50167694,R5805,Homecare - External Domiciliary (Adults),684.48,10/08/2012,People Group
205716,Spurgeons Child Care,,50162396,R4701,Grants To External Organisations,83452.00,02/08/2012,People Group
205716,Spurgeons Child Care,,50162397,R4701,Grants To External Organisations,66500.00,02/08/2012,People Group
205716,Spurgeons Child Care,,50167210,R2001,Buildings Maintenance,1061.22,09/08/2012,Communities
205716,Spurgeons Child Care,,50167210,R2001,Buildings Maintenance,2187.00,09/08/2012,Communities
215937,Squire Management & Training,,50149860,R1601,Training - External,1262.50,09/08/2012,Communities
100332,St Brigas Residential Home & Training Centre,,50172420,R5810,Adult / Elderly Day Centre,814.50,17/08/2012,People Group
205740,St Johns Catholic School For The Deaf,,50166720,R4415,Independent School Fees,10414.00,14/08/2012,People Group
211844,St Marys Wrestwood Childrens Trust,,50166742,R4415,Independent School Fees,19840.00,17/08/2012,People Group
205780,Staffordshire County Council,,50144919,R4058,Books,500.00,02/08/2012,Resources
205780,Staffordshire County Council,,50149682,R5203,Inter Authority Payments,79918.60,03/08/2012,People Group
205780,Staffordshire County Council,,50150572,R5203,Inter Authority Payments,79918.60,03/08/2012,People Group
205780,Staffordshire County Council,,50158117,R5810,Adult / Elderly Day Centre,616.00,10/08/2012,People Group
205780,Staffordshire County Council,,50164086,R5810,Adult / Elderly Day Centre,3210.84,17/08/2012,People Group
209187,Stagecoach In Warwickshire,,50172674,R5204,Concessionary Fares,413366.44,24/08/2012,Communities
205785,Stagecoach Services Ltd,,50171114,R3204,Home To School / College Transport,2365.30,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171114,R5704,Public Transport,9460.58,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171119,R3204,Home To School / College Transport,2163.98,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171119,R5704,Public Transport,21880.56,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171121,R3204,Home To School / College Transport,3564.15,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171144,R5704,Public Transport,15411.50,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171144,R3204,Home To School / College Transport,18836.22,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171146,R5704,Public Transport,760.95,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171166,R3204,Home To School / College Transport,1087.20,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171178,R3204,Home To School / College Transport,1087.20,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171190,R5704,Public Transport,616.55,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171196,R3204,Home To School / College Transport,4875.00,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171198,R5704,Public Transport,2169.44,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171201,R3204,Home To School / College Transport,2970.00,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171230,R5704,Public Transport,1144.00,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171233,R5704,Public Transport,1482.78,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171238,R3204,Home To School / College Transport,2923.80,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171270,R5704,Public Transport,2025.92,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171282,R5704,Public Transport,1817.92,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171324,R5704,Public Transport,1934.15,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171329,R5704,Public Transport,825.24,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171332,R5704,Public Transport,10163.66,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171334,R5704,Public Transport,831.95,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171342,R3204,Home To School / College Transport,3339.60,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171346,R5704,Public Transport,11979.50,16/08/2012,Communities
205785,Stagecoach Services Ltd,,50171107,R3204,Home To School / College Transport,3293.68,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171107,R5704,Public Transport,4522.18,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171108,R5704,Public Transport,1942.40,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171116,R3204,Home To School / College Transport,2774.98,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171116,R5704,Public Transport,11100.44,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171155,R3204,Home To School / College Transport,2403.00,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171161,R3204,Home To School / College Transport,4021.80,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171183,R5704,Public Transport,9292.56,17/08/2012,Communities
205785,Stagecoach Services Ltd,,50171193,R3204,Home To School / College Transport,3360.60,17/08/2012,Communities
205792,Stanford Marsh Group,,50178763,R4034,Office Equipment,571.00,30/08/2012,Fire and Rescue
205801,Star Technology Services Ltd,,50154407,R4512,Software,6766.00,01/08/2012,Resources
205801,Star Technology Services Ltd,,50166704,R4512,Software,6766.00,31/08/2012,Resources
205826,Steria Recruitment Ltd,,50152182,R1101,Agency Staff Pay,1277.30,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50154849,R1101,Agency Staff Pay,1511.10,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50155307,R1101,Agency Staff Pay,629.00,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50155311,R1101,Agency Staff Pay,616.79,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50155340,R1101,Agency Staff Pay,1666.68,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50162341,R1101,Agency Staff Pay,672.80,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50162342,R1101,Agency Staff Pay,616.79,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50162349,R1101,Agency Staff Pay,2083.35,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50165191,R1101,Agency Staff Pay,1511.10,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50165225,R1101,Agency Staff Pay,2844.44,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50165548,R1101,Agency Staff Pay,1666.68,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50165554,R1101,Agency Staff Pay,633.00,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50165570,R1101,Agency Staff Pay,629.00,16/08/2012,Resources
205826,Steria Recruitment Ltd,,50170241,R1101,Agency Staff Pay,1511.10,16/08/2012,Resources
205832,Steve Winn Autocare Ltd,,50178077,R4030,Materials,875.20,30/08/2012,Communities
205838,Sticky Media,,50161129,R4024,Furniture,2042.20,02/08/2012,Resources
205838,Sticky Media,,50170423,C1030,"New Construction, Conversion & Renovation",563.34,15/08/2012,Capital
205838,Sticky Media,,50175672,C1030,"New Construction, Conversion & Renovation",1734.05,28/08/2012,Capital
205839,Stickym Ltd,,50165253,C1060,Grants & Contributions To Outside Organisations,637.50,14/08/2012,Capital
216711,Stockingford Community Centre,,50175600,R5501,Grants to Organisations & Voluntary Bodies,500.00,28/08/2012,Communities
205848,Stone Computers Ltd,,50171170,R4503,Hardware,2129.40,17/08/2012,Resources
205848,Stone Computers Ltd,,50171182,R4503,Hardware,709.80,17/08/2012,Resources
205848,Stone Computers Ltd,,50174252,R4503,Hardware,7350.00,21/08/2012,Resources
205848,Stone Computers Ltd,,50174256,R4503,Hardware,7350.00,21/08/2012,Resources
205848,Stone Computers Ltd,,50174268,R4503,Hardware,5880.00,21/08/2012,Resources
205848,Stone Computers Ltd,,50174333,R4503,Hardware,22050.00,23/08/2012,Resources
205857,Stradia Ltd,,50158395,R4409,Consultancy,1664.23,17/08/2012,Communities
205857,Stradia Ltd,,50171674,R5702,Payments to External Contractors,757.70,30/08/2012,Communities
207787,STRATEGIC SUPPORT FOR SCHOOL,,50162995,R4409,Consultancy,3174.35,21/08/2012,People Group
100035,Stratford And District Mencap,,50165360,R5805,Homecare - External Domiciliary (Adults),615.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165388,R5805,Homecare - External Domiciliary (Adults),600.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165393,R5805,Homecare - External Domiciliary (Adults),980.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165395,R5805,Homecare - External Domiciliary (Adults),980.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165396,R5805,Homecare - External Domiciliary (Adults),540.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165402,R5805,Homecare - External Domiciliary (Adults),960.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165427,R5805,Homecare - External Domiciliary (Adults),840.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165428,R5805,Homecare - External Domiciliary (Adults),546.24,07/08/2012,People Group
100035,Stratford And District Mencap,,50165438,R5805,Homecare - External Domiciliary (Adults),600.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165467,R5805,Homecare - External Domiciliary (Adults),705.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165479,R5805,Homecare - External Domiciliary (Adults),831.00,07/08/2012,People Group
100035,Stratford And District Mencap,,50165482,R5805,Homecare - External Domiciliary (Adults),528.75,07/08/2012,People Group
100035,Stratford And District Mencap,,50165391,R5805,Homecare - External Domiciliary (Adults),3720.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166210,R5805,Homecare - External Domiciliary (Adults),1485.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166217,R5805,Homecare - External Domiciliary (Adults),546.24,08/08/2012,People Group
100035,Stratford And District Mencap,,50166217,R5805,Homecare - External Domiciliary (Adults),1500.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166220,R5805,Homecare - External Domiciliary (Adults),1662.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166222,R5805,Homecare - External Domiciliary (Adults),840.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166231,R5805,Homecare - External Domiciliary (Adults),1275.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166266,R5805,Homecare - External Domiciliary (Adults),5280.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166267,R5805,Homecare - External Domiciliary (Adults),1662.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166268,R5805,Homecare - External Domiciliary (Adults),3585.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166269,R5805,Homecare - External Domiciliary (Adults),3296.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166276,R5805,Homecare - External Domiciliary (Adults),2700.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166283,R5805,Homecare - External Domiciliary (Adults),1680.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166355,R5805,Homecare - External Domiciliary (Adults),546.24,08/08/2012,People Group
100035,Stratford And District Mencap,,50166362,R5805,Homecare - External Domiciliary (Adults),980.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166363,R5805,Homecare - External Domiciliary (Adults),870.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166364,R5805,Homecare - External Domiciliary (Adults),697.50,08/08/2012,People Group
100035,Stratford And District Mencap,,50166366,R5805,Homecare - External Domiciliary (Adults),546.24,08/08/2012,People Group
100035,Stratford And District Mencap,,50166376,R5805,Homecare - External Domiciliary (Adults),525.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166379,R5805,Homecare - External Domiciliary (Adults),2700.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166394,R5805,Homecare - External Domiciliary (Adults),885.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166401,R5805,Homecare - External Domiciliary (Adults),2820.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166404,R5805,Homecare - External Domiciliary (Adults),2560.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166413,R5805,Homecare - External Domiciliary (Adults),1216.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166418,R5805,Homecare - External Domiciliary (Adults),7168.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50166422,R5805,Homecare - External Domiciliary (Adults),1260.00,08/08/2012,People Group
100035,Stratford And District Mencap,,50167514,R5805,Homecare - External Domiciliary (Adults),6557.14,14/08/2012,People Group
100035,Stratford And District Mencap,,50170005,R5805,Homecare - External Domiciliary (Adults),10054.29,15/08/2012,People Group
100035,Stratford And District Mencap,,50170006,R5805,Homecare - External Domiciliary (Adults),4238.57,15/08/2012,People Group
100035,Stratford And District Mencap,,50170008,R5805,Homecare - External Domiciliary (Adults),2267.14,15/08/2012,People Group
100035,Stratford And District Mencap,,50167705,R5805,Homecare - External Domiciliary (Adults),3603.20,16/08/2012,People Group
100035,Stratford And District Mencap,,50167706,R5805,Homecare - External Domiciliary (Adults),3603.20,16/08/2012,People Group
