Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group
221093,24x7 Taxis,50409842,R3204,Home To School / College Transport,1185.1,07/08/2013,Communities
221093,24x7 Taxis,50409878,R3204,Home To School / College Transport,706.8,07/08/2013,Communities
221093,24x7 Taxis,50409889,R3204,Home To School / College Transport,742.5,07/08/2013,Communities
221093,24x7 Taxis,50409891,R3204,Home To School / College Transport,1110,07/08/2013,Communities
207756,2nd Chance Furniture Re-Use,50412038,R5207,Re-useable Credits,1325.65,12/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413358,R3204,Home To School / College Transport,515.1,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413369,R3204,Home To School / College Transport,504,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413371,R3204,Home To School / College Transport,1036.5,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413381,R3204,Home To School / College Transport,1963.5,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413360,R3204,Home To School / College Transport,840,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413363,R3204,Home To School / College Transport,1156.5,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413364,R3204,Home To School / College Transport,616.8,13/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413370,R3204,Home To School / College Transport,1806.42,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413368,R3204,Home To School / College Transport,1845,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413366,R3204,Home To School / College Transport,1200,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413382,R3202,Car Hire,2605,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413759,R3204,Home To School / College Transport,1820,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413375,R3204,Home To School / College Transport,765,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413376,R3204,Home To School / College Transport,2275,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413377,R3204,Home To School / College Transport,1706,14/08/2013,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,50413379,R3204,Home To School / College Transport,2850,14/08/2013,Communities
200052,A G T Taxis of Bedworth,50409872,R3204,Home To School / College Transport,1104.7,08/08/2013,Communities
200252,A Line Coaches,50409979,R3204,Home To School / College Transport,2775,07/08/2013,Communities
200252,A Line Coaches,50409976,R3204,Home To School / College Transport,3970.2,07/08/2013,Communities
200252,A Line Coaches,50409975,R3204,Home To School / College Transport,2952.6,07/08/2013,Communities
200252,A Line Coaches,50409973,R3204,Home To School / College Transport,2729.85,07/08/2013,Communities
200252,A Line Coaches,50409971,R3204,Home To School / College Transport,3738.15,07/08/2013,Communities
200252,A Line Coaches,50409969,R3204,Home To School / College Transport,1712.34,07/08/2013,Communities
200252,A Line Coaches,50409965,R3204,Home To School / College Transport,2178.45,07/08/2013,Communities
200252,A Line Coaches,50409955,R3204,Home To School / College Transport,2113.5,07/08/2013,Communities
200252,A Line Coaches,50409954,R3204,Home To School / College Transport,975,07/08/2013,Communities
200071,A Line Taxis,50409760,R3204,Home To School / College Transport,1218,09/08/2013,Communities
200071,A Line Taxis,50409756,R3204,Home To School / College Transport,1554,09/08/2013,Communities
200071,A Line Taxis,50409759,R3204,Home To School / College Transport,2422.5,09/08/2013,Communities
206267,A Taxis,50412714,R3204,Home To School / College Transport,720,12/08/2013,Communities
200091,A To B Taxis,50411361,R3204,Home To School / College Transport,576,08/08/2013,Communities
200091,A To B Taxis,50411340,R3204,Home To School / College Transport,1120,08/08/2013,Communities
200091,A To B Taxis,50411349,R3204,Home To School / College Transport,840,08/08/2013,Communities
200091,A To B Taxis,50411323,R3204,Home To School / College Transport,1500,08/08/2013,Communities
200513,AAC Consultancy Ltd,50385921,R4409,Consultancy,990,21/08/2013,People Group
216258,Aashna House (Sanctuary Care Ltd),50412254,R5806,Residential Care (Adults),3767.04,12/08/2013,People Group
200111,Aba Taxis,50409806,R3204,Home To School / College Transport,800,06/08/2013,Communities
100000,Abbeyfield Coventry Society Ltd,50412419,R5806,Residential Care (Adults),10844.74,12/08/2013,People Group
100000,Abbeyfield Coventry Society Ltd,50412419,R5806,Residential Care (Adults),2125.2,12/08/2013,People Group
200126,Abc Taxi (****4443)(Rugby),50409537,R3204,Home To School / College Transport,1260,06/08/2013,Communities
200126,Abc Taxi (****4443)(Rugby),50409521,R3204,Home To School / College Transport,1700,06/08/2013,Communities
209852,Abc teachers,50402658,R1101,Agency Staff Pay,637,01/08/2013,Schools
209852,Abc teachers,50394126,R1101,Agency Staff Pay,1445,01/08/2013,Schools
209852,Abc teachers,50404128,R1101,Agency Staff Pay,660,08/08/2013,Schools
209852,Abc teachers,50414180,R1101,Agency Staff Pay,895,15/08/2013,Schools
209852,Abc teachers,50414226,R1101,Agency Staff Pay,895,15/08/2013,Schools
209852,Abc teachers,50404206,R1101,Agency Staff Pay,2052,15/08/2013,Schools
201709,About Me Care and Support Ltd,50411391,R5818,Community Services External,2816.46,09/08/2013,People Group
210829,Abrol Ltd,50420152,R4459,Leaving Care Accommodation,705,23/08/2013,People Group
200133,Abs Skip-Hire Ltd,50424031,R5206,Excess / Bulk haulage,574.2,30/08/2013,Communities
200133,Abs Skip-Hire Ltd,50423889,R5206,Excess / Bulk haulage,1382.49,30/08/2013,Communities
209459,Acas,50395159,R1601,Training - External,640,02/08/2013,Resources
208345,ACM Management Solutions Ltd,50413230,C1030,"New Construction, Conversion & Renovation",885,13/08/2013,Capital
221556,Acorn Coach & Minibus Hire,50414103,R3204,Home To School / College Transport,2117.55,15/08/2013,Communities
221556,Acorn Coach & Minibus Hire,50414104,R3204,Home To School / College Transport,3415.35,15/08/2013,Communities
200142,Acorn Fostering Services Ltd,50420590,R5822,Foster Care Payments - External,3325.86,30/08/2013,People Group
200142,Acorn Fostering Services Ltd,50421766,R5822,Foster Care Payments - External,770,30/08/2013,People Group
214625,Acorn Hills Nursing Home,50412256,R5806,Residential Care (Adults),1915.84,15/08/2013,People Group
209277,Acorn Holdings,50407335,R3204,Home To School / College Transport,2704.35,02/08/2013,Communities
200145,Acorn Tree Surgery Ltd,50414388,R5702,Payments to External Contractors,523.93,16/08/2013,Communities
200152,Action 21,50412029,R5207,Re-useable Credits,996.86,12/08/2013,Communities
219696,Action Deafness Ltd,50420088,R5818,Community Services External,1044,23/08/2013,People Group
219696,Action Deafness Ltd,50420093,R5818,Community Services External,1134,23/08/2013,People Group
200153,Action For Children (****0149),50408108,R5090,Internal Expenditure - Third Party Recharge,52238.67,08/08/2013,People Group
200153,Action For Children (****0149),50408107,R5090,Internal Expenditure - Third Party Recharge,131085,08/08/2013,People Group
200153,Action For Children (****0149),50408105,R5090,Internal Expenditure - Third Party Recharge,36678.33,08/08/2013,People Group
200153,Action For Children (****0149),50408104,R5090,Internal Expenditure - Third Party Recharge,61694.33,08/08/2013,People Group
200153,Action For Children (****0149),50408100,R5090,Internal Expenditure - Third Party Recharge,62690.67,08/08/2013,People Group
200153,Action For Children (****0149),50408109,R5090,Internal Expenditure - Third Party Recharge,69639.33,08/08/2013,People Group
200153,Action For Children (****0149),50408099,R5090,Internal Expenditure - Third Party Recharge,42767,08/08/2013,People Group
200153,Action For Children (****0149),50408097,R5090,Internal Expenditure - Third Party Recharge,48409.67,08/08/2013,People Group
200153,Action For Children (****0149),50408098,R5090,Internal Expenditure - Third Party Recharge,57074,08/08/2013,People Group
200157,Active Mind Solutions,50414399,R4512,Software,2400,29/08/2013,People Group
218908,Active Robots Ltd,50411010,R4503,Hardware,11644.1,14/08/2013,People Group
220313,Adana Management Group Ltd,50411558,R1101,Agency Staff Pay,798,30/08/2013,Resources
209747,Adare Ltd,50396927,R4309,Postage & Carriage,2372.56,08/08/2013,Resources
209747,Adare Ltd,50396928,R4316,Reprographics Admin,3289.16,09/08/2013,Resources
200168,ADCS / The Association of Directors of Children's Services Ltd,50423845,R4601,Conferences,780,30/08/2013,Resources
200169,Addaction - Henley House,50408242,R5702,Payments to External Contractors,12520.44,05/08/2013,Communities
200169,Addaction - Henley House,50412034,R1101,Agency Staff Pay,3608,12/08/2013,Communities
200169,Addaction - Henley House,50421807,R4701,Grants To External Organisations,281709.83,30/08/2013,Communities
200170,Addiction Recovery Centre,50414088,R5835,Residential and Inpatient Services,1800,30/08/2013,Communities
200184,ADT Fire and Security Plc,50408447,R2010,Security Services,569.2,16/08/2013,Communities
100301,ADVENT ESTATES LIMITED T/A Kilsby House,50412426,R5806,Residential Care (Adults),4314.71,12/08/2013,People Group
100301,ADVENT ESTATES LIMITED T/A Kilsby House,50412426,R5806,Residential Care (Adults),1990.48,12/08/2013,People Group
200201,Age UK - Warks,50420396,R5807,SLA Social Care Provision,19885.5,27/08/2013,People Group
200201,Age UK - Warks,50420390,R5807,SLA Social Care Provision,27806.59,27/08/2013,People Group
200210,Airport Radio Taxis & Private Hire,50416085,R3204,Home To School / College Transport,1369,19/08/2013,Communities
200210,Airport Radio Taxis & Private Hire,50416091,R3202,Car Hire,1380,19/08/2013,Communities
200210,Airport Radio Taxis & Private Hire,50416082,R3204,Home To School / College Transport,2010,19/08/2013,Communities
200211,Airtay,50405736,R2753,Grounds Maintenance Materials & Equipment,1154,01/08/2013,Communities
208271,Airwave Solutions Ltd,50395272,R4505,ICT Supplies / Consumables,1282,08/08/2013,Fire and Rescue
100239,Aitch Care Homes (London) Ltd (Bradwell House),50412298,R5806,Residential Care (Adults),6098.76,12/08/2013,People Group
200039,Alans Private Hire (A D Mcmillan),50410478,R3204,Home To School / College Transport,2546.04,07/08/2013,Communities
200227,Albany Chauffeurs,50417280,R3204,Home To School / College Transport,750,21/08/2013,Communities
200227,Albany Chauffeurs,50417313,R3204,Home To School / College Transport,1389,21/08/2013,Communities
200227,Albany Chauffeurs,50417310,R3202,Car Hire,2538,22/08/2013,Communities
221677,Albany Equipment Ltd,50405723,R2001,Buildings Maintenance,1263,16/08/2013,Communities
100245,Albemarle Rest Home Ltd,50412261,R5806,Residential Care (Adults),8470.98,12/08/2013,People Group
100245,Albemarle Rest Home Ltd,50412261,R5806,Residential Care (Adults),2615.32,12/08/2013,People Group
100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50412586,R5806,Residential Care (Adults),2093.12,12/08/2013,People Group
100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50412586,R5806,Residential Care (Adults),18994.28,12/08/2013,People Group
207814,Alcester Grammar School Academy,50415937,R4455,Additional Funding Payments,1543,21/08/2013,Schools
221172,Alcester Health Centre,50417676,R5702,Payments to External Contractors,1166.9,27/08/2013,Communities
200109,All About People Counselling Services Ltd,50411126,R1408,Other Indirect Misc Employee Expenses,3464.8,23/08/2013,Resources
100004,Allambie Court Nursing Home,50412263,R5806,Residential Care (Adults),8465.6,12/08/2013,People Group
100004,Allambie Court Nursing Home,50412263,R5806,Residential Care (Adults),4031.73,12/08/2013,People Group
100004,Allambie Court Nursing Home,50412263,R5806,Residential Care (Adults),3386.24,12/08/2013,People Group
100004,Allambie Court Nursing Home,50412263,R5806,Residential Care (Adults),2070.76,12/08/2013,People Group
100435,Allambie Enterprises,50412264,R5806,Residential Care (Adults),1528,12/08/2013,People Group
208507,Allamo Services Ltd,50402955,R2024,Electrical (LE),2050,02/08/2013,Resources
200276,Alliance Foster Care Ltd,50404634,R5822,Foster Care Payments - External,3066.9,01/08/2013,People Group
200276,Alliance Foster Care Ltd,50421754,R5822,Foster Care Payments - External,3169.13,28/08/2013,People Group
208107,Alliance In Partnership Ltd,50404068,R4102,Catering Charges,1420,09/08/2013,Schools
207773,Allstar Business Solutions Ltd,50414389,R3005,Fuel,61255.38,23/08/2013,Communities
100246,Alpha Health Care Limited,50412301,R5806,Residential Care (Adults),7101.44,12/08/2013,People Group
100246,Alpha Health Care Limited,50412301,R5806,Residential Care (Adults),16570.69,12/08/2013,People Group
100246,Alpha Health Care Limited,50412301,R5806,Residential Care (Adults),18243.8,12/08/2013,People Group
100022,Alpha Health Care Limited (***9949),50412590,R5806,Residential Care (Adults),2470,12/08/2013,People Group
210352,Alpha Taxis (Warwickshire) Ltd,50409958,R3204,Home To School / College Transport,1030,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409934,R3204,Home To School / College Transport,1650,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409933,R3204,Home To School / College Transport,1023,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409928,R3204,Home To School / College Transport,870,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409924,R3204,Home To School / College Transport,1350,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409917,R3204,Home To School / College Transport,1770,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50409931,R3204,Home To School / College Transport,1650,07/08/2013,Communities
210352,Alpha Taxis (Warwickshire) Ltd,50413449,R3204,Home To School / College Transport,1588,14/08/2013,Communities
200289,Alton Castle,50410125,R4915,Educational Visits Expenditure,636,07/08/2013,Schools
100136,Alveston Leys Nursing Home,50412267,R5806,Residential Care (Adults),8729.55,12/08/2013,People Group
100136,Alveston Leys Nursing Home,50412267,R5806,Residential Care (Adults),16347.07,12/08/2013,People Group
200293,Alzheimer's Society (****2430),50406163,R5807,SLA Social Care Provision,37689.5,07/08/2013,People Group
200295,Amadeus Coachways,50409788,R3204,Home To School / College Transport,2519.86,07/08/2013,Communities
200295,Amadeus Coachways,50409795,R3204,Home To School / College Transport,2095.35,07/08/2013,Communities
200295,Amadeus Coachways,50409785,R3204,Home To School / College Transport,2314.05,07/08/2013,Communities
200295,Amadeus Coachways,50409793,R3204,Home To School / College Transport,2251.5,07/08/2013,Communities
214614,Amanda Beament,50406209,R1601,Training - External,820,01/08/2013,People Group
217193,Amber House (Emerald Care Ltd),50412268,R5806,Residential Care (Adults),1835.16,15/08/2013,People Group
215865,Anchor Trust (Kerria Court Residential Home),50412424,R5806,Residential Care (Adults),1800.64,12/08/2013,People Group
220954,Andy's Private Hire,50410468,R3204,Home To School / College Transport,840,07/08/2013,Communities
207876,Angels Childcare Recruitment Ltd,50403717,R1101,Agency Staff Pay,640.44,14/08/2013,Schools
200351,Angloco Ltd,50417337,R4030,Materials,1926.52,21/08/2013,Communities
200351,Angloco Ltd,50417343,R4030,Materials,2231.89,23/08/2013,Communities
221113,Ani-Chem Ltd t/a Lister Chemists,50414909,R5702,Payments to External Contractors,683.2,16/08/2013,Communities
200775,Anjoy Ltd T/A Bluebird Care Rugby & South Leicestershire,50406628,R5805,Homecare - External Domiciliary (Adults),501.2,01/08/2013,People Group
200775,Anjoy Ltd T/A Bluebird Care Rugby & South Leicestershire,50415568,R5805,Homecare - External Domiciliary (Adults),707.24,16/08/2013,People Group
200387,Anyhour Cars,50409556,R3204,Home To School / College Transport,1020,06/08/2013,Communities
200389,Apetito Ltd,50413271,R5807,SLA Social Care Provision,605.5,13/08/2013,People Group
200389,Apetito Ltd,50413275,R5807,SLA Social Care Provision,11982.17,15/08/2013,People Group
200393,Apollo Distribution Solutions,50416897,R4309,Postage & Carriage,514.3,20/08/2013,Other Services
220479,Appleford School,50423705,R5606,Payments to Out of County/Independent Schools,5430,30/08/2013,People Group
215154,Applewood Support Ltd,50406260,R5805,Homecare - External Domiciliary (Adults),861.12,01/08/2013,People Group
215154,Applewood Support Ltd,50406255,R5805,Homecare - External Domiciliary (Adults),1017.12,01/08/2013,People Group
215154,Applewood Support Ltd,50406226,R5805,Homecare - External Domiciliary (Adults),524.16,01/08/2013,People Group
215154,Applewood Support Ltd,50414033,R5805,Homecare - External Domiciliary (Adults),505.44,15/08/2013,People Group
215154,Applewood Support Ltd,50421251,R5805,Homecare - External Domiciliary (Adults),873.6,27/08/2013,People Group
215154,Applewood Support Ltd,50420502,R5805,Homecare - External Domiciliary (Adults),1397.76,27/08/2013,People Group
215154,Applewood Support Ltd,50420981,R5805,Homecare - External Domiciliary (Adults),1048.32,27/08/2013,People Group
215154,Applewood Support Ltd,50420371,R5805,Homecare - External Domiciliary (Adults),1497.6,27/08/2013,People Group
215154,Applewood Support Ltd,50420505,R5805,Homecare - External Domiciliary (Adults),1397.76,27/08/2013,People Group
215154,Applewood Support Ltd,50423071,R5805,Homecare - External Domiciliary (Adults),1092,29/08/2013,People Group
215154,Applewood Support Ltd,50423170,R5805,Homecare - External Domiciliary (Adults),998.4,29/08/2013,People Group
215154,Applewood Support Ltd,50423168,R5805,Homecare - External Domiciliary (Adults),979.68,29/08/2013,People Group
215154,Applewood Support Ltd,50423102,R5805,Homecare - External Domiciliary (Adults),1016.6,29/08/2013,People Group
215154,Applewood Support Ltd,50423089,R5805,Homecare - External Domiciliary (Adults),1019.2,29/08/2013,People Group
200397,Apse,50408232,R4702,Subscriptions To Organisations,1999,02/08/2013,Resources
200397,Apse,50420536,R4702,Subscriptions To Organisations,1999,27/08/2013,Resources
200398,Apt Controls Ltd,50420622,R5702,Payments to External Contractors,567.27,27/08/2013,Communities
213826,Arbury Medical Centre,50417708,R5702,Payments to External Contractors,641.4,27/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409529,R3204,Home To School / College Transport,768,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409500,R3204,Home To School / College Transport,1311,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409506,R3204,Home To School / College Transport,1040,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409508,R3204,Home To School / College Transport,1049.85,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409514,R3204,Home To School / College Transport,1022.25,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409520,R3204,Home To School / College Transport,679.9,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50409523,R3204,Home To School / College Transport,526.5,06/08/2013,Communities
200443,Arbury Taxis Ltd T/A Arrow Taxis,50411031,R3204,Home To School / College Transport,785.4,08/08/2013,Communities
209592,Archaeological Surveys Ltd,50402468,R4409,Consultancy,900,16/08/2013,Communities
219711,Arcimedia,50404421,R4007,Equipment,2400,01/08/2013,People Group
200419,Arden Construction Ltd,50407246,C1030,"New Construction, Conversion & Renovation",24381.75,02/08/2013,Capital
200419,Arden Construction Ltd,50394583,R2022,Building (LB),-4994.15,02/08/2013,Resources
200419,Arden Construction Ltd,50402995,R2022,Building (LB),957.89,02/08/2013,Resources
200419,Arden Construction Ltd,50402937,R2022,Building (LB),58562.51,09/08/2013,Resources
200419,Arden Construction Ltd,50409677,R2022,Building (LB),-11767.63,16/08/2013,Resources
200419,Arden Construction Ltd,50413177,R2022,Building (LB),900.99,16/08/2013,Resources
200419,Arden Construction Ltd,50413210,C1030,"New Construction, Conversion & Renovation",11791.01,16/08/2013,Capital
200419,Arden Construction Ltd,50415751,R2022,Building (LB),12350,20/08/2013,Resources
200419,Arden Construction Ltd,50415747,R2022,Building (LB),13300,20/08/2013,Resources
200419,Arden Construction Ltd,50415704,C1030,"New Construction, Conversion & Renovation",3287.56,20/08/2013,Capital
200419,Arden Construction Ltd,50416040,C1030,"New Construction, Conversion & Renovation",14594.87,20/08/2013,Capital
200419,Arden Construction Ltd,50415752,R2022,Building (LB),17500.23,20/08/2013,Resources
200419,Arden Construction Ltd,50417886,R2022,Building (LB),661.22,21/08/2013,Resources
200419,Arden Construction Ltd,50417888,R2022,Building (LB),601.47,21/08/2013,Resources
200419,Arden Construction Ltd,50416123,C1030,"New Construction, Conversion & Renovation",22408.6,22/08/2013,Capital
200419,Arden Construction Ltd,50421183,R2020,External Decorations (LER),890.91,27/08/2013,Resources
200419,Arden Construction Ltd,50420911,R2022,Building (LB),1141.16,27/08/2013,Resources
200419,Arden Construction Ltd,50420914,C1030,"New Construction, Conversion & Renovation",26412.5,29/08/2013,Capital
200419,Arden Construction Ltd,50420910,R2022,Building (LB),4693.66,29/08/2013,Resources
200419,Arden Construction Ltd,50420915,R2022,Building (LB),2023.4,29/08/2013,Resources
200419,Arden Construction Ltd,50423565,C1030,"New Construction, Conversion & Renovation",15711.54,30/08/2013,Capital
221152,Arden Medical Centre (F8112),50417618,R5702,Payments to External Contractors,612.01,27/08/2013,Communities
200429,Argos Business Solutions (****9518),50403910,R4007,Equipment,1329.04,02/08/2013,Resources
200429,Argos Business Solutions (****9518),50410310,R4007,Equipment,999.2,15/08/2013,Resources
200429,Argos Business Solutions (****9518),50414002,R4007,Equipment,2666.98,16/08/2013,Resources
200429,Argos Business Solutions (****9518),50419118,R4416,Setting Up Home costs,1228.61,22/08/2013,People Group
200430,Argos Ltd  (****7668),50420298,R4007,Equipment,2295.96,28/08/2013,Resources
209410,Argraff,50410097,R4305,Marketing,590,07/08/2013,Communities
200434,Arley & St Michaels Community Centre,50414671,R2204,Room Hire - External,754.15,30/08/2013,People Group
202999,Arley taxis,50409867,R3204,Home To School / College Transport,517,07/08/2013,Communities
200439,Arqiva Ltd (****0714),50398245,R4506,IT Support & Maintenance,5531.27,01/08/2013,Fire and Rescue
200441,Arriva Midlands North Ltd (****4814),50417308,R3204,Home To School / College Transport,1723.28,22/08/2013,Communities
200441,Arriva Midlands North Ltd (****4814),50417308,R5704,Public Transport,1163.29,22/08/2013,Communities
200441,Arriva Midlands North Ltd (****4814),50417311,R5704,Public Transport,2832.2,22/08/2013,Communities
200441,Arriva Midlands North Ltd (****4814),50417292,R5704,Public Transport,4800,22/08/2013,Communities
200441,Arriva Midlands North Ltd (****4814),50419990,R5204,Concessionary Fares,11155.02,27/08/2013,Communities
221211,ASD Metal Services Ltd,50412968,C1050,External Fees,9109.77,14/08/2013,Capital
208346,Ashe Construction Ltd,50411539,C1030,"New Construction, Conversion & Renovation",17016,09/08/2013,Capital
208346,Ashe Construction Ltd,50413178,C1030,"New Construction, Conversion & Renovation",138234.44,16/08/2013,Capital
209807,Ashlawn School Academy Trust,50415927,R4455,Additional Funding Payments,1181,21/08/2013,Schools
100453,Ashleigh Manor Residential Care Home,50412276,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
200468,Askews And Holts Library Services Ltd.,50405023,R4058,Books,15790.48,01/08/2013,Resources
200468,Askews And Holts Library Services Ltd.,50409230,R4058,Books,7588.3,07/08/2013,Resources
200468,Askews And Holts Library Services Ltd.,50413064,R4058,Books,4116.45,14/08/2013,Resources
200468,Askews And Holts Library Services Ltd.,50417103,R4058,Books,14446.31,21/08/2013,Resources
200468,Askews And Holts Library Services Ltd.,50421494,R4058,Books,6732.51,29/08/2013,Resources
200472,Aspire People Ltd,50402762,R1101,Agency Staff Pay,1040,02/08/2013,Schools
200472,Aspire People Ltd,50402755,R1101,Agency Staff Pay,1475,09/08/2013,Schools
200472,Aspire People Ltd,50402740,R1101,Agency Staff Pay,1480,16/08/2013,Schools
200472,Aspire People Ltd,50404415,R1101,Agency Staff Pay,555,16/08/2013,Schools
221525,Aspire Residential Care Home Ltd,50405990,R5848,Residential Care (Children),3960,01/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50405984,R5848,Residential Care (Children),11317,01/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50405983,R5848,Residential Care (Children),2260,01/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50405989,R5848,Residential Care (Children),3960,05/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50416899,R5848,Residential Care (Children),3960,20/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50419635,R5848,Residential Care (Children),1131.42,23/08/2013,People Group
221525,Aspire Residential Care Home Ltd,50419648,R5848,Residential Care (Children),3960,27/08/2013,People Group
212050,Asset Advantage Ltd (****9813),50408867,R4515,Computer Equipment Curriculum,1085,09/08/2013,Schools
200487,Ast Connections Ltd,50418145,R4506,IT Support & Maintenance,706.31,28/08/2013,Fire and Rescue
218110,Aster Healthcare Ltd,50412558,R5806,Residential Care (Adults),1592,12/08/2013,People Group
208290,Atherstone Surgery (Dr Maher & Partners),50417720,R5702,Payments to External Contractors,666.8,27/08/2013,Communities
208290,Atherstone Surgery (Dr Maher & Partners),50417604,R5702,Payments to External Contractors,1022.9,27/08/2013,Communities
208515,Ati Projects Ltd,50410614,R4409,Consultancy,1200,30/08/2013,Communities
208492,Atkins,50408508,R1101,Agency Staff Pay,10800,22/08/2013,Resources
200502,Atkins Ltd,50420625,R4409,Consultancy,13612.8,27/08/2013,Communities
208172,Ausden Clark Ltd,50408598,R4915,Educational Visits Expenditure,3040,16/08/2013,Schools
200517,Autism Care UK,50415013,R5805,Homecare - External Domiciliary (Adults),1734.2,16/08/2013,People Group
200517,Autism Care UK,50415006,R5805,Homecare - External Domiciliary (Adults),2167.75,21/08/2013,People Group
100007,Autism West Midlands,50412279,R5806,Residential Care (Adults),8169.36,12/08/2013,People Group
100001,Autism West Midlands,50412280,R5806,Residential Care (Adults),4029.92,12/08/2013,People Group
100008,Autism West Midlands,50412473,R5806,Residential Care (Adults),3945.72,12/08/2013,People Group
200521,Automatic Doors Ltd,50415703,R2024,Electrical (LE),7749,20/08/2013,Resources
200524,Autoway of Bedworth Ltd,50409498,R3204,Home To School / College Transport,1770,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409503,R3204,Home To School / College Transport,1440,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409504,R3204,Home To School / College Transport,2025,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409505,R3204,Home To School / College Transport,2145,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409511,R3204,Home To School / College Transport,2250,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409512,R3204,Home To School / College Transport,1500,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50409513,R3204,Home To School / College Transport,2028,06/08/2013,Communities
200524,Autoway of Bedworth Ltd,50413447,R3204,Home To School / College Transport,2760,14/08/2013,Communities
200526,Avenue Lodge Guest House,50417738,R4401,Accommodation Services External,608,22/08/2013,People Group
100431,Avery Homes Nuneaton Limited,50412257,R5806,Residential Care (Adults),4249.12,12/08/2013,People Group
100431,Avery Homes Nuneaton Limited,50412257,R5806,Residential Care (Adults),2200,12/08/2013,People Group
100431,Avery Homes Nuneaton Limited,50412257,R5806,Residential Care (Adults),4049.12,12/08/2013,People Group
100431,Avery Homes Nuneaton Limited,50412257,R5806,Residential Care (Adults),9894.04,12/08/2013,People Group
220943,Avery Homes Wolverhampton Ltd (Newcross Care Home),50412466,R5806,Residential Care (Adults),1920,12/08/2013,People Group
213122,Avon Support Ltd,50400342,R5810,Adult Day Care,-1927.8,01/08/2013,People Group
213122,Avon Support Ltd,50406063,R5810,Adult Day Care,673.2,01/08/2013,People Group
213122,Avon Support Ltd,50406627,R5810,Adult Day Care,673.2,01/08/2013,People Group
213122,Avon Support Ltd,50406047,R5810,Adult Day Care,600,01/08/2013,People Group
213122,Avon Support Ltd,50406045,R5810,Adult Day Care,1542.24,01/08/2013,People Group
213122,Avon Support Ltd,50400210,R5810,Adult Day Care,571.2,01/08/2013,People Group
213122,Avon Support Ltd,50400208,R5810,Adult Day Care,1160.25,01/08/2013,People Group
213122,Avon Support Ltd,50410589,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410552,R5810,Adult Day Care,1336.2,07/08/2013,People Group
213122,Avon Support Ltd,50410586,R5810,Adult Day Care,649.74,07/08/2013,People Group