100035,Stratford And District Mencap,,50167707,R5805,Homecare - External Domiciliary (Adults),980.00,16/08/2012,People Group
100035,Stratford And District Mencap,,50167709,R5805,Homecare - External Domiciliary (Adults),980.00,16/08/2012,People Group
100035,Stratford And District Mencap,,50167710,R5805,Homecare - External Domiciliary (Adults),3603.20,16/08/2012,People Group
100035,Stratford And District Mencap,,50167712,R5805,Homecare - External Domiciliary (Adults),980.00,16/08/2012,People Group
100035,Stratford And District Mencap,,50167713,R5805,Homecare - External Domiciliary (Adults),3603.20,16/08/2012,People Group
100035,Stratford And District Mencap,,50167714,R5805,Homecare - External Domiciliary (Adults),980.00,16/08/2012,People Group
100035,Stratford And District Mencap,,50167715,R5805,Homecare - External Domiciliary (Adults),3603.20,16/08/2012,People Group
100035,Stratford And District Mencap,,50167720,R5805,Homecare - External Domiciliary (Adults),980.00,16/08/2012,People Group
100035,Stratford And District Mencap,,50172640,R5805,Homecare - External Domiciliary (Adults),1410.00,23/08/2012,People Group
100035,Stratford And District Mencap,,50172642,R5805,Homecare - External Domiciliary (Adults),1410.00,23/08/2012,People Group
100035,Stratford And District Mencap,,50172661,R5805,Homecare - External Domiciliary (Adults),1410.00,23/08/2012,People Group
100035,Stratford And District Mencap,,50172672,R5805,Homecare - External Domiciliary (Adults),1057.50,23/08/2012,People Group
100035,Stratford And District Mencap,,50172704,R5805,Homecare - External Domiciliary (Adults),1410.00,23/08/2012,People Group
100035,Stratford And District Mencap,,50174216,R5805,Homecare - External Domiciliary (Adults),1216.00,23/08/2012,People Group
210613,Stratford High School Academy,,50172836,R5604,Commissioned Works,7710.00,20/08/2012,People Group
205868,Stratford On Avon District Council,,50162631,R2301,Rates,1543.00,02/08/2012,Resources
205868,Stratford On Avon District Council,,50093929,R2301,Rates,5962.50,30/08/2012,Fire and Rescue
205868,Stratford On Avon District Council,,50179113,R2301,Rates,-5962.50,30/08/2012,Fire and Rescue
205876,Stratford Upon Avon College,,50164998,R4304,Educational Initiatives,49000.00,06/08/2012,People Group
205876,Stratford Upon Avon College,,50164910,R2201,Rent,1611.50,10/08/2012,Resources
212418,Studiospares Ltd,,50158975,R4007,Equipment,809.40,01/08/2012,Communities
205896,Subec Wiping Solutions Ltd,,50177183,R2709,Cleaning Materials,898.40,31/08/2012,Resources
205897,Suck Cess,,50165160,R2754,Waste Management,1190.00,08/08/2012,Communities
205897,Suck Cess,,50174794,R2754,Waste Management,555.00,24/08/2012,Communities
205904,Sunbeam Fostering Agency Ltd,,50171482,R5801,Other Child Care,3587.14,20/08/2012,People Group
205904,Sunbeam Fostering Agency Ltd,,50171490,R5801,Other Child Care,3480.85,20/08/2012,People Group
216765,Sunfield Childrenïs Homes Ltd,,50162867,R5848,Residential Care (Children),42980.38,22/08/2012,People Group
205913,Supplies Team,,50162803,R4505,ICT Supplies / Consumables,750.60,02/08/2012,People Group
205913,Supplies Team,,50163780,R4505,ICT Supplies / Consumables,634.45,03/08/2012,Resources
205913,Supplies Team,,50171112,R4505,ICT Supplies / Consumables,576.44,15/08/2012,Resources
205913,Supplies Team,,50166561,R4034,Office Equipment,715.26,16/08/2012,People Group
205913,Supplies Team,,50168863,R4505,ICT Supplies / Consumables,1104.38,24/08/2012,Communities
205916,Surecare Warwickshire,,50160721,R5805,Homecare - External Domiciliary (Adults),1175.30,01/08/2012,People Group
205916,Surecare Warwickshire,,50160727,R5805,Homecare - External Domiciliary (Adults),1022.00,01/08/2012,People Group
205916,Surecare Warwickshire,,50163224,R5805,Homecare - External Domiciliary (Adults),1073.10,06/08/2012,People Group
205916,Surecare Warwickshire,,50165392,R5805,Homecare - External Domiciliary (Adults),989.15,07/08/2012,People Group
205916,Surecare Warwickshire,,50170242,R5805,Homecare - External Domiciliary (Adults),1065.80,17/08/2012,People Group
205916,Surecare Warwickshire,,50170243,R5805,Homecare - External Domiciliary (Adults),580.35,17/08/2012,People Group
205916,Surecare Warwickshire,,50173309,R5805,Homecare - External Domiciliary (Adults),584.00,20/08/2012,People Group
205916,Surecare Warwickshire,,50173311,R5805,Homecare - External Domiciliary (Adults),992.80,20/08/2012,People Group
205916,Surecare Warwickshire,,50173305,R5805,Homecare - External Domiciliary (Adults),1153.40,21/08/2012,People Group
205916,Surecare Warwickshire,,50174477,R5805,Homecare - External Domiciliary (Adults),1080.40,22/08/2012,People Group
205916,Surecare Warwickshire,,50174478,R5805,Homecare - External Domiciliary (Adults),1135.15,22/08/2012,People Group
216031,Sutcliffe Play South West,,50161685,R2753,Grounds Maintenance Materials & Equipment,1213.00,02/08/2012,Communities
205951,Swiis Foster Care Ltd,,50163115,R5822,Foster Care Payments - External,867.00,03/08/2012,People Group
205951,Swiis Foster Care Ltd,,50163127,R5822,Foster Care Payments - External,867.00,03/08/2012,People Group
205951,Swiis Foster Care Ltd,,50170930,R5822,Foster Care Payments - External,867.00,15/08/2012,People Group
205951,Swiis Foster Care Ltd,,50170933,R5822,Foster Care Payments - External,867.00,15/08/2012,People Group
205951,Swiis Foster Care Ltd,,50178056,R5822,Foster Care Payments - External,867.00,30/08/2012,People Group
205951,Swiis Foster Care Ltd,,50178057,R5822,Foster Care Payments - External,867.00,30/08/2012,People Group
205951,Swiis Foster Care Ltd,,50178413,R5822,Foster Care Payments - External,867.00,30/08/2012,People Group
215917,Swimboard Ltd T/A Miletree Construction Ltd,,50169538,C1030,"New Construction, Conversion & Renovation",88659.88,17/08/2012,Capital
205958,Syed & Quinn Ltd,,50173213,R1601,Training - External,994.00,20/08/2012,People Group
205958,Syed & Quinn Ltd,,50173217,R1601,Training - External,988.80,20/08/2012,People Group
205958,Syed & Quinn Ltd,,50177844,R1601,Training - External,995.80,30/08/2012,People Group
208951,Symantec Ltd,,50155319,R4506,IT Support & Maintenance,4890.00,01/08/2012,Resources
205962,Symatrix Ltd,,50160345,R4409,Consultancy,1275.00,13/08/2012,Resources
205962,Symatrix Ltd,,50168451,R4409,Consultancy,604.25,13/08/2012,Resources
205968,T C Cars,,50165165,R3204,Home To School / College Transport,1372.00,15/08/2012,Communities
205968,T C Cars,,50165168,R3204,Home To School / College Transport,1274.00,15/08/2012,Communities
205968,T C Cars,,50165171,R3204,Home To School / College Transport,1350.00,15/08/2012,Communities
205968,T C Cars,,50165190,R3204,Home To School / College Transport,1508.00,15/08/2012,Communities
205968,T C Cars,,50165192,R3204,Home To School / College Transport,510.00,15/08/2012,Communities
205968,T C Cars,,50165195,R3204,Home To School / College Transport,2025.00,15/08/2012,Communities
205968,T C Cars,,50165201,R3204,Home To School / College Transport,1449.00,15/08/2012,Communities
205968,T C Cars,,50165202,R3204,Home To School / College Transport,1050.00,15/08/2012,Communities
205968,T C Cars,,50165204,R3204,Home To School / College Transport,1837.50,15/08/2012,Communities
205968,T C Cars,,50165206,R3204,Home To School / College Transport,960.00,15/08/2012,Communities
205968,T C Cars,,50165207,R3204,Home To School / College Transport,988.00,15/08/2012,Communities
205968,T C Cars,,50165222,R3204,Home To School / College Transport,840.00,15/08/2012,Communities
205968,T C Cars,,50176564,R3204,Home To School / College Transport,510.00,28/08/2012,People Group
205995,Take A Break,,50163058,R5847,Homecare - External Domiciliary (Children),1748.45,06/08/2012,People Group
205995,Take A Break,,50170920,R4701,Grants To External Organisations,544.66,15/08/2012,People Group
205995,Take A Break,,50163081,R5805,Homecare - External Domiciliary (Adults),2478.63,24/08/2012,People Group
205995,Take A Break,,50163087,R5805,Homecare - External Domiciliary (Adults),3341.10,24/08/2012,People Group
205995,Take A Break,,50163097,R5805,Homecare - External Domiciliary (Adults),854.70,24/08/2012,People Group
205995,Take A Break,,50177875,R5805,Homecare - External Domiciliary (Adults),528.36,30/08/2012,People Group
205995,Take A Break,,50177876,R5805,Homecare - External Domiciliary (Adults),644.91,30/08/2012,People Group
205995,Take A Break,,50177877,R5805,Homecare - External Domiciliary (Adults),792.54,30/08/2012,People Group
205995,Take A Break,,50177883,R5805,Homecare - External Domiciliary (Adults),757.58,30/08/2012,People Group
205995,Take A Break,,50177880,R5805,Homecare - External Domiciliary (Adults),1390.83,31/08/2012,People Group
205995,Take A Break,,50178025,R5805,Homecare - External Domiciliary (Adults),916.86,31/08/2012,People Group
205995,Take A Break,,50178840,R5805,Homecare - External Domiciliary (Adults),512.82,31/08/2012,People Group
205995,Take A Break,,50178842,R5805,Homecare - External Domiciliary (Adults),1429.68,31/08/2012,People Group
205995,Take A Break,,50178845,R5805,Homecare - External Domiciliary (Adults),878.01,31/08/2012,People Group
205995,Take A Break,,50178861,R5805,Homecare - External Domiciliary (Adults),808.08,31/08/2012,People Group
205995,Take A Break,,50178864,R5805,Homecare - External Domiciliary (Adults),870.24,31/08/2012,People Group
205995,Take A Break,,50178865,R5805,Homecare - External Domiciliary (Adults),967.37,31/08/2012,People Group
205995,Take A Break,,50178869,R5805,Homecare - External Domiciliary (Adults),2999.22,31/08/2012,People Group
205995,Take A Break,,50178874,R5805,Homecare - External Domiciliary (Adults),1775.45,31/08/2012,People Group
205995,Take A Break,,50178875,R5805,Homecare - External Domiciliary (Adults),730.38,31/08/2012,People Group
205995,Take A Break,,50178879,R5805,Homecare - External Domiciliary (Adults),994.56,31/08/2012,People Group
205995,Take A Break,,50178914,R5805,Homecare - External Domiciliary (Adults),839.16,31/08/2012,People Group
205995,Take A Break,,50178915,R5805,Homecare - External Domiciliary (Adults),699.30,31/08/2012,People Group
205995,Take A Break,,50178938,R5805,Homecare - External Domiciliary (Adults),870.24,31/08/2012,People Group
205995,Take A Break,,50178947,R5805,Homecare - External Domiciliary (Adults),668.22,31/08/2012,People Group
205995,Take A Break,,50178956,R5805,Homecare - External Domiciliary (Adults),1025.64,31/08/2012,People Group
205995,Take A Break,,50178957,R5805,Homecare - External Domiciliary (Adults),2657.34,31/08/2012,People Group
205995,Take A Break,,50178958,R5805,Homecare - External Domiciliary (Adults),738.15,31/08/2012,People Group
216401,TCPSS,,50149057,R1601,Training - External,4200.00,03/08/2012,Resources
206018,Team Prevent UK Ltd,,50166805,R4409,Consultancy,11196.56,10/08/2012,Resources
206018,Team Prevent UK Ltd,,50170430,R4409,Consultancy,15097.30,17/08/2012,Resources
206035,Tempus Computers Ltd (In Adminstration),,50160724,R4512,Software,1200.00,02/08/2012,Fire and Rescue
206035,Tempus Computers Ltd (In Adminstration),,50160725,R4512,Software,1200.00,02/08/2012,Fire and Rescue
206045,Terrys Coach Hire,,50162464,R3204,Home To School / College Transport,2250.00,03/08/2012,Communities
206045,Terrys Coach Hire,,50162465,R3204,Home To School / College Transport,2142.45,03/08/2012,Communities
206045,Terrys Coach Hire,,50162470,R3204,Home To School / College Transport,1950.00,03/08/2012,Communities
206045,Terrys Coach Hire,,50162473,R3204,Home To School / College Transport,1875.00,03/08/2012,Communities
206048,Tex Coaches,,50176088,R3204,Home To School / College Transport,2685.00,28/08/2012,Communities
206048,Tex Coaches,,50176089,R3204,Home To School / College Transport,3925.05,28/08/2012,Communities
206058,The Adolescent and Childrens Trust,,50163136,R5822,Foster Care Payments - External,2565.00,07/08/2012,People Group
206058,The Adolescent and Childrens Trust,,50163141,R5822,Foster Care Payments - External,2565.00,07/08/2012,People Group
206058,The Adolescent and Childrens Trust,,50163161,R5822,Foster Care Payments - External,2565.00,07/08/2012,People Group
206058,The Adolescent and Childrens Trust,,50163166,R5822,Foster Care Payments - External,2565.00,07/08/2012,People Group
206058,The Adolescent and Childrens Trust,,50174462,R5822,Foster Care Payments - External,2886.10,22/08/2012,People Group
206058,The Adolescent and Childrens Trust,,50178023,R5822,Foster Care Payments - External,2650.50,31/08/2012,People Group
216776,The Burton Addiction Centre Ltd,,50163149,R5835,Residential and Inpatient Services,1600.00,23/08/2012,Communities
216776,The Burton Addiction Centre Ltd,,50172361,R5835,Residential and Inpatient Services,1600.00,29/08/2012,Communities
209395,The Business Wear Company,,50166508,R4203,Protective Clothing,544.65,08/08/2012,Communities
,The cable tooling company,,Pcard,R4019,Cable cutters,1240.00,23/08/2012,Fire & Rescue
206078,The Care Bureau  Ltd,,50160884,R5805,Homecare - External Domiciliary (Adults),658.00,01/08/2012,People Group
206078,The Care Bureau  Ltd,,50158114,R5805,Homecare - External Domiciliary (Adults),1101.24,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158129,R5805,Homecare - External Domiciliary (Adults),1101.24,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158152,R5805,Homecare - External Domiciliary (Adults),1407.14,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158154,R5805,Homecare - External Domiciliary (Adults),1713.04,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158159,R5805,Homecare - External Domiciliary (Adults),1713.04,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158161,R5805,Homecare - External Domiciliary (Adults),1101.24,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50158164,R5805,Homecare - External Domiciliary (Adults),1101.24,02/08/2012,People Group
206078,The Care Bureau  Ltd,,50163367,R5805,Homecare - External Domiciliary (Adults),1731.04,06/08/2012,People Group
206078,The Care Bureau  Ltd,,50165380,R5805,Homecare - External Domiciliary (Adults),670.08,07/08/2012,People Group
206078,The Care Bureau  Ltd,,50167150,R5805,Homecare - External Domiciliary (Adults),879.48,09/08/2012,People Group
206078,The Care Bureau  Ltd,,50156611,R5805,Homecare - External Domiciliary (Adults),684.04,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50156714,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50156717,R5805,Homecare - External Domiciliary (Adults),670.08,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50156916,R5805,Homecare - External Domiciliary (Adults),579.34,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50156919,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50156925,R5805,Homecare - External Domiciliary (Adults),544.44,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160646,R5805,Homecare - External Domiciliary (Adults),865.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160673,R5805,Homecare - External Domiciliary (Adults),1731.04,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160682,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160684,R5805,Homecare - External Domiciliary (Adults),1172.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160739,R5805,Homecare - External Domiciliary (Adults),1563.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160743,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160747,R5805,Homecare - External Domiciliary (Adults),1172.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160873,R5805,Homecare - External Domiciliary (Adults),823.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50160882,R5805,Homecare - External Domiciliary (Adults),658.00,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50161536,R5805,Homecare - External Domiciliary (Adults),600.28,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163219,R5805,Homecare - External Domiciliary (Adults),502.56,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163233,R5805,Homecare - External Domiciliary (Adults),725.92,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163236,R5805,Homecare - External Domiciliary (Adults),1172.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163240,R5805,Homecare - External Domiciliary (Adults),1954.40,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163336,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163373,R5805,Homecare - External Domiciliary (Adults),837.60,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163376,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163377,R5805,Homecare - External Domiciliary (Adults),502.56,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163418,R5805,Homecare - External Domiciliary (Adults),977.20,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50163890,R5805,Homecare - External Domiciliary (Adults),-658.00,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165346,R5805,Homecare - External Domiciliary (Adults),516.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165354,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165362,R5805,Homecare - External Domiciliary (Adults),1563.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165383,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165389,R5805,Homecare - External Domiciliary (Adults),865.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165918,R5805,Homecare - External Domiciliary (Adults),572.36,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165925,R5805,Homecare - External Domiciliary (Adults),1172.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165926,R5805,Homecare - External Domiciliary (Adults),725.92,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165933,R5805,Homecare - External Domiciliary (Adults),1172.64,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50165969,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166327,R5805,Homecare - External Domiciliary (Adults),698.00,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166359,R5805,Homecare - External Domiciliary (Adults),865.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166360,R5805,Homecare - External Domiciliary (Adults),502.56,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166368,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166393,R5805,Homecare - External Domiciliary (Adults),837.60,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166452,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166460,R5805,Homecare - External Domiciliary (Adults),614.24,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166464,R5805,Homecare - External Domiciliary (Adults),628.20,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166469,R5805,Homecare - External Domiciliary (Adults),530.48,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50166740,R5805,Homecare - External Domiciliary (Adults),781.76,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167111,R5805,Homecare - External Domiciliary (Adults),-1758.96,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167157,R5805,Homecare - External Domiciliary (Adults),502.56,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167391,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167396,R5805,Homecare - External Domiciliary (Adults),865.52,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167413,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167417,R5805,Homecare - External Domiciliary (Adults),977.20,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167419,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167421,R5805,Homecare - External Domiciliary (Adults),586.32,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167428,R5805,Homecare - External Domiciliary (Adults),684.04,10/08/2012,People Group
206078,The Care Bureau  Ltd,,50167389,R5805,Homecare - External Domiciliary (Adults),1172.64,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50167390,R5805,Homecare - External Domiciliary (Adults),1368.08,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50167392,R5805,Homecare - External Domiciliary (Adults),1528.00,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50167427,R5805,Homecare - External Domiciliary (Adults),1563.52,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50168373,R5805,Homecare - External Domiciliary (Adults),572.36,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50168376,R5805,Homecare - External Domiciliary (Adults),1455.36,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50168402,R5805,Homecare - External Domiciliary (Adults),767.80,13/08/2012,People Group
206078,The Care Bureau  Ltd,,50168757,R5805,Homecare - External Domiciliary (Adults),629.28,14/08/2012,People Group
206078,The Care Bureau  Ltd,,50170119,R5805,Homecare - External Domiciliary (Adults),582.83,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170133,R5805,Homecare - External Domiciliary (Adults),600.28,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170135,R5805,Homecare - External Domiciliary (Adults),977.20,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170136,R5805,Homecare - External Domiciliary (Adults),851.56,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170145,R5805,Homecare - External Domiciliary (Adults),931.83,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170146,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170153,R5805,Homecare - External Domiciliary (Adults),628.20,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170154,R5805,Homecare - External Domiciliary (Adults),698.00,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170156,R5805,Homecare - External Domiciliary (Adults),774.78,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170161,R5805,Homecare - External Domiciliary (Adults),865.52,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170162,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170163,R5805,Homecare - External Domiciliary (Adults),642.16,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170170,R5805,Homecare - External Domiciliary (Adults),795.72,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170179,R5805,Homecare - External Domiciliary (Adults),973.71,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170182,R5805,Homecare - External Domiciliary (Adults),725.92,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170183,R5805,Homecare - External Domiciliary (Adults),516.52,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170318,R5805,Homecare - External Domiciliary (Adults),579.34,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170331,R5805,Homecare - External Domiciliary (Adults),568.87,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170333,R5805,Homecare - External Domiciliary (Adults),537.46,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170334,R5805,Homecare - External Domiciliary (Adults),872.50,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170380,R5805,Homecare - External Domiciliary (Adults),725.92,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170384,R5805,Homecare - External Domiciliary (Adults),767.80,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170422,R5805,Homecare - External Domiciliary (Adults),795.72,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170448,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170748,R5805,Homecare - External Domiciliary (Adults),656.12,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170752,R5805,Homecare - External Domiciliary (Adults),544.44,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170754,R5805,Homecare - External Domiciliary (Adults),711.96,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170755,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170760,R5805,Homecare - External Domiciliary (Adults),509.54,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170811,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170865,R5805,Homecare - External Domiciliary (Adults),837.60,15/08/2012,People Group
206078,The Care Bureau  Ltd,,50170148,R5805,Homecare - External Domiciliary (Adults),1563.52,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170159,R5805,Homecare - External Domiciliary (Adults),1605.40,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170166,R5805,Homecare - External Domiciliary (Adults),1535.60,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170184,R5805,Homecare - External Domiciliary (Adults),1357.61,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170307,R5805,Homecare - External Domiciliary (Adults),1580.97,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170308,R5805,Homecare - External Domiciliary (Adults),1033.04,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170315,R5805,Homecare - External Domiciliary (Adults),1605.40,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170327,R5805,Homecare - External Domiciliary (Adults),1368.08,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170426,R5805,Homecare - External Domiciliary (Adults),1696.14,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170849,R5805,Homecare - External Domiciliary (Adults),1563.52,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170911,R5805,Homecare - External Domiciliary (Adults),1284.32,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170916,R5805,Homecare - External Domiciliary (Adults),1172.64,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170923,R5805,Homecare - External Domiciliary (Adults),607.26,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170924,R5805,Homecare - External Domiciliary (Adults),781.76,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170926,R5805,Homecare - External Domiciliary (Adults),711.96,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170927,R5805,Homecare - External Domiciliary (Adults),586.32,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170932,R5805,Homecare - External Domiciliary (Adults),586.32,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50170938,R5805,Homecare - External Domiciliary (Adults),1563.52,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171320,R5805,Homecare - External Domiciliary (Adults),579.34,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171321,R5805,Homecare - External Domiciliary (Adults),558.40,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171323,R5805,Homecare - External Domiciliary (Adults),558.40,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171325,R5805,Homecare - External Domiciliary (Adults),565.38,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171327,R5805,Homecare - External Domiciliary (Adults),663.10,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171328,R5805,Homecare - External Domiciliary (Adults),579.34,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171385,R5805,Homecare - External Domiciliary (Adults),544.44,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171386,R5805,Homecare - External Domiciliary (Adults),781.76,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171387,R5805,Homecare - External Domiciliary (Adults),670.08,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171395,R5805,Homecare - External Domiciliary (Adults),509.54,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171409,R5805,Homecare - External Domiciliary (Adults),711.96,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171411,R5805,Homecare - External Domiciliary (Adults),516.52,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171412,R5805,Homecare - External Domiciliary (Adults),1256.40,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50171418,R5805,Homecare - External Domiciliary (Adults),718.94,16/08/2012,People Group