213122,Avon Support Ltd,50410571,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410567,R5810,Adult Day Care,673.2,07/08/2013,People Group
213122,Avon Support Ltd,50410559,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410558,R5810,Adult Day Care,1225.12,07/08/2013,People Group
213122,Avon Support Ltd,50410556,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410555,R5810,Adult Day Care,617.1,07/08/2013,People Group
213122,Avon Support Ltd,50410554,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410553,R5810,Adult Day Care,799.68,07/08/2013,People Group
213122,Avon Support Ltd,50410605,R5810,Adult Day Care,1899.24,07/08/2013,People Group
213122,Avon Support Ltd,50410600,R5810,Adult Day Care,762.96,07/08/2013,People Group
213122,Avon Support Ltd,50410599,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50410594,R5810,Adult Day Care,1899.24,07/08/2013,People Group
213122,Avon Support Ltd,50410550,R5810,Adult Day Care,1699.4,07/08/2013,People Group
213122,Avon Support Ltd,50410588,R5810,Adult Day Care,1065.9,07/08/2013,People Group
213122,Avon Support Ltd,50412160,R5810,Adult Day Care,673.2,09/08/2013,People Group
213122,Avon Support Ltd,50412159,R5810,Adult Day Care,1065.9,09/08/2013,People Group
213122,Avon Support Ltd,50412154,R5810,Adult Day Care,795.6,09/08/2013,People Group
213122,Avon Support Ltd,50412147,R5810,Adult Day Care,1065.9,09/08/2013,People Group
213122,Avon Support Ltd,50412145,R5810,Adult Day Care,673.2,09/08/2013,People Group
213122,Avon Support Ltd,50412143,R5810,Adult Day Care,841.5,09/08/2013,People Group
213122,Avon Support Ltd,50412142,R5810,Adult Day Care,1801.36,09/08/2013,People Group
213122,Avon Support Ltd,50412141,R5810,Adult Day Care,897.6,09/08/2013,People Group
213122,Avon Support Ltd,50412140,R5810,Adult Day Care,714,09/08/2013,People Group
213122,Avon Support Ltd,50412139,R5810,Adult Day Care,1627.92,09/08/2013,People Group
213122,Avon Support Ltd,50412081,R5810,Adult Day Care,841.5,09/08/2013,People Group
213122,Avon Support Ltd,50412082,R5810,Adult Day Care,1899.24,09/08/2013,People Group
213122,Avon Support Ltd,50412033,R5810,Adult Day Care,1065.9,09/08/2013,People Group
213122,Avon Support Ltd,50412026,R5810,Adult Day Care,1065.9,09/08/2013,People Group
213122,Avon Support Ltd,50412024,R5810,Adult Day Care,1065.9,09/08/2013,People Group
213122,Avon Support Ltd,50414977,R5810,Adult Day Care,1927.8,16/08/2013,People Group
213122,Avon Support Ltd,50415036,R5810,Adult Day Care,1579.4,16/08/2013,People Group
213122,Avon Support Ltd,50418157,R5810,Adult Day Care,538.56,21/08/2013,People Group
213122,Avon Support Ltd,50418195,R5810,Adult Day Care,612,21/08/2013,People Group
213122,Avon Support Ltd,50418183,R5810,Adult Day Care,765,21/08/2013,People Group
200534,Avon Workshop Supplies,50414361,R4030,Materials,544.95,15/08/2013,Communities
200534,Avon Workshop Supplies,50417413,R4030,Materials,715.3,21/08/2013,Communities
216249,Avonside Health Centre,50417630,R5702,Payments to External Contractors,874.3,27/08/2013,Communities
216249,Avonside Health Centre,50422576,R5702,Payments to External Contractors,1250.25,29/08/2013,Communities
200576,Badenoch & Clark,50405431,R1101,Agency Staff Pay,1590,02/08/2013,Resources
200576,Badenoch & Clark,50409183,R1101,Agency Staff Pay,1590,05/08/2013,Resources
200576,Badenoch & Clark,50388938,R1101,Agency Staff Pay,8089.99,05/08/2013,Resources
200576,Badenoch & Clark,50388937,R1101,Agency Staff Pay,1031.65,05/08/2013,Resources
200576,Badenoch & Clark,50388935,R1101,Agency Staff Pay,1746.89,05/08/2013,Resources
200576,Badenoch & Clark,50388934,R1101,Agency Staff Pay,5431.31,05/08/2013,Resources
200576,Badenoch & Clark,50409597,R4409,Consultancy,2350,08/08/2013,People Group
200576,Badenoch & Clark,50413309,R4409,Consultancy,2350,14/08/2013,People Group
200576,Badenoch & Clark,50413408,R1101,Agency Staff Pay,2437.5,14/08/2013,People Group
200576,Badenoch & Clark,50413306,R4409,Consultancy,2350,14/08/2013,People Group
200576,Badenoch & Clark,50414693,R1101,Agency Staff Pay,1590,15/08/2013,Resources
200576,Badenoch & Clark,50413267,R1101,Agency Staff Pay,2437.5,19/08/2013,People Group
200576,Badenoch & Clark,50420050,R1101,Agency Staff Pay,1590,23/08/2013,Resources
200576,Badenoch & Clark,50419550,R1101,Agency Staff Pay,1590,23/08/2013,Resources
200576,Badenoch & Clark,50414807,R1101,Agency Staff Pay,2489.44,28/08/2013,Resources
200576,Badenoch & Clark,50414808,R1101,Agency Staff Pay,2324.79,28/08/2013,Resources
200576,Badenoch & Clark,50421416,R4409,Consultancy,1880,28/08/2013,People Group
200576,Badenoch & Clark,50413120,R1101,Agency Staff Pay,5628.82,29/08/2013,Resources
200576,Badenoch & Clark,50415815,R1101,Agency Staff Pay,2625,29/08/2013,People Group
200576,Badenoch & Clark,50415806,R1101,Agency Staff Pay,2625,29/08/2013,People Group
200576,Badenoch & Clark,50415804,R1101,Agency Staff Pay,2437.5,29/08/2013,People Group
200576,Badenoch & Clark,50415798,R1101,Agency Staff Pay,2625,29/08/2013,People Group
200576,Badenoch & Clark,50415797,R1101,Agency Staff Pay,2625,29/08/2013,People Group
200576,Badenoch & Clark,50415795,R1101,Agency Staff Pay,2437.5,29/08/2013,People Group
200576,Badenoch & Clark,50413128,R1101,Agency Staff Pay,5472,29/08/2013,Resources
200576,Badenoch & Clark,50424020,R1101,Agency Staff Pay,1590,30/08/2013,Resources
200588,Bakers Commercial Services,50409784,R3204,Home To School / College Transport,5199.75,06/08/2013,Communities
200588,Bakers Commercial Services,50409789,R3204,Home To School / College Transport,4862.7,07/08/2013,Communities
200588,Bakers Commercial Services,50409786,R3204,Home To School / College Transport,3399,07/08/2013,Communities
200588,Bakers Commercial Services,50409787,R3204,Home To School / College Transport,2992.8,07/08/2013,Communities
200588,Bakers Commercial Services,50409792,R3204,Home To School / College Transport,2384.42,07/08/2013,Communities
200588,Bakers Commercial Services,50409791,R3204,Home To School / College Transport,3639,07/08/2013,Communities
200589,Balfour Beatty Living Places Ltd,50416212,R5707,Highways Maintenance Contract,365707.6,19/08/2013,Communities
200589,Balfour Beatty Living Places Ltd,50416214,R5707,Highways Maintenance Contract,2687716.27,19/08/2013,Communities
221758,Baltimore Care Ltd,50412283,R5806,Residential Care (Adults),3397,12/08/2013,People Group
100252,Bancroft Gardens,50412284,R5806,Residential Care (Adults),2114.16,12/08/2013,People Group
219023,Barchester Healthcare - Harper Fields,50412393,R5806,Residential Care (Adults),5827.86,12/08/2013,People Group
219023,Barchester Healthcare - Harper Fields,50412393,R5806,Residential Care (Adults),3800,12/08/2013,People Group
220794,Barchester Healthcare Ltd - Juniper House Care Home,50412420,R5806,Residential Care (Adults),3365.2,12/08/2013,People Group
100057,Barchester Healthcare Overslade House (****7129),50412484,R5806,Residential Care (Adults),21096.07,12/08/2013,People Group
100057,Barchester Healthcare Overslade House (****7129),50412484,R5806,Residential Care (Adults),1539.12,12/08/2013,People Group
200606,Barford Children's Services (****6635 / No. 8 Account),50409838,R5848,Residential Care (Children),15057.17,07/08/2013,People Group
200606,Barford Children's Services (****6635 / No. 8 Account),50409884,R5848,Residential Care (Children),13728.57,07/08/2013,People Group
200606,Barford Children's Services (****6635 / No. 8 Account),50420199,R5848,Residential Care (Children),13728.57,27/08/2013,People Group
200606,Barford Children's Services (****6635 / No. 8 Account),50420186,R5848,Residential Care (Children),13728.57,27/08/2013,People Group
200606,Barford Children's Services (****6635 / No. 8 Account),50420141,R5848,Residential Care (Children),15057.17,27/08/2013,People Group
200612,Barnardo's (****9215),50411366,R5822,Foster Care Payments - External,3857.14,13/08/2013,People Group
200612,Barnardo's (****9215),50411097,R5822,Foster Care Payments - External,3689,13/08/2013,People Group
200612,Barnardo's (****9215),50414144,R5822,Foster Care Payments - External,3675.71,15/08/2013,People Group
200612,Barnardo's (****9215),50419095,R5822,Foster Care Payments - External,819,22/08/2013,People Group
200612,Barnardo's (****9215),50419080,R5822,Foster Care Payments - External,3542.86,23/08/2013,People Group
200638,Bear Cars,50410123,R3204,Home To School / College Transport,1320.2,07/08/2013,Communities
200655,Bedworth Rugby and Nuneaton Cab,50392423,R5702,Payments to External Contractors,15970,02/08/2013,Communities
220044,Beeches Retirement Hotel Ltd,50412549,R5806,Residential Care (Adults),1557.36,12/08/2013,People Group
100009,Beechwood Gardens,50412288,R5806,Residential Care (Adults),1819.4,12/08/2013,People Group
200664,Bella Home Care Ltd,50401391,R5805,Homecare - External Domiciliary (Adults),1380.1,07/08/2013,People Group
200664,Bella Home Care Ltd,50401396,R5805,Homecare - External Domiciliary (Adults),522.2,07/08/2013,People Group
200664,Bella Home Care Ltd,50401397,R5805,Homecare - External Domiciliary (Adults),835.52,07/08/2013,People Group
200664,Bella Home Care Ltd,50402200,R5805,Homecare - External Domiciliary (Adults),626.64,07/08/2013,People Group
200664,Bella Home Care Ltd,50403669,R5805,Homecare - External Domiciliary (Adults),775.84,07/08/2013,People Group
200664,Bella Home Care Ltd,50401931,R5805,Homecare - External Domiciliary (Adults),1671.04,07/08/2013,People Group
200664,Bella Home Care Ltd,50412803,R5805,Homecare - External Domiciliary (Adults),694.72,13/08/2013,People Group
200664,Bella Home Care Ltd,50413096,R5805,Homecare - External Domiciliary (Adults),1135.6,13/08/2013,People Group
200664,Bella Home Care Ltd,50413094,R5805,Homecare - External Domiciliary (Adults),841.68,13/08/2013,People Group
200664,Bella Home Care Ltd,50413093,R5805,Homecare - External Domiciliary (Adults),855.04,13/08/2013,People Group
200664,Bella Home Care Ltd,50413090,R5805,Homecare - External Domiciliary (Adults),654.64,13/08/2013,People Group
200664,Bella Home Care Ltd,50413086,R5805,Homecare - External Domiciliary (Adults),1496.32,13/08/2013,People Group
200664,Bella Home Care Ltd,50413081,R5805,Homecare - External Domiciliary (Adults),1870.4,13/08/2013,People Group
200664,Bella Home Care Ltd,50412872,R5805,Homecare - External Domiciliary (Adults),601.2,13/08/2013,People Group
200664,Bella Home Care Ltd,50412837,R5805,Homecare - External Domiciliary (Adults),1215.76,13/08/2013,People Group
200664,Bella Home Care Ltd,50412834,R5805,Homecare - External Domiciliary (Adults),601.2,13/08/2013,People Group
200664,Bella Home Care Ltd,50412793,R5805,Homecare - External Domiciliary (Adults),507.68,13/08/2013,People Group
200664,Bella Home Care Ltd,50412756,R5805,Homecare - External Domiciliary (Adults),534.4,13/08/2013,People Group
200664,Bella Home Care Ltd,50418815,R5805,Homecare - External Domiciliary (Adults),835.52,22/08/2013,People Group
200664,Bella Home Care Ltd,50421135,R5805,Homecare - External Domiciliary (Adults),561.12,27/08/2013,People Group
100255,BEN - Motor and Allied Trades Benevolent Fu,50412578,R5806,Residential Care (Adults),14710.9,12/08/2013,People Group
100255,BEN - Motor and Allied Trades Benevolent Fu,50412578,R5806,Residential Care (Adults),3812,12/08/2013,People Group
100255,BEN - Motor and Allied Trades Benevolent Fu,50412578,R5806,Residential Care (Adults),4857.72,12/08/2013,People Group
220806,Bennetts Castle Ltd,50412289,R5806,Residential Care (Adults),1852,12/08/2013,People Group
200676,Bennetts Taxis & Minibuses,50411462,R3204,Home To School / College Transport,550,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411278,R3204,Home To School / College Transport,780,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411472,R3204,Home To School / College Transport,914,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411294,R3204,Home To School / College Transport,718.91,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411448,R3204,Home To School / College Transport,2699.7,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411452,R3204,Home To School / College Transport,1005,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411457,R3204,Home To School / College Transport,1845,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411456,R3204,Home To School / College Transport,1066,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411453,R3204,Home To School / College Transport,1463,08/08/2013,Communities
200676,Bennetts Taxis & Minibuses,50411279,R3204,Home To School / College Transport,1108.5,08/08/2013,Communities
215921,Bennfield Surgery,50417620,R5702,Payments to External Contractors,583.45,27/08/2013,Communities
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),1904.56,12/08/2013,People Group
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),1733,12/08/2013,People Group
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),2940.1,12/08/2013,People Group
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),24565.61,12/08/2013,People Group
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),3557.01,12/08/2013,People Group
100010,Bentley House Ltd (Care Centre),50412290,R5806,Residential Care (Adults),7858.24,12/08/2013,People Group
100256,Benvarden Retirement Home,50412291,R5806,Residential Care (Adults),5216.52,12/08/2013,People Group
200686,Bertram Library Services,50405022,R4058,Books,1000.6,01/08/2013,Resources
100391,Be-Smart,50412286,R5806,Residential Care (Adults),4725.16,12/08/2013,People Group
208313,BHSF Occupational Health Ltd,50423623,R1502,Staff Medical Fees,975,30/08/2013,Fire and Rescue
221218,Bidford Health Centre,50422585,R5702,Payments to External Contractors,833.5,29/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392089,R5702,Payments to External Contractors,2765.1,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392018,R5206,Excess / Bulk haulage,6446.22,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392015,R5206,Excess / Bulk haulage,4150.55,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50395838,R5206,Excess / Bulk haulage,1928.92,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50393668,R5702,Payments to External Contractors,5190.3,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50394699,R5206,Excess / Bulk haulage,2400.94,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50394602,R5206,Excess / Bulk haulage,2400.68,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392123,R5702,Payments to External Contractors,2935.2,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392144,R5206,Excess / Bulk haulage,4051.05,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50394458,R5206,Excess / Bulk haulage,-2400.68,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50392124,R5206,Excess / Bulk haulage,2307.59,06/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50401664,R1101,Agency Staff Pay,2300,15/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414581,R5206,Excess / Bulk haulage,1967.53,16/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414417,R5206,Excess / Bulk haulage,1761.84,16/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414400,R5206,Excess / Bulk haulage,1166.62,16/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414398,R5206,Excess / Bulk haulage,1691.5,16/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50406711,R1101,Agency Staff Pay,1119.3,16/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414602,R5206,Excess / Bulk haulage,1647.76,20/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414379,R5206,Excess / Bulk haulage,3202.31,21/08/2013,Communities
210919,Biffa Municipal Ltd (****2821),50414373,R5206,Excess / Bulk haulage,4911.45,21/08/2013,Communities
200707,Biffa Waste Services Ltd,50407717,R5702,Payments to External Contractors,264423.39,02/08/2013,Communities
100011,Bilton House,50412294,R5806,Residential Care (Adults),5433.36,12/08/2013,People Group
100011,Bilton House,50412294,R5806,Residential Care (Adults),4688.04,12/08/2013,People Group
209142,Birmablast,50412868,R4030,Materials,650,12/08/2013,Communities
200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50408253,R5501,Grants to Organisations & Voluntary Bodies,7409.5,12/08/2013,People Group
217975,Birse Civils Ltd,50391477,C1030,"New Construction, Conversion & Renovation",134342.65,06/08/2013,Capital
200761,Blakemore Food Service Ltd,50406951,R4104,Food Costs / Provisions,781.74,02/08/2013,Resources
200761,Blakemore Food Service Ltd,50417777,R4104,Food Costs / Provisions,649.57,21/08/2013,Resources
200761,Blakemore Food Service Ltd,50421428,R4104,Food Costs / Provisions,602.05,28/08/2013,Resources
200761,Blakemore Food Service Ltd,50424011,R4104,Food Costs / Provisions,1181.15,30/08/2013,Resources
200767,Blue Arrow Ltd,50403913,R1101,Agency Staff Pay,2129.55,02/08/2013,Resources
200767,Blue Arrow Ltd,50403919,R1101,Agency Staff Pay,1703.64,02/08/2013,Resources
200767,Blue Arrow Ltd,50414000,R1101,Agency Staff Pay,1703.64,15/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50388677,R2022,Building (LB),718.63,06/08/2013,Schools
208354,Blue Diamond Plumbing & Heating Ltd,50407724,C1030,"New Construction, Conversion & Renovation",20828.12,07/08/2013,Capital
208354,Blue Diamond Plumbing & Heating Ltd,50411902,R2023,Mechanical (LM),803.97,12/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50411924,R2022,Building (LB),506.29,12/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50415362,R2023,Mechanical (LM),797.97,16/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50415347,R2023,Mechanical (LM),708.06,16/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50416186,C1030,"New Construction, Conversion & Renovation",44952.65,23/08/2013,Capital
208354,Blue Diamond Plumbing & Heating Ltd,50420906,R2023,Mechanical (LM),2188.51,29/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50423675,R2023,Mechanical (LM),1830.85,30/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50423908,R2023,Mechanical (LM),918.92,30/08/2013,Resources
208354,Blue Diamond Plumbing & Heating Ltd,50423954,R2023,Mechanical (LM),1242.67,30/08/2013,Resources
219852,Blue Door Logistics Ltd,50409704,R3204,Home To School / College Transport,1890,23/08/2013,Communities
219852,Blue Door Logistics Ltd,50409707,R3204,Home To School / College Transport,2692.5,23/08/2013,Communities
219852,Blue Door Logistics Ltd,50409695,R3204,Home To School / College Transport,509.93,23/08/2013,Communities
215286,Blue Ribbon Warwickshire,50412627,R5805,Homecare - External Domiciliary (Adults),615.44,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412629,R5805,Homecare - External Domiciliary (Adults),615.44,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412635,R5805,Homecare - External Domiciliary (Adults),778.72,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412637,R5805,Homecare - External Domiciliary (Adults),1080.16,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412622,R5805,Homecare - External Domiciliary (Adults),527.52,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412621,R5805,Homecare - External Domiciliary (Adults),527.52,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412617,R5805,Homecare - External Domiciliary (Adults),703.36,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412638,R5805,Homecare - External Domiciliary (Adults),728.48,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412642,R5805,Homecare - External Domiciliary (Adults),665.68,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50412641,R5805,Homecare - External Domiciliary (Adults),803.84,12/08/2013,People Group
215286,Blue Ribbon Warwickshire,50414195,R5805,Homecare - External Domiciliary (Adults),778.72,15/08/2013,People Group
215286,Blue Ribbon Warwickshire,50414213,R5805,Homecare - External Domiciliary (Adults),1532.32,15/08/2013,People Group
215286,Blue Ribbon Warwickshire,50414217,R5805,Homecare - External Domiciliary (Adults),565.2,15/08/2013,People Group
215286,Blue Ribbon Warwickshire,50414232,R5805,Homecare - External Domiciliary (Adults),715.92,15/08/2013,People Group
215286,Blue Ribbon Warwickshire,50414238,R5805,Homecare - External Domiciliary (Adults),1557.44,15/08/2013,People Group
215286,Blue Ribbon Warwickshire,50415136,R5805,Homecare - External Domiciliary (Adults),753.6,16/08/2013,People Group
215286,Blue Ribbon Warwickshire,50415143,R5805,Homecare - External Domiciliary (Adults),690.8,16/08/2013,People Group
215286,Blue Ribbon Warwickshire,50415204,R5805,Homecare - External Domiciliary (Adults),854.08,16/08/2013,People Group
208356,Bluefort Security Ltd,50402258,R4503,Hardware,3324,14/08/2013,Resources
999982,Bond Dickinson Solicitors,50410378,R4928,Casualty Insurance Claims,6500,08/08/2013,Other Services
209676,Book Trust,50414782,R4313,Stationery & Paper,1025,16/08/2013,Resources
213979,Boots UK Ltd,50398700,R5702,Payments to External Contractors,1200,05/08/2013,Communities
213979,Boots UK Ltd,50414884,R5702,Payments to External Contractors,734.5,16/08/2013,Communities
213979,Boots UK Ltd,50414870,R5702,Payments to External Contractors,573.27,16/08/2013,Communities
221099,Bowlers Cars,50414101,R3204,Home To School / College Transport,2240,15/08/2013,Communities
200820,Bpp Professional Education,50406605,R1601,Training - External,3449.99,06/08/2013,Resources
100259,Branston Court Nursing Home,50412299,R5806,Residential Care (Adults),2395.56,12/08/2013,People Group
200835,Bray Leino Ltd,50416403,R1101,Agency Staff Pay,3675,30/08/2013,Resources
221904,Brian Watson Associates,50409428,R5702,Payments to External Contractors,750,06/08/2013,People Group
200850,Briars Barn,50416393,R5810,Adult Day Care,790,19/08/2013,People Group
200850,Briars Barn,50416386,R5810,Adult Day Care,632,19/08/2013,People Group
200850,Briars Barn,50416385,R5810,Adult Day Care,560,19/08/2013,People Group
200850,Briars Barn,50416384,R5810,Adult Day Care,632,19/08/2013,People Group
200850,Briars Barn,50416354,R5810,Adult Day Care,632,19/08/2013,People Group
200850,Briars Barn,50416398,R5810,Adult Day Care,680,19/08/2013,People Group
200850,Briars Barn,50416402,R5810,Adult Day Care,790,19/08/2013,People Group
200850,Briars Barn,50416395,R5810,Adult Day Care,544,19/08/2013,People Group
200850,Briars Barn,50420304,R5810,Adult Day Care,790,23/08/2013,People Group
200850,Briars Barn,50420325,R5810,Adult Day Care,544,23/08/2013,People Group
200850,Briars Barn,50420319,R5810,Adult Day Care,680,23/08/2013,People Group
200850,Briars Barn,50420318,R5810,Adult Day Care,632,23/08/2013,People Group
200850,Briars Barn,50420315,R5810,Adult Day Care,560,23/08/2013,People Group
200850,Briars Barn,50420285,R5810,Adult Day Care,632,23/08/2013,People Group
200850,Briars Barn,50420275,R5810,Adult Day Care,632,23/08/2013,People Group
200850,Briars Barn,50420274,R5810,Adult Day Care,790,23/08/2013,People Group
217694,Briarscroft Care Home (Sanctuary Care Ltd),50412300,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
218413,Bright Yellow Group,50409593,R5805,Homecare - External Domiciliary (Adults),1120.24,06/08/2013,People Group
218413,Bright Yellow Group,50409601,R5805,Homecare - External Domiciliary (Adults),1125.95,21/08/2013,People Group
200865,Brinklow Quarry,50414311,R2754,Waste Management,749.8,15/08/2013,Communities
200865,Brinklow Quarry,50414297,R2754,Waste Management,680.64,15/08/2013,Communities
200865,Brinklow Quarry,50414228,R5703,Site Payments,609.16,15/08/2013,Communities
200865,Brinklow Quarry,50414277,R5703,Site Payments,3834.78,15/08/2013,Communities
200865,Brinklow Quarry,50415424,R2754,Waste Management,582.23,19/08/2013,Communities
200867,Bristol Managed Services Ltd,50398267,R4020,Fire Equipment Maintenance,19228.39,09/08/2013,Fire and Rescue
209980,Broadband Policy Consulting Ltd,50413586,R4409,Consultancy,2200,30/08/2013,Resources
999982,Broadland Group Ltd,50407374,R2001,Buildings Maintenance,1113.2,05/08/2013,Communities
218202,Broadreach House,50415509,R5835,Residential and Inpatient Services,500,30/08/2013,Communities
218202,Broadreach House,50412018,R5835,Residential and Inpatient Services,2780,30/08/2013,Communities
219128,Broadway Lodge,50342599,R5835,Residential and Inpatient Services,6400,05/08/2013,Communities
219128,Broadway Lodge,50342601,R5835,Residential and Inpatient Services,800,05/08/2013,Communities
219128,Broadway Lodge,50342600,R5835,Residential and Inpatient Services,6400,05/08/2013,Communities
219128,Broadway Lodge,50401392,R5835,Residential and Inpatient Services,6800,09/08/2013,Communities
219128,Broadway Lodge,50401395,R5835,Residential and Inpatient Services,7140,09/08/2013,Communities
219128,Broadway Lodge,50414106,R5835,Residential and Inpatient Services,1955,29/08/2013,Communities
200902,Bromford Housing Group,50407540,R5807,SLA Social Care Provision,959.2,02/08/2013,People Group
200902,Bromford Housing Group,50413787,R5805,Homecare - External Domiciliary (Adults),1007.44,14/08/2013,People Group
200902,Bromford Housing Group,50418166,R5850,Social Care Helping Services,1223.32,21/08/2013,People Group
200902,Bromford Housing Group,50421450,R5807,SLA Social Care Provision,1199,29/08/2013,People Group
100225,Brooklands Nursing Home 2,50412302,R5806,Residential Care (Adults),1733.2,12/08/2013,People Group
200909,Brookline Cars Ltd,50413464,R3204,Home To School / College Transport,1260,14/08/2013,Communities
200909,Brookline Cars Ltd,50413468,R3202,Car Hire,615,14/08/2013,Communities
200909,Brookline Cars Ltd,50413473,R3204,Home To School / College Transport,2610,14/08/2013,Communities
200909,Brookline Cars Ltd,50414521,R3204,Home To School / College Transport,1176.9,16/08/2013,Communities
100119,Brookside House Residential Care Home,50412303,R5806,Residential Care (Adults),1575.6,12/08/2013,People Group
221550,Brookside Surgery,50417561,R5702,Payments to External Contractors,961.73,27/08/2013,Communities
208452,Brown Matthews Architects,50406244,C1050,External Fees,643.28,06/08/2013,Capital
200918,Broxap,50416206,R5702,Payments to External Contractors,1163,21/08/2013,Communities
200918,Broxap,50416155,R5702,Payments to External Contractors,2932,22/08/2013,Communities
221284,Brushworks,50414461,R2003,Devolved Maintenance (Via Local),-760,14/08/2013,Schools
221284,Brushworks,50380180,R2003,Devolved Maintenance (Via Local),760,14/08/2013,Schools
221284,Brushworks,50413877,R2003,Devolved Maintenance (Via Local),760,15/08/2013,Schools
218338,Bruton Knowles ****4409,50406771,C1050,External Fees,1855.35,01/08/2013,Capital
218338,Bruton Knowles ****4409,50406760,C1050,External Fees,4039.4,02/08/2013,Capital
218338,Bruton Knowles ****4409,50406772,C1050,External Fees,6549.8,05/08/2013,Capital
200891,BT (****5757),50408487,R4514,Telephone Rental,2715.88,06/08/2013,Communities
200891,BT (****5757),50412041,R4514,Telephone Rental,5992.14,15/08/2013,Fire and Rescue
200891,BT (****5757),50412043,R4514,Telephone Rental,5879.31,15/08/2013,Fire and Rescue
200895,BT Conferencing  (****8551),50404952,R4514,Telephone Rental,5879.31,15/08/2013,Fire and Rescue
200895,BT Conferencing  (****8551),50415267,R4514,Telephone Rental,-5879.31,15/08/2013,Fire and Rescue
200931,Bt Global Services (****7351),50409278,R4514,Telephone Rental,703.07,12/08/2013,Fire and Rescue
200945,Buildscape Services  Ltd,50400212,R2001,Buildings Maintenance,2974.56,09/08/2013,Schools
200946,Bulkington Childrens Centre Cic,50407785,R5706,Payments to Third Parties - Recoverable Operating Expenditure,43461.67,08/08/2013,People Group
207955,Bunkers Hill Swimming,50400907,R4435,Swimming Instruction,798,02/08/2013,Schools
200949,Bunzl Catering Supplies,50413226,R4103,Catering Disposables,505.14,14/08/2013,Resources
207017,Bupa Care Homes  - Cfhcare  Limited,50412274,R5806,Residential Care (Adults),3200,12/08/2013,People Group
100327,Burgess Care Ltd T/A Sharmer Fields House,50412528,R5806,Residential Care (Adults),19355.72,12/08/2013,People Group
100327,Burgess Care Ltd T/A Sharmer Fields House,50412528,R5806,Residential Care (Adults),7109.4,12/08/2013,People Group
100327,Burgess Care Ltd T/A Sharmer Fields House,50412528,R5806,Residential Care (Adults),7927.12,12/08/2013,People Group
100327,Burgess Care Ltd T/A Sharmer Fields House,50412528,R5806,Residential Care (Adults),29804.68,12/08/2013,People Group
100327,Burgess Care Ltd T/A Sharmer Fields House,50412528,R5806,Residential Care (Adults),7999.88,12/08/2013,People Group
200961,Business By Technology,50420518,R4315,Reprographics Curriculum,622.65,27/08/2013,Schools
100260,Butts Croft House Residential Home,50412306,R5806,Residential Care (Adults),3324.92,12/08/2013,People Group
100260,Butts Croft House Residential Home,50412306,R5806,Residential Care (Adults),1450.36,12/08/2013,People Group
100260,Butts Croft House Residential Home,50412306,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
100260,Butts Croft House Residential Home,50412306,R5806,Residential Care (Adults),5041.92,12/08/2013,People Group
100260,Butts Croft House Residential Home,50412306,R5806,Residential Care (Adults),1920,12/08/2013,People Group
200974,By The Bridge,50405682,R5822,Foster Care Payments - External,3891.61,01/08/2013,People Group
200974,By The Bridge,50408729,R5822,Foster Care Payments - External,4273.57,06/08/2013,People Group
200974,By The Bridge,50415793,R5822,Foster Care Payments - External,4061,20/08/2013,People Group
200974,By The Bridge,50415794,R5822,Foster Care Payments - External,4061,20/08/2013,People Group
200974,By The Bridge,50415757,R5822,Foster Care Payments - External,4061,20/08/2013,People Group
200974,By The Bridge,50420496,R5822,Foster Care Payments - External,3891.61,28/08/2013,People Group
200974,By The Bridge,50420484,R5822,Foster Care Payments - External,3891.61,28/08/2013,People Group
200974,By The Bridge,50420027,R5822,Foster Care Payments - External,4096.43,28/08/2013,People Group
211800,C & L Electrical Ltd,50416237,R2001,Buildings Maintenance,1012.76,23/08/2013,Communities
200986,C Brewer & Sons Ltd,50413061,R4019,Fire Equipment Purchase,1018.2,14/08/2013,Fire and Rescue
201009,C M Plant Hire,50404309,C1010,Acquisition Of New Assets,10725,30/08/2013,Capital
201185,C.G.B. Contracting Services Ltd,50423589,R2702,Contract Cleaning / Caretaking,582.52,30/08/2013,Communities
212389,CableNet Training Services Ltd t/a CNet Training,50409509,R1601,Training - External,1150,06/08/2013,Resources
212389,CableNet Training Services Ltd t/a CNet Training,50409502,R1601,Training - External,795,06/08/2013,Resources
201040,Cabs of Rugby Ltd,50416088,R3204,Home To School / College Transport,914.25,19/08/2013,Communities
201040,Cabs of Rugby Ltd,50416086,R3204,Home To School / College Transport,2000,19/08/2013,Communities
201040,Cabs of Rugby Ltd,50416090,R3204,Home To School / College Transport,809.12,19/08/2013,Communities
219500,Call A Cab (South) Ltd,50417291,R3204,Home To School / College Transport,800,20/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50409991,R3204,Home To School / College Transport,1545,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50409982,R3204,Home To School / College Transport,1895,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50409968,R3204,Home To School / College Transport,1400,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50409963,R3204,Home To School / College Transport,1800,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50409992,R3204,Home To School / College Transport,1440,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50410009,R3204,Home To School / College Transport,912,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50410002,R3204,Home To School / College Transport,1650,07/08/2013,Communities
201051,Call A Car - Rugby  Ltd,50411036,R3204,Home To School / College Transport,2595,08/08/2013,Communities
201052,Call Line Private Hire,50409802,R3204,Home To School / College Transport,900,06/08/2013,Communities
201056,Calthorpe Recruitment Ltd,50406664,R1101,Agency Staff Pay,977.4,01/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50406684,R1101,Agency Staff Pay,895.05,01/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50406665,R1101,Agency Staff Pay,1188.6,01/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50406656,R1101,Agency Staff Pay,687,01/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50406653,R1101,Agency Staff Pay,2123.25,02/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50412880,R1101,Agency Staff Pay,841.75,13/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50414566,R1101,Agency Staff Pay,3145.95,19/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50420922,R1101,Agency Staff Pay,1045.65,27/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50420982,R1101,Agency Staff Pay,1062.75,27/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50420983,R1101,Agency Staff Pay,830.4,27/08/2013,Resources
201056,Calthorpe Recruitment Ltd,50420985,R1101,Agency Staff Pay,2145.75,29/08/2013,Resources
100014,Camphill Devon Community Ltd,50412309,R5806,Residential Care (Adults),2194.96,12/08/2013,People Group
201073,Campion School and Community College (ACAD) Leamington Spa,50401784,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,2100,02/08/2013,Schools
201073,Campion School and Community College (ACAD) Leamington Spa,50403216,R4442,Professional Fees Curriculum,2000,06/08/2013,Schools
201073,Campion School and Community College (ACAD) Leamington Spa,50413017,R4701,Grants To External Organisations,4800,19/08/2013,Communities
100234,Canning Court Care Home,50412310,R5806,Residential Care (Adults),6415.16,12/08/2013,People Group
100234,Canning Court Care Home,50412310,R5806,Residential Care (Adults),910.92,12/08/2013,People Group
100234,Canning Court Care Home,50412310,R5806,Residential Care (Adults),4866.84,12/08/2013,People Group
201078,Canon (UK) Ltd (****0502),50401189,R4307,Photocopier Expenses,6814.12,02/08/2013,Resources
201078,Canon (UK) Ltd (****0502),50398599,R4307,Photocopier Expenses,26136.24,02/08/2013,Resources
201078,Canon (UK) Ltd (****0502),50412794,R4036,Photocopier Rental & Maintenance,1099.45,20/08/2013,Resources
210040,Capita Business Services Ltd (****4978),50379310,R4601,Conferences,798,01/08/2013,Resources
221272,Capita IT Services (BSF) Ltd (****3096),50383670,C1010,Acquisition Of New Assets,663.35,09/08/2013,Capital
201079,Capita Resourcing Ltd (****7586),50409432,R1101,Agency Staff Pay,8540,07/08/2013,People Group
213857,Capita Resourcing Ltd (****7892),50417372,R1503,Staff CRB Checks,3000,28/08/2013,Resources
215623,Capital Talent,50409166,R4409,Consultancy,17477,21/08/2013,People Group
201084,Care Quality Commission,50411272,R4431,Registration / Inspection Fees,2000,14/08/2013,People Group
201087,Care Today,50416904,R5848,Residential Care (Children),14096.01,20/08/2013,People Group
201087,Care Today,50416905,R5848,Residential Care (Children),14096.01,20/08/2013,People Group
201087,Care Today,50411060,R5848,Residential Care (Children),11166.51,21/08/2013,People Group
201087,Care Today,50420179,R5848,Residential Care (Children),13285.67,27/08/2013,People Group
201087,Care Today,50420196,R5848,Residential Care (Children),2763.34,27/08/2013,People Group
201089,Care UK Homecare Ltd,50419011,R5805,Homecare - External Domiciliary (Adults),750.2,22/08/2013,People Group
220649,Care4kidz Ltd,50419643,R5848,Residential Care (Children),10225,27/08/2013,People Group
220649,Care4kidz Ltd,50419652,R5848,Residential Care (Children),10000,27/08/2013,People Group
220649,Care4kidz Ltd,50419675,R5848,Residential Care (Children),11200,30/08/2013,People Group
222069,Caremsam - P B Carroll,50413231,R2201,Rent,1787.5,23/08/2013,Resources
220552,Carpet Surgeon,50405724,R2001,Buildings Maintenance,2468,02/08/2013,Communities
221930,Cars & Vans R Us UK,50411998,R3010,Purchase Of Vehicles,12116,14/08/2013,Communities
221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50409643,R3204,Home To School / College Transport,1737,06/08/2013,Communities
201121,C'art-Art Transport Ltd,50412739,R4045,Storage Materials,650,12/08/2013,Resources
201122,Carter Brown Associates,50415968,R4443,Professional Fees Admin,1416.96,28/08/2013,Resources
201122,Carter Brown Associates,50415985,R4443,Professional Fees Admin,614,28/08/2013,Resources
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405578,R5805,Homecare - External Domiciliary (Adults),1068.76,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50407392,R5805,Homecare - External Domiciliary (Adults),3964.8,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405611,R5805,Homecare - External Domiciliary (Adults),749.52,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405635,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405642,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405650,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405653,R5805,Homecare - External Domiciliary (Adults),697.47,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405684,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396509,R5805,Homecare - External Domiciliary (Adults),2457.84,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396560,R5805,Homecare - External Domiciliary (Adults),1525.92,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396561,R5805,Homecare - External Domiciliary (Adults),1466.08,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396567,R5805,Homecare - External Domiciliary (Adults),2034.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396574,R5805,Homecare - External Domiciliary (Adults),1675.52,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396575,R5805,Homecare - External Domiciliary (Adults),1256.64,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396580,R5805,Homecare - External Domiciliary (Adults),516.12,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396583,R5805,Homecare - External Domiciliary (Adults),1675.52,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396588,R5805,Homecare - External Domiciliary (Adults),1675.52,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396592,R5805,Homecare - External Domiciliary (Adults),579.7,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396593,R5805,Homecare - External Domiciliary (Adults),1144.44,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50396598,R5805,Homecare - External Domiciliary (Adults),670.32,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399645,R5805,Homecare - External Domiciliary (Adults),837.76,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399654,R5805,Homecare - External Domiciliary (Adults),1645.6,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399656,R5805,Homecare - External Domiciliary (Adults),2752.64,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399659,R5805,Homecare - External Domiciliary (Adults),643.28,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399663,R5805,Homecare - External Domiciliary (Adults),1122,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399678,R5805,Homecare - External Domiciliary (Adults),1496,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399688,R5805,Homecare - External Domiciliary (Adults),1855.04,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50399693,R5805,Homecare - External Domiciliary (Adults),1256.64,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50400118,R5805,Homecare - External Domiciliary (Adults),1883.28,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50403646,R5805,Homecare - External Domiciliary (Adults),1158.98,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50403651,R5805,Homecare - External Domiciliary (Adults),610.72,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50403653,R5805,Homecare - External Domiciliary (Adults),874.44,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50403658,R5805,Homecare - External Domiciliary (Adults),950.78,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50403670,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50405609,R5805,Homecare - External Domiciliary (Adults),1554.56,07/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50411377,R5805,Homecare - External Domiciliary (Adults),624.96,08/08/2013,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50412177,R5805,Homecare - External Domiciliary (Adults),1368.84,12/08/2013,People Group
100261,Castel Froma,50412312,R5806,Residential Care (Adults),1982.44,12/08/2013,People Group
100261,Castel Froma,50412312,R5806,Residential Care (Adults),7975,12/08/2013,People Group
100261,Castel Froma,50412312,R5806,Residential Care (Adults),5726.6,12/08/2013,People Group
100261,Castel Froma,50412312,R5806,Residential Care (Adults),3679.6,12/08/2013,People Group
201137,Castle Cars of Warwick,50423953,R3204,Home To School / College Transport,1500,30/08/2013,People Group
100415,Castlebeck Care -Teeside- Ltd,50412597,R5806,Residential Care (Adults),5406,12/08/2013,People Group
100415,Castlebeck Care -Teeside- Ltd,50412313,R5806,Residential Care (Adults),5798.56,12/08/2013,People Group
204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50409831,R3204,Home To School / College Transport,1650,07/08/2013,Communities
220674,Cathedral View Ltd,50412314,R5806,Residential Care (Adults),3540.84,12/08/2013,People Group
208201,Celsius Design Ltd,50404346,R2090,Internal Expenditure - Devolved Maintenance (Via Psd),564,09/08/2013,Resources
209426,Cen Group Ltd,50413670,R3204,Home To School / College Transport,5635.17,14/08/2013,Communities
209426,Cen Group Ltd,50413664,R5704,Public Transport,10483.56,14/08/2013,Communities
209426,Cen Group Ltd,50413670,R5704,Public Transport,3805.38,14/08/2013,Communities
209426,Cen Group Ltd,50419991,R5204,Concessionary Fares,942.8,27/08/2013,Communities
100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50412359,R5806,Residential Care (Adults),22220.08,12/08/2013,People Group
201174,Central Site Accommodation Ltd,50406107,C1030,"New Construction, Conversion & Renovation",1140,01/08/2013,Capital
201174,Central Site Accommodation Ltd,50411537,C1030,"New Construction, Conversion & Renovation",1311,09/08/2013,Capital
201174,Central Site Accommodation Ltd,50411538,C1030,"New Construction, Conversion & Renovation",30054,09/08/2013,Capital
201174,Central Site Accommodation Ltd,50418212,C1030,"New Construction, Conversion & Renovation",73563.25,22/08/2013,Capital
201174,Central Site Accommodation Ltd,50418213,C1030,"New Construction, Conversion & Renovation",23101.15,22/08/2013,Capital
210382,Central Surgery,50417672,R5702,Payments to External Contractors,1119.7,27/08/2013,Communities
210382,Central Surgery,50417622,R5702,Payments to External Contractors,4371.5,27/08/2013,Communities
210382,Central Surgery,50422580,R5702,Payments to External Contractors,2567.53,29/08/2013,Communities
201178,Centrebus Ltd (****7979),50414539,R3204,Home To School / College Transport,3384.1,16/08/2013,Communities
201178,Centrebus Ltd (****7979),50414539,R5704,Public Transport,3384.11,16/08/2013,Communities
201178,Centrebus Ltd (****7979),50419992,R5204,Concessionary Fares,4677.66,29/08/2013,Communities
221724,Centrego Ltd,50408244,R2709,Cleaning Materials,7395,09/08/2013,Resources
201180,Century Cardalls,50416087,R3202,Car Hire,1457.05,19/08/2013,Communities
100262,Cerrig Camu Ltd,50412317,R5806,Residential Care (Adults),5506.36,12/08/2013,People Group
211674,Chacombe Park  Beaumont (Care Home),50412318,R5806,Residential Care (Adults),7200,12/08/2013,People Group
211674,Chacombe Park  Beaumont (Care Home),50412318,R5806,Residential Care (Adults),-1571.43,12/08/2013,People Group
201191,Chambray,50409629,R3204,Home To School / College Transport,1162,06/08/2013,Communities
201191,Chambray,50414119,R3202,Car Hire,1949.25,15/08/2013,Communities
201194,Chapel End Coaches,50409905,R3204,Home To School / College Transport,860,07/08/2013,Communities
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),3626.4,12/08/2013,People Group
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),1813.2,12/08/2013,People Group
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),1988.57,12/08/2013,People Group
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),36962.08,12/08/2013,People Group
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),3626.4,12/08/2013,People Group
100263,Chasewood Lodge,50412321,R5806,Residential Care (Adults),702.86,12/08/2013,People Group
100264,Chasewood Residential Care Home,50412320,R5806,Residential Care (Adults),1813.2,12/08/2013,People Group
100264,Chasewood Residential Care Home,50412320,R5806,Residential Care (Adults),1764.68,12/08/2013,People Group
100264,Chasewood Residential Care Home,50412320,R5806,Residential Care (Adults),1813.2,12/08/2013,People Group
100264,Chasewood Residential Care Home,50412320,R5806,Residential Care (Adults),9445.36,12/08/2013,People Group
201219,Chelfham Mill School,50416887,R5848,Residential Care (Children),14100,20/08/2013,People Group
214860,Chemtech Waste Management Limited,50396696,R5702,Payments to External Contractors,2961.25,01/08/2013,Communities
214860,Chemtech Waste Management Limited,50406716,R5702,Payments to External Contractors,2799.8,09/08/2013,Communities
214860,Chemtech Waste Management Limited,50406718,R5702,Payments to External Contractors,1185,09/08/2013,Communities
214860,Chemtech Waste Management Limited,50410080,R5702,Payments to External Contractors,3548.55,22/08/2013,Communities
201222,Cheney Coaches,50409896,R3204,Home To School / College Transport,4144.05,08/08/2013,Communities
100015,Cherry Trees Care Centre,50412323,R5806,Residential Care (Adults),4479.6,12/08/2013,People Group
100016,Cherry Trees Residential Home,50412322,R5806,Residential Care (Adults),4652.6,12/08/2013,People Group
100016,Cherry Trees Residential Home,50412322,R5806,Residential Care (Adults),2168.52,12/08/2013,People Group
216723,Child and Family Training (UK) Ltd,50412012,R1690,Internal Expenditure - Training,4700,14/08/2013,Communities
201234,Child Care Bureau Ltd,50408699,R5822,Foster Care Payments - External,1101.99,13/08/2013,People Group
201234,Child Care Bureau Ltd,50408705,R5822,Foster Care Payments - External,6939.52,13/08/2013,People Group
201234,Child Care Bureau Ltd,50401182,R5822,Foster Care Payments - External,-11251.18,13/08/2013,People Group
201234,Child Care Bureau Ltd,50411369,R5822,Foster Care Payments - External,7326.54,13/08/2013,People Group
201234,Child Care Bureau Ltd,50411373,R5822,Foster Care Payments - External,4017.78,13/08/2013,People Group
201243,Chiltern Railways,50400523,C1030,"New Construction, Conversion & Renovation",2600,09/08/2013,Capital
201243,Chiltern Railways,50404619,R3302,Staff Travel - Rail,1369.2,16/08/2013,People Group
201243,Chiltern Railways,50412842,R3302,Staff Travel - Rail,3498.6,19/08/2013,Resources
201243,Chiltern Railways,50416798,R3302,Staff Travel - Rail,1600.8,19/08/2013,People Group
201243,Chiltern Railways,50416445,R3302,Staff Travel - Rail,738.5,20/08/2013,Communities
100215,Chilworth House,50412325,R5806,Residential Care (Adults),2039.12,12/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422559,R5606,Payments to Out of County/Independent Schools,18894,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422558,R5606,Payments to Out of County/Independent Schools,-7458.16,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422564,R5606,Payments to Out of County/Independent Schools,21274,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422565,R5606,Payments to Out of County/Independent Schools,2088.24,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422566,R5606,Payments to Out of County/Independent Schools,3359.05,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422568,R5606,Payments to Out of County/Independent Schools,7458.16,29/08/2013,People Group
208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50422561,R5606,Payments to Out of County/Independent Schools,21274,30/08/2013,People Group
221778,ChiPsych Ltd,50407219,R4405,Child Protection - Psychological Assessment,1800,02/08/2013,People Group
218569,Choice Healthcare Ltd,50409555,R5805,Homecare - External Domiciliary (Adults),775.68,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406601,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406575,R5805,Homecare - External Domiciliary (Adults),561,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403791,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403794,R5805,Homecare - External Domiciliary (Adults),693.28,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403803,R5805,Homecare - External Domiciliary (Adults),1466.08,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403866,R5805,Homecare - External Domiciliary (Adults),987.36,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403873,R5805,Homecare - External Domiciliary (Adults),733.04,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403884,R5805,Homecare - External Domiciliary (Adults),1309,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403889,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403953,R5805,Homecare - External Domiciliary (Adults),759.92,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403958,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403964,R5805,Homecare - External Domiciliary (Adults),680.68,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403971,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403981,R5805,Homecare - External Domiciliary (Adults),598.4,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403991,R5805,Homecare - External Domiciliary (Adults),892.29,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403993,R5805,Homecare - External Domiciliary (Adults),1275.34,06/08/2013,People Group
218569,Choice Healthcare Ltd,50403998,R5805,Homecare - External Domiciliary (Adults),809.48,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404015,R5805,Homecare - External Domiciliary (Adults),628.32,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404041,R5805,Homecare - External Domiciliary (Adults),501.76,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404045,R5805,Homecare - External Domiciliary (Adults),2168.88,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404052,R5805,Homecare - External Domiciliary (Adults),800.36,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404056,R5805,Homecare - External Domiciliary (Adults),718.08,06/08/2013,People Group
218569,Choice Healthcare Ltd,50404062,R5805,Homecare - External Domiciliary (Adults),687.68,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406574,R5805,Homecare - External Domiciliary (Adults),935,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406587,R5805,Homecare - External Domiciliary (Adults),605.64,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406585,R5805,Homecare - External Domiciliary (Adults),1047.48,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406583,R5805,Homecare - External Domiciliary (Adults),830.28,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406582,R5805,Homecare - External Domiciliary (Adults),531.08,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406577,R5805,Homecare - External Domiciliary (Adults),938.74,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406578,R5805,Homecare - External Domiciliary (Adults),725.56,06/08/2013,People Group
218569,Choice Healthcare Ltd,50406580,R5805,Homecare - External Domiciliary (Adults),725.56,06/08/2013,People Group
218569,Choice Healthcare Ltd,50410325,R5805,Homecare - External Domiciliary (Adults),1014.04,07/08/2013,People Group
218569,Choice Healthcare Ltd,50410320,R5805,Homecare - External Domiciliary (Adults),632.06,07/08/2013,People Group
218569,Choice Healthcare Ltd,50410312,R5805,Homecare - External Domiciliary (Adults),1203.02,07/08/2013,People Group
218569,Choice Healthcare Ltd,50410999,R5805,Homecare - External Domiciliary (Adults),751.52,08/08/2013,People Group
100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50412504,R5806,Residential Care (Adults),2173.12,12/08/2013,People Group
100018,Christadelphian Care Homes,50412492,R5806,Residential Care (Adults),1581.32,12/08/2013,People Group
100018,Christadelphian Care Homes,50412492,R5806,Residential Care (Adults),9539.04,12/08/2013,People Group
100019,Christadelphian Care Homes,50412292,R5806,Residential Care (Adults),4705.44,12/08/2013,People Group
201256,Christies Care Ltd,50409587,R5805,Homecare - External Domiciliary (Adults),678.44,23/08/2013,People Group
201256,Christies Care Ltd,50417495,R5805,Homecare - External Domiciliary (Adults),1028.36,23/08/2013,People Group
201256,Christies Care Ltd,50415016,R5805,Homecare - External Domiciliary (Adults),3494.2,23/08/2013,People Group
201281,Chubb Fire Ltd,50398363,R2023,Mechanical (LM),1236.97,07/08/2013,Resources
201281,Chubb Fire Ltd,50418158,R2023,Mechanical (LM),1512.82,23/08/2013,Resources
201281,Chubb Fire Ltd,50418160,R2023,Mechanical (LM),1204.17,23/08/2013,Resources
201281,Chubb Fire Ltd,50418169,R2023,Mechanical (LM),962.9,23/08/2013,Resources
201281,Chubb Fire Ltd,50421102,R2023,Mechanical (LM),612.86,30/08/2013,Resources
201281,Chubb Fire Ltd,50421123,R2023,Mechanical (LM),2043.41,30/08/2013,Resources
100265,Church Terrace Nursing Home,50412326,R5806,Residential Care (Adults),1943.32,12/08/2013,People Group
201291,Cilip,50416726,R4612,Projects,700,20/08/2013,Resources
201294,CIPFA  (****6252),50403312,R1601,Training - External,1673.5,06/08/2013,Resources
208360,CIPFA Business Limited (****5849),50402467,R4702,Subscriptions To Organisations,1500,16/08/2013,Resources
201298,Cit Vendor Finance,50415115,R4440,Admin Contracts,903.45,16/08/2013,Schools
201302,City of Stoke On Trent,50415624,R5702,Payments to External Contractors,1261,16/08/2013,Communities
201310,CJH of Shottery Ltd,50409805,R3204,Home To School / College Transport,900,06/08/2013,Communities
201310,CJH of Shottery Ltd,50417148,R3204,Home To School / College Transport,1416,20/08/2013,Communities
213034,Clarendon Lodge Medical Practice,50417673,R5702,Payments to External Contractors,750.15,27/08/2013,Communities
201326,Clarkes of Shipston,50416103,R3204,Home To School / College Transport,1680,19/08/2013,Communities
201326,Clarkes of Shipston,50416108,R3204,Home To School / College Transport,3045.84,19/08/2013,Communities
201326,Clarkes of Shipston,50416108,R5704,Public Transport,1560.37,19/08/2013,Communities
211226,Class Catering Services Ltd,50410117,R4102,Catering Charges,1569.5,22/08/2013,Schools
201336,Clear Sound Alarms Ltd,50419178,R2010,Security Services,695,23/08/2013,Communities
201341,Cleevelink Ltd,50406059,R5805,Homecare - External Domiciliary (Adults),705.6,01/08/2013,People Group
201341,Cleevelink Ltd,50409847,R5805,Homecare - External Domiciliary (Adults),1111.32,08/08/2013,People Group
201341,Cleevelink Ltd,50409863,R5805,Homecare - External Domiciliary (Adults),635.04,08/08/2013,People Group
201341,Cleevelink Ltd,50409588,R5805,Homecare - External Domiciliary (Adults),1023.12,08/08/2013,People Group
201341,Cleevelink Ltd,50409605,R5805,Homecare - External Domiciliary (Adults),917.28,08/08/2013,People Group
201341,Cleevelink Ltd,50422657,R5805,Homecare - External Domiciliary (Adults),635.04,29/08/2013,People Group
201341,Cleevelink Ltd,50422666,R5805,Homecare - External Domiciliary (Adults),1111.32,29/08/2013,People Group
201341,Cleevelink Ltd,50422678,R5805,Homecare - External Domiciliary (Adults),679.14,29/08/2013,People Group
201341,Cleevelink Ltd,50423215,R5805,Homecare - External Domiciliary (Adults),1023.12,29/08/2013,People Group
201344,Clews Recycling Ltd,50399459,R5702,Payments to External Contractors,3227.2,06/08/2013,Communities
201344,Clews Recycling Ltd,50415953,R5702,Payments to External Contractors,660.9,19/08/2013,Communities
201344,Clews Recycling Ltd,50415792,R5702,Payments to External Contractors,4136.6,21/08/2013,Communities
218788,Client Managers Toolkit Ltd,50414959,R1601,Training - External,1500,29/08/2013,Communities
211025,Clifford House Fostering Ltd,50404643,R5822,Foster Care Payments - External,2737,01/08/2013,People Group
211025,Clifford House Fostering Ltd,50404624,R5822,Foster Care Payments - External,3220,01/08/2013,People Group
211025,Clifford House Fostering Ltd,50404130,R5822,Foster Care Payments - External,3140,02/08/2013,People Group
211025,Clifford House Fostering Ltd,50409152,R5822,Foster Care Payments - External,3220,07/08/2013,People Group
211025,Clifford House Fostering Ltd,50409144,R5822,Foster Care Payments - External,2839,07/08/2013,People Group
211025,Clifford House Fostering Ltd,50411385,R5822,Foster Care Payments - External,2198,13/08/2013,People Group
211025,Clifford House Fostering Ltd,50411402,R5822,Foster Care Payments - External,2254,13/08/2013,People Group
211025,Clifford House Fostering Ltd,50411401,R5822,Foster Care Payments - External,3140,13/08/2013,People Group
211025,Clifford House Fostering Ltd,50411394,R5822,Foster Care Payments - External,2254,13/08/2013,People Group
211025,Clifford House Fostering Ltd,50411383,R5822,Foster Care Payments - External,2338,13/08/2013,People Group
211025,Clifford House Fostering Ltd,50412937,R5822,Foster Care Payments - External,3140,14/08/2013,People Group
211025,Clifford House Fostering Ltd,50419106,R5822,Foster Care Payments - External,3140,23/08/2013,People Group
211025,Clifford House Fostering Ltd,50419075,R5822,Foster Care Payments - External,3140,23/08/2013,People Group
211025,Clifford House Fostering Ltd,50424704,R5822,Foster Care Payments - External,3220,30/08/2013,People Group
211025,Clifford House Fostering Ltd,50420507,R5822,Foster Care Payments - External,-3220,30/08/2013,People Group