206078,The Care Bureau  Ltd,,50167145,R5805,Homecare - External Domiciliary (Adults),879.48,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50171306,R5805,Homecare - External Domiciliary (Adults),1284.32,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172029,R5805,Homecare - External Domiciliary (Adults),579.34,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172038,R5805,Homecare - External Domiciliary (Adults),533.97,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172048,R5805,Homecare - External Domiciliary (Adults),593.30,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172076,R5805,Homecare - External Domiciliary (Adults),579.34,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172095,R5805,Homecare - External Domiciliary (Adults),977.20,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172111,R5805,Homecare - External Domiciliary (Adults),544.44,17/08/2012,People Group
206078,The Care Bureau  Ltd,,50172925,R5805,Homecare - External Domiciliary (Adults),704.98,20/08/2012,People Group
206078,The Care Bureau  Ltd,,50173695,R5805,Homecare - External Domiciliary (Adults),1758.96,22/08/2012,People Group
206078,The Care Bureau  Ltd,,50165535,R5805,Homecare - External Domiciliary (Adults),879.48,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175612,R5805,Homecare - External Domiciliary (Adults),943.92,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175614,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175638,R5805,Homecare - External Domiciliary (Adults),629.28,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175640,R5805,Homecare - External Domiciliary (Adults),943.92,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175642,R5805,Homecare - External Domiciliary (Adults),725.42,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175646,R5805,Homecare - External Domiciliary (Adults),524.40,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175648,R5805,Homecare - External Domiciliary (Adults),847.78,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175656,R5805,Homecare - External Domiciliary (Adults),664.24,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175658,R5805,Homecare - External Domiciliary (Adults),611.80,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175659,R5805,Homecare - External Domiciliary (Adults),664.24,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175666,R5805,Homecare - External Domiciliary (Adults),523.04,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175682,R5805,Homecare - External Domiciliary (Adults),978.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175688,R5805,Homecare - External Domiciliary (Adults),856.52,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175689,R5805,Homecare - External Domiciliary (Adults),970.14,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175692,R5805,Homecare - External Domiciliary (Adults),707.94,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175694,R5805,Homecare - External Domiciliary (Adults),664.24,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175695,R5805,Homecare - External Domiciliary (Adults),597.76,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175697,R5805,Homecare - External Domiciliary (Adults),611.80,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175700,R5805,Homecare - External Domiciliary (Adults),651.13,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175703,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175704,R5805,Homecare - External Domiciliary (Adults),978.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175715,R5805,Homecare - External Domiciliary (Adults),541.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175721,R5805,Homecare - External Domiciliary (Adults),629.28,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175748,R5805,Homecare - External Domiciliary (Adults),917.70,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175765,R5805,Homecare - External Domiciliary (Adults),524.40,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175771,R5805,Homecare - External Domiciliary (Adults),830.30,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175776,R5805,Homecare - External Domiciliary (Adults),784.56,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175782,R5805,Homecare - External Domiciliary (Adults),611.80,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175799,R5805,Homecare - External Domiciliary (Adults),935.18,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175804,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175809,R5805,Homecare - External Domiciliary (Adults),725.42,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175825,R5805,Homecare - External Domiciliary (Adults),576.84,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175828,R5805,Homecare - External Domiciliary (Adults),664.24,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175845,R5805,Homecare - External Domiciliary (Adults),943.92,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175874,R5805,Homecare - External Domiciliary (Adults),978.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175885,R5805,Homecare - External Domiciliary (Adults),978.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175891,R5805,Homecare - External Domiciliary (Adults),560.40,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175894,R5805,Homecare - External Domiciliary (Adults),856.52,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175900,R5805,Homecare - External Domiciliary (Adults),541.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175903,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175906,R5805,Homecare - External Domiciliary (Adults),765.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175920,R5805,Homecare - External Domiciliary (Adults),523.04,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175921,R5805,Homecare - External Domiciliary (Adults),882.74,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175923,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175944,R5805,Homecare - External Domiciliary (Adults),699.20,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175946,R5805,Homecare - External Domiciliary (Adults),769.12,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175947,R5805,Homecare - External Domiciliary (Adults),725.42,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175950,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175955,R5805,Homecare - External Domiciliary (Adults),523.04,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175956,R5805,Homecare - External Domiciliary (Adults),734.16,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175957,R5805,Homecare - External Domiciliary (Adults),856.52,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175969,R5805,Homecare - External Domiciliary (Adults),541.88,24/08/2012,People Group
206078,The Care Bureau  Ltd,,50175645,R5805,Homecare - External Domiciliary (Adults),1433.36,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175657,R5805,Homecare - External Domiciliary (Adults),1713.04,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175664,R5805,Homecare - External Domiciliary (Adults),1109.98,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175669,R5805,Homecare - External Domiciliary (Adults),1101.24,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175823,R5805,Homecare - External Domiciliary (Adults),1276.04,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175833,R5805,Homecare - External Domiciliary (Adults),1101.24,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175839,R5805,Homecare - External Domiciliary (Adults),2447.20,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175848,R5805,Homecare - External Domiciliary (Adults),1468.32,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175901,R5805,Homecare - External Domiciliary (Adults),1101.24,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175905,R5805,Homecare - External Domiciliary (Adults),1092.78,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50175918,R5805,Homecare - External Domiciliary (Adults),1101.24,30/08/2012,People Group
206078,The Care Bureau  Ltd,,50167727,R5805,Homecare - External Domiciliary (Adults),829.44,31/08/2012,People Group
206089,The Coleshill School Academy,,50172712,R2806,Schools All Risks Insurance Claims,1245.00,21/08/2012,Other Services
216192,The Courtyard Coffee Shop,,50159921,R4104,Food Costs / Provisions,525.00,03/08/2012,People Group
206112,The Foster Care Co-Operative Ltd,,50174484,R5822,Foster Care Payments - External,5447.32,22/08/2012,People Group
206112,The Foster Care Co-Operative Ltd,,50175725,R5822,Foster Care Payments - External,3341.42,29/08/2012,People Group
206115,The Glebe Hotel,,50166778,R2204,Room Hire - External,1276.34,22/08/2012,Communities
206119,The Guide Dogs For The Blind Association,,50164109,R4409,Consultancy,1208.40,07/08/2012,People Group
213003,The Hub Events Ltd,,50163722,R1601,Training - External,945.00,22/08/2012,Fire and Rescue
206128,The Ideal Taxis Company,,50160903,R3204,Home To School / College Transport,1058.00,10/08/2012,Communities
206128,The Ideal Taxis Company,,50160905,R3204,Home To School / College Transport,1120.00,10/08/2012,Communities
206155,The Mary Hare Grammar School,,50166614,R4415,Independent School Fees,1214.00,14/08/2012,People Group
206155,The Mary Hare Grammar School,,50166619,R4415,Independent School Fees,8245.00,14/08/2012,People Group
206155,The Mary Hare Grammar School,,50166621,R4415,Independent School Fees,8245.00,14/08/2012,People Group
206155,The Mary Hare Grammar School,,50166625,R4415,Independent School Fees,8245.00,14/08/2012,People Group
214500,The National Autistic Society,,50166172,R5805,Homecare - External Domiciliary (Adults),975.24,17/08/2012,People Group
214500,The National Autistic Society,,50166173,R5805,Homecare - External Domiciliary (Adults),3214.40,17/08/2012,People Group
214500,The National Autistic Society,,50166177,R5805,Homecare - External Domiciliary (Adults),4460.80,17/08/2012,People Group
214500,The National Autistic Society,,50166189,R5805,Homecare - External Domiciliary (Adults),3937.80,17/08/2012,People Group
210363,The National Fostering Agency,,50160756,R5822,Foster Care Payments - External,2073.75,02/08/2012,People Group
210363,The National Fostering Agency,,50163424,R5822,Foster Care Payments - External,2530.32,07/08/2012,People Group
210363,The National Fostering Agency,,50163431,R5822,Foster Care Payments - External,1519.35,07/08/2012,People Group
210363,The National Fostering Agency,,50163434,R5822,Foster Care Payments - External,1481.25,07/08/2012,People Group
210363,The National Fostering Agency,,50163435,R5822,Foster Care Payments - External,3162.90,07/08/2012,People Group
210363,The National Fostering Agency,,50163437,R5822,Foster Care Payments - External,3128.70,07/08/2012,People Group
210363,The National Fostering Agency,,50163443,R5822,Foster Care Payments - External,1356.00,07/08/2012,People Group
210363,The National Fostering Agency,,50169944,R5822,Foster Care Payments - External,987.50,14/08/2012,People Group
210363,The National Fostering Agency,,50160934,R5822,Foster Care Payments - External,3232.99,15/08/2012,People Group
210363,The National Fostering Agency,,50168286,R5801,Other Child Care,3173.78,15/08/2012,People Group
210363,The National Fostering Agency,,50161020,R5822,Foster Care Payments - External,3128.70,16/08/2012,People Group
210363,The National Fostering Agency,,50174003,R5822,Foster Care Payments - External,3152.08,23/08/2012,People Group
210363,The National Fostering Agency,,50174021,R5822,Foster Care Payments - External,3152.08,23/08/2012,People Group
210363,The National Fostering Agency,,50172218,R5801,Other Child Care,2003.17,30/08/2012,People Group