219972,Clifton Road Surgery,50417653,R5702,Payments to External Contractors,834.2,27/08/2013,Communities
219972,Clifton Road Surgery,50417722,R5702,Payments to External Contractors,778.83,27/08/2013,Communities
201358,Clopton Nursery Trust,50417769,R5803,Daycare External,735,21/08/2013,People Group
209403,Cloud Amber Limited,50408451,R5702,Payments to External Contractors,3500,06/08/2013,Communities
209403,Cloud Amber Limited,50408538,R5702,Payments to External Contractors,2000,06/08/2013,Communities
216407,Clovelly House Residential Home,50412332,R5806,Residential Care (Adults),2380,12/08/2013,People Group
201366,Coach Leasing,50409797,R3204,Home To School / College Transport,3483,07/08/2013,Communities
201366,Coach Leasing,50415052,R4915,Educational Visits Expenditure,700,16/08/2013,Schools
201367,Coachlinks Ltd,50409827,R3204,Home To School / College Transport,2552.25,07/08/2013,Communities
201367,Coachlinks Ltd,50409829,R3204,Home To School / College Transport,2475,07/08/2013,Communities
100381,Cofresh Homes Llp T/A Tudor Care Home,50412580,R5806,Residential Care (Adults),3448.64,12/08/2013,People Group
100381,Cofresh Homes Llp T/A Tudor Care Home,50412580,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
100381,Cofresh Homes Llp T/A Tudor Care Home,50412580,R5806,Residential Care (Adults),3448.64,12/08/2013,People Group
214118,Colas Ltd,50399872,C1030,"New Construction, Conversion & Renovation",167277.89,14/08/2013,Capital
208498,Cole Jarman Ltd,50413185,C1050,External Fees,600,13/08/2013,Capital
201376,Coleshill Cars Ltd,50410537,R3204,Home To School / College Transport,871,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410517,R3204,Home To School / College Transport,1068.15,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410526,R3204,Home To School / College Transport,1198.8,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410529,R3204,Home To School / College Transport,975,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410530,R3204,Home To School / College Transport,1125,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410531,R3204,Home To School / College Transport,910,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410533,R3204,Home To School / College Transport,1027,07/08/2013,Communities
201376,Coleshill Cars Ltd,50410534,R3204,Home To School / College Transport,1014,07/08/2013,Communities
201384,Colliers Motor Parts,50421338,R4030,Materials,1724.76,27/08/2013,Communities
201384,Colliers Motor Parts,50421365,R4030,Materials,772.96,27/08/2013,Communities
220215,Collingwood Learning Solutions Limited,50404890,R4451,Driving Instruction Courses,3475,16/08/2013,Communities
100266,Collyhurst Nursing Home,50412333,R5806,Residential Care (Adults),1564.76,12/08/2013,People Group
100266,Collyhurst Nursing Home,50412333,R5806,Residential Care (Adults),3045.76,12/08/2013,People Group
100266,Collyhurst Nursing Home,50412333,R5806,Residential Care (Adults),25915.64,12/08/2013,People Group
100266,Collyhurst Nursing Home,50412333,R5806,Residential Care (Adults),3129.52,12/08/2013,People Group
100266,Collyhurst Nursing Home,50412333,R5806,Residential Care (Adults),2071.19,12/08/2013,People Group
201387,Combined Property Control,50419534,R2202,Rent - Service Charges,1517.79,28/08/2013,Resources
209454,Community Information Services Ltd,50421779,R4302,Advertising Promotional Events & Goods,600,30/08/2013,Resources
209454,Community Information Services Ltd,50421780,R4302,Advertising Promotional Events & Goods,600,30/08/2013,Resources
212497,COMPASS,50408241,R5702,Payments to External Contractors,20714.43,16/08/2013,Communities
201399,Compass Childrens Services,50406258,R5822,Foster Care Payments - External,5394.6,02/08/2013,People Group
201399,Compass Childrens Services,50409217,R5822,Foster Care Payments - External,3088.5,08/08/2013,People Group
201399,Compass Childrens Services,50420859,R5822,Foster Care Payments - External,3191.45,30/08/2013,People Group
201399,Compass Childrens Services,50420882,R5822,Foster Care Payments - External,3310.8,30/08/2013,People Group
217472,Compass Disability Services (Non-Managed),50414772,R5807,SLA Social Care Provision,2251.2,16/08/2013,People Group
217472,Compass Disability Services (Non-Managed),50418965,R5807,SLA Social Care Provision,2186.4,23/08/2013,People Group
201401,Compass Taxis Coventry,50414645,R3204,Home To School / College Transport,1500,15/08/2013,Communities
201401,Compass Taxis Coventry,50414644,R3204,Home To School / College Transport,1344,15/08/2013,Communities
201401,Compass Taxis Coventry,50414635,R3204,Home To School / College Transport,988,15/08/2013,Communities
201401,Compass Taxis Coventry,50414632,R3204,Home To School / College Transport,1200,15/08/2013,Communities
201401,Compass Taxis Coventry,50414629,R3204,Home To School / College Transport,960,15/08/2013,Communities
201401,Compass Taxis Coventry,50414628,R3204,Home To School / College Transport,840,15/08/2013,Communities
201401,Compass Taxis Coventry,50414638,R3204,Home To School / College Transport,1500,15/08/2013,Communities
201401,Compass Taxis Coventry,50414642,R3204,Home To School / College Transport,675,15/08/2013,Communities
201401,Compass Taxis Coventry,50414626,R3204,Home To School / College Transport,912,15/08/2013,Communities
201401,Compass Taxis Coventry,50414627,R3204,Home To School / College Transport,525,15/08/2013,Communities
201401,Compass Taxis Coventry,50414634,R3204,Home To School / College Transport,1125,16/08/2013,Communities
201401,Compass Taxis Coventry,50414624,R3204,Home To School / College Transport,980,16/08/2013,Communities
209418,Compass Taxis Rugby,50414093,R3204,Home To School / College Transport,1284,15/08/2013,Communities
201407,Computer People Ltd,50411141,R1101,Agency Staff Pay,1442.28,08/08/2013,Resources
201407,Computer People Ltd,50411105,R1101,Agency Staff Pay,1476.62,12/08/2013,Resources
201407,Computer People Ltd,50416528,R1101,Agency Staff Pay,1459.45,20/08/2013,Resources
201407,Computer People Ltd,50419655,R1101,Agency Staff Pay,1193.32,23/08/2013,Resources
201408,Computerland UK Plc,50403955,R4503,Hardware,2917.9,16/08/2013,Resources
201408,Computerland UK Plc,50409496,R4503,Hardware,1375,23/08/2013,Resources
201408,Computerland UK Plc,50414192,R4503,Hardware,7391.28,30/08/2013,Resources
201408,Computerland UK Plc,50414518,R4503,Hardware,3576.18,30/08/2013,Resources
100093,Condover College Ltd,50412334,R5806,Residential Care (Adults),17859,12/08/2013,People Group
201422,Conservation By Design Ltd,50416900,R4030,Materials,4464.44,21/08/2013,Communities
220762,Consort Care Nursing Home,50412335,R5806,Residential Care (Adults),1740,12/08/2013,People Group
220335,Copperfield House Limited,50412336,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
214474,Core Assets Children's Services Ltd,50420501,R5604,Commissioned Works,1200,27/08/2013,People Group
214474,Core Assets Children's Services Ltd,50420499,R5604,Commissioned Works,700,30/08/2013,People Group
210275,Corley Village Hall,50411351,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,700,30/08/2013,Schools
100448,Corner House Care Ltd,50412553,R5806,Residential Care (Adults),1639.96,12/08/2013,People Group
201445,Cornerstone - North East  Adoption and Fosteri,50420806,R5822,Foster Care Payments - External,2498,30/08/2013,People Group
221310,Country Court Care Homes Ltd (Norwood Grange),50412471,R5806,Residential Care (Adults),1532,12/08/2013,People Group
209405,Countryside Services,50416536,R2751,Grounds Maintenance Non Contract,1545,20/08/2013,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,50408235,R4409,Consultancy,57393.25,15/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50409435,R1101,Agency Staff Pay,8504.5,16/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50413739,R1101,Agency Staff Pay,4103.97,23/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50420359,R1101,Agency Staff Pay,1463.72,27/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50417770,R1101,Agency Staff Pay,2066.8,27/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50420353,R1101,Agency Staff Pay,2209.95,27/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50420358,R1101,Agency Staff Pay,4133.59,27/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50417774,R1101,Agency Staff Pay,2066.8,27/08/2013,People Group
201487,Coventry and Warwickshire Partnership NHS Trust,50420348,R5807,SLA Social Care Provision,5574.5,30/08/2013,People Group
215606,Coventry City Council (Trinity Lodge),50408965,R5806,Residential Care (Adults),-1639.52,02/08/2013,People Group
201502,Coventry Mind,50411532,R5702,Payments to External Contractors,5432.75,13/08/2013,Communities
201502,Coventry Mind,50411529,R5702,Payments to External Contractors,14100,13/08/2013,Communities
201502,Coventry Mind,50405017,R4409,Consultancy,49993.75,15/08/2013,People Group
201508,Coventry Taxis and Coaches,50407273,R3204,Home To School / College Transport,2104.8,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407275,R3204,Home To School / College Transport,1050,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407277,R3204,Home To School / College Transport,1124.25,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407282,R3204,Home To School / College Transport,706.75,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407285,R3204,Home To School / College Transport,2263.2,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407267,R3204,Home To School / College Transport,555.15,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407264,R3204,Home To School / College Transport,1882.27,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407260,R3204,Home To School / College Transport,1394.25,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407257,R3204,Home To School / College Transport,1664.25,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407289,R3204,Home To School / College Transport,1231.05,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407594,R3204,Home To School / College Transport,556.6,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407315,R3204,Home To School / College Transport,735,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50407290,R3204,Home To School / College Transport,2041.8,02/08/2013,Communities
201508,Coventry Taxis and Coaches,50411334,R3204,Home To School / College Transport,666,08/08/2013,Communities
100268,Cow Lees Nursing Home,50412337,R5806,Residential Care (Adults),1693.12,12/08/2013,People Group
100268,Cow Lees Nursing Home,50412337,R5806,Residential Care (Adults),7595.42,12/08/2013,People Group
100268,Cow Lees Nursing Home,50412337,R5806,Residential Care (Adults),1693.08,12/08/2013,People Group
100268,Cow Lees Nursing Home,50412337,R5806,Residential Care (Adults),1800,12/08/2013,People Group
201515,Cox Auto Electrical,50418838,R3004,Repair & Maintenance Of Vehicles,4619,23/08/2013,Communities
201515,Cox Auto Electrical,50421301,R4030,Materials,509.6,27/08/2013,Communities
100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50412319,R5806,Residential Care (Adults),2864.36,12/08/2013,People Group
100318,Craegmoor Part Of Priory Group (Alphonsus House),50412266,R5806,Residential Care (Adults),6052.8,12/08/2013,People Group
100269,Craighaven Ltd,50412338,R5806,Residential Care (Adults),4130.48,12/08/2013,People Group
100269,Craighaven Ltd,50412338,R5806,Residential Care (Adults),25030.44,12/08/2013,People Group
202925,Cramer Music Ltd,50405021,R4058,Books,1007.32,01/08/2013,Resources
202925,Cramer Music Ltd,50409229,R4058,Books,919.89,07/08/2013,Resources
202925,Cramer Music Ltd,50421492,R4058,Books,593.6,29/08/2013,Resources
201528,Cranstoun Drug Services,50408231,R5829,Wraparound Services,12500,05/08/2013,Communities
100360,Crawfords Walk Nursing Home,50412339,R5806,Residential Care (Adults),1852.4,12/08/2013,People Group
201529,Crawshaw Arborcare Ltd,50416683,R2752,Grounds Maintenance Contract,1500,20/08/2013,Communities
221449,Creative Play (UK) Ltd,50403666,R2003,Devolved Maintenance (Via Local),11149,08/08/2013,Schools
213162,Crick Primary School,50402914,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600,01/08/2013,Schools
100065,Crosscrown Limited,50412331,R5806,Residential Care (Adults),3450.72,12/08/2013,People Group
100065,Crosscrown Limited,50412331,R5806,Residential Care (Adults),35323.43,12/08/2013,People Group
100125,Crosscrown Ltd T/A The Chimneys,50412551,R5806,Residential Care (Adults),3992.2,12/08/2013,People Group
100125,Crosscrown Ltd T/A The Chimneys,50412551,R5806,Residential Care (Adults),1804.56,12/08/2013,People Group
100125,Crosscrown Ltd T/A The Chimneys,50412551,R5806,Residential Care (Adults),1756.28,12/08/2013,People Group
100125,Crosscrown Ltd T/A The Chimneys,50412551,R5806,Residential Care (Adults),18350.64,12/08/2013,People Group
100441,Crosscrown Ltd T/As Granvilles,50412385,R5806,Residential Care (Adults),12469.88,12/08/2013,People Group
100441,Crosscrown Ltd T/As Granvilles,50412385,R5806,Residential Care (Adults),7273,12/08/2013,People Group
100441,Crosscrown Ltd T/As Granvilles,50412385,R5806,Residential Care (Adults),960,12/08/2013,People Group
100338,Crosscrown T/A The Elms Residential Care Home,50412554,R5806,Residential Care (Adults),8357.4,12/08/2013,People Group
100338,Crosscrown T/A The Elms Residential Care Home,50412554,R5806,Residential Care (Adults),8522.76,12/08/2013,People Group
100338,Crosscrown T/A The Elms Residential Care Home,50412554,R5806,Residential Care (Adults),3240,12/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404826,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404830,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404963,R5805,Homecare - External Domiciliary (Adults),714,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404973,R5805,Homecare - External Domiciliary (Adults),980,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405378,R5805,Homecare - External Domiciliary (Adults),616,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405381,R5805,Homecare - External Domiciliary (Adults),1589,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405386,R5805,Homecare - External Domiciliary (Adults),1568,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405388,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405390,R5805,Homecare - External Domiciliary (Adults),700,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405392,R5805,Homecare - External Domiciliary (Adults),1568,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405399,R5805,Homecare - External Domiciliary (Adults),854,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405405,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405470,R5805,Homecare - External Domiciliary (Adults),574,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405741,R5805,Homecare - External Domiciliary (Adults),616,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405777,R5805,Homecare - External Domiciliary (Adults),812,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405778,R5805,Homecare - External Domiciliary (Adults),833,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405783,R5805,Homecare - External Domiciliary (Adults),1568,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405799,R5805,Homecare - External Domiciliary (Adults),532,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50405802,R5805,Homecare - External Domiciliary (Adults),882,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404510,R5805,Homecare - External Domiciliary (Adults),616,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50409953,R5805,Homecare - External Domiciliary (Adults),1407,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50409966,R5805,Homecare - External Domiciliary (Adults),595,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408049,R5805,Homecare - External Domiciliary (Adults),626.96,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408077,R5805,Homecare - External Domiciliary (Adults),1083.8,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408762,R5805,Homecare - External Domiciliary (Adults),1071,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408763,R5805,Homecare - External Domiciliary (Adults),777,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408774,R5805,Homecare - External Domiciliary (Adults),532,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50408832,R5847,Homecare - External Domiciliary (Children),1100.28,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404513,R5805,Homecare - External Domiciliary (Adults),896,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404516,R5805,Homecare - External Domiciliary (Adults),1036,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404520,R5805,Homecare - External Domiciliary (Adults),892.5,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404535,R5805,Homecare - External Domiciliary (Adults),542.5,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404537,R5805,Homecare - External Domiciliary (Adults),658,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404538,R5805,Homecare - External Domiciliary (Adults),763,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404552,R5805,Homecare - External Domiciliary (Adults),560,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404565,R5805,Homecare - External Domiciliary (Adults),980,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404566,R5805,Homecare - External Domiciliary (Adults),1204,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404576,R5805,Homecare - External Domiciliary (Adults),518,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404600,R5805,Homecare - External Domiciliary (Adults),868,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404653,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404657,R5805,Homecare - External Domiciliary (Adults),1176,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404677,R5805,Homecare - External Domiciliary (Adults),539,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404681,R5805,Homecare - External Domiciliary (Adults),602,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404688,R5805,Homecare - External Domiciliary (Adults),504,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404695,R5805,Homecare - External Domiciliary (Adults),640.5,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404743,R5805,Homecare - External Domiciliary (Adults),588,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404746,R5805,Homecare - External Domiciliary (Adults),1568,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404748,R5805,Homecare - External Domiciliary (Adults),644,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404815,R5805,Homecare - External Domiciliary (Adults),784,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404818,R5805,Homecare - External Domiciliary (Adults),808.5,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404822,R5805,Homecare - External Domiciliary (Adults),675.5,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404823,R5805,Homecare - External Domiciliary (Adults),1071,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404824,R5805,Homecare - External Domiciliary (Adults),602,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50404825,R5805,Homecare - External Domiciliary (Adults),609,07/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50419597,R5805,Homecare - External Domiciliary (Adults),1204,23/08/2013,People Group
207694,Crossroads Care Coventry & Warwickshire,50420604,R5805,Homecare - External Domiciliary (Adults),588,27/08/2013,People Group
201548,Crucible Education Ltd Tia Norton College,50401156,R5606,Payments to Out of County/Independent Schools,24433,02/08/2013,People Group
209006,Cruckton Hall Ltd t/a Cruckton Hall School,50423710,R5606,Payments to Out of County/Independent Schools,32710,30/08/2013,People Group
209006,Cruckton Hall Ltd t/a Cruckton Hall School,50423682,R5606,Payments to Out of County/Independent Schools,38083.33,30/08/2013,People Group
209006,Cruckton Hall Ltd t/a Cruckton Hall School,50423699,R5606,Payments to Out of County/Independent Schools,59010,30/08/2013,People Group
201551,Crystal Courier Services,50414344,R3204,Home To School / College Transport,676,15/08/2013,Communities
201551,Crystal Courier Services,50414321,R3204,Home To School / College Transport,650,15/08/2013,Communities
221703,Ctalk Ltd,50401796,C1030,"New Construction, Conversion & Renovation",810,14/08/2013,Capital
221703,Ctalk Ltd,50406089,C1010,Acquisition Of New Assets,8179.75,21/08/2013,Capital
100021,Cubbington Mill Care Home,50412340,R5806,Residential Care (Adults),2132.28,12/08/2013,People Group
100021,Cubbington Mill Care Home,50412340,R5806,Residential Care (Adults),13795.03,12/08/2013,People Group
100021,Cubbington Mill Care Home,50412340,R5806,Residential Care (Adults),1693.12,12/08/2013,People Group
201563,Cunningham Cash Registers Ltd,50413174,R4018,Equipment Repair & Maintenance,550,14/08/2013,Resources
219807,Curdworth Events Committee,50410353,R5501,Grants to Organisations & Voluntary Bodies,-700,06/08/2013,Communities
201623,D P Harrison T/A Premier Sport (****7989),50411315,R1101,Agency Staff Pay,-1458,07/08/2013,Schools
201623,D P Harrison T/A Premier Sport (****7989),50411315,R4915,Educational Visits Expenditure,-804,07/08/2013,Schools
100243,D R & B Sutton Ltd T/A Adelaide House,50412260,R5806,Residential Care (Adults),1508.14,12/08/2013,People Group
100243,D R & B Sutton Ltd T/A Adelaide House,50412260,R5806,Residential Care (Adults),6656.84,12/08/2013,People Group
201585,D.B. Devall Funeral Directors Ltd,50411286,R4615,Mortuary/Pathology Expenses,619.79,08/08/2013,Other Services
221806,Darcy Lines Ltd,50408694,R4305,Marketing,5000,05/08/2013,Communities
221209,Dave Bray Landscaping,50414957,C1030,"New Construction, Conversion & Renovation",3905,22/08/2013,Capital
204659,Dave's Taxis Nuneaton,50409866,R3204,Home To School / College Transport,650,07/08/2013,Communities
201690,David Robotham Ltd,50406243,C1050,External Fees,9744.59,06/08/2013,Capital
219845,David Saunders Plant Hire & Contractors,50410045,R3004,Repair & Maintenance Of Vehicles,840,23/08/2013,Communities
219845,David Saunders Plant Hire & Contractors,50410024,R3203,Non-Car Vehicle Hire,870,23/08/2013,Communities
100272,Deaf-Initely Independent,50412342,R5806,Residential Care (Adults),3379.04,12/08/2013,People Group
100272,Deaf-Initely Independent,50412343,R5806,Residential Care (Adults),3358.44,12/08/2013,People Group
100272,Deaf-Initely Independent,50412324,R5806,Residential Care (Adults),4083.72,12/08/2013,People Group
100272,Deaf-Initely Independent,50412342,R5806,Residential Care (Adults),4092.52,12/08/2013,People Group
100272,Deaf-Initely Independent,50412343,R5806,Residential Care (Adults),3364.68,12/08/2013,People Group
208300,Delta Fire Ltd,50423608,R4019,Fire Equipment Purchase,3450,30/08/2013,Fire and Rescue
221144,Development Partners UK Ltd,50405729,R4612,Projects,554,02/08/2013,Communities
201750,Dial A Cab - Rugby,50418001,R3204,Home To School / College Transport,1000,21/08/2013,Communities
201750,Dial A Cab - Rugby,50417993,R3204,Home To School / College Transport,977.5,21/08/2013,Communities
201750,Dial A Cab - Rugby,50417987,R3204,Home To School / College Transport,1071,21/08/2013,Communities
201750,Dial A Cab - Rugby,50417985,R3204,Home To School / College Transport,2280,22/08/2013,Communities
201750,Dial A Cab - Rugby,50417984,R3204,Home To School / College Transport,2175,22/08/2013,Communities
220586,Diamond Bus Company Limited,50420046,R5204,Concessionary Fares,710.07,27/08/2013,Communities
220586,Diamond Bus Company Limited,50414145,R3204,Home To School / College Transport,2002.8,30/08/2013,Communities
220586,Diamond Bus Company Limited,50414332,R3204,Home To School / College Transport,2724.45,30/08/2013,Communities
220586,Diamond Bus Company Limited,50414345,R3204,Home To School / College Transport,2707.65,30/08/2013,Communities
201751,Diamond Fire Ltd,50411897,R2024,Electrical (LE),587.14,12/08/2013,Resources
201751,Diamond Fire Ltd,50419512,R2024,Electrical (LE),729.76,23/08/2013,Resources
201751,Diamond Fire Ltd,50419527,R2024,Electrical (LE),513.2,23/08/2013,Resources
201751,Diamond Fire Ltd,50416126,C1030,"New Construction, Conversion & Renovation",2193,30/08/2013,Capital
201751,Diamond Fire Ltd,50414481,C1030,"New Construction, Conversion & Renovation",3600,30/08/2013,Capital
217986,Diamond House Hotel,50417446,R6104,Social Care - Section 17 Payments,532,23/08/2013,People Group
201758,Dignity Funerals Ltd,50411309,R4615,Mortuary/Pathology Expenses,1950,08/08/2013,Other Services
201759,Digraph Transport Supplies Ltd,50414315,R4030,Materials,563.84,16/08/2013,Communities
201761,Dimensions UK Ltd (****0502),50413760,R5805,Homecare - External Domiciliary (Adults),715.52,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413764,R5805,Homecare - External Domiciliary (Adults),990.72,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413782,R5805,Homecare - External Domiciliary (Adults),825.6,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413790,R5805,Homecare - External Domiciliary (Adults),990.72,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413791,R5805,Homecare - External Domiciliary (Adults),715.52,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413789,R5805,Homecare - External Domiciliary (Adults),825.6,28/08/2013,People Group
201761,Dimensions UK Ltd (****0502),50413788,R5805,Homecare - External Domiciliary (Adults),715.52,28/08/2013,People Group
201769,Direct Taxis,50409871,R3204,Home To School / College Transport,1005,07/08/2013,Communities
201769,Direct Taxis,50409868,R3204,Home To School / College Transport,1725,07/08/2013,Communities
201769,Direct Taxis,50409864,R3204,Home To School / College Transport,1560,07/08/2013,Communities
201769,Direct Taxis,50409861,R3204,Home To School / College Transport,1410,07/08/2013,Communities
201769,Direct Taxis,50409857,R3204,Home To School / College Transport,600,07/08/2013,Communities
201769,Direct Taxis,50409854,R3204,Home To School / College Transport,1250,07/08/2013,Communities
201769,Direct Taxis,50409853,R3204,Home To School / College Transport,1979.85,07/08/2013,Communities
201769,Direct Taxis,50409850,R3204,Home To School / College Transport,1372.5,07/08/2013,Communities
201769,Direct Taxis,50409843,R3204,Home To School / College Transport,1372,07/08/2013,Communities
201769,Direct Taxis,50409841,R3204,Home To School / College Transport,689,07/08/2013,Communities
201769,Direct Taxis,50409869,R3204,Home To School / College Transport,1230,07/08/2013,Communities
201769,Direct Taxis,50411071,R3204,Home To School / College Transport,2175,08/08/2013,Communities
201769,Direct Taxis,50411074,R3204,Home To School / College Transport,750,08/08/2013,Communities
201769,Direct Taxis,50413636,R3202,Car Hire,828,14/08/2013,Communities
201769,Direct Taxis,50413546,R3204,Home To School / College Transport,1053,14/08/2013,Communities
201769,Direct Taxis,50413617,R3202,Car Hire,525,14/08/2013,Communities
201769,Direct Taxis,50413537,R3204,Home To School / College Transport,1107,14/08/2013,Communities
201769,Direct Taxis,50413632,R3202,Car Hire,1242,14/08/2013,Communities
201769,Direct Taxis,50413627,R3204,Home To School / College Transport,1360,14/08/2013,Communities
201771,Disaster Recovery Services Ltd,50414759,R4931,General Fees,3004.1,30/08/2013,Resources
201537,Disclosure and Barring Service,50412767,R1503,Staff CRB Checks,24956,14/08/2013,Resources
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50409776,R3204,Home To School / College Transport,1486,06/08/2013,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50409777,R3204,Home To School / College Transport,1848,06/08/2013,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50409796,R3204,Home To School / College Transport,1026,06/08/2013,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50409798,R3204,Home To School / College Transport,1260,06/08/2013,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50414625,R3204,Home To School / College Transport,641.4,16/08/2013,Communities
210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50417854,R3205,Client Travel - Taxis,618,28/08/2013,People Group
100370,Doncaster Primary Care Trust,50412345,R5806,Residential Care (Adults),6392.52,12/08/2013,People Group
212366,Dordon & Polesworth Group Practice,50417610,R5702,Payments to External Contractors,524.58,27/08/2013,Communities
212366,Dordon & Polesworth Group Practice,50417695,R5702,Payments to External Contractors,848,27/08/2013,Communities
212366,Dordon & Polesworth Group Practice,50417647,R5702,Payments to External Contractors,1083.55,27/08/2013,Communities
100274,Dover Cottage Rest Home,50412347,R5806,Residential Care (Adults),4985.28,12/08/2013,People Group
217256,Dr BLC Henderson,50417707,R5702,Payments to External Contractors,833.5,27/08/2013,Communities
221185,Dr J Woodward & Partners,50417642,R5702,Payments to External Contractors,699.44,27/08/2013,Communities
216387,Dr S Singh & Partners,50417570,R5702,Payments to External Contractors,500.1,27/08/2013,Communities
216387,Dr S Singh & Partners,50417602,R5702,Payments to External Contractors,631,27/08/2013,Communities
216387,Dr S Singh & Partners,50417682,R5702,Payments to External Contractors,902.1,27/08/2013,Communities
201834,Draeger Safety UK Ltd,50416511,R4020,Fire Equipment Maintenance,3331,20/08/2013,Fire and Rescue
201837,Draycote Water Sailing Club Ltd,50418180,R1601,Training - External,800,21/08/2013,Fire and Rescue
221173,Drs Taylor & Marshall (practice number M84009),50417617,R5702,Payments to External Contractors,666.8,27/08/2013,Communities
204769,DSG Retail Ltd (t/a PC World Business & Equanet),50417443,R4056,Learning Resources Curriculum,646.08,20/08/2013,People Group
201851,Dudley Lodge,50409253,R5801,Other Child Care,10234.29,15/08/2013,People Group
201851,Dudley Lodge,50419689,R5801,Other Child Care,1403.57,23/08/2013,People Group
201851,Dudley Lodge,50419670,R5801,Other Child Care,13100,27/08/2013,People Group
201852,Dudley Metropolitan Borough Council,50406509,R5702,Payments to External Contractors,653.4,09/08/2013,Communities
221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50414858,R5702,Payments to External Contractors,642.25,16/08/2013,Communities
201853,Dudleys Coaches,50411073,R3204,Home To School / College Transport,1158.75,08/08/2013,Communities
201853,Dudleys Coaches,50411075,R3204,Home To School / College Transport,2400.45,08/08/2013,Communities
100209,Dudwell St Mary Care Home,50412349,R5806,Residential Care (Adults),1705.52,12/08/2013,People Group
220106,Dunchurch Surgery,50417692,R5702,Payments to External Contractors,556.2,27/08/2013,Communities
213563,Dungate Manor Care Home,50412350,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
100275,Dwell Limited,50412437,R5806,Residential Care (Adults),11422.21,12/08/2013,People Group
100275,Dwell Limited,50412437,R5806,Residential Care (Adults),3255.08,12/08/2013,People Group
201875,E & M Services,50410611,R2001,Buildings Maintenance,900,21/08/2013,Communities
201910,E.On ****6103,50410695,R2103,Electricity,575.49,08/08/2013,Resources
201910,E.On ****6103,50413865,R2103,Electricity,505.14,16/08/2013,Resources
201910,E.On ****6103,50418049,R2103,Electricity,1858.02,21/08/2013,Resources
201912,E.On Energy ****5970,50416148,R2103,Electricity,7878.28,28/08/2013,Communities
201912,E.On Energy ****5970,50423485,R2103,Electricity,937.36,29/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50401259,R4434,Street Lighting,1004,07/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50401263,R4434,Street Lighting,500,07/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50410482,R4434,Street Lighting,500,08/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50401255,R4434,Street Lighting,954,08/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50401256,C1030,"New Construction, Conversion & Renovation",1232,08/08/2013,Capital
201916,E.On UK Sustainable Energy (Street Lighting),50405872,R4434,Street Lighting,633.25,09/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50412123,R4434,Street Lighting,632,15/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50415083,R4434,Street Lighting,790,19/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50415077,R4434,Street Lighting,1080,23/08/2013,Communities
201916,E.On UK Sustainable Energy (Street Lighting),50415049,C1030,"New Construction, Conversion & Renovation",599,23/08/2013,Capital
100137,Eagle Care Homes Ltd T/A Kexborough House,50412425,R5806,Residential Care (Adults),1640.4,12/08/2013,People Group
218473,East Coast Recovery,50401362,R5835,Residential and Inpatient Services,714.29,01/08/2013,Communities
218473,East Coast Recovery,50401933,R5835,Residential and Inpatient Services,1626.43,08/08/2013,Communities
201930,Eastern Shires Purchasing Organisation,50405784,R4055,Furniture Admin,2921.76,01/08/2013,Schools
201930,Eastern Shires Purchasing Organisation,50408849,R4054,Furniture Curriculum,1951.95,05/08/2013,Schools
201930,Eastern Shires Purchasing Organisation,50405824,R4056,Learning Resources Curriculum,1005.8,07/08/2013,Schools
201930,Eastern Shires Purchasing Organisation,50414196,R4503,Hardware,4466,16/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50416104,R2709,Cleaning Materials,704.23,19/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50416484,R4313,Stationery & Paper,738.5,20/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50418048,R4056,Learning Resources Curriculum,1189.7,21/08/2013,Schools
201930,Eastern Shires Purchasing Organisation,50417370,R4024,Furniture,1812,21/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50417342,R4024,Furniture,572,21/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50418857,R4024,Furniture,21011,22/08/2013,Communities
201930,Eastern Shires Purchasing Organisation,50418972,R4049,White Goods/Domestic Appliances,549,22/08/2013,Communities
201930,Eastern Shires Purchasing Organisation,50420122,R4302,Advertising Promotional Events & Goods,1071,23/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50420092,R4313,Stationery & Paper,551.44,23/08/2013,People Group
201930,Eastern Shires Purchasing Organisation,50418699,R4503,Hardware,5075,27/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50420136,R2709,Cleaning Materials,1236.5,29/08/2013,Resources
201930,Eastern Shires Purchasing Organisation,50416612,R4313,Stationery & Paper,550.95,30/08/2013,Resources
201934,Easy Cabs,50408421,R3204,Home To School / College Transport,1680,05/08/2013,Communities
201934,Easy Cabs,50408436,R3204,Home To School / College Transport,750,05/08/2013,Communities
201934,Easy Cabs,50408431,R3204,Home To School / College Transport,1725,05/08/2013,Communities
201934,Easy Cabs,50408413,R3204,Home To School / College Transport,3060,05/08/2013,Communities
201934,Easy Cabs,50408425,R3204,Home To School / College Transport,1757,05/08/2013,Communities
201934,Easy Cabs,50408427,R3204,Home To School / College Transport,2055,05/08/2013,Communities
201934,Easy Cabs,50413416,R3202,Car Hire,920,14/08/2013,Communities
201934,Easy Cabs,50413420,R3204,Home To School / College Transport,4140,14/08/2013,Communities
211125,Eau Coolers Limited,50402680,R4054,Furniture Curriculum,1304.2,02/08/2013,Schools
201946,Econ Engineering Ltd,50405792,R3010,Purchase Of Vehicles,26000,01/08/2013,Communities
201946,Econ Engineering Ltd,50405709,R3010,Purchase Of Vehicles,31000,01/08/2013,Communities
201946,Econ Engineering Ltd,50414312,R4030,Materials,9016.26,21/08/2013,Communities
202082,Eden (Essential) Futures Ltd,50408321,R5810,Adult Day Care,1293.44,05/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50408324,R5805,Homecare - External Domiciliary (Adults),1260,05/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50408289,R5805,Homecare - External Domiciliary (Adults),2592.38,06/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417036,R5805,Homecare - External Domiciliary (Adults),1555.2,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417040,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417042,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417043,R5805,Homecare - External Domiciliary (Adults),1296,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417239,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417247,R5810,Adult Day Care,1723.91,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417251,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417253,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417258,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417260,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417261,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417263,R5805,Homecare - External Domiciliary (Adults),1080,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417268,R5805,Homecare - External Domiciliary (Adults),725.76,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417269,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417270,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417271,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417272,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417273,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417274,R5805,Homecare - External Domiciliary (Adults),725.76,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417275,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417276,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417277,R5810,Adult Day Care,544.32,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417278,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416916,R5805,Homecare - External Domiciliary (Adults),3006.72,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416919,R5805,Homecare - External Domiciliary (Adults),1634.06,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416927,R5805,Homecare - External Domiciliary (Adults),1296,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417028,R5805,Homecare - External Domiciliary (Adults),1036.8,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417032,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417033,R5805,Homecare - External Domiciliary (Adults),630,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417035,R5805,Homecare - External Domiciliary (Adults),1260,20/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417037,R5805,Homecare - External Domiciliary (Adults),2592,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417034,R5805,Homecare - External Domiciliary (Adults),3032.64,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417039,R5805,Homecare - External Domiciliary (Adults),4623.36,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417041,R5805,Homecare - External Domiciliary (Adults),5971.84,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417063,R5805,Homecare - External Domiciliary (Adults),2695.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417066,R5805,Homecare - External Domiciliary (Adults),2047.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417135,R5805,Homecare - External Domiciliary (Adults),3991.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417488,R5805,Homecare - External Domiciliary (Adults),990,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417919,R5805,Homecare - External Domiciliary (Adults),2592.38,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417927,R5805,Homecare - External Domiciliary (Adults),1260,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417928,R5810,Adult Day Care,1293.44,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417038,R5805,Homecare - External Domiciliary (Adults),4769.28,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417031,R5805,Homecare - External Domiciliary (Adults),3836.16,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417030,R5805,Homecare - External Domiciliary (Adults),5806.08,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417029,R5805,Homecare - External Domiciliary (Adults),6164.48,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417003,R5805,Homecare - External Domiciliary (Adults),4872.96,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417002,R5805,Homecare - External Domiciliary (Adults),1894.4,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417001,R5805,Homecare - External Domiciliary (Adults),3421.44,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50417000,R5805,Homecare - External Domiciliary (Adults),2825.28,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416999,R5805,Homecare - External Domiciliary (Adults),4639.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416998,R5805,Homecare - External Domiciliary (Adults),3343.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416997,R5805,Homecare - External Domiciliary (Adults),3019.68,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416996,R5805,Homecare - External Domiciliary (Adults),2306.88,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416914,R5805,Homecare - External Domiciliary (Adults),2656.8,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416915,R5805,Homecare - External Domiciliary (Adults),2592,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416917,R5805,Homecare - External Domiciliary (Adults),1296,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416920,R5805,Homecare - External Domiciliary (Adults),3473.28,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50416993,R5805,Homecare - External Domiciliary (Adults),2903.04,21/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50419020,R5805,Homecare - External Domiciliary (Adults),630,22/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50418968,R5805,Homecare - External Domiciliary (Adults),1036.8,22/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50419033,R5805,Homecare - External Domiciliary (Adults),5971.84,27/08/2013,People Group
202082,Eden (Essential) Futures Ltd,50420937,R5805,Homecare - External Domiciliary (Adults),630,28/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),2232.52,12/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),1919,12/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),1314,12/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),3720,12/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),5050.36,12/08/2013,People Group
100276,Eden Place,50412352,R5806,Residential Care (Adults),2884.12,12/08/2013,People Group
100276,Eden Place,50412352,R5806,Residential Care (Adults),8039.72,12/08/2013,People Group
100276,Eden Place,50412351,R5806,Residential Care (Adults),1916,12/08/2013,People Group
100393,Edgeview Homes Ltd,50412353,R5806,Residential Care (Adults),5144.72,12/08/2013,People Group
210433,Edwards WM Ltd (Taxi)s,50407387,R3204,Home To School / College Transport,1317.6,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407388,R3204,Home To School / College Transport,1030.5,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407391,R3204,Home To School / College Transport,629.16,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407397,R3204,Home To School / College Transport,976.2,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407399,R3204,Home To School / College Transport,834.3,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407401,R3204,Home To School / College Transport,912.54,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407533,R3204,Home To School / College Transport,1144.5,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407534,R3204,Home To School / College Transport,737.5,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407535,R3204,Home To School / College Transport,1290.3,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407537,R3204,Home To School / College Transport,1298.64,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407545,R3204,Home To School / College Transport,585.6,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407546,R3204,Home To School / College Transport,1629.88,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407548,R3204,Home To School / College Transport,831.6,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407550,R3204,Home To School / College Transport,580,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407551,R3204,Home To School / College Transport,728.7,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407553,R3204,Home To School / College Transport,1349.6,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407554,R3204,Home To School / College Transport,523.8,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407556,R3204,Home To School / College Transport,1897.5,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407557,R3204,Home To School / College Transport,2101.25,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407569,R3204,Home To School / College Transport,630.3,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407571,R3204,Home To School / College Transport,1155.9,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407386,R3204,Home To School / College Transport,1381.85,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407382,R3204,Home To School / College Transport,583.52,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50407385,R3204,Home To School / College Transport,1160.55,02/08/2013,Communities
210433,Edwards WM Ltd (Taxi)s,50413718,R3202,Car Hire,714,14/08/2013,People Group
219176,Elder Homes Group (Millington Springs Care Centre),50412452,R5806,Residential Care (Adults),1436,15/08/2013,People Group
216729,Elite Assistance Ltd,50406247,R5805,Homecare - External Domiciliary (Adults),595.8,01/08/2013,People Group
216729,Elite Assistance Ltd,50421719,R5805,Homecare - External Domiciliary (Adults),882,28/08/2013,People Group
202007,Elizabeth Doggart Associates Ltd,50406508,R1601,Training - External,550,01/08/2013,People Group
202007,Elizabeth Doggart Associates Ltd,50407684,R1601,Training - External,550,02/08/2013,People Group
100062,Elizabeth Fitzroy Support,50412354,R5806,Residential Care (Adults),6278.08,12/08/2013,People Group
220668,Elm Farm Rest Home,50412355,R5806,Residential Care (Adults),1840,12/08/2013,People Group
212173,ELMHURST CARE FACILITY,50412356,R5806,Residential Care (Adults),9000,12/08/2013,People Group
212173,ELMHURST CARE FACILITY,50412356,R5806,Residential Care (Adults),2720,12/08/2013,People Group
212173,ELMHURST CARE FACILITY,50412356,R5806,Residential Care (Adults),1360,12/08/2013,People Group
220727,Elytis Ltd,50414298,R1101,Agency Staff Pay,3459.6,30/08/2013,People Group
216223,Eminence Care Service (Broomfield) Ltd,50412305,R5806,Residential Care (Adults),1838.2,12/08/2013,People Group
214321,Empteezy Ltd,50403742,R5702,Payments to External Contractors,2544,15/08/2013,Communities
214321,Empteezy Ltd,50408317,R5702,Payments to External Contractors,766,16/08/2013,Communities
219820,Ensure Care Ltd,50406055,R5805,Homecare - External Domiciliary (Adults),1197.84,13/08/2013,People Group
219820,Ensure Care Ltd,50414250,R5805,Homecare - External Domiciliary (Adults),1670.76,15/08/2013,People Group
221771,Entrust Support Services Ltd (****5214),50420844,R4409,Consultancy,1066.67,30/08/2013,Communities
205633,Environmental Scientifics Group Ltd,50409392,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1393.9,06/08/2013,Communities
202075,Escape Community Art In Action,50412894,R5501,Grants to Organisations & Voluntary Bodies,3000,21/08/2013,Communities
208299,E-Semble BV,50404668,R4512,Software,19400,08/08/2013,Fire and Rescue
202076,ESP Systex Ltd,50412717,R4310,Printing,1251.66,30/08/2013,Communities
215263,ESPO Energy,50400639,R2103,Electricity,1157.57,02/08/2013,Schools
215263,ESPO Energy,50400628,R2103,Electricity,-1518.48,02/08/2013,Schools
215263,ESPO Energy,50400629,R2103,Electricity,-1308.86,02/08/2013,Schools
215263,ESPO Energy,50407734,R2001,Buildings Maintenance,1546.17,02/08/2013,People Group
215263,ESPO Energy,50404237,R2101,Gas,1028.68,05/08/2013,Resources
215263,ESPO Energy,50408636,R2101,Gas,808.66,05/08/2013,Schools
215263,ESPO Energy,50404219,R2101,Gas,-1769.85,05/08/2013,Resources
215263,ESPO Energy,50410649,R2101,Gas,696.94,08/08/2013,Resources
215263,ESPO Energy,50411489,R2101,Gas,-898.47,20/08/2013,People Group
215263,ESPO Energy,50411501,R2101,Gas,898.47,20/08/2013,People Group
215263,ESPO Energy,50415644,R2101,Gas,1366.69,20/08/2013,Resources
215263,ESPO Energy,50411488,R2101,Gas,-1447.72,20/08/2013,People Group
215263,ESPO Energy,50419142,R2001,Buildings Maintenance,960.36,27/08/2013,People Group
215263,ESPO Energy,50417046,R2101,Gas,703.09,27/08/2013,Resources
215263,ESPO Energy,50417026,R2101,Gas,1103.26,27/08/2013,Resources
203301,Euro Taxis (K Kambo),50409543,R3204,Home To School / College Transport,585,06/08/2013,Communities
221823,Euromedia Associates Ltd,50406216,R5802,Substitute Care,1600,21/08/2013,People Group
215407,European Care Group Ltd (Pirton Grange),50412557,R5806,Residential Care (Adults),4765.2,12/08/2013,People Group
212482,European Electronique Ltd,50405391,R4503,Hardware,1678.6,14/08/2013,Resources
212482,European Electronique Ltd,50408882,R4503,Hardware,1847.11,21/08/2013,Resources
212482,European Electronique Ltd,50411033,R4503,Hardware,2415.14,23/08/2013,Resources
212482,European Electronique Ltd,50414207,R4503,Hardware,686,23/08/2013,Resources
212482,European Electronique Ltd,50414207,R4503,Hardware,1530,23/08/2013,Resources
212482,European Electronique Ltd,50420814,R4503,Hardware,1635.61,27/08/2013,Resources
212482,European Electronique Ltd,50420813,R4503,Hardware,1820,27/08/2013,Resources
212482,European Electronique Ltd,50419465,R4503,Hardware,6351.98,29/08/2013,Resources
212482,European Electronique Ltd,50413600,R4503,Hardware,1387.78,30/08/2013,Resources
212482,European Electronique Ltd,50413741,R4503,Hardware,8035.64,30/08/2013,Resources
202108,Everycare Ltd - Rugby & Warwickshire,50415587,R5805,Homecare - External Domiciliary (Adults),1344,16/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50415958,R5805,Homecare - External Domiciliary (Adults),1428,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50416069,R5805,Homecare - External Domiciliary (Adults),1176,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50416050,R5805,Homecare - External Domiciliary (Adults),1176,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50415944,R5805,Homecare - External Domiciliary (Adults),672,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50416072,R5805,Homecare - External Domiciliary (Adults),1078,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50415962,R5805,Homecare - External Domiciliary (Adults),1078,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50415963,R5805,Homecare - External Domiciliary (Adults),721,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50415967,R5805,Homecare - External Domiciliary (Adults),1764,19/08/2013,People Group
202108,Everycare Ltd - Rugby & Warwickshire,50420589,R5805,Homecare - External Domiciliary (Adults),638.4,27/08/2013,People Group
220277,Evolve Business Consultancy Ltd,50411544,R4409,Consultancy,3800,30/08/2013,Resources
220277,Evolve Business Consultancy Ltd,50411544,R4409,Consultancy,2330,30/08/2013,Resources
220175,Exchange Supplies Ltd,50323422,R4311,Publicity,507.5,05/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407363,R3204,Home To School / College Transport,1260,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407370,R3204,Home To School / College Transport,1301.55,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407367,R3204,Home To School / College Transport,1725,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407366,R3204,Home To School / College Transport,1274.56,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407365,R3204,Home To School / College Transport,1385.1,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407359,R3204,Home To School / College Transport,1539,02/08/2013,Communities
205307,Execu Cars (Rui Peixoto),50407360,R3204,Home To School / College Transport,503.85,02/08/2013,Communities
209832,Executive Cars,50410454,R3204,Home To School / College Transport,1500,07/08/2013,Communities
209832,Executive Cars,50410456,R3204,Home To School / College Transport,2250,07/08/2013,Communities
100150,Extel Ltd aka Care Through the Millennium,50412311,R5806,Residential Care (Adults),23283.64,12/08/2013,People Group
100150,Extel Ltd aka Care Through the Millennium,50412311,R5806,Residential Care (Adults),20144.8,12/08/2013,People Group
100150,Extel Ltd aka Care Through the Millennium,50412311,R5806,Residential Care (Adults),2310.08,12/08/2013,People Group
221833,Fairway Homecare Ltd,50411101,R4701,Grants To External Organisations,1377.75,08/08/2013,People Group
221833,Fairway Homecare Ltd,50411086,R4701,Grants To External Organisations,758.63,08/08/2013,People Group
221833,Fairway Homecare Ltd,50419263,R4701,Grants To External Organisations,886.5,22/08/2013,People Group
221833,Fairway Homecare Ltd,50419087,R4701,Grants To External Organisations,844.5,22/08/2013,People Group
221833,Fairway Homecare Ltd,50421293,R4701,Grants To External Organisations,886.5,27/08/2013,People Group
202146,Family Placement.Com Ltd,50420827,R5822,Foster Care Payments - External,2572,30/08/2013,People Group
202146,Family Placement.Com Ltd,50420837,R5822,Foster Care Payments - External,2600,30/08/2013,People Group
202147,Farakh Nawaz t/a Connect Cars (Rugby),50409833,R3204,Home To School / College Transport,587.5,07/08/2013,Communities
100279,Father Hudsons Society,50412361,R5806,Residential Care (Adults),2922.92,12/08/2013,People Group
100279,Father Hudsons Society,50412361,R5806,Residential Care (Adults),18421.68,12/08/2013,People Group
100279,Father Hudsons Society,50412361,R5806,Residential Care (Adults),7711.69,12/08/2013,People Group
100279,Father Hudsons Society,50412361,R5806,Residential Care (Adults),17620.88,12/08/2013,People Group
100279,Father Hudsons Society,50412361,R5806,Residential Care (Adults),4461.98,12/08/2013,People Group
100279,Father Hudsons Society,50414687,R5805,Homecare - External Domiciliary (Adults),1790,15/08/2013,People Group
100279,Father Hudsons Society,50414690,R5805,Homecare - External Domiciliary (Adults),2962.5,16/08/2013,People Group
100279,Father Hudsons Society,50414702,R5805,Homecare - External Domiciliary (Adults),3476.25,16/08/2013,People Group
100279,Father Hudsons Society,50414703,R5805,Homecare - External Domiciliary (Adults),2825,16/08/2013,People Group
100279,Father Hudsons Society,50414694,R5805,Homecare - External Domiciliary (Adults),2846.25,16/08/2013,People Group
100279,Father Hudsons Society,50417199,R5810,Adult Day Care,603.76,21/08/2013,People Group
100279,Father Hudsons Society,50417212,R5810,Adult Day Care,1224,21/08/2013,People Group
100279,Father Hudsons Society,50419088,R5822,Foster Care Payments - External,3509.14,22/08/2013,People Group
100279,Father Hudsons Society,50419374,R5805,Homecare - External Domiciliary (Adults),2195,27/08/2013,People Group
100279,Father Hudsons Society,50423965,R5805,Homecare - External Domiciliary (Adults),602,30/08/2013,People Group
206633,FCC  Recycling (UK) Ltd,50405861,R5703,Site Payments,61604.17,01/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50404043,R5702,Payments to External Contractors,62583.05,02/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50403778,R5702,Payments to External Contractors,31497.84,02/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50401315,R5702,Payments to External Contractors,18339.51,02/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50411517,R5703,Site Payments,9705.49,13/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50411517,R5841,Landfill Tax Payments,35781.12,13/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50412219,R5703,Site Payments,12073.84,15/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50412219,R5841,Landfill Tax Payments,44511.84,15/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50411535,R5703,Site Payments,11848.36,21/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50411535,R5841,Landfill Tax Payments,43680.96,21/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50412084,R5703,Site Payments,61604.17,23/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50413919,R5703,Site Payments,13013.97,28/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50413919,R5841,Landfill Tax Payments,47977.92,28/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50423584,R5703,Site Payments,2108.07,30/08/2013,Communities
206633,FCC  Recycling (UK) Ltd,50423584,R5841,Landfill Tax Payments,7771.68,30/08/2013,Communities
222038,Fenland Leisure Products Ltd (Online Playgrounds),50423573,R2753,Grounds Maintenance Materials & Equipment,1249.1,30/08/2013,Communities
202164,FGI Ltd,50412732,R1601,Training - External,599,12/08/2013,Resources
202164,FGI Ltd,50419547,R1601,Training - External,1990,23/08/2013,Resources
202164,FGI Ltd,50420006,R1601,Training - External,3600,27/08/2013,Resources
100280,Field View Residential Home,50412364,R5806,Residential Care (Adults),7140,12/08/2013,People Group
100280,Field View Residential Home,50412364,R5806,Residential Care (Adults),2673.67,12/08/2013,People Group
202169,Fiery Feet,50396870,R4442,Professional Fees Curriculum,519.96,09/08/2013,Schools
202184,Fire Hosetech,50404650,R3206,Other Client Travel,634.4,02/08/2013,Fire and Rescue
202184,Fire Hosetech,50404650,R4020,Fire Equipment Maintenance,3982,02/08/2013,Fire and Rescue
202186,Fire Risk Management Ltd,50411975,R1601,Training - External,769.9,30/08/2013,Communities
202187,Fire Service College,50422714,R4602,Overnight Accommodation,500,30/08/2013,Fire and Rescue