206174,The Parenting Project,,50162755,R4701,Grants To External Organisations,38008.00,02/08/2012,People Group
206174,The Parenting Project,,50162760,R4701,Grants To External Organisations,64582.00,02/08/2012,People Group
206174,The Parenting Project,,50162783,R4701,Grants To External Organisations,60856.00,02/08/2012,People Group
206174,The Parenting Project,,50162784,R4701,Grants To External Organisations,39185.00,02/08/2012,People Group
206178,The Priors School,,50165376,R4932,Payments to WCC Maintained Schools,5610.00,14/08/2012,People Group
206180,The Professional Promotion Company Ltd,,50162429,R4302,Advertising Promotional Events & Goods,615.00,02/08/2012,Resources
206179,The Professional Promotion Company Ltd,,50162441,R4302,Advertising Promotional Events & Goods,762.50,02/08/2012,Resources
206179,The Professional Promotion Company Ltd,,50176042,R4302,Advertising Promotional Events & Goods,1760.00,29/08/2012,Resources
209593,The Reading Agency,,50166479,R4313,Stationery & Paper,3434.45,09/08/2012,Resources
206186,The Red Ridge Centre,,50166106,R5806,Residential Care (Adults),3000.00,10/08/2012,People Group
206186,The Red Ridge Centre,,50166122,R5806,Residential Care (Adults),3000.00,10/08/2012,People Group
206191,The Rowan Organisation,,50164953,R5807,SLA - Adult Social Care Provision,41666.66,21/08/2012,People Group
206192,The Royal Institution of Chartered Surveyors,,50166806,R1601,Training - External,695.00,09/08/2012,Resources
210116,The Sports Connexion,,50152722,R1601,Training - External,1197.00,02/08/2012,People Group
206218,The Trading Standards Institute,,50166631,R1601,Training - External,515.00,10/08/2012,Communities
206218,The Trading Standards Institute,,50166650,R1601,Training - External,515.00,10/08/2012,Communities
206218,The Trading Standards Institute,,50166661,R1601,Training - External,515.00,10/08/2012,Communities
206219,The Tree House 2004 Ltd,,50161390,R5848,Residential Care (Children),10500.00,03/08/2012,People Group
206257,Thoughts of Others Ltd,,50154917,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154918,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154919,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154921,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154924,R4415,Independent School Fees,5800.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154925,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154926,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154928,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206257,Thoughts of Others Ltd,,50154929,R4415,Independent School Fees,4350.00,15/08/2012,People Group
206259,Thus Plc,,50171371,R4513,Telephone Calls,707.17,16/08/2012,Communities
206281,Tiny Tots Nursery Group,,50163847,R5702,Payments to External Contractors,976.35,06/08/2012,People Group
206285,Tj Travel,,50162517,R3204,Home To School / College Transport,2280.00,03/08/2012,Communities
206285,Tj Travel,,50162511,R3204,Home To School / College Transport,3292.50,15/08/2012,Communities
206285,Tj Travel,,50162515,R3204,Home To School / College Transport,3402.30,15/08/2012,Communities
206285,Tj Travel,,50162516,R3204,Home To School / College Transport,2985.00,15/08/2012,Communities
206285,Tj Travel,,50162519,R3204,Home To School / College Transport,1185.00,15/08/2012,Communities
207882,Tmc Design Concept Ltd,,50163025,R4409,Consultancy,2250.00,21/08/2012,People Group
206292,Tms Consultancy,,50163976,R1601,Training - External,580.00,03/08/2012,Communities
206295,Tnt Post,,50157547,R4309,Postage & Carriage,1312.12,10/08/2012,Resources
216717,TNT Post South West Ltd,,50162845,R4309,Postage & Carriage,1599.49,22/08/2012,People Group
216717,TNT Post South West Ltd,,50162848,R4309,Postage & Carriage,1028.07,22/08/2012,People Group
216717,TNT Post South West Ltd,,50162851,R4309,Postage & Carriage,831.44,22/08/2012,People Group
216717,TNT Post South West Ltd,,50164931,R4309,Postage & Carriage,696.72,24/08/2012,People Group
216717,TNT Post South West Ltd,,50173014,R4309,Postage & Carriage,553.14,31/08/2012,People Group
206315,Total Produce Food Service,,50155432,R4104,Food Costs / Provisions,4299.56,06/08/2012,Resources
206315,Total Produce Food Service,,50155515,R4104,Food Costs / Provisions,519.28,06/08/2012,Resources
206315,Total Produce Food Service,,50155427,R4104,Food Costs / Provisions,654.79,13/08/2012,Resources
206315,Total Produce Food Service,,50155489,R4104,Food Costs / Provisions,4319.23,13/08/2012,Resources
206315,Total Produce Food Service,,50171039,R4104,Food Costs / Provisions,1622.27,21/08/2012,Resources
206319,Touchwood Private Hire Ltd,,50169830,R3204,Home To School / College Transport,1320.00,15/08/2012,Communities
206321,Town & Country Landrover 4x4,,50164808,R4030,Materials,525.50,08/08/2012,Communities
209334,Traffic Technology Ltd,,50147769,C1030,"New Construction, Conversion & Renovation",4895.00,08/08/2012,Capital
206352,Treble Pumping Services Ltd ***550,,50150334,R2023,Mechanical (LM),1101.00,03/08/2012,Resources
206358,Tribal Education Ltd,,50157727,R4512,Software,1200.00,02/08/2012,People Group
206370,Triple A Taxis,,50163772,R5604,Commissioned Works,570.00,03/08/2012,People Group
206370,Triple A Taxis,,50162596,R3204,Home To School / College Transport,1104.00,09/08/2012,Communities
206370,Triple A Taxis,,50162601,R3204,Home To School / College Transport,1266.00,09/08/2012,Communities
206370,Triple A Taxis,,50162609,R3204,Home To School / College Transport,937.50,09/08/2012,Communities
206370,Triple A Taxis,,50163365,R3204,Home To School / College Transport,1000.00,09/08/2012,Communities
206370,Triple A Taxis,,50163366,R3204,Home To School / College Transport,1170.00,09/08/2012,Communities
206370,Triple A Taxis,,50163374,R3204,Home To School / College Transport,640.00,09/08/2012,Communities
206370,Triple A Taxis,,50163379,R3204,Home To School / College Transport,1170.00,09/08/2012,Communities
206370,Triple A Taxis,,50163414,R3204,Home To School / College Transport,890.00,09/08/2012,Communities
206389,Tudor Environmental,,50175510,R4007,Equipment,1567.93,31/08/2012,Communities
206390,Tunstall Healthcare (UK) Ltd,,50172036,R4059,Telecare Equipment,2248.20,21/08/2012,People Group
206390,Tunstall Healthcare (UK) Ltd,,50173304,R4059,Telecare Equipment,1498.80,21/08/2012,People Group
206391,Turner  & Townsend,,50176612,C1050,External Fees,1000.00,30/08/2012,Capital
206391,Turner  & Townsend,,50176615,C1050,External Fees,1000.00,30/08/2012,Capital
100211,Turning Point,,50172790,R5809,Adult Social Care Contracts,28026.00,30/08/2012,People Group
100211,Turning Point,,50172825,R5809,Adult Social Care Contracts,29008.80,30/08/2012,People Group
100211,Turning Point,,50172850,R5809,Adult Social Care Contracts,33663.42,30/08/2012,People Group
100211,Turning Point,,50172861,R5809,Adult Social Care Contracts,33400.08,30/08/2012,People Group
100211,Turning Point,,50174419,R5809,Adult Social Care Contracts,41816.25,30/08/2012,People Group
100426,Turning Point,,50178895,R5805,Homecare - External Domiciliary (Adults),6381.45,31/08/2012,People Group
100426,Turning Point,,50178898,R5805,Homecare - External Domiciliary (Adults),3545.25,31/08/2012,People Group
100426,Turning Point,,50178901,R5805,Homecare - External Domiciliary (Adults),2836.20,31/08/2012,People Group
100426,Turning Point,,50178910,R5805,Homecare - External Domiciliary (Adults),6381.45,31/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166233,R5805,Homecare - External Domiciliary (Adults),1324.32,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166233,R5805,Homecare - External Domiciliary (Adults),6249.60,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166248,R5805,Homecare - External Domiciliary (Adults),1324.32,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166248,R5805,Homecare - External Domiciliary (Adults),6249.60,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166256,R5805,Homecare - External Domiciliary (Adults),1324.32,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50166256,R5805,Homecare - External Domiciliary (Adults),6249.60,08/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50165468,R5805,Homecare - External Domiciliary (Adults),1280.16,10/08/2012,People Group
206397,Turning Point Warwickshire Learning Disabilit,,50165468,R5805,Homecare - External Domiciliary (Adults),6293.76,10/08/2012,People Group
206425,Ulverscroft Large Print Books,,50159945,R4058,Books,6091.46,01/08/2012,Resources
206434,United Response Ltd,,50163929,R5805,Homecare - External Domiciliary (Adults),4984.20,06/08/2012,People Group
206434,United Response Ltd,,50166279,R5805,Homecare - External Domiciliary (Adults),5056.64,09/08/2012,People Group
206434,United Response Ltd,,50172671,R5805,Homecare - External Domiciliary (Adults),4984.20,23/08/2012,People Group
206436,Universal Care Services,,50160757,R5805,Homecare - External Domiciliary (Adults),592.48,01/08/2012,People Group
206436,Universal Care Services,,50161231,R5805,Homecare - External Domiciliary (Adults),644.00,01/08/2012,People Group
206436,Universal Care Services,,50160272,R5805,Homecare - External Domiciliary (Adults),1403.92,02/08/2012,People Group
206436,Universal Care Services,,50160467,R5805,Homecare - External Domiciliary (Adults),1442.56,02/08/2012,People Group
206436,Universal Care Services,,50160469,R5805,Homecare - External Domiciliary (Adults),1442.56,02/08/2012,People Group
206436,Universal Care Services,,50160527,R5805,Homecare - External Domiciliary (Adults),1262.24,02/08/2012,People Group
206436,Universal Care Services,,50160730,R5805,Homecare - External Domiciliary (Adults),1159.20,02/08/2012,People Group
206436,Universal Care Services,,50160754,R5805,Homecare - External Domiciliary (Adults),2035.04,02/08/2012,People Group
206436,Universal Care Services,,50163024,R5805,Homecare - External Domiciliary (Adults),875.84,03/08/2012,People Group
206436,Universal Care Services,,50155728,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2012,People Group
206436,Universal Care Services,,50160095,R5805,Homecare - External Domiciliary (Adults),1184.96,07/08/2012,People Group
206436,Universal Care Services,,50160096,R5805,Homecare - External Domiciliary (Adults),1622.88,07/08/2012,People Group
206436,Universal Care Services,,50160097,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50160142,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50160169,R5805,Homecare - External Domiciliary (Adults),1442.56,07/08/2012,People Group
206436,Universal Care Services,,50160269,R5805,Homecare - External Domiciliary (Adults),785.68,07/08/2012,People Group
206436,Universal Care Services,,50160279,R5805,Homecare - External Domiciliary (Adults),689.08,07/08/2012,People Group
206436,Universal Care Services,,50160281,R5805,Homecare - External Domiciliary (Adults),669.76,07/08/2012,People Group
206436,Universal Care Services,,50160529,R5805,Homecare - External Domiciliary (Adults),1442.56,07/08/2012,People Group
206436,Universal Care Services,,50160822,R5805,Homecare - External Domiciliary (Adults),824.32,07/08/2012,People Group
206436,Universal Care Services,,50160854,R5805,Homecare - External Domiciliary (Adults),1159.20,07/08/2012,People Group
206436,Universal Care Services,,50160870,R5805,Homecare - External Domiciliary (Adults),592.48,07/08/2012,People Group
206436,Universal Care Services,,50160898,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50160910,R5805,Homecare - External Domiciliary (Adults),811.44,07/08/2012,People Group
206436,Universal Care Services,,50160911,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161396,R5805,Homecare - External Domiciliary (Adults),714.84,07/08/2012,People Group
206436,Universal Care Services,,50161399,R5805,Homecare - External Domiciliary (Adults),1081.92,07/08/2012,People Group
206436,Universal Care Services,,50161407,R5805,Homecare - External Domiciliary (Adults),1081.92,07/08/2012,People Group
206436,Universal Care Services,,50161408,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161416,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161424,R5805,Homecare - External Domiciliary (Adults),721.28,07/08/2012,People Group
206436,Universal Care Services,,50161439,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161451,R5805,Homecare - External Domiciliary (Adults),901.60,07/08/2012,People Group
206436,Universal Care Services,,50161451,R5805,Homecare - External Domiciliary (Adults),1081.92,07/08/2012,People Group
206436,Universal Care Services,,50161461,R5805,Homecare - External Domiciliary (Adults),1442.56,07/08/2012,People Group
206436,Universal Care Services,,50161466,R5805,Homecare - External Domiciliary (Adults),1442.56,07/08/2012,People Group
206436,Universal Care Services,,50161471,R5805,Homecare - External Domiciliary (Adults),1081.92,07/08/2012,People Group
206436,Universal Care Services,,50161476,R5805,Homecare - External Domiciliary (Adults),592.48,07/08/2012,People Group
206436,Universal Care Services,,50161477,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161479,R5805,Homecare - External Domiciliary (Adults),798.56,07/08/2012,People Group