202187,Fire Service College,50420346,R1601,Training - External,2500,30/08/2013,Fire and Rescue
202187,Fire Service College,50420342,R1601,Training - External,2500,30/08/2013,Fire and Rescue
202187,Fire Service College,50420061,R1601,Training - External,2500,30/08/2013,Fire and Rescue
202187,Fire Service College,50420060,R1601,Training - External,2895,30/08/2013,Fire and Rescue
202187,Fire Service College,50422714,R1601,Training - External,4590,30/08/2013,Fire and Rescue
220786,First Call Community Systems Ltd t/a SureCare,50414222,R5805,Homecare - External Domiciliary (Adults),503.7,15/08/2013,People Group
220786,First Call Community Systems Ltd t/a SureCare,50414241,R5805,Homecare - External Domiciliary (Adults),700.8,15/08/2013,People Group
220786,First Call Community Systems Ltd t/a SureCare,50414236,R5805,Homecare - External Domiciliary (Adults),919.8,15/08/2013,People Group
220786,First Call Community Systems Ltd t/a SureCare,50414227,R5805,Homecare - External Domiciliary (Adults),649.7,15/08/2013,People Group
220786,First Call Community Systems Ltd t/a SureCare,50419381,R5805,Homecare - External Domiciliary (Adults),1189.9,22/08/2013,People Group
100095,First For Care Ltd,50412479,R5806,Residential Care (Adults),7159.36,12/08/2013,People Group
100095,First For Care Ltd,50412479,R5806,Residential Care (Adults),12595.8,12/08/2013,People Group
202192,First Midland Red Buses Ltd,50409821,R3204,Home To School / College Transport,11880,07/08/2013,Communities
214451,First Response First Aid Ltd,50401676,R5604,Commissioned Works,838,08/08/2013,People Group
213139,Firstpoint Homecare,50406534,R5805,Homecare - External Domiciliary (Adults),509.2,01/08/2013,People Group
213139,Firstpoint Homecare,50411430,R5805,Homecare - External Domiciliary (Adults),1807,08/08/2013,People Group
213139,Firstpoint Homecare,50406918,R5805,Homecare - External Domiciliary (Adults),1568,09/08/2013,People Group
213139,Firstpoint Homecare,50406818,R5805,Homecare - External Domiciliary (Adults),791,09/08/2013,People Group
213139,Firstpoint Homecare,50406808,R5805,Homecare - External Domiciliary (Adults),574,09/08/2013,People Group
213139,Firstpoint Homecare,50406922,R5805,Homecare - External Domiciliary (Adults),1176,09/08/2013,People Group
213139,Firstpoint Homecare,50405358,R5805,Homecare - External Domiciliary (Adults),910,09/08/2013,People Group
213139,Firstpoint Homecare,50410978,R5805,Homecare - External Domiciliary (Adults),777,09/08/2013,People Group
213139,Firstpoint Homecare,50411283,R5805,Homecare - External Domiciliary (Adults),1715,09/08/2013,People Group
213139,Firstpoint Homecare,50406557,R5805,Homecare - External Domiciliary (Adults),875,09/08/2013,People Group
213139,Firstpoint Homecare,50406556,R5805,Homecare - External Domiciliary (Adults),504,09/08/2013,People Group
213139,Firstpoint Homecare,50406555,R5805,Homecare - External Domiciliary (Adults),1568,09/08/2013,People Group
213139,Firstpoint Homecare,50406553,R5805,Homecare - External Domiciliary (Adults),1596,09/08/2013,People Group
213139,Firstpoint Homecare,50405356,R5805,Homecare - External Domiciliary (Adults),1196,09/08/2013,People Group
213139,Firstpoint Homecare,50405547,R5805,Homecare - External Domiciliary (Adults),1296,09/08/2013,People Group
213139,Firstpoint Homecare,50406529,R5805,Homecare - External Domiciliary (Adults),1568,09/08/2013,People Group
213139,Firstpoint Homecare,50406531,R5805,Homecare - External Domiciliary (Adults),560,09/08/2013,People Group
213139,Firstpoint Homecare,50406537,R5805,Homecare - External Domiciliary (Adults),588,09/08/2013,People Group
213139,Firstpoint Homecare,50406542,R5805,Homecare - External Domiciliary (Adults),1568,09/08/2013,People Group
213139,Firstpoint Homecare,50406552,R5805,Homecare - External Domiciliary (Adults),1134,09/08/2013,People Group
213139,Firstpoint Homecare,50414197,R5805,Homecare - External Domiciliary (Adults),819,15/08/2013,People Group
213139,Firstpoint Homecare,50414179,R5805,Homecare - External Domiciliary (Adults),520,15/08/2013,People Group
213139,Firstpoint Homecare,50414200,R5805,Homecare - External Domiciliary (Adults),1560,15/08/2013,People Group
213139,Firstpoint Homecare,50414201,R5805,Homecare - External Domiciliary (Adults),1950,15/08/2013,People Group
213139,Firstpoint Homecare,50414206,R5805,Homecare - External Domiciliary (Adults),1456,15/08/2013,People Group
208441,Fitt 4 Kids - Simon Arnold,50410135,R4442,Professional Fees Curriculum,655,16/08/2013,Schools
202203,Fitzgerald Contractors Ltd,50410061,C1030,"New Construction, Conversion & Renovation",26453.32,07/08/2013,Capital
202208,Fleet Education Services Ltd,50409177,R5604,Commissioned Works,1416,05/08/2013,People Group
208954,Flexibility.co.uk Ltd,50417383,R1601,Training - External,1625.4,23/08/2013,Resources
202220,Fone A Car Ltd,50410066,R3204,Home To School / College Transport,870,07/08/2013,Communities
202220,Fone A Car Ltd,50410065,R3204,Home To School / College Transport,675,07/08/2013,Communities
202220,Fone A Car Ltd,50410063,R3204,Home To School / College Transport,627,07/08/2013,Communities
202220,Fone A Car Ltd,50410025,R3204,Home To School / College Transport,660,07/08/2013,Communities
202220,Fone A Car Ltd,50410070,R3204,Home To School / College Transport,675,07/08/2013,Communities
202220,Fone A Car Ltd,50410071,R3204,Home To School / College Transport,750,07/08/2013,Communities
202220,Fone A Car Ltd,50410077,R3204,Home To School / College Transport,750,07/08/2013,Communities
210425,Foodwise,50401682,R5604,Commissioned Works,807.5,14/08/2013,People Group
208722,Forensics Ltd T/A ROAR Forensics,50411136,R4615,Mortuary/Pathology Expenses,1055,08/08/2013,Other Services
202239,Foster Care Associates Ltd,50397883,R5822,Foster Care Payments - External,-3921.07,30/08/2013,People Group
202239,Foster Care Associates Ltd,50397882,R5822,Foster Care Payments - External,-2352.65,30/08/2013,People Group
202239,Foster Care Associates Ltd,50418077,R5822,Foster Care Payments - External,3963.46,30/08/2013,People Group
202239,Foster Care Associates Ltd,50418098,R5822,Foster Care Payments - External,3093,30/08/2013,People Group
202239,Foster Care Associates Ltd,50418099,R5822,Foster Care Payments - External,3315,30/08/2013,People Group
202239,Foster Care Associates Ltd,50418104,R5822,Foster Care Payments - External,4048.24,30/08/2013,People Group
999982,Foster Solutions Associates Ltd,50405720,R4409,Consultancy,1452,02/08/2013,Resources
202244,Fosterplus Ltd (****6845),50419133,R5822,Foster Care Payments - External,4207.01,23/08/2013,People Group
202244,Fosterplus Ltd (****6845),50420332,R5822,Foster Care Payments - External,6921.9,28/08/2013,People Group
100282,Fountain Lodge Care Home With Nursing,50412366,R5806,Residential Care (Adults),2942.44,12/08/2013,People Group
100282,Fountain Lodge Care Home With Nursing,50412366,R5806,Residential Care (Adults),1540.72,12/08/2013,People Group
100282,Fountain Lodge Care Home With Nursing,50412366,R5806,Residential Care (Adults),1557.96,12/08/2013,People Group
100067,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50412369,R5806,Residential Care (Adults),1976.2,12/08/2013,People Group
100006,Four Seasons Healthcare Ltd (Haunton Hall),50412394,R5806,Residential Care (Adults),1557.96,12/08/2013,People Group
100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50412453,R5806,Residential Care (Adults),4896,12/08/2013,People Group
100406,Four Seasons Healthcare Ltd (Portland House),50412499,R5806,Residential Care (Adults),4909.6,12/08/2013,People Group
100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50412519,R5806,Residential Care (Adults),7825.56,12/08/2013,People Group
100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50412519,R5806,Residential Care (Adults),12052.13,12/08/2013,People Group
202148,Fourways,50408132,R3204,Home To School / College Transport,1078,02/08/2013,Communities
202148,Fourways,50408195,R3204,Home To School / College Transport,1371.75,02/08/2013,Communities
202148,Fourways,50408194,R3204,Home To School / College Transport,1202.7,02/08/2013,Communities
202148,Fourways,50408193,R3204,Home To School / College Transport,1197,02/08/2013,Communities
202148,Fourways,50408189,R3204,Home To School / College Transport,1666,02/08/2013,Communities
202148,Fourways,50408188,R3204,Home To School / College Transport,1768,02/08/2013,Communities
202148,Fourways,50408186,R3204,Home To School / College Transport,1008,02/08/2013,Communities
202148,Fourways,50408185,R3204,Home To School / College Transport,1099.05,02/08/2013,Communities
202148,Fourways,50408184,R3204,Home To School / College Transport,1050,02/08/2013,Communities
202148,Fourways,50408178,R3204,Home To School / College Transport,1275,02/08/2013,Communities
202148,Fourways,50408173,R3204,Home To School / College Transport,1890,02/08/2013,Communities
202148,Fourways,50408086,R3204,Home To School / College Transport,1470,02/08/2013,Communities
202148,Fourways,50408119,R3204,Home To School / College Transport,1955,02/08/2013,Communities
202148,Fourways,50408121,R3204,Home To School / College Transport,1038.9,02/08/2013,Communities
202148,Fourways,50408122,R3204,Home To School / College Transport,1754.85,02/08/2013,Communities
202148,Fourways,50408123,R3204,Home To School / College Transport,1577.55,02/08/2013,Communities
202148,Fourways,50408124,R3204,Home To School / College Transport,822.6,02/08/2013,Communities
202148,Fourways,50408127,R3204,Home To School / College Transport,1128.9,02/08/2013,Communities
202148,Fourways,50408128,R3204,Home To School / College Transport,1740,02/08/2013,Communities
202148,Fourways,50408129,R3204,Home To School / College Transport,936.45,02/08/2013,Communities
202148,Fourways,50408130,R3204,Home To School / College Transport,1354.35,02/08/2013,Communities
202148,Fourways,50408196,R3204,Home To School / College Transport,822.15,02/08/2013,Communities
202148,Fourways,50408133,R3204,Home To School / College Transport,1274.25,02/08/2013,Communities
202148,Fourways,50408169,R3204,Home To School / College Transport,1470,02/08/2013,Communities
202148,Fourways,50408170,R3204,Home To School / College Transport,1800,02/08/2013,Communities
202148,Fourways,50408171,R3204,Home To School / College Transport,516,02/08/2013,Communities
202148,Fourways,50408125,R3204,Home To School / College Transport,2210,05/08/2013,Communities
202148,Fourways,50408131,R3204,Home To School / College Transport,2380,05/08/2013,Communities
202148,Fourways,50408182,R3204,Home To School / College Transport,2100,05/08/2013,Communities
202148,Fourways,50408190,R3204,Home To School / College Transport,2610,05/08/2013,Communities
202148,Fourways,50408191,R3204,Home To School / College Transport,2465,05/08/2013,Communities
202148,Fourways,50408120,R3204,Home To School / College Transport,2720,05/08/2013,Communities
202148,Fourways,50408126,R3204,Home To School / College Transport,2176,05/08/2013,Communities
202148,Fourways,50408183,R3204,Home To School / College Transport,2310.9,05/08/2013,Communities
202148,Fourways,50411035,R3204,Home To School / College Transport,1400,08/08/2013,Communities
221333,Fownes Hotel at Worcester Ltd,50411941,R2204,Room Hire - External,1000,21/08/2013,Communities
100440,Foxhill Manor Nursing Home,50412371,R5806,Residential Care (Adults),1700.72,12/08/2013,People Group
202249,Frama UK Ltd,50406949,R4309,Postage & Carriage,500,06/08/2013,People Group
100068,Freedom Care Ltd,50412372,R5806,Residential Care (Adults),7092.8,12/08/2013,People Group
210436,Fretwell-Downing Hospitality Ltd,50419229,R4512,Software,1641.01,23/08/2013,Resources
202273,Friendship Care & Housing Association (RENT)(****7006),50413223,R4401,Accommodation Services External,-881.5,12/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50405998,R4401,Accommodation Services External,881.5,12/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50408204,R5805,Homecare - External Domiciliary (Adults),889.56,16/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50408520,R5805,Homecare - External Domiciliary (Adults),6428.16,16/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50408224,R5805,Homecare - External Domiciliary (Adults),5806.08,16/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50408202,R5805,Homecare - External Domiciliary (Adults),790.72,16/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50415382,R5805,Homecare - External Domiciliary (Adults),6428.16,19/08/2013,People Group
202273,Friendship Care & Housing Association (RENT)(****7006),50414128,R4459,Leaving Care Accommodation,654.85,23/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50409929,R5805,Homecare - External Domiciliary (Adults),544.32,07/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50411258,R5805,Homecare - External Domiciliary (Adults),2262.76,09/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412556,R5806,Residential Care (Adults),1207.96,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412556,R5806,Residential Care (Adults),17849.36,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412373,R5806,Residential Care (Adults),4813.4,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412373,R5806,Residential Care (Adults),15193.32,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412363,R5806,Residential Care (Adults),1207.96,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412363,R5806,Residential Care (Adults),726,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),1207.96,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),4589.88,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),18011.72,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),3857.96,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),2447.96,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412362,R5806,Residential Care (Adults),3842.2,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50412373,R5806,Residential Care (Adults),2415.92,12/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50420363,R5807,SLA Social Care Provision,30000,27/08/2013,People Group
100066,Friendship Care And Housing Association (****0454),50422675,R5805,Homecare - External Domiciliary (Adults),3636.52,29/08/2013,People Group
202261,Fuchs Lubricants (UK) plc,50416714,R4030,Materials,1812.49,21/08/2013,Communities
202261,Fuchs Lubricants (UK) plc,50417332,R4030,Materials,2941.75,22/08/2013,Communities
202276,Fuelwood (Warwick)  Ltd,50414415,R4007,Equipment,6250,22/08/2013,Communities
202303,G Mcveigh & Co. Ltd,50401229,C1050,External Fees,8074.17,01/08/2013,Capital
202303,G Mcveigh & Co. Ltd,50417885,C1030,"New Construction, Conversion & Renovation",28500,23/08/2013,Capital
205061,G P Homecare Ltd T/A Radis Community Care,50404807,R5805,Homecare - External Domiciliary (Adults),770.56,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50405013,R5805,Homecare - External Domiciliary (Adults),966.64,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50403196,R5805,Homecare - External Domiciliary (Adults),770.56,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50403199,R5805,Homecare - External Domiciliary (Adults),674.24,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50403202,R5805,Homecare - External Domiciliary (Adults),550.4,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50403308,R5805,Homecare - External Domiciliary (Adults),1045.76,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404726,R5805,Homecare - External Domiciliary (Adults),770.56,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404727,R5805,Homecare - External Domiciliary (Adults),674.24,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404728,R5805,Homecare - External Domiciliary (Adults),674.24,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404733,R5805,Homecare - External Domiciliary (Adults),667.36,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404739,R5805,Homecare - External Domiciliary (Adults),1348.48,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404744,R5805,Homecare - External Domiciliary (Adults),1431.04,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404811,R5805,Homecare - External Domiciliary (Adults),639.84,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404812,R5805,Homecare - External Domiciliary (Adults),866.88,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404893,R5805,Homecare - External Domiciliary (Adults),770.56,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404894,R5805,Homecare - External Domiciliary (Adults),1348.48,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404899,R5805,Homecare - External Domiciliary (Adults),605.44,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404900,R5805,Homecare - External Domiciliary (Adults),660.48,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404915,R5805,Homecare - External Domiciliary (Adults),1541.12,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404980,R5805,Homecare - External Domiciliary (Adults),870.32,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404981,R5805,Homecare - External Domiciliary (Adults),550.4,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404982,R5805,Homecare - External Domiciliary (Adults),1568.64,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50404992,R5805,Homecare - External Domiciliary (Adults),674.24,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50405002,R5805,Homecare - External Domiciliary (Adults),1513.6,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50405004,R5805,Homecare - External Domiciliary (Adults),533.2,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50405011,R5805,Homecare - External Domiciliary (Adults),736.16,06/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50411428,R5805,Homecare - External Domiciliary (Adults),560.92,08/08/2013,People Group
205061,G P Homecare Ltd T/A Radis Community Care,50411491,R5805,Homecare - External Domiciliary (Adults),1155.84,08/08/2013,People Group
220690,G4S Forensic & Medical Services (UK) Ltd,50420840,R5604,Commissioned Works,1400,27/08/2013,Communities
202320,G4s Technology Ltd,50398065,R4512,Software,4417,06/08/2013,Resources
202320,G4s Technology Ltd,50421180,R2024,Electrical (LE),1171.58,27/08/2013,Resources
202320,G4s Technology Ltd,50424030,R2024,Electrical (LE),4500,30/08/2013,Resources
100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50412387,R5806,Residential Care (Adults),6724.48,12/08/2013,People Group
100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50412387,R5806,Residential Care (Adults),7373.04,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),10679.04,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),2325.49,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),6232.58,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),15422.36,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),2225.36,12/08/2013,People Group
100284,Galanos House,50412375,R5806,Residential Care (Adults),2690.09,12/08/2013,People Group
220802,Garden House C/O Wellburn Care Homes Ltd,50412376,R5806,Residential Care (Adults),2160,12/08/2013,People Group
202330,Garden Organic,50412039,R4701,Grants To External Organisations,3615.28,09/08/2013,Communities
220839,Garry Small t/a Clarendon Care Home,50412328,R5806,Residential Care (Adults),1725.72,12/08/2013,People Group
100285,Gateway House,50412377,R5806,Residential Care (Adults),1913.36,12/08/2013,People Group
100116,Genesis Homes -Essex- Limited,50412596,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
100120,Genesis Homes -Essex- Limited,50412468,R5806,Residential Care (Adults),12021.24,12/08/2013,People Group
100120,Genesis Homes -Essex- Limited,50412468,R5806,Residential Care (Adults),10303.92,12/08/2013,People Group
100120,Genesis Homes -Essex- Limited,50412468,R5806,Residential Care (Adults),1717.32,12/08/2013,People Group
209433,Geotechnics Limited,50406212,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2432.5,06/08/2013,Communities
209433,Geotechnics Limited,50409402,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2965.5,09/08/2013,Communities
202368,Geowise Ltd,50401653,R4512,Software,5029.2,05/08/2013,Resources
202374,Getta Life Ltd,50408521,R5805,Homecare - External Domiciliary (Adults),715.68,05/08/2013,People Group
202374,Getta Life Ltd,50408519,R5805,Homecare - External Domiciliary (Adults),715.68,05/08/2013,People Group
202374,Getta Life Ltd,50408465,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2013,People Group
202374,Getta Life Ltd,50408470,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2013,People Group
202374,Getta Life Ltd,50418096,R5805,Homecare - External Domiciliary (Adults),6594.56,21/08/2013,People Group
202374,Getta Life Ltd,50418093,R5805,Homecare - External Domiciliary (Adults),715.68,21/08/2013,People Group
202374,Getta Life Ltd,50418106,R5805,Homecare - External Domiciliary (Adults),715.68,21/08/2013,People Group
202374,Getta Life Ltd,50418117,R5805,Homecare - External Domiciliary (Adults),6594.56,21/08/2013,People Group
202374,Getta Life Ltd,50418092,R5805,Homecare - External Domiciliary (Adults),715.68,21/08/2013,People Group
202374,Getta Life Ltd,50418083,R5805,Homecare - External Domiciliary (Adults),6594.56,21/08/2013,People Group
202374,Getta Life Ltd,50418959,R5805,Homecare - External Domiciliary (Adults),7200,22/08/2013,People Group
202374,Getta Life Ltd,50418882,R5805,Homecare - External Domiciliary (Adults),7470,22/08/2013,People Group
202374,Getta Life Ltd,50418975,R5805,Homecare - External Domiciliary (Adults),7200,22/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406058,R5805,Homecare - External Domiciliary (Adults),1412.32,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406064,R5805,Homecare - External Domiciliary (Adults),553.28,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406090,R5805,Homecare - External Domiciliary (Adults),622.44,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406094,R5805,Homecare - External Domiciliary (Adults),735.28,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50409606,R5805,Homecare - External Domiciliary (Adults),786.98,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406150,R5805,Homecare - External Domiciliary (Adults),611.52,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406159,R5805,Homecare - External Domiciliary (Adults),604.24,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406166,R5805,Homecare - External Domiciliary (Adults),509.6,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50409600,R5805,Homecare - External Domiciliary (Adults),1157.52,09/08/2013,People Group
215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50406109,R5805,Homecare - External Domiciliary (Adults),706.16,09/08/2013,People Group
216251,Gibson's Lodge Ltd,50412378,R5806,Residential Care (Adults),1916,15/08/2013,People Group
100069,Gildawood Court,50412379,R5806,Residential Care (Adults),67036.34,12/08/2013,People Group
100069,Gildawood Court,50412379,R5806,Residential Care (Adults),3635.04,12/08/2013,People Group
100069,Gildawood Court,50412379,R5806,Residential Care (Adults),3505.22,12/08/2013,People Group
100069,Gildawood Court,50412379,R5806,Residential Care (Adults),1440,12/08/2013,People Group
100069,Gildawood Court,50412379,R5806,Residential Care (Adults),1817.52,12/08/2013,People Group
100069,Gildawood Court,50420472,R5807,SLA Social Care Provision,4108.68,27/08/2013,People Group
209171,Gill Taxis,50409648,R3204,Home To School / College Transport,1800,06/08/2013,Communities
209171,Gill Taxis,50409525,R3204,Home To School / College Transport,1485,06/08/2013,Communities
220332,Gingernut Creative,50401365,R4311,Publicity,605,02/08/2013,Communities
221300,GJF Fabrications Ltd,50406717,C1010,Acquisition Of New Assets,12920,09/08/2013,Capital
221300,GJF Fabrications Ltd,50406850,C1010,Acquisition Of New Assets,17352,09/08/2013,Capital
221300,GJF Fabrications Ltd,50406960,C1010,Acquisition Of New Assets,3800,15/08/2013,Capital
100128,Glasallt Fawr Camphill Centre,50412380,R5806,Residential Care (Adults),7405.08,12/08/2013,People Group
211767,Globe Services,50405890,R2702,Contract Cleaning / Caretaking,621.49,16/08/2013,Communities
211767,Globe Services,50405968,R2702,Contract Cleaning / Caretaking,921.61,16/08/2013,Communities
202398,Gloucestershire County Council,50401146,R5203,Inter Authority Payments,3067,02/08/2013,People Group
202398,Gloucestershire County Council,50397848,R3204,Home To School / College Transport,2967,07/08/2013,Communities
202398,Gloucestershire County Council,50422562,R5203,Inter Authority Payments,11727.5,29/08/2013,People Group
217942,GME Motor Engineers Ltd,50400701,R4030,Materials,779.8,08/08/2013,Communities
217942,GME Motor Engineers Ltd,50402125,R4030,Materials,779.8,08/08/2013,Communities
217942,GME Motor Engineers Ltd,50400883,R4030,Materials,1589,08/08/2013,Communities
217938,Go Go Cabs,50419301,R3204,Home To School / College Transport,1386,22/08/2013,Communities
217351,Government Actuarys Department,50411005,R4409,Consultancy,3499.86,23/08/2013,Other Services
202430,Grahams Private Hire,50414541,R3204,Home To School / College Transport,1173,16/08/2013,Communities
202430,Grahams Private Hire,50414556,R3204,Home To School / College Transport,1362,16/08/2013,Communities
100286,Grangemoor Care Homes,50412384,R5806,Residential Care (Adults),2618.12,12/08/2013,People Group
100286,Grangemoor Care Homes,50412563,R5806,Residential Care (Adults),2501.6,12/08/2013,People Group
100286,Grangemoor Care Homes,50412444,R5806,Residential Care (Adults),2574.8,12/08/2013,People Group
221481,Greenleaf Healthcare Ltd t/a Livesey Lodge Care Home,50412436,R5806,Residential Care (Adults),1488,12/08/2013,People Group
202448,Greens Taxis,50410474,R3204,Home To School / College Transport,675,07/08/2013,Communities
202448,Greens Taxis,50410458,R3204,Home To School / College Transport,2080,07/08/2013,Communities
100005,Greensleeves Homes Trust T/AArden House,50412272,R5806,Residential Care (Adults),21969.13,12/08/2013,People Group
100005,Greensleeves Homes Trust T/AArden House,50412272,R5806,Residential Care (Adults),2260.12,12/08/2013,People Group
100289,Greentree Enterprises Ltd,50412329,R5806,Residential Care (Adults),1795.92,12/08/2013,People Group
100064,Greentree Enterprises Ltd T/A Clarendon Manor,50412330,R5806,Residential Care (Adults),4643.28,12/08/2013,People Group
100064,Greentree Enterprises Ltd T/A Clarendon Manor,50412330,R5806,Residential Care (Adults),5307.2,12/08/2013,People Group
100064,Greentree Enterprises Ltd T/A Clarendon Manor,50412330,R5806,Residential Care (Adults),6111.2,12/08/2013,People Group
100070,Greenways,50412386,R5806,Residential Care (Adults),12073.98,12/08/2013,People Group
100070,Greenways,50412386,R5806,Residential Care (Adults),2000,12/08/2013,People Group
100070,Greenways,50412386,R5806,Residential Care (Adults),7416.6,12/08/2013,People Group
218104,Grendon Community Centre,50423162,R5501,Grants to Organisations & Voluntary Bodies,500,30/08/2013,Communities
202454,Greswolde Construction,50406895,C1030,"New Construction, Conversion & Renovation",22508.19,02/08/2013,Capital
216691,Grove Farm Fun Day,50424029,R5501,Grants to Organisations & Voluntary Bodies,700,30/08/2013,Communities
202466,Guideposts Trust Ltd (****9936),50406827,R5805,Homecare - External Domiciliary (Adults),574,14/08/2013,People Group
202466,Guideposts Trust Ltd (****9936),50406816,R5805,Homecare - External Domiciliary (Adults),504,14/08/2013,People Group
202466,Guideposts Trust Ltd (****9936),50406629,R5805,Homecare - External Domiciliary (Adults),1554,14/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50411426,R5805,Homecare - External Domiciliary (Adults),720,08/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50411471,R5805,Homecare - External Domiciliary (Adults),870,08/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50411463,R5805,Homecare - External Domiciliary (Adults),930,08/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50411484,R5805,Homecare - External Domiciliary (Adults),540,14/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50419395,R5805,Homecare - External Domiciliary (Adults),525,29/08/2013,People Group
214635,Guideposts Trust Ltd (****9960),50419397,R5805,Homecare - External Domiciliary (Adults),1540,29/08/2013,People Group
100291,Guys Cross Nursing Home,50412388,R5806,Residential Care (Adults),7900.76,12/08/2013,People Group
218745,Gwyddfor Care Home,50412389,R5806,Residential Care (Adults),1972,12/08/2013,People Group
100292,H A Lucas,50412458,R5806,Residential Care (Adults),4082.8,12/08/2013,People Group
100341,H F Trust Limited,50412647,R5806,Residential Care (Adults),4219.36,12/08/2013,People Group
100423,H F Trust Ltd,50412092,R5805,Homecare - External Domiciliary (Adults),2019.6,09/08/2013,People Group