206436,Universal Care Services,,50161498,R5805,Homecare - External Domiciliary (Adults),721.28,07/08/2012,People Group
206436,Universal Care Services,,50161505,R5805,Homecare - External Domiciliary (Adults),721.28,07/08/2012,People Group
206436,Universal Care Services,,50161535,R5805,Homecare - External Domiciliary (Adults),901.60,07/08/2012,People Group
206436,Universal Care Services,,50161540,R5805,Homecare - External Domiciliary (Adults),721.28,07/08/2012,People Group
206436,Universal Care Services,,50161559,R5805,Homecare - External Domiciliary (Adults),1159.20,07/08/2012,People Group
206436,Universal Care Services,,50161562,R5805,Homecare - External Domiciliary (Adults),592.48,07/08/2012,People Group
206436,Universal Care Services,,50161725,R5805,Homecare - External Domiciliary (Adults),901.60,07/08/2012,People Group
206436,Universal Care Services,,50161778,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50161782,R5805,Homecare - External Domiciliary (Adults),695.52,07/08/2012,People Group
206436,Universal Care Services,,50161785,R5805,Homecare - External Domiciliary (Adults),879.06,07/08/2012,People Group
206436,Universal Care Services,,50164107,R5805,Homecare - External Domiciliary (Adults),721.28,07/08/2012,People Group
206436,Universal Care Services,,50164115,R5805,Homecare - External Domiciliary (Adults),940.24,07/08/2012,People Group
206436,Universal Care Services,,50164116,R5805,Homecare - External Domiciliary (Adults),605.36,07/08/2012,People Group
206436,Universal Care Services,,50164122,R5805,Homecare - External Domiciliary (Adults),1081.92,07/08/2012,People Group
206436,Universal Care Services,,50164127,R5805,Homecare - External Domiciliary (Adults),811.44,07/08/2012,People Group
206436,Universal Care Services,,50164147,R5805,Homecare - External Domiciliary (Adults),1088.36,07/08/2012,People Group
206436,Universal Care Services,,50164148,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50164274,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50164276,R5805,Homecare - External Domiciliary (Adults),811.44,07/08/2012,People Group
206436,Universal Care Services,,50164302,R5805,Homecare - External Domiciliary (Adults),1043.28,07/08/2012,People Group
206436,Universal Care Services,,50164309,R5805,Homecare - External Domiciliary (Adults),515.20,07/08/2012,People Group
206436,Universal Care Services,,50164322,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50164323,R5805,Homecare - External Domiciliary (Adults),540.96,07/08/2012,People Group
206436,Universal Care Services,,50164331,R5805,Homecare - External Domiciliary (Adults),901.60,07/08/2012,People Group
206436,Universal Care Services,,50175747,R5805,Homecare - External Domiciliary (Adults),1288.00,24/08/2012,People Group
206436,Universal Care Services,,50175772,R5805,Homecare - External Domiciliary (Adults),714.84,24/08/2012,People Group
206436,Universal Care Services,,50175796,R5805,Homecare - External Domiciliary (Adults),1288.00,24/08/2012,People Group
206436,Universal Care Services,,50175801,R5805,Homecare - External Domiciliary (Adults),553.84,24/08/2012,People Group
206443,University of Durham,,50176574,R4052,Equipment Curriculum,49410.00,29/08/2012,People Group
206445,University of Warwick - General Account,,50155146,R2204,Room Hire - External,760.00,10/08/2012,People Group
206445,University of Warwick - General Account,,50166982,R2204,Room Hire - External,1511.50,28/08/2012,People Group
216667,URS Infrastructure & Envirnonment UK Limited,,50159650,C1030,"New Construction, Conversion & Renovation",4351.33,16/08/2012,Capital
208586,Valero Ltd,,50174553,R3005,Fuel,3382.80,24/08/2012,Fire and Rescue
209972,Valkyrie Pursuits Ltd,,50159963,R4435,Swimming Instruction,800.00,07/08/2012,People Group
206487,Veolia Enviromental Services,,50160313,R5703,Site Payments,7985.55,03/08/2012,Communities
206487,Veolia Enviromental Services,,50160313,R5841,Landfill Tax Payments,41652.48,03/08/2012,Communities
206487,Veolia Enviromental Services,,50168200,R5703,Site Payments,4386.04,16/08/2012,Communities
206487,Veolia Enviromental Services,,50168200,R5841,Landfill Tax Payments,22877.44,16/08/2012,Communities
206487,Veolia Enviromental Services,,50169224,R5841,Landfill Tax Payments,28891.08,16/08/2012,Communities
206487,Veolia Enviromental Services,,50173065,R5703,Site Payments,1263.31,23/08/2012,Communities
206487,Veolia Enviromental Services,,50173065,R5841,Landfill Tax Payments,6589.44,23/08/2012,Communities
206498,Victoria Cars Ltd,,50166852,R3204,Home To School / College Transport,765.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166853,R3204,Home To School / College Transport,675.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166856,R3204,Home To School / College Transport,570.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166862,R3204,Home To School / College Transport,885.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166867,R3204,Home To School / College Transport,780.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166874,R3204,Home To School / College Transport,900.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166891,R3204,Home To School / College Transport,862.50,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166904,R3204,Home To School / College Transport,675.00,09/08/2012,Communities
206498,Victoria Cars Ltd,,50166858,R3204,Home To School / College Transport,1155.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50166868,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50166870,R3204,Home To School / College Transport,1470.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50166892,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50166893,R3204,Home To School / College Transport,1350.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50167730,R3204,Home To School / College Transport,2250.00,10/08/2012,Communities
206498,Victoria Cars Ltd,,50175461,R3204,Home To School / College Transport,580.00,23/08/2012,Communities
206498,Victoria Cars Ltd,,50175466,R3204,Home To School / College Transport,870.00,23/08/2012,Communities
206498,Victoria Cars Ltd,,50175458,R3204,Home To School / College Transport,1500.00,24/08/2012,Communities
206498,Victoria Cars Ltd,,50175468,R3204,Home To School / College Transport,1160.00,24/08/2012,Communities
206498,Victoria Cars Ltd,,50175474,R3204,Home To School / College Transport,3298.00,24/08/2012,Communities
206498,Victoria Cars Ltd,,50175774,R3205,Client Travel - Taxis,1895.50,29/08/2012,People Group
215081,Vimpex Limited,,50164866,C1010,Acquisition Of New Assets,9871.00,17/08/2012,Capital
206507,Virgin Media Business,,50160099,R4513,Telephone Calls,545.82,02/08/2012,People Group
206515,Visual UK Ltd,,50174644,R4019,Fire Equipment Purchase,639.45,22/08/2012,Fire and Rescue
206521,Vodafone,,50172463,R4510,Mobile Telephones / Pagers,2356.07,28/08/2012,Fire and Rescue
206521,Vodafone,,50172587,R4510,Mobile Telephones / Pagers,2424.22,28/08/2012,Fire and Rescue
206522,Vodafone Corporate Ltd,,50170875,R4510,Mobile Telephones / Pagers,795.50,17/08/2012,Communities
206524,Vodafone Ltd,,50166940,R4510,Mobile Telephones / Pagers,1398.02,20/08/2012,Resources
206524,Vodafone Ltd,,50166956,R4510,Mobile Telephones / Pagers,84566.96,20/08/2012,Resources
206533,Voluntary Action Stratford On Avon District,,50144629,R3410,Car Scheme Payments,3470.00,02/08/2012,Communities
206539,Volvo Group UK Ltd,,50165142,R4030,Materials,565.65,10/08/2012,Communities
206539,Volvo Group UK Ltd,,50165153,R4030,Materials,742.33,10/08/2012,Communities
206539,Volvo Group UK Ltd,,50170500,R4030,Materials,557.90,15/08/2012,Communities
206539,Volvo Group UK Ltd,,50178925,R4030,Materials,589.18,31/08/2012,Communities
206539,Volvo Group UK Ltd,,50178926,R4030,Materials,594.79,31/08/2012,Communities
206539,Volvo Group UK Ltd,,50179269,R4030,Materials,940.81,31/08/2012,Communities
206541,Vts Automotive Ltd,,50170272,R4030,Materials,517.45,17/08/2012,Communities
206541,Vts Automotive Ltd,,50175376,R4030,Materials,558.50,24/08/2012,Communities
206544,W B Chauffeurs,,50168097,R3202,Car Hire,660.00,14/08/2012,Communities
206555,W M P T E,,50171669,R3204,Home To School / College Transport,18062.40,17/08/2012,Communities
206587,Warwick District Council,,50149733,R4513,Telephone Calls,666.66,03/08/2012,People Group
206587,Warwick District Council,,50159365,R5209,Non Principal Maintenance,52338.44,16/08/2012,Communities
206585,Warwick District Council,,50172681,C1050,External Fees,2075.00,20/08/2012,Capital
206585,Warwick District Council,,50173336,R5807,SLA - Adult Social Care Provision,2087.48,21/08/2012,People Group
206585,Warwick District Council,,50173348,R5807,SLA - Adult Social Care Provision,5747.70,21/08/2012,People Group
206587,Warwick District Council,,50171568,R4513,Telephone Calls,666.66,31/08/2012,People Group
206587,Warwick District Council,,50174675,R4501,Communications Costs,2938.00,31/08/2012,Resources
206600,Warwick Technology Park Management Co Ltd,,50167661,R2751,Grounds Maintenance Non Contract,536.67,30/08/2012,Communities
206608,Warwickshire Association of Youth Clubs,,50161018,R4701,Grants To External Organisations,4000.00,06/08/2012,People Group
206611,Warwickshire College,,50163426,R2204,Room Hire - External,854.17,03/08/2012,People Group
206611,Warwickshire College,,50164954,R4403,Business Support Activities,1911.50,06/08/2012,People Group
206611,Warwickshire College,,50164955,R4304,Educational Initiatives,15000.00,06/08/2012,People Group
206611,Warwickshire College,,50153981,R2204,Room Hire - External,1127.50,20/08/2012,People Group
206611,Warwickshire College,,50153988,R2204,Room Hire - External,1182.50,20/08/2012,People Group
206623,Warwickshire Pct,,50175231,R4409,Consultancy,14462.46,24/08/2012,People Group
206623,Warwickshire Pct,,50176016,R5806,Residential Care (Adults),23265.71,29/08/2012,People Group
206623,Warwickshire Pct,,50176025,R5806,Residential Care (Adults),25049.45,29/08/2012,People Group
206623,Warwickshire Pct,,50176644,R4409,Consultancy,50256.15,29/08/2012,People Group
206624,Warwickshire Police Authority,,50160338,R2201,Rent,4382.77,02/08/2012,Other Services
206624,Warwickshire Police Authority,,50162193,R2201,Rent,28752.68,06/08/2012,Resources
206624,Warwickshire Police Authority,,50162197,R2201,Rent,24636.82,06/08/2012,Resources
206624,Warwickshire Police Authority,,50155324,R1101,Agency Staff Pay,4704.21,10/08/2012,Communities
206624,Warwickshire Police Authority,,50155325,R4403,Business Support Activities,2979.00,10/08/2012,Communities
206624,Warwickshire Police Authority,,50160917,R5702,Payments to External Contractors,127203.87,10/08/2012,Communities
208378,Warwickshire Probation Trust,,50162247,R1101,Agency Staff Pay,2250.00,08/08/2012,Communities
208378,Warwickshire Probation Trust,,50165109,R5702,Payments to External Contractors,1250.00,08/08/2012,Communities
208378,Warwickshire Probation Trust,,50168108,R5702,Payments to External Contractors,3500.00,14/08/2012,Communities
208378,Warwickshire Probation Trust,,50174155,R1101,Agency Staff Pay,625.00,22/08/2012,Communities
206627,Warwickshire Rural Community Council,,50152511,R3204,Home To School / College Transport,2480.00,09/08/2012,Communities
206627,Warwickshire Rural Community Council,,50152512,R3204,Home To School / College Transport,935.00,09/08/2012,Communities
206627,Warwickshire Rural Community Council,,50152518,R3204,Home To School / College Transport,3182.88,09/08/2012,Communities
206627,Warwickshire Rural Community Council,,50154805,R3410,Car Scheme Payments,2779.61,09/08/2012,Communities
206627,Warwickshire Rural Community Council,,50154823,R3410,Car Scheme Payments,18754.90,09/08/2012,Communities
206627,Warwickshire Rural Community Council,,50154830,R3204,Home To School / College Transport,2295.00,09/08/2012,Communities
206630,Warwickshire Welfare Rights Advice Service,,50178478,R5501,Grants to Organisations & Voluntary Bodies,15545.00,31/08/2012,Other Services
206638,Waterman Aspen,,50164244,R1101,Agency Staff Pay,2152.00,07/08/2012,Communities
206638,Waterman Aspen,,50164254,R1101,Agency Staff Pay,1846.00,07/08/2012,Communities
206638,Waterman Aspen,,50164885,R1101,Agency Staff Pay,1994.95,08/08/2012,Communities
206638,Waterman Aspen,,50165097,R1101,Agency Staff Pay,1852.22,08/08/2012,Communities
206638,Waterman Aspen,,50166883,R1101,Agency Staff Pay,2355.00,09/08/2012,Communities
206638,Waterman Aspen,,50166887,R1101,Agency Staff Pay,1177.50,09/08/2012,Communities
206638,Waterman Aspen,,50165113,R1101,Agency Staff Pay,942.40,14/08/2012,Communities
206638,Waterman Aspen,,50169378,R1101,Agency Staff Pay,2221.48,15/08/2012,Communities
206638,Waterman Aspen,,50171678,R1101,Agency Staff Pay,3517.50,17/08/2012,Communities
206638,Waterman Aspen,,50168075,R1101,Agency Staff Pay,3882.17,21/08/2012,Communities
206638,Waterman Aspen,,50168076,R1101,Agency Staff Pay,4880.00,21/08/2012,Communities
206638,Waterman Aspen,,50168218,R1101,Agency Staff Pay,3928.00,21/08/2012,Communities
206638,Waterman Aspen,,50168220,R1101,Agency Staff Pay,3536.00,21/08/2012,Communities