100423,H F Trust Ltd,50412104,R5810,Adult Day Care,890.48,09/08/2013,People Group
100423,H F Trust Ltd,50412403,R5806,Residential Care (Adults),34745.84,12/08/2013,People Group
100423,H F Trust Ltd,50412403,R5806,Residential Care (Adults),7842.36,12/08/2013,People Group
100423,H F Trust Ltd,50412403,R5806,Residential Care (Adults),1820.55,12/08/2013,People Group
212292,HALFORD LODGE,50412390,R5806,Residential Care (Adults),1188,12/08/2013,People Group
100331,Hallaton Manor Ltd (St Bernards),50412536,R5806,Residential Care (Adults),7948.96,12/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50414620,R5805,Homecare - External Domiciliary (Adults),889.68,15/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415616,R5805,Homecare - External Domiciliary (Adults),808.8,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415114,R5805,Homecare - External Domiciliary (Adults),1379.84,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415160,R5805,Homecare - External Domiciliary (Adults),646.8,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415117,R5805,Homecare - External Domiciliary (Adults),1379.84,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415549,R5805,Homecare - External Domiciliary (Adults),569.53,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50415175,R5805,Homecare - External Domiciliary (Adults),1367.52,16/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420002,R5805,Homecare - External Domiciliary (Adults),1691.74,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420009,R5805,Homecare - External Domiciliary (Adults),1509.76,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420040,R5805,Homecare - External Domiciliary (Adults),1577.16,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420035,R5805,Homecare - External Domiciliary (Adults),1516.5,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420030,R5805,Homecare - External Domiciliary (Adults),754.88,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420014,R5805,Homecare - External Domiciliary (Adults),545.94,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420022,R5805,Homecare - External Domiciliary (Adults),1509.76,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420024,R5805,Homecare - External Domiciliary (Adults),916.64,23/08/2013,People Group
202511,Handle With Care Coventry & Warwickshire,50420029,R5805,Homecare - External Domiciliary (Adults),754.88,23/08/2013,People Group
202517,Hanson Coaches,50409536,R3204,Home To School / College Transport,2633.1,06/08/2013,Communities
202517,Hanson Coaches,50409532,R3204,Home To School / College Transport,1620,06/08/2013,Communities
100293,Harmony House,50412392,R5806,Residential Care (Adults),1572.2,12/08/2013,People Group
100293,Harmony House,50412392,R5806,Residential Care (Adults),43783.95,12/08/2013,People Group
100293,Harmony House,50412392,R5806,Residential Care (Adults),7250.64,12/08/2013,People Group
100293,Harmony House,50412392,R5806,Residential Care (Adults),2237.34,12/08/2013,People Group
100293,Harmony House,50412392,R5806,Residential Care (Adults),1773.12,12/08/2013,People Group
210686,Harrison Clark LLP,50413154,R4443,Professional Fees Admin,784,16/08/2013,Resources
211171,Hastings House Medical Centre,50417566,R5702,Payments to External Contractors,1311.45,27/08/2013,Communities
211171,Hastings House Medical Centre,50417613,R5702,Payments to External Contractors,1083.55,27/08/2013,Communities
212622,Hateley Property SVCS,50413223,R4305,Marketing,-1700,12/08/2013,Fire and Rescue
212622,Hateley Property SVCS,50053376,R4305,Marketing,1700,12/08/2013,Fire and Rescue
202092,Havas People Ltd,50402127,R1701,Staff Advertising,1599.15,07/08/2013,Communities
202092,Havas People Ltd,50397061,R4314,Statutory Notices,677.93,07/08/2013,Communities
202092,Havas People Ltd,50416789,R4314,Statutory Notices,501.43,20/08/2013,Communities
202092,Havas People Ltd,50416576,R1701,Staff Advertising,1076.1,20/08/2013,Resources
202092,Havas People Ltd,50416448,R4301,Advertising - Non Staff,1606.81,20/08/2013,Resources
202092,Havas People Ltd,50416981,R4314,Statutory Notices,551.25,21/08/2013,Communities
202092,Havas People Ltd,50411004,R4314,Statutory Notices,618.5,21/08/2013,Communities
202092,Havas People Ltd,50419312,R4302,Advertising Promotional Events & Goods,734.5,22/08/2013,Communities
100294,Haven House Residential Ltd,50412395,R5806,Residential Care (Adults),3609.12,12/08/2013,People Group
100294,Haven House Residential Ltd,50412395,R5806,Residential Care (Adults),14141.12,12/08/2013,People Group
100294,Haven House Residential Ltd,50412395,R5806,Residential Care (Adults),6303.68,12/08/2013,People Group
100294,Haven House Residential Ltd,50412395,R5806,Residential Care (Adults),1938,12/08/2013,People Group
100294,Haven House Residential Ltd,50412395,R5806,Residential Care (Adults),1575.92,12/08/2013,People Group
207695,Hays Specialist Recruitment Ltd,50408663,R1101,Agency Staff Pay,1336.8,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50408642,R1101,Agency Staff Pay,541.5,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50408831,R1101,Agency Staff Pay,598,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50408825,R1101,Agency Staff Pay,927.5,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50408824,R1101,Agency Staff Pay,714.3,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50408682,R1101,Agency Staff Pay,1280.3,05/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50415008,R1101,Agency Staff Pay,860,16/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50415314,R1101,Agency Staff Pay,1086.5,16/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50415318,R1101,Agency Staff Pay,1086.5,16/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50415009,R1101,Agency Staff Pay,860,16/08/2013,Schools
207695,Hays Specialist Recruitment Ltd,50416790,R1101,Agency Staff Pay,747.5,19/08/2013,Schools
208287,Hazelwood Group Practice,50417575,R5702,Payments to External Contractors,1661.17,27/08/2013,Communities
208287,Hazelwood Group Practice,50417560,R5702,Payments to External Contractors,711.9,27/08/2013,Communities
100074,Hc One Limited,50412400,R5806,Residential Care (Adults),1737.96,12/08/2013,People Group
100058,Hc One Limited,50412482,R5806,Residential Care (Adults),7344,12/08/2013,People Group
100044,Hc One Limited,50412495,R5806,Residential Care (Adults),19280.54,12/08/2013,People Group
100044,Hc One Limited,50412495,R5806,Residential Care (Adults),1709.24,12/08/2013,People Group
100044,Hc One Limited,50412495,R5806,Residential Care (Adults),1953.42,12/08/2013,People Group
100043,Hc One Limited,50412584,R5806,Residential Care (Adults),1785.16,12/08/2013,People Group
100026,Hc One Limited,50412585,R5806,Residential Care (Adults),1954.56,12/08/2013,People Group
100026,Hc One Limited,50415942,R5806,Residential Care (Adults),2278.57,19/08/2013,People Group
202570,Headstar Day Nursery,50419561,R5702,Payments to External Contractors,668.25,23/08/2013,People Group
216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50412521,R5806,Residential Care (Adults),1547.56,15/08/2013,People Group
202576,Hearing Products International Ltd,50404065,R4011,Equipment - Disabled Living,1324,06/08/2013,People Group
202576,Hearing Products International Ltd,50404064,R4011,Equipment - Disabled Living,811,06/08/2013,People Group
202576,Hearing Products International Ltd,50420087,R4011,Equipment - Disabled Living,1242,28/08/2013,People Group
100072,Heart Of England Care (Brookvale Care Home),50412304,R5806,Residential Care (Adults),1836.16,15/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50412542,R5806,Residential Care (Adults),19410.43,12/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50412542,R5806,Residential Care (Adults),2175,12/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50412542,R5806,Residential Care (Adults),23826,12/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50413594,R5806,Residential Care (Adults),55497.19,16/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418078,R5805,Homecare - External Domiciliary (Adults),3585,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418079,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418080,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418155,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418163,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418164,R5805,Homecare - External Domiciliary (Adults),3585,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418172,R5805,Homecare - External Domiciliary (Adults),1545,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418193,R5805,Homecare - External Domiciliary (Adults),990,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417746,R5805,Homecare - External Domiciliary (Adults),4467.2,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417748,R5805,Homecare - External Domiciliary (Adults),3720,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417750,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417751,R5805,Homecare - External Domiciliary (Adults),900,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417752,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417753,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417756,R5810,Adult Day Care,504,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417757,R5805,Homecare - External Domiciliary (Adults),900,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417758,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417762,R5805,Homecare - External Domiciliary (Adults),3462.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417764,R5805,Homecare - External Domiciliary (Adults),540,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417768,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417773,R5805,Homecare - External Domiciliary (Adults),540,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417776,R5805,Homecare - External Domiciliary (Adults),600,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417781,R5805,Homecare - External Domiciliary (Adults),1260,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417784,R5805,Homecare - External Domiciliary (Adults),3462.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417785,R5810,Adult Day Care,1530,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417786,R5805,Homecare - External Domiciliary (Adults),630,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417788,R5805,Homecare - External Domiciliary (Adults),2820,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417790,R5805,Homecare - External Domiciliary (Adults),7168,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417791,R5810,Adult Day Care,720,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417795,R5805,Homecare - External Domiciliary (Adults),600,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417796,R5810,Adult Day Care,870,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417799,R5810,Adult Day Care,1530,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417800,R5805,Homecare - External Domiciliary (Adults),2700,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417807,R5805,Homecare - External Domiciliary (Adults),1455,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417812,R5805,Homecare - External Domiciliary (Adults),1845,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417822,R5805,Homecare - External Domiciliary (Adults),3462.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417825,R5805,Homecare - External Domiciliary (Adults),2820,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417891,R5805,Homecare - External Domiciliary (Adults),2700,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417895,R5805,Homecare - External Domiciliary (Adults),1680,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417896,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417900,R5805,Homecare - External Domiciliary (Adults),2700,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417905,R5805,Homecare - External Domiciliary (Adults),5280,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417906,R5805,Homecare - External Domiciliary (Adults),3406.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417912,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417926,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417932,R5805,Homecare - External Domiciliary (Adults),990,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417936,R5805,Homecare - External Domiciliary (Adults),3406.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417939,R5805,Homecare - External Domiciliary (Adults),5280,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417979,R5805,Homecare - External Domiciliary (Adults),600,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417980,R5805,Homecare - External Domiciliary (Adults),980,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417986,R5805,Homecare - External Domiciliary (Adults),4467.2,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417991,R5805,Homecare - External Domiciliary (Adults),504,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417992,R5805,Homecare - External Domiciliary (Adults),1216,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417996,R5805,Homecare - External Domiciliary (Adults),768,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417997,R5805,Homecare - External Domiciliary (Adults),1216,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417998,R5805,Homecare - External Domiciliary (Adults),768,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50417999,R5805,Homecare - External Domiciliary (Adults),7168,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418002,R5805,Homecare - External Domiciliary (Adults),1680,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418008,R5805,Homecare - External Domiciliary (Adults),2700,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418009,R5805,Homecare - External Domiciliary (Adults),540,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418010,R5805,Homecare - External Domiciliary (Adults),3720,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418015,R5805,Homecare - External Domiciliary (Adults),546.24,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418022,R5805,Homecare - External Domiciliary (Adults),3462.68,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418072,R5805,Homecare - External Domiciliary (Adults),1545,21/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419102,R5805,Homecare - External Domiciliary (Adults),1020,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418889,R5805,Homecare - External Domiciliary (Adults),1455,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418960,R5805,Homecare - External Domiciliary (Adults),1020,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418978,R5805,Homecare - External Domiciliary (Adults),697.5,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418986,R5805,Homecare - External Domiciliary (Adults),615,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50418989,R5810,Adult Day Care,1410,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419010,R5805,Homecare - External Domiciliary (Adults),546.24,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419017,R5805,Homecare - External Domiciliary (Adults),540,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419024,R5805,Homecare - External Domiciliary (Adults),1410,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419038,R5805,Homecare - External Domiciliary (Adults),1845,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419078,R5805,Homecare - External Domiciliary (Adults),1260,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419083,R5805,Homecare - External Domiciliary (Adults),630,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419089,R5805,Homecare - External Domiciliary (Adults),615,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50419099,R5805,Homecare - External Domiciliary (Adults),600,22/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50420039,R5805,Homecare - External Domiciliary (Adults),546.24,23/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50422679,R5805,Homecare - External Domiciliary (Adults),525,29/08/2013,People Group
100035,Heart Of England Mencap - Stratford (****8427),50422653,R5805,Homecare - External Domiciliary (Adults),525,29/08/2013,People Group
209003,Heart Of England School,50402863,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1200,01/08/2013,Schools
209003,Heart Of England School,50398584,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,830.64,01/08/2013,Schools
212388,Heartbreak Productions,50409635,R4402,Artists Fees,2007.97,23/08/2013,Communities
212388,Heartbreak Productions,50409650,R4402,Artists Fees,2197.25,23/08/2013,Communities
218139,Helen Kenward Consultancy,50413005,R4405,Child Protection - Psychological Assessment,4178,13/08/2013,People Group
218139,Helen Kenward Consultancy,50413000,R4404,Child Protection Services External,4178,15/08/2013,People Group
100073,Helen Ley Care Centre,50412398,R5806,Residential Care (Adults),2282.6,12/08/2013,People Group
100073,Helen Ley Care Centre,50412398,R5806,Residential Care (Adults),3497.81,12/08/2013,People Group
202600,Helping Hands,50415111,R2702,Contract Cleaning / Caretaking,850.5,16/08/2013,Schools
202601,Helping Hands Home Care,50406128,R5805,Homecare - External Domiciliary (Adults),624.96,01/08/2013,People Group
202601,Helping Hands Home Care,50406127,R5805,Homecare - External Domiciliary (Adults),1666.56,01/08/2013,People Group
202601,Helping Hands Home Care,50406177,R5805,Homecare - External Domiciliary (Adults),595.2,01/08/2013,People Group
202601,Helping Hands Home Care,50406141,R5805,Homecare - External Domiciliary (Adults),1610.76,01/08/2013,People Group
202601,Helping Hands Home Care,50406153,R5805,Homecare - External Domiciliary (Adults),1696.32,01/08/2013,People Group
202601,Helping Hands Home Care,50406126,R5805,Homecare - External Domiciliary (Adults),1874.88,01/08/2013,People Group
202601,Helping Hands Home Care,50406548,R5805,Homecare - External Domiciliary (Adults),684.48,01/08/2013,People Group
202601,Helping Hands Home Care,50402391,R5805,Homecare - External Domiciliary (Adults),3333.12,02/08/2013,People Group
202601,Helping Hands Home Care,50408646,R5805,Homecare - External Domiciliary (Adults),863.04,05/08/2013,People Group
202601,Helping Hands Home Care,50408672,R5805,Homecare - External Domiciliary (Adults),714.24,08/08/2013,People Group
202601,Helping Hands Home Care,50408674,R5805,Homecare - External Domiciliary (Adults),624.96,08/08/2013,People Group
202601,Helping Hands Home Care,50408677,R5805,Homecare - External Domiciliary (Adults),892.8,08/08/2013,People Group
202601,Helping Hands Home Care,50408683,R5805,Homecare - External Domiciliary (Adults),766.32,08/08/2013,People Group
202601,Helping Hands Home Care,50408692,R5805,Homecare - External Domiciliary (Adults),595.2,08/08/2013,People Group
202601,Helping Hands Home Care,50408701,R5805,Homecare - External Domiciliary (Adults),528.24,08/08/2013,People Group
202601,Helping Hands Home Care,50408708,R5805,Homecare - External Domiciliary (Adults),747.72,08/08/2013,People Group
202601,Helping Hands Home Care,50408711,R5805,Homecare - External Domiciliary (Adults),513.36,08/08/2013,People Group
202601,Helping Hands Home Care,50410988,R5805,Homecare - External Domiciliary (Adults),595.2,08/08/2013,People Group
202601,Helping Hands Home Care,50410998,R5805,Homecare - External Domiciliary (Adults),781.2,08/08/2013,People Group
202601,Helping Hands Home Care,50411006,R5805,Homecare - External Domiciliary (Adults),807.24,08/08/2013,People Group
202601,Helping Hands Home Care,50411011,R5805,Homecare - External Domiciliary (Adults),595.2,08/08/2013,People Group
202601,Helping Hands Home Care,50411012,R5805,Homecare - External Domiciliary (Adults),520.8,08/08/2013,People Group
202601,Helping Hands Home Care,50402266,R5805,Homecare - External Domiciliary (Adults),1822.8,08/08/2013,People Group
202601,Helping Hands Home Care,50402268,R5805,Homecare - External Domiciliary (Adults),1458.24,08/08/2013,People Group
202601,Helping Hands Home Care,50402277,R5805,Homecare - External Domiciliary (Adults),624.96,08/08/2013,People Group
202601,Helping Hands Home Care,50402287,R5805,Homecare - External Domiciliary (Adults),520.8,08/08/2013,People Group
202601,Helping Hands Home Care,50402300,R5805,Homecare - External Domiciliary (Adults),922.56,08/08/2013,People Group
202601,Helping Hands Home Care,50402326,R5805,Homecare - External Domiciliary (Adults),937.44,08/08/2013,People Group
202601,Helping Hands Home Care,50402327,R5805,Homecare - External Domiciliary (Adults),729.12,08/08/2013,People Group
202601,Helping Hands Home Care,50402334,R5805,Homecare - External Domiciliary (Adults),505.92,08/08/2013,People Group
202601,Helping Hands Home Care,50402399,R5805,Homecare - External Domiciliary (Adults),1145.76,08/08/2013,People Group
202601,Helping Hands Home Care,50402402,R5805,Homecare - External Domiciliary (Adults),684.48,08/08/2013,People Group
202601,Helping Hands Home Care,50402405,R5805,Homecare - External Domiciliary (Adults),520.8,08/08/2013,People Group
202601,Helping Hands Home Care,50402407,R5805,Homecare - External Domiciliary (Adults),833.28,08/08/2013,People Group
202601,Helping Hands Home Care,50402412,R5805,Homecare - External Domiciliary (Adults),803.52,08/08/2013,People Group
202601,Helping Hands Home Care,50402417,R5805,Homecare - External Domiciliary (Adults),833.28,08/08/2013,People Group
202601,Helping Hands Home Care,50403770,R5805,Homecare - External Domiciliary (Adults),2235.72,08/08/2013,People Group
202601,Helping Hands Home Care,50403781,R5805,Homecare - External Domiciliary (Adults),691.92,08/08/2013,People Group
202601,Helping Hands Home Care,50403784,R5805,Homecare - External Domiciliary (Adults),1026.72,08/08/2013,People Group
202601,Helping Hands Home Care,50403786,R5805,Homecare - External Domiciliary (Adults),624.96,08/08/2013,People Group
202601,Helping Hands Home Care,50406100,R5805,Homecare - External Domiciliary (Adults),613.8,08/08/2013,People Group
202601,Helping Hands Home Care,50406112,R5805,Homecare - External Domiciliary (Adults),1651.68,08/08/2013,People Group
202601,Helping Hands Home Care,50406139,R5805,Homecare - External Domiciliary (Adults),1108.56,08/08/2013,People Group
202601,Helping Hands Home Care,50406146,R5805,Homecare - External Domiciliary (Adults),1666.56,08/08/2013,People Group
202601,Helping Hands Home Care,50406147,R5805,Homecare - External Domiciliary (Adults),1235.04,08/08/2013,People Group
202601,Helping Hands Home Care,50406170,R5805,Homecare - External Domiciliary (Adults),1056.48,08/08/2013,People Group
202601,Helping Hands Home Care,50406171,R5805,Homecare - External Domiciliary (Adults),602.64,08/08/2013,People Group
202601,Helping Hands Home Care,50406180,R5805,Homecare - External Domiciliary (Adults),1086.24,08/08/2013,People Group
202601,Helping Hands Home Care,50406189,R5805,Homecare - External Domiciliary (Adults),520.8,08/08/2013,People Group
202601,Helping Hands Home Care,50406532,R5805,Homecare - External Domiciliary (Adults),911.4,08/08/2013,People Group
202601,Helping Hands Home Care,50406532,R5805,Homecare - External Domiciliary (Adults),520.8,08/08/2013,People Group
202601,Helping Hands Home Care,50406540,R5805,Homecare - External Domiciliary (Adults),1309.44,08/08/2013,People Group
202601,Helping Hands Home Care,50406544,R5805,Homecare - External Domiciliary (Adults),1220.16,08/08/2013,People Group
202601,Helping Hands Home Care,50406589,R5805,Homecare - External Domiciliary (Adults),1584.72,08/08/2013,People Group
202601,Helping Hands Home Care,50407308,R5805,Homecare - External Domiciliary (Adults),617.52,08/08/2013,People Group
202601,Helping Hands Home Care,50407314,R5805,Homecare - External Domiciliary (Adults),684.48,08/08/2013,People Group
202601,Helping Hands Home Care,50407319,R5805,Homecare - External Domiciliary (Adults),546.84,08/08/2013,People Group
202601,Helping Hands Home Care,50407346,R5805,Homecare - External Domiciliary (Adults),930,08/08/2013,People Group
202601,Helping Hands Home Care,50408654,R5805,Homecare - External Domiciliary (Adults),617.52,08/08/2013,People Group
202601,Helping Hands Home Care,50411846,R5805,Homecare - External Domiciliary (Adults),2697,09/08/2013,People Group
202601,Helping Hands Home Care,50411844,R5805,Homecare - External Domiciliary (Adults),513.36,09/08/2013,People Group
202601,Helping Hands Home Care,50411850,R5805,Homecare - External Domiciliary (Adults),796.08,09/08/2013,People Group
202601,Helping Hands Home Care,50411852,R5805,Homecare - External Domiciliary (Adults),624.96,09/08/2013,People Group
202601,Helping Hands Home Care,50411855,R5805,Homecare - External Domiciliary (Adults),572.88,09/08/2013,People Group
202601,Helping Hands Home Care,50411862,R5805,Homecare - External Domiciliary (Adults),617.52,09/08/2013,People Group
202601,Helping Hands Home Care,50411864,R5805,Homecare - External Domiciliary (Adults),624.96,09/08/2013,People Group
202601,Helping Hands Home Care,50411866,R5805,Homecare - External Domiciliary (Adults),833.28,09/08/2013,People Group
202601,Helping Hands Home Care,50411870,R5805,Homecare - External Domiciliary (Adults),520.8,09/08/2013,People Group
202601,Helping Hands Home Care,50411880,R5805,Homecare - External Domiciliary (Adults),766.32,09/08/2013,People Group
202601,Helping Hands Home Care,50411881,R5805,Homecare - External Domiciliary (Adults),602.64,09/08/2013,People Group
202601,Helping Hands Home Care,50411885,R5805,Homecare - External Domiciliary (Adults),825.84,09/08/2013,People Group
202601,Helping Hands Home Care,50411891,R5805,Homecare - External Domiciliary (Adults),799.8,09/08/2013,People Group
202601,Helping Hands Home Care,50411556,R5805,Homecare - External Domiciliary (Adults),1279.68,09/08/2013,People Group
202601,Helping Hands Home Care,50411842,R5805,Homecare - External Domiciliary (Adults),535.68,09/08/2013,People Group
202601,Helping Hands Home Care,50408308,R5805,Homecare - External Domiciliary (Adults),728,14/08/2013,People Group
202601,Helping Hands Home Care,50408277,R5805,Homecare - External Domiciliary (Adults),1439.36,14/08/2013,People Group
202601,Helping Hands Home Care,50408343,R5805,Homecare - External Domiciliary (Adults),658.54,14/08/2013,People Group
202601,Helping Hands Home Care,50413781,R5805,Homecare - External Domiciliary (Adults),2970.24,14/08/2013,People Group
202601,Helping Hands Home Care,50414269,R5805,Homecare - External Domiciliary (Adults),907,15/08/2013,People Group
202601,Helping Hands Home Care,50414164,R5805,Homecare - External Domiciliary (Adults),2970.24,15/08/2013,People Group
202601,Helping Hands Home Care,50414264,R5805,Homecare - External Domiciliary (Adults),886.08,15/08/2013,People Group
202601,Helping Hands Home Care,50414182,R5805,Homecare - External Domiciliary (Adults),3304,15/08/2013,People Group
202601,Helping Hands Home Care,50416151,R5805,Homecare - External Domiciliary (Adults),636.12,19/08/2013,People Group
202601,Helping Hands Home Care,50418034,R5805,Homecare - External Domiciliary (Adults),803.52,21/08/2013,People Group
202601,Helping Hands Home Care,50421137,R5805,Homecare - External Domiciliary (Adults),971.78,27/08/2013,People Group
202601,Helping Hands Home Care,50422278,R5805,Homecare - External Domiciliary (Adults),728,28/08/2013,People Group
202601,Helping Hands Home Care,50424027,R5805,Homecare - External Domiciliary (Adults),-758.88,29/08/2013,People Group
202601,Helping Hands Home Care,50423051,R5805,Homecare - External Domiciliary (Adults),773.76,29/08/2013,People Group
202601,Helping Hands Home Care,50424027,R5805,Homecare - External Domiciliary (Adults),-1547.52,29/08/2013,People Group
209193,Henshaws Executive Travel,50409689,R3204,Home To School / College Transport,3096,07/08/2013,Communities
100212,Henshaws Society For Blind People Ltd,50412399,R5806,Residential Care (Adults),4937.56,12/08/2013,People Group
202622,Her Majestys Court Tribunals Service,50401860,R4443,Professional Fees Admin,700,01/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401857,R4443,Professional Fees Admin,700,01/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401829,R4443,Professional Fees Admin,1900,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401828,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401827,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401825,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401823,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401864,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401862,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401859,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401858,R4443,Professional Fees Admin,1900,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401853,R4443,Professional Fees Admin,700,08/08/2013,Resources