206638,Waterman Aspen,,50168224,R1101,Agency Staff Pay,2277.40,21/08/2012,Communities
206638,Waterman Aspen,,50171936,R1101,Agency Staff Pay,7215.25,21/08/2012,Communities
206638,Waterman Aspen,,50151503,R1101,Agency Staff Pay,2899.66,22/08/2012,Communities
206638,Waterman Aspen,,50151638,R1101,Agency Staff Pay,2460.85,22/08/2012,Communities
206638,Waterman Aspen,,50171500,R1101,Agency Staff Pay,1222.64,22/08/2012,Communities
206638,Waterman Aspen,,50171658,R1101,Agency Staff Pay,2087.05,22/08/2012,Communities
206638,Waterman Aspen,,50174621,R1101,Agency Staff Pay,3926.50,23/08/2012,Communities
206638,Waterman Aspen,,50174622,R1101,Agency Staff Pay,4124.00,23/08/2012,Communities
206638,Waterman Aspen,,50174636,R1101,Agency Staff Pay,1857.72,29/08/2012,Communities
206638,Waterman Aspen,,50154899,R1001,Basic Pay,4018.10,31/08/2012,Communities
206638,Waterman Aspen,,50154937,R1101,Agency Staff Pay,3361.50,31/08/2012,Communities
206638,Waterman Aspen,,50168123,R1001,Basic Pay,2813.50,31/08/2012,Communities
208792,Wates Construction Ltd,,50176578,C1030,"New Construction, Conversion & Renovation",101216.00,30/08/2012,Capital
206642,Watling Jcb Ltd,,50173208,R3004,Repair & Maintenance Of Vehicles,735.22,20/08/2012,Communities
206643,Watson Fuels,,50161270,R3005,Fuel,1344.75,02/08/2012,Communities
206643,Watson Fuels,,50169385,R3005,Fuel,1491.00,14/08/2012,Communities
206643,Watson Fuels,,50175250,R3005,Fuel,774.50,23/08/2012,Communities
206647,Way Ahead Support Services,,50172144,R5805,Homecare - External Domiciliary (Adults),935.48,17/08/2012,People Group
206647,Way Ahead Support Services,,50172148,R5805,Homecare - External Domiciliary (Adults),935.48,17/08/2012,People Group
206647,Way Ahead Support Services,,50172445,R5805,Homecare - External Domiciliary (Adults),899.50,17/08/2012,People Group
206647,Way Ahead Support Services,,50172446,R5805,Homecare - External Domiciliary (Adults),638.40,17/08/2012,People Group
206647,Way Ahead Support Services,,50172452,R5805,Homecare - External Domiciliary (Adults),873.60,17/08/2012,People Group
206647,Way Ahead Support Services,,50172454,R5805,Homecare - External Domiciliary (Adults),806.40,17/08/2012,People Group
206647,Way Ahead Support Services,,50172464,R5805,Homecare - External Domiciliary (Adults),571.20,17/08/2012,People Group
206647,Way Ahead Support Services,,50172466,R5805,Homecare - External Domiciliary (Adults),539.70,17/08/2012,People Group
206647,Way Ahead Support Services,,50172482,R5805,Homecare - External Domiciliary (Adults),611.66,17/08/2012,People Group
206647,Way Ahead Support Services,,50172486,R5805,Homecare - External Domiciliary (Adults),605.20,17/08/2012,People Group
206647,Way Ahead Support Services,,50172490,R5805,Homecare - External Domiciliary (Adults),924.00,17/08/2012,People Group
206647,Way Ahead Support Services,,50172534,R5805,Homecare - External Domiciliary (Adults),863.52,17/08/2012,People Group
206647,Way Ahead Support Services,,50172655,R5805,Homecare - External Domiciliary (Adults),604.80,17/08/2012,People Group
206647,Way Ahead Support Services,,50172658,R5805,Homecare - External Domiciliary (Adults),560.00,17/08/2012,People Group
206647,Way Ahead Support Services,,50172679,R5805,Homecare - External Domiciliary (Adults),935.48,17/08/2012,People Group
206647,Way Ahead Support Services,,50172701,R5805,Homecare - External Domiciliary (Adults),840.00,17/08/2012,People Group
206647,Way Ahead Support Services,,50172702,R5805,Homecare - External Domiciliary (Adults),537.60,17/08/2012,People Group
206647,Way Ahead Support Services,,50172706,R5805,Homecare - External Domiciliary (Adults),571.20,17/08/2012,People Group
206647,Way Ahead Support Services,,50172734,R5805,Homecare - External Domiciliary (Adults),534.00,17/08/2012,People Group
206647,Way Ahead Support Services,,50172735,R5805,Homecare - External Domiciliary (Adults),604.80,17/08/2012,People Group
206647,Way Ahead Support Services,,50172754,R5805,Homecare - External Domiciliary (Adults),935.48,17/08/2012,People Group
206647,Way Ahead Support Services,,50172885,R5805,Homecare - External Domiciliary (Adults),907.20,20/08/2012,People Group
206647,Way Ahead Support Services,,50172892,R5805,Homecare - External Domiciliary (Adults),739.20,20/08/2012,People Group
206647,Way Ahead Support Services,,50173050,R5805,Homecare - External Domiciliary (Adults),537.60,20/08/2012,People Group
206647,Way Ahead Support Services,,50173061,R5805,Homecare - External Domiciliary (Adults),560.00,20/08/2012,People Group
206647,Way Ahead Support Services,,50173067,R5805,Homecare - External Domiciliary (Adults),924.00,20/08/2012,People Group
206647,Way Ahead Support Services,,50172057,R5805,Homecare - External Domiciliary (Adults),1277.29,23/08/2012,People Group
206647,Way Ahead Support Services,,50172064,R5805,Homecare - External Domiciliary (Adults),2788.80,23/08/2012,People Group
206647,Way Ahead Support Services,,50172081,R5805,Homecare - External Domiciliary (Adults),2032.87,23/08/2012,People Group
206647,Way Ahead Support Services,,50172131,R5805,Homecare - External Domiciliary (Adults),3274.18,23/08/2012,People Group
206647,Way Ahead Support Services,,50172143,R5805,Homecare - External Domiciliary (Adults),2374.68,23/08/2012,People Group
206647,Way Ahead Support Services,,50172169,R5805,Homecare - External Domiciliary (Adults),2158.80,23/08/2012,People Group
206647,Way Ahead Support Services,,50172173,R5805,Homecare - External Domiciliary (Adults),2158.80,23/08/2012,People Group
206647,Way Ahead Support Services,,50172182,R5805,Homecare - External Domiciliary (Adults),1691.06,23/08/2012,People Group
206647,Way Ahead Support Services,,50176058,R5805,Homecare - External Domiciliary (Adults),780.92,24/08/2012,People Group
206647,Way Ahead Support Services,,50176241,R5805,Homecare - External Domiciliary (Adults),2374.68,31/08/2012,People Group
206732,Wcs Care Group Ltd,,50168034,R5809,Adult Social Care Contracts,6078.00,16/08/2012,People Group
206732,Wcs Care Group Ltd,,50168034,R5809,Adult Social Care Contracts,52100.00,16/08/2012,People Group
206732,Wcs Care Group Ltd,,50168034,R5809,Adult Social Care Contracts,116807.00,16/08/2012,People Group
206732,Wcs Care Group Ltd,,50168034,R5809,Adult Social Care Contracts,264950.00,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171235,R5805,Homecare - External Domiciliary (Adults),688.16,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171245,R5805,Homecare - External Domiciliary (Adults),688.16,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171253,R5805,Homecare - External Domiciliary (Adults),688.16,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171415,R5805,Homecare - External Domiciliary (Adults),553.52,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171454,R5805,Homecare - External Domiciliary (Adults),523.60,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171456,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171457,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171460,R5805,Homecare - External Domiciliary (Adults),523.60,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171492,R5805,Homecare - External Domiciliary (Adults),523.60,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171504,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171508,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171515,R5805,Homecare - External Domiciliary (Adults),686.80,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171521,R5805,Homecare - External Domiciliary (Adults),620.84,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171535,R5805,Homecare - External Domiciliary (Adults),673.20,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171541,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171559,R5805,Homecare - External Domiciliary (Adults),553.52,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171586,R5805,Homecare - External Domiciliary (Adults),620.84,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171591,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171596,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171603,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171605,R5805,Homecare - External Domiciliary (Adults),553.52,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171608,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171618,R5805,Homecare - External Domiciliary (Adults),673.20,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171619,R5805,Homecare - External Domiciliary (Adults),628.32,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171688,R5805,Homecare - External Domiciliary (Adults),565.60,16/08/2012,People Group
100024,Wcs Care Group Ltd,,50171977,R5805,Homecare - External Domiciliary (Adults),718.08,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50171982,R5805,Homecare - External Domiciliary (Adults),718.08,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50171985,R5805,Homecare - External Domiciliary (Adults),733.04,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50171988,R5805,Homecare - External Domiciliary (Adults),553.52,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50171999,R5805,Homecare - External Domiciliary (Adults),553.52,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50172000,R5805,Homecare - External Domiciliary (Adults),553.52,17/08/2012,People Group
100024,Wcs Care Group Ltd,,50171181,R5805,Homecare - External Domiciliary (Adults),1256.64,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50171185,R5805,Homecare - External Domiciliary (Adults),1196.80,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50171260,R5805,Homecare - External Domiciliary (Adults),1196.80,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50171280,R5805,Homecare - External Domiciliary (Adults),1256.64,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50171545,R5805,Homecare - External Domiciliary (Adults),1256.64,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50172018,R5805,Homecare - External Domiciliary (Adults),1357.44,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50172021,R5805,Homecare - External Domiciliary (Adults),1187.76,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173457,R5805,Homecare - External Domiciliary (Adults),523.60,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173459,R5805,Homecare - External Domiciliary (Adults),523.60,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173790,R5805,Homecare - External Domiciliary (Adults),2072.56,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173796,R5805,Homecare - External Domiciliary (Adults),864.36,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173803,R5805,Homecare - External Domiciliary (Adults),615.44,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173813,R5805,Homecare - External Domiciliary (Adults),1199.52,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173816,R5805,Homecare - External Domiciliary (Adults),1406.72,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173824,R5805,Homecare - External Domiciliary (Adults),1112.72,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50173829,R5805,Homecare - External Domiciliary (Adults),605.64,21/08/2012,People Group
100024,Wcs Care Group Ltd,,50175764,R5805,Homecare - External Domiciliary (Adults),677.88,24/08/2012,People Group
100024,Wcs Care Group Ltd,,50175819,R5805,Homecare - External Domiciliary (Adults),669.90,24/08/2012,People Group
206732,Wcs Care Group Ltd,,50175166,R5809,Adult Social Care Contracts,5883.00,28/08/2012,People Group
206732,Wcs Care Group Ltd,,50175166,R5809,Adult Social Care Contracts,50419.00,28/08/2012,People Group
206732,Wcs Care Group Ltd,,50175166,R5809,Adult Social Care Contracts,113040.00,28/08/2012,People Group
206732,Wcs Care Group Ltd,,50175166,R5809,Adult Social Care Contracts,256403.00,28/08/2012,People Group
100024,Wcs Care Group Ltd,,50178167,R5805,Homecare - External Domiciliary (Adults),837.76,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178178,R5805,Homecare - External Domiciliary (Adults),837.76,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178182,R5805,Homecare - External Domiciliary (Adults),523.60,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178202,R5805,Homecare - External Domiciliary (Adults),589.84,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178207,R5805,Homecare - External Domiciliary (Adults),504.90,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178211,R5805,Homecare - External Domiciliary (Adults),662.56,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178221,R5805,Homecare - External Domiciliary (Adults),662.56,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178302,R5805,Homecare - External Domiciliary (Adults),815.32,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178351,R5805,Homecare - External Domiciliary (Adults),985.76,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178368,R5805,Homecare - External Domiciliary (Adults),598.40,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178375,R5805,Homecare - External Domiciliary (Adults),693.28,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178376,R5805,Homecare - External Domiciliary (Adults),523.60,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178382,R5805,Homecare - External Domiciliary (Adults),523.60,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178398,R5805,Homecare - External Domiciliary (Adults),688.16,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178402,R5805,Homecare - External Domiciliary (Adults),549.44,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178407,R5805,Homecare - External Domiciliary (Adults),541.36,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178409,R5805,Homecare - External Domiciliary (Adults),541.36,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178411,R5805,Homecare - External Domiciliary (Adults),688.16,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178412,R5805,Homecare - External Domiciliary (Adults),613.36,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178415,R5805,Homecare - External Domiciliary (Adults),695.64,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178434,R5805,Homecare - External Domiciliary (Adults),516.12,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178436,R5805,Homecare - External Domiciliary (Adults),628.32,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178437,R5805,Homecare - External Domiciliary (Adults),508.64,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178440,R5805,Homecare - External Domiciliary (Adults),501.16,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178447,R5805,Homecare - External Domiciliary (Adults),628.32,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178452,R5805,Homecare - External Domiciliary (Adults),762.96,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178453,R5805,Homecare - External Domiciliary (Adults),650.76,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178456,R5805,Homecare - External Domiciliary (Adults),658.24,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178457,R5805,Homecare - External Domiciliary (Adults),658.24,30/08/2012,People Group
100024,Wcs Care Group Ltd,,50178466,R5805,Homecare - External Domiciliary (Adults),807.84,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50178489,R5805,Homecare - External Domiciliary (Adults),748.00,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50178743,R5805,Homecare - External Domiciliary (Adults),695.64,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50178749,R5805,Homecare - External Domiciliary (Adults),523.60,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50179186,R5805,Homecare - External Domiciliary (Adults),523.60,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50179188,R5805,Homecare - External Domiciliary (Adults),523.60,31/08/2012,People Group
100024,Wcs Care Group Ltd,,50179193,R5805,Homecare - External Domiciliary (Adults),523.60,31/08/2012,People Group
206740,Webex Communications UK Ltd,,50163201,R4512,Software,1008.82,06/08/2012,Resources
206744,Wedgnock Car Sales,,50170292,R3004,Repair & Maintenance Of Vehicles,1470.00,16/08/2012,Communities
206745,Weighbridge Testing Services,,50168179,R4017,Equipment Leasing,1320.00,21/08/2012,Communities
206747,Weightmans,,50166402,R1101,Agency Staff Pay,2250.00,15/08/2012,Resources
206748,Weightron Bilanciai,,50165167,R4018,Equipment Repair & Maintenance,3345.00,08/08/2012,Communities
206751,Welding Engineers - Midlands  Ltd,,50165653,R2022,Building (LB),675.00,07/08/2012,Resources
206751,Welding Engineers - Midlands  Ltd,,50165702,R2024,Electrical (LE),725.00,07/08/2012,Resources
206751,Welding Engineers - Midlands  Ltd,,50172934,R2022,Building (LB),513.75,20/08/2012,Resources
206751,Welding Engineers - Midlands  Ltd,,50175305,R2024,Electrical (LE),850.00,23/08/2012,Resources
206751,Welding Engineers - Midlands  Ltd,,50175307,R2024,Electrical (LE),550.00,23/08/2012,Resources
212369,Welsh Water,,50161171,R2402,Water Supply Rv,3205.95,03/08/2012,People Group
211875,West Midlands Councils,,50163146,R1601,Training - External,789.00,06/08/2012,Resources
211875,West Midlands Councils,,50165060,R1601,Training - External,789.00,08/08/2012,Communities
211875,West Midlands Councils,,50169579,R4702,Subscriptions To Organisations,8000.00,24/08/2012,Other Services
206771,West Midlands Fire and Civil Defence Authori,,50174600,R4302,Advertising Promotional Events & Goods,600.00,22/08/2012,Fire and Rescue
206772,West Midlands Fire Service,,50168478,R4020,Fire Equipment Maintenance,595.20,31/08/2012,Fire and Rescue
206772,West Midlands Fire Service,,50171870,R4020,Fire Equipment Maintenance,1097.79,31/08/2012,Fire and Rescue
215495,West Midlands Homebased Care Limited,,50161444,R5805,Homecare - External Domiciliary (Adults),564.00,01/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50161458,R5805,Homecare - External Domiciliary (Adults),774.00,01/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50161411,R5805,Homecare - External Domiciliary (Adults),1344.00,02/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50161452,R5805,Homecare - External Domiciliary (Adults),1344.00,02/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50166114,R5805,Homecare - External Domiciliary (Adults),600.00,08/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50166125,R5805,Homecare - External Domiciliary (Adults),504.00,08/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50177544,R5805,Homecare - External Domiciliary (Adults),504.00,30/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50177566,R5805,Homecare - External Domiciliary (Adults),624.00,30/08/2012,People Group
215495,West Midlands Homebased Care Limited,,50177580,R5805,Homecare - External Domiciliary (Adults),504.00,30/08/2012,People Group
206779,West Midlands Travel Ltd,,50171068,R3204,Home To School / College Transport,2820.00,16/08/2012,Communities
206779,West Midlands Travel Ltd,,50171071,R3204,Home To School / College Transport,2758.00,16/08/2012,Communities
206779,West Midlands Travel Ltd,,50172675,R5204,Concessionary Fares,12505.23,24/08/2012,Communities
206781,West Sussex County Council,,50159973,R4058,Books,1772.27,13/08/2012,Resources
208910,Western Power Distribution,,50152248,R2103,Electricity,662.50,03/08/2012,Communities
208910,Western Power Distribution,,50166332,C1030,"New Construction, Conversion & Renovation",8556.94,10/08/2012,Capital
208910,Western Power Distribution,,50165715,C1050,External Fees,24650.65,24/08/2012,Capital
206796,Where 2 Travel Ltd,,50158518,R3204,Home To School / College Transport,742.20,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158519,R3204,Home To School / College Transport,1440.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158521,R3204,Home To School / College Transport,1275.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158523,R3204,Home To School / College Transport,513.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158524,R3204,Home To School / College Transport,1386.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158525,R3204,Home To School / College Transport,1524.60,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158526,R3204,Home To School / College Transport,870.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158527,R3204,Home To School / College Transport,1671.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158551,R3204,Home To School / College Transport,930.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158552,R3204,Home To School / College Transport,1275.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158567,R3204,Home To School / College Transport,997.50,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158572,R3204,Home To School / College Transport,945.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158574,R3204,Home To School / College Transport,990.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50158575,R3204,Home To School / College Transport,1657.00,07/08/2012,Communities
206796,Where 2 Travel Ltd,,50155081,R3204,Home To School / College Transport,1299.50,10/08/2012,Communities
206796,Where 2 Travel Ltd,,50154425,R3204,Home To School / College Transport,1915.21,14/08/2012,Communities
206796,Where 2 Travel Ltd,,50161670,R3204,Home To School / College Transport,2212.00,14/08/2012,Communities
213828,Whistleblow Direct Limited,,50164952,R1101,Agency Staff Pay,2700.00,28/08/2012,People Group
206816,Wicksteed Leisure Ltd,,50144179,R2007,Health & Safety Contracts/Services,1260.00,06/08/2012,Resources
216298,Wild Earth,,50153377,R4409,Consultancy,5000.00,08/08/2012,People Group
216298,Wild Earth,,50153383,R4409,Consultancy,10000.00,08/08/2012,People Group
206825,William Freer Ltd,,50172944,R2023,Mechanical (LM),676.67,20/08/2012,Resources
206825,William Freer Ltd,,50173999,R2024,Electrical (LE),508.85,21/08/2012,Resources
206825,William Freer Ltd,,50175673,R2023,Mechanical (LM),1448.71,28/08/2012,Resources
206825,William Freer Ltd,,50178345,R2023,Mechanical (LM),844.13,31/08/2012,Resources
206838,Willsons Solicitors,,50172226,R4443,Professional Fees Admin,2500.00,17/08/2012,People Group
216338,Winter Service Solutions Ltd,,50174697,R4008,Equipment - Access To Work,3990.00,22/08/2012,Communities
216388,Wireless CCTV Ltd,,50155273,R5702,Payments to External Contractors,5800.00,20/08/2012,Communities
206863,Wolters Kluwer UK Ltd,,50172355,R4702,Subscriptions To Organisations,626.77,17/08/2012,Communities
213475,Woodcote Consulting Ltd,,50173187,R4443,Professional Fees Admin,738.45,30/08/2012,Resources
213475,Woodcote Consulting Ltd,,50173190,R4443,Professional Fees Admin,738.45,30/08/2012,Resources
206876,Woodstones Coaches Ltd,,50162466,R3204,Home To School / College Transport,2452.10,03/08/2012,Communities
206876,Woodstones Coaches Ltd,,50162477,R3204,Home To School / College Transport,2460.78,03/08/2012,Communities
206876,Woodstones Coaches Ltd,,50162478,R3204,Home To School / College Transport,2488.80,03/08/2012,Communities
206881,Worcestershire County Council,,50163810,R4612,Projects,8049.51,10/08/2012,Communities
206881,Worcestershire County Council,,50163833,R4612,Projects,13885.30,17/08/2012,Communities
206886,Worley Coaches,,50162460,R3204,Home To School / College Transport,1500.00,03/08/2012,Communities
206886,Worley Coaches,,50162463,R3204,Home To School / College Transport,2047.95,03/08/2012,Communities
206886,Worley Coaches,,50162469,R3204,Home To School / College Transport,3375.00,03/08/2012,Communities
206886,Worley Coaches,,50162474,R3204,Home To School / College Transport,2504.40,03/08/2012,Communities
206886,Worley Coaches,,50162479,R3204,Home To School / College Transport,2247.75,03/08/2012,Communities
206886,Worley Coaches,,50162481,R3204,Home To School / College Transport,2985.00,03/08/2012,Communities
,www.firstintuition.co.uk,,Pcard,R4702,Course Fees,776.25,23/08/2012,Resources
,www.partsit.com,,Pcard,R4503,Computer equipment,2397.80,23/08/2012,Resources
206905,Xenzone Ltd,,50175227,R4409,Consultancy,17500.00,24/08/2012,People Group
206910,Xma Ltd,,50148957,R4503,Hardware,14953.42,03/08/2012,Resources
206910,Xma Ltd,,50148959,R4503,Hardware,3712.56,03/08/2012,Resources
206910,Xma Ltd,,50148960,R4503,Hardware,6187.60,03/08/2012,Resources
206910,Xma Ltd,,50156346,R4503,Hardware,4453.82,09/08/2012,Resources
206910,Xma Ltd,,50156347,R4503,Hardware,2509.32,09/08/2012,Resources
206910,Xma Ltd,,50156386,R4503,Hardware,1763.47,09/08/2012,Resources
206910,Xma Ltd,,50156133,R4503,Hardware,2035.04,10/08/2012,Resources
206910,Xma Ltd,,50156345,R4503,Hardware,1412.64,10/08/2012,Resources
206910,Xma Ltd,,50156363,R4503,Hardware,729.44,10/08/2012,Resources
206910,Xma Ltd,,50156364,R4503,Hardware,2835.67,10/08/2012,Resources
206910,Xma Ltd,,50158002,R4503,Hardware,2648.44,15/08/2012,Resources
206910,Xma Ltd,,50158013,R4503,Hardware,2917.76,16/08/2012,Resources
206910,Xma Ltd,,50158045,R4503,Hardware,7911.04,16/08/2012,Resources
206910,Xma Ltd,,50158054,R4503,Hardware,2648.44,16/08/2012,Resources
206910,Xma Ltd,,50158058,R4503,Hardware,5805.23,16/08/2012,Resources
206910,Xma Ltd,,50160337,R4503,Hardware,1124.76,17/08/2012,Resources
206910,Xma Ltd,,50171259,R4503,Hardware,1250.00,31/08/2012,Resources
213028,Xperience Recruitment Ltd,,50160594,R5805,Homecare - External Domiciliary (Adults),1248.00,02/08/2012,People Group
213028,Xperience Recruitment Ltd,,50170879,R5805,Homecare - External Domiciliary (Adults),698.88,16/08/2012,People Group
213028,Xperience Recruitment Ltd,,50169942,R5805,Homecare - External Domiciliary (Adults),711.36,17/08/2012,People Group
213028,Xperience Recruitment Ltd,,50169969,R5805,Homecare - External Domiciliary (Adults),524.16,17/08/2012,People Group
213028,Xperience Recruitment Ltd,,50171174,R5805,Homecare - External Domiciliary (Adults),524.16,17/08/2012,People Group
213028,Xperience Recruitment Ltd,,50171187,R5805,Homecare - External Domiciliary (Adults),524.16,17/08/2012,People Group
210144,YCTCS Ltd,,50171299,R1601,Training - External,2527.00,31/08/2012,Communities
216352,Your Call Publishing Ltd,,50148048,R5802,Substitute Care,576.00,01/08/2012,People Group
206936,Zurich Municipal,,50171302,R2801,All Risks Insurance Premiums,3680.85,29/08/2012,Other Services