202622,Her Majestys Court Tribunals Service,50401826,R4443,Professional Fees Admin,2600,08/08/2013,Resources
202624,Her Majestys Courts Service,50401896,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401895,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401854,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401855,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401880,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401879,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401878,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401877,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401876,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401875,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401865,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202624,Her Majestys Courts Service,50401863,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401861,R4443,Professional Fees Admin,700,06/08/2013,Resources
202624,Her Majestys Courts Service,50401856,R4443,Professional Fees Admin,1900,06/08/2013,Resources
202627,Herefordshire County Council,50422560,R5203,Inter Authority Payments,1150,29/08/2013,People Group
100124,Hereward College,50403678,R5606,Payments to Out of County/Independent Schools,3511,02/08/2013,People Group
211011,Heywood,50398601,R4507,IT Systems Development,13350,14/08/2013,Resources
999982,HIGHLYSPRUNG WORKSHOPS LIMITED LEADER,50412608,R4701,Grants To External Organisations,5200,12/08/2013,Communities
202653,Hill Dickinson LLP ****8814,50417304,R4928,Casualty Insurance Claims,200000,21/08/2013,Other Services
220755,Hillcrescent Farm Ltd,50406663,R2001,Buildings Maintenance,2000,16/08/2013,Resources
202657,Hillcrest Care Ltd,50401118,R5606,Payments to Out of County/Independent Schools,2740.31,02/08/2013,People Group
202661,Hillwood Auto Engineering Ltd,50419473,R4030,Materials,571.53,23/08/2013,Communities
202685,Hollyberries Nursery,50406744,R5702,Payments to External Contractors,3806.11,01/08/2013,People Group
100295,Holmfield Nursing Home,50412401,R5806,Residential Care (Adults),10037.76,12/08/2013,People Group
100295,Holmfield Nursing Home,50412401,R5806,Residential Care (Adults),840,12/08/2013,People Group
100295,Holmfield Nursing Home,50412401,R5806,Residential Care (Adults),3190,12/08/2013,People Group
100295,Holmfield Nursing Home,50412401,R5806,Residential Care (Adults),3345.92,12/08/2013,People Group
202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50419298,R3204,Home To School / College Transport,2190,22/08/2013,Communities
202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50422308,R3204,Home To School / College Transport,1014,29/08/2013,Communities
215495,Homebased Care (UK) Ltd,50411419,R5805,Homecare - External Domiciliary (Adults),798,08/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417238,R5805,Homecare - External Domiciliary (Adults),1008,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417249,R5805,Homecare - External Domiciliary (Adults),756,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417318,R5805,Homecare - External Domiciliary (Adults),504,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417200,R5805,Homecare - External Domiciliary (Adults),672,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417234,R5805,Homecare - External Domiciliary (Adults),1344,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417252,R5805,Homecare - External Domiciliary (Adults),672,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417319,R5805,Homecare - External Domiciliary (Adults),1344,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50417245,R5805,Homecare - External Domiciliary (Adults),504,20/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418207,R5805,Homecare - External Domiciliary (Adults),672,21/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418197,R5805,Homecare - External Domiciliary (Adults),504,21/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418181,R5805,Homecare - External Domiciliary (Adults),972,21/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418176,R5805,Homecare - External Domiciliary (Adults),1344,21/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418167,R5805,Homecare - External Domiciliary (Adults),750,21/08/2013,People Group
215495,Homebased Care (UK) Ltd,50418156,R5805,Homecare - External Domiciliary (Adults),1008,21/08/2013,People Group
100003,Homefield College Ltd,50412404,R5806,Residential Care (Adults),3247.2,12/08/2013,People Group
202694,Homepack Ltd,50415972,R4030,Materials,636,19/08/2013,Communities
221649,Honeybourne Construction Ltd,50419398,C1030,"New Construction, Conversion & Renovation",9800,22/08/2013,Capital
221649,Honeybourne Construction Ltd,50421088,C1030,"New Construction, Conversion & Renovation",-9800,23/08/2013,Capital
221649,Honeybourne Construction Ltd,50402816,C1030,"New Construction, Conversion & Renovation",9800,23/08/2013,Capital
213358,Hopkins Van Mil,50405003,R1601,Training - External,839.05,09/08/2013,Resources
202700,Hopwells Ltd,50418006,R4104,Food Costs / Provisions,549.96,23/08/2013,Resources
202700,Hopwells Ltd,50421441,R4104,Food Costs / Provisions,907.73,29/08/2013,Resources
100164,Hopwood Court Retirement Home,50412406,R5806,Residential Care (Adults),2260,12/08/2013,People Group
202706,Hornbill Service Management Ltd,50416502,R4409,Consultancy,513,20/08/2013,Resources
202706,Hornbill Service Management Ltd,50417191,R4409,Consultancy,1710,21/08/2013,Resources
221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50412407,R5806,Residential Care (Adults),1526.52,12/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50407744,R5843,Extra Care,8870.4,02/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50413305,R5805,Homecare - External Domiciliary (Adults),1597.2,14/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50412841,R5843,Extra Care,2217.6,16/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409932,R5843,Extra Care,3360,22/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409930,R5843,Extra Care,960,22/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409989,R5843,Extra Care,552,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409993,R5843,Extra Care,504,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409997,R5843,Extra Care,1344,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50410000,R5843,Extra Care,1512,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50410032,R5843,Extra Care,528,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50410426,R5843,Extra Care,504,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50410438,R5843,Extra Care,540,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409852,R5805,Homecare - External Domiciliary (Adults),1162.56,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409851,R5843,Extra Care,840,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409984,R5843,Extra Care,666,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409983,R5843,Extra Care,768,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409980,R5843,Extra Care,840,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409970,R5843,Extra Care,504,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50409956,R5843,Extra Care,972,23/08/2013,People Group
201314,Housing 21 (Formerly Claimar Care Ltd),50423533,R5805,Homecare - External Domiciliary (Adults),1162.56,29/08/2013,People Group
210765,Hugh Travers (Pump Court Chambers),50408964,R4443,Professional Fees Admin,-6850,02/08/2013,Resources
210765,Hugh Travers (Pump Court Chambers),50415742,R4443,Professional Fees Admin,1000,29/08/2013,Resources
100389,Hunters Lodge Care Home,50412408,R5806,Residential Care (Adults),4784.8,12/08/2013,People Group
202501,HW Controls & Assurance Ltd,50415010,R4413,External Audit Fees,683.33,16/08/2013,Resources
202501,HW Controls & Assurance Ltd,50415034,R4413,External Audit Fees,1127.5,19/08/2013,Resources
202501,HW Controls & Assurance Ltd,50415021,R4413,External Audit Fees,2693.89,28/08/2013,Resources
202745,Hygiene Solutions,50396421,R4030,Materials,1174.2,08/08/2013,Communities
202746,Hygienic Concepts Environmental Services (****4129),50413223,R2709,Cleaning Materials,-690.95,12/08/2013,Fire and Rescue
202746,Hygienic Concepts Environmental Services (****4129),50404722,R2709,Cleaning Materials,690.95,12/08/2013,Fire and Rescue
100075,Hylands House Residential Care Home,50412409,R5806,Residential Care (Adults),549.08,12/08/2013,People Group
100075,Hylands House Residential Care Home,50412409,R5806,Residential Care (Adults),8637.86,12/08/2013,People Group
202751,I Can Services Ltd,50403706,R5606,Payments to Out of County/Independent Schools,11940.22,02/08/2013,People Group
217099,I R L Group Ltd,50418254,C1030,"New Construction, Conversion & Renovation",979.4,21/08/2013,Capital
220337,Ian Eardley t/a BEM Music Services,50409186,R4409,Consultancy,500,06/08/2013,People Group
202776,Icetone Systems Ltd,50409308,R4512,Software,950,06/08/2013,Resources
202781,Id Management Systems,50404985,R2010,Security Services,1283.25,08/08/2013,Resources
100090,Ideal Home - Bicton Heath House,50412410,R5806,Residential Care (Adults),1660.44,12/08/2013,People Group
202803,Imperial Commercials Ltd,50414310,R4030,Materials,628.08,15/08/2013,Communities
202803,Imperial Commercials Ltd,50414562,R4030,Materials,776.7,16/08/2013,Communities
202833,Independent Business Services Ltd,50423636,R4409,Consultancy,2538,30/08/2013,People Group
100076,Individual Care Services,50408561,R5805,Homecare - External Domiciliary (Adults),1821.96,05/08/2013,People Group
100076,Individual Care Services,50408569,R5805,Homecare - External Domiciliary (Adults),1821.96,05/08/2013,People Group
100076,Individual Care Services,50408559,R5805,Homecare - External Domiciliary (Adults),1352,05/08/2013,People Group
100076,Individual Care Services,50408539,R5805,Homecare - External Domiciliary (Adults),911.12,05/08/2013,People Group
100076,Individual Care Services,50408528,R5805,Homecare - External Domiciliary (Adults),1508,05/08/2013,People Group
100076,Individual Care Services,50408529,R5805,Homecare - External Domiciliary (Adults),2730,06/08/2013,People Group
100076,Individual Care Services,50408530,R5805,Homecare - External Domiciliary (Adults),2964.58,06/08/2013,People Group
100076,Individual Care Services,50408510,R5805,Homecare - External Domiciliary (Adults),5876,06/08/2013,People Group
100076,Individual Care Services,50412411,R5806,Residential Care (Adults),10677.48,12/08/2013,People Group
100076,Individual Care Services,50412411,R5806,Residential Care (Adults),5246.84,12/08/2013,People Group
100076,Individual Care Services,50412411,R5806,Residential Care (Adults),19251.16,12/08/2013,People Group
100076,Individual Care Services,50412411,R5806,Residential Care (Adults),19422.04,12/08/2013,People Group
216384,Individual Support Solutions Ltd,50415258,R5810,Adult Day Care,1236.7,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415257,R5810,Adult Day Care,540,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415256,R5810,Adult Day Care,900,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415255,R5810,Adult Day Care,855,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415252,R5810,Adult Day Care,900,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415283,R5810,Adult Day Care,720,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415282,R5810,Adult Day Care,675,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415275,R5810,Adult Day Care,1096,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415274,R5810,Adult Day Care,720,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415254,R5810,Adult Day Care,1388,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415262,R5810,Adult Day Care,675,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50415271,R5810,Adult Day Care,540,16/08/2013,People Group
216384,Individual Support Solutions Ltd,50413628,R5810,Adult Day Care,810,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416009,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416010,R5810,Adult Day Care,855,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416012,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416015,R5810,Adult Day Care,855,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416045,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416057,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416065,R5810,Adult Day Care,855,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416070,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50416228,R5810,Adult Day Care,900,23/08/2013,People Group
216384,Individual Support Solutions Ltd,50420971,R5810,Adult Day Care,966,27/08/2013,People Group
216384,Individual Support Solutions Ltd,50420572,R5810,Adult Day Care,1740,27/08/2013,People Group
216384,Individual Support Solutions Ltd,50420992,R5810,Adult Day Care,751.5,27/08/2013,People Group
216384,Individual Support Solutions Ltd,50415991,R5810,Adult Day Care,540,27/08/2013,People Group
216384,Individual Support Solutions Ltd,50420352,R5810,Adult Day Care,585,27/08/2013,People Group
216384,Individual Support Solutions Ltd,50423360,R5810,Adult Day Care,765,29/08/2013,People Group
202838,Indoor Controlled Environments,50401023,R2023,Mechanical (LM),988,07/08/2013,Resources
202838,Indoor Controlled Environments,50410957,R2023,Mechanical (LM),549,08/08/2013,Resources
202838,Indoor Controlled Environments,50417361,R2023,Mechanical (LM),996.55,21/08/2013,Resources
202838,Indoor Controlled Environments,50417357,R2023,Mechanical (LM),1327.03,22/08/2013,Resources
202838,Indoor Controlled Environments,50419290,R2001,Buildings Maintenance,564.5,23/08/2013,Communities
202838,Indoor Controlled Environments,50415717,R2023,Mechanical (LM),1996,29/08/2013,Resources
213923,Information & Data Network Supplies Ltd,50400575,R4515,Computer Equipment Curriculum,1940,09/08/2013,Schools
202845,Informed Assessment Ltd,50403912,R4612,Projects,2293,01/08/2013,Resources
202845,Informed Assessment Ltd,50409534,R1701,Staff Advertising,834.5,06/08/2013,People Group
202845,Informed Assessment Ltd,50420511,R4409,Consultancy,1008.9,27/08/2013,People Group
100176,Ingleby Care Ltd,50408281,R5805,Homecare - External Domiciliary (Adults),6666.24,06/08/2013,People Group
100176,Ingleby Care Ltd,50406271,R5805,Homecare - External Domiciliary (Adults),784,06/08/2013,People Group
100176,Ingleby Care Ltd,50408570,R5805,Homecare - External Domiciliary (Adults),2850.8,06/08/2013,People Group
100176,Ingleby Care Ltd,50408278,R5805,Homecare - External Domiciliary (Adults),952.56,06/08/2013,People Group
100176,Ingleby Care Ltd,50403020,R5805,Homecare - External Domiciliary (Adults),-631.12,06/08/2013,People Group
100176,Ingleby Care Ltd,50403036,R5805,Homecare - External Domiciliary (Adults),-2524.48,06/08/2013,People Group
100176,Ingleby Care Ltd,50412412,R5806,Residential Care (Adults),1065,12/08/2013,People Group
100176,Ingleby Care Ltd,50412412,R5806,Residential Care (Adults),8519.25,12/08/2013,People Group
100176,Ingleby Care Ltd,50412412,R5806,Residential Care (Adults),5789.25,12/08/2013,People Group
100176,Ingleby Care Ltd,50412412,R5806,Residential Care (Adults),1380,12/08/2013,People Group
100176,Ingleby Care Ltd,50412412,R5806,Residential Care (Adults),2208,12/08/2013,People Group
100176,Ingleby Care Ltd,50414051,R5805,Homecare - External Domiciliary (Adults),1554,15/08/2013,People Group
100176,Ingleby Care Ltd,50414720,R5805,Homecare - External Domiciliary (Adults),666.24,16/08/2013,People Group
100176,Ingleby Care Ltd,50415500,R5805,Homecare - External Domiciliary (Adults),1081.92,16/08/2013,People Group
100176,Ingleby Care Ltd,50415474,R5805,Homecare - External Domiciliary (Adults),1442.56,16/08/2013,People Group
100176,Ingleby Care Ltd,50414734,R5805,Homecare - External Domiciliary (Adults),952.56,16/08/2013,People Group
100176,Ingleby Care Ltd,50415538,R5805,Homecare - External Domiciliary (Adults),1081.92,19/08/2013,People Group
100176,Ingleby Care Ltd,50415534,R5805,Homecare - External Domiciliary (Adults),721.28,19/08/2013,People Group
100176,Ingleby Care Ltd,50415511,R5805,Homecare - External Domiciliary (Adults),1499.04,19/08/2013,People Group
100176,Ingleby Care Ltd,50415508,R5805,Homecare - External Domiciliary (Adults),1081.92,19/08/2013,People Group
100176,Ingleby Care Ltd,50415532,R5805,Homecare - External Domiciliary (Adults),540.96,19/08/2013,People Group
100176,Ingleby Care Ltd,50417486,R5805,Homecare - External Domiciliary (Adults),528.08,21/08/2013,People Group
100176,Ingleby Care Ltd,50417464,R5805,Homecare - External Domiciliary (Adults),3348.8,21/08/2013,People Group
100176,Ingleby Care Ltd,50417215,R5805,Homecare - External Domiciliary (Adults),644,21/08/2013,People Group
100176,Ingleby Care Ltd,50417214,R5805,Homecare - External Domiciliary (Adults),5770.24,21/08/2013,People Group
100176,Ingleby Care Ltd,50417211,R5805,Homecare - External Domiciliary (Adults),515.2,21/08/2013,People Group
100176,Ingleby Care Ltd,50417209,R5805,Homecare - External Domiciliary (Adults),1388,21/08/2013,People Group
100176,Ingleby Care Ltd,50417204,R5805,Homecare - External Domiciliary (Adults),644,21/08/2013,People Group
100176,Ingleby Care Ltd,50417203,R5805,Homecare - External Domiciliary (Adults),3245.76,21/08/2013,People Group
100176,Ingleby Care Ltd,50417197,R5805,Homecare - External Domiciliary (Adults),3348.8,21/08/2013,People Group
100176,Ingleby Care Ltd,50417193,R5805,Homecare - External Domiciliary (Adults),1041,21/08/2013,People Group
100176,Ingleby Care Ltd,50416995,R5805,Homecare - External Domiciliary (Adults),3554.88,21/08/2013,People Group
100176,Ingleby Care Ltd,50416994,R5805,Homecare - External Domiciliary (Adults),3091.2,21/08/2013,People Group
100176,Ingleby Care Ltd,50416963,R5805,Homecare - External Domiciliary (Adults),4688.32,21/08/2013,People Group
100176,Ingleby Care Ltd,50416961,R5805,Homecare - External Domiciliary (Adults),5615.68,21/08/2013,People Group
100176,Ingleby Care Ltd,50414719,R5805,Homecare - External Domiciliary (Adults),6666.24,21/08/2013,People Group
100176,Ingleby Care Ltd,50419176,R5805,Homecare - External Domiciliary (Adults),540.96,22/08/2013,People Group
100176,Ingleby Care Ltd,50419163,R5805,Homecare - External Domiciliary (Adults),978.88,22/08/2013,People Group
100176,Ingleby Care Ltd,50420309,R5805,Homecare - External Domiciliary (Adults),1165.92,23/08/2013,People Group
100176,Ingleby Care Ltd,50420282,R5805,Homecare - External Domiciliary (Adults),555.2,23/08/2013,People Group
100176,Ingleby Care Ltd,50420270,R5805,Homecare - External Domiciliary (Adults),1165.92,23/08/2013,People Group
100176,Ingleby Care Ltd,50420263,R5805,Homecare - External Domiciliary (Adults),816.48,23/08/2013,People Group
100176,Ingleby Care Ltd,50420326,R5805,Homecare - External Domiciliary (Adults),515.2,23/08/2013,People Group
100176,Ingleby Care Ltd,50421154,R5805,Homecare - External Domiciliary (Adults),2850.8,27/08/2013,People Group
100176,Ingleby Care Ltd,50421161,R5805,Homecare - External Domiciliary (Adults),1803.2,27/08/2013,People Group
100176,Ingleby Care Ltd,50421162,R5805,Homecare - External Domiciliary (Adults),1803.2,27/08/2013,People Group
100176,Ingleby Care Ltd,50421164,R5805,Homecare - External Domiciliary (Adults),3220,27/08/2013,People Group
100176,Ingleby Care Ltd,50421165,R5805,Homecare - External Domiciliary (Adults),1562.68,27/08/2013,People Group
100176,Ingleby Care Ltd,50421166,R5805,Homecare - External Domiciliary (Adults),1081.92,27/08/2013,People Group
100176,Ingleby Care Ltd,50421169,R5805,Homecare - External Domiciliary (Adults),1210.72,27/08/2013,People Group
100176,Ingleby Care Ltd,50421172,R5805,Homecare - External Domiciliary (Adults),1700.16,27/08/2013,People Group
100176,Ingleby Care Ltd,50420267,R5805,Homecare - External Domiciliary (Adults),2365.64,27/08/2013,People Group
100176,Ingleby Care Ltd,50420280,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50420286,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50420303,R5805,Homecare - External Domiciliary (Adults),3081.36,27/08/2013,People Group
100176,Ingleby Care Ltd,50420310,R5805,Homecare - External Domiciliary (Adults),2704.8,27/08/2013,People Group
100176,Ingleby Care Ltd,50420311,R5805,Homecare - External Domiciliary (Adults),5829.6,27/08/2013,People Group
100176,Ingleby Care Ltd,50420320,R5805,Homecare - External Domiciliary (Adults),5829.6,27/08/2013,People Group
100176,Ingleby Care Ltd,50420321,R5805,Homecare - External Domiciliary (Adults),6496,27/08/2013,People Group
100176,Ingleby Care Ltd,50420322,R5805,Homecare - External Domiciliary (Adults),1165.92,27/08/2013,People Group
100176,Ingleby Care Ltd,50420324,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50420347,R5805,Homecare - External Domiciliary (Adults),5880,27/08/2013,People Group
100176,Ingleby Care Ltd,50420864,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50421060,R5805,Homecare - External Domiciliary (Adults),3297.28,27/08/2013,People Group
100176,Ingleby Care Ltd,50421061,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50421078,R5805,Homecare - External Domiciliary (Adults),1771.02,27/08/2013,People Group
100176,Ingleby Care Ltd,50421087,R5805,Homecare - External Domiciliary (Adults),5829.6,27/08/2013,People Group
100176,Ingleby Care Ltd,50421107,R5805,Homecare - External Domiciliary (Adults),952.56,27/08/2013,People Group
100176,Ingleby Care Ltd,50421149,R5805,Homecare - External Domiciliary (Adults),1691.6,27/08/2013,People Group
100176,Ingleby Care Ltd,50421595,R5805,Homecare - External Domiciliary (Adults),784,28/08/2013,People Group
100176,Ingleby Care Ltd,50422283,R5810,Adult Day Care,749.52,28/08/2013,People Group
100176,Ingleby Care Ltd,50421611,R5805,Homecare - External Domiciliary (Adults),588,28/08/2013,People Group
100176,Ingleby Care Ltd,50421596,R5805,Homecare - External Domiciliary (Adults),784,28/08/2013,People Group
100176,Ingleby Care Ltd,50421590,R5805,Homecare - External Domiciliary (Adults),665,28/08/2013,People Group
100176,Ingleby Care Ltd,50421583,R5805,Homecare - External Domiciliary (Adults),1764,28/08/2013,People Group
100176,Ingleby Care Ltd,50421586,R5805,Homecare - External Domiciliary (Adults),1176,28/08/2013,People Group
100176,Ingleby Care Ltd,50421589,R5805,Homecare - External Domiciliary (Adults),1568,28/08/2013,People Group
100176,Ingleby Care Ltd,50423167,R5805,Homecare - External Domiciliary (Adults),1416.58,29/08/2013,People Group
100176,Ingleby Care Ltd,50422774,R5805,Homecare - External Domiciliary (Adults),4592,30/08/2013,People Group
100142,Ingleby House Ltd,50412413,R5806,Residential Care (Adults),16815.94,12/08/2013,People Group
100142,Ingleby House Ltd,50412413,R5806,Residential Care (Adults),3253.8,12/08/2013,People Group
211052,Innovise Software & Solutions Ltd,50412840,R4503,Hardware,1065,14/08/2013,Resources
202860,Inprint,50420966,R4305,Marketing,1347,27/08/2013,Fire and Rescue
202860,Inprint,50421252,R4305,Marketing,998,27/08/2013,Fire and Rescue
202860,Inprint,50421024,R4305,Marketing,1650,27/08/2013,Fire and Rescue
202860,Inprint,50421046,R4305,Marketing,1895,27/08/2013,Fire and Rescue
202860,Inprint,50421071,R4305,Marketing,1905,27/08/2013,Fire and Rescue
202860,Inprint,50420978,R4305,Marketing,2810,30/08/2013,Fire and Rescue
202877,Insulation Contracting Services,50413137,R2015,Asbestos Remedial Works (LA),540,13/08/2013,Resources
202877,Insulation Contracting Services,50413134,R2015,Asbestos Remedial Works (LA),540,14/08/2013,Resources
202877,Insulation Contracting Services,50414466,C1030,"New Construction, Conversion & Renovation",7000,16/08/2013,Capital
202877,Insulation Contracting Services,50416187,C1030,"New Construction, Conversion & Renovation",1840,19/08/2013,Capital
202877,Insulation Contracting Services,50415713,R2015,Asbestos Remedial Works (LA),1275,19/08/2013,Resources
202877,Insulation Contracting Services,50416188,C1030,"New Construction, Conversion & Renovation",15000,20/08/2013,Capital
202877,Insulation Contracting Services,50416189,C1030,"New Construction, Conversion & Renovation",8085,20/08/2013,Capital
202877,Insulation Contracting Services,50418269,C1030,"New Construction, Conversion & Renovation",8447.2,22/08/2013,Capital
202877,Insulation Contracting Services,50421178,R2015,Asbestos Remedial Works (LA),1400,27/08/2013,Resources
220816,Integra Technology Solutions,50398078,R2024,Electrical (LE),569,02/08/2013,Resources
220816,Integra Technology Solutions,50408525,R2024,Electrical (LE),622,05/08/2013,Resources
220816,Integra Technology Solutions,50414077,R2024,Electrical (LE),1760,15/08/2013,Resources
220816,Integra Technology Solutions,50415987,R2024,Electrical (LE),-1200,16/08/2013,Resources
220816,Integra Technology Solutions,50414056,R2024,Electrical (LE),600,16/08/2013,Resources
220816,Integra Technology Solutions,50415731,R2024,Electrical (LE),2585,20/08/2013,Resources
220816,Integra Technology Solutions,50415989,R2024,Electrical (LE),-600,29/08/2013,Resources
202878,Integrated Services Programme,50419135,R5822,Foster Care Payments - External,5377.47,23/08/2013,People Group
202881,Intellident Lts T/A Bibliotheca Ltd,50405340,R4058,Books,808.22,01/08/2013,Resources
100325,Interhaze Ltd  T/A Sebright House Care Home,50412522,R5806,Residential Care (Adults),5548.8,12/08/2013,People Group
218123,Interhaze t/a Holyhead Care Centre,50412402,R5806,Residential Care (Adults),1560,12/08/2013,People Group
218123,Interhaze t/a Holyhead Care Centre,50412402,R5806,Residential Care (Adults),2600,12/08/2013,People Group
220043,Interhaze T/A The Spinney care Home,50412569,R5806,Residential Care (Adults),1585.16,12/08/2013,People Group
217519,Interhearing,50414168,R1502,Staff Medical Fees,2399.8,30/08/2013,People Group
220895,Intermedical (UK) Ltd,50400498,R5702,Payments to External Contractors,2897.5,07/08/2013,Communities
212244,Inty Ltd,50416216,R4029,Licences (Incl Tv),1010.04,19/08/2013,Communities
222001,Isis Media Ltd,50412924,R4612,Projects,2244,22/08/2013,Communities
100368,Isle Court Nursing Home,50412415,R5806,Residential Care (Adults),3468,12/08/2013,People Group
202907,ISWA,50411043,R4443,Professional Fees Admin,3690.67,14/08/2013,Resources
221392,Ivydene Care Home Ltd,50412416,R5806,Residential Care (Adults),1880,12/08/2013,People Group
220683,"J E Knowles, Governor Trainer & Learning Improvement Consultant",50409301,R4409,Consultancy,883.62,30/08/2013,Resources
221979,J.E Wells,50414633,R2001,Buildings Maintenance,5000,21/08/2013,Resources
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,50406743,R5702,Payments to External Contractors,2984.25,01/08/2013,People Group
100203,Jah Jireh Maryport,50412418,R5806,Residential Care (Adults),1724,12/08/2013,People Group
203079,Jay Fostering Ltd,50404632,R5822,Foster Care Payments - External,5013.94,01/08/2013,People Group
203079,Jay Fostering Ltd,50403208,R5801,Other Child Care,3272.7,01/08/2013,People Group
203079,Jay Fostering Ltd,50403187,R5801,Other Child Care,3272.67,01/08/2013,People Group
203079,Jay Fostering Ltd,50406264,R5822,Foster Care Payments - External,3272.67,02/08/2013,People Group
203079,Jay Fostering Ltd,50409163,R5822,Foster Care Payments - External,2878.35,07/08/2013,People Group
203079,Jay Fostering Ltd,50415758,R5822,Foster Care Payments - External,5013.94,20/08/2013,People Group
203079,Jay Fostering Ltd,50418817,R5801,Other Child Care,3272.67,22/08/2013,People Group
203079,Jay Fostering Ltd,50418807,R5801,Other Child Care,3272.7,22/08/2013,People Group
203079,Jay Fostering Ltd,50419063,R5822,Foster Care Payments - External,3272.67,22/08/2013,People Group
208352,Jeakins Weir Ltd,50411550,C1030,"New Construction, Conversion & Renovation",57233,09/08/2013,Capital
208352,Jeakins Weir Ltd,50420993,C1030,"New Construction, Conversion & Renovation",140166,27/08/2013,Capital
203127,Jigsaw Psychology Ltd,50411108,R4443,Professional Fees Admin,812.81,23/08/2013,Resources
203127,Jigsaw Psychology Ltd,50415982,R4443,Professional Fees Admin,1098.5,28/08/2013,Resources
203140,Jmp Consultants Ltd,50410313,R4409,Consultancy,14500,14/08/2013,Communities
203140,Jmp Consultants Ltd,50417439,R4409,Consultancy,2400,21/08/2013,Communities
203140,Jmp Consultants Ltd,50417432,R4409,Consultancy,5600,21/08/2013,Communities
203165,Jockey Club Racecourses -  Holdings  Ltd,50406075,R2204,Room Hire - External,637.5,01/08/2013,People Group
203165,Jockey Club Racecourses -  Holdings  Ltd,50417154,R2204,Room Hire - External,2887.5,22/08/2013,Communities
203165,Jockey Club Racecourses -  Holdings  Ltd,50420414,R2204,Room Hire - External,550,27/08/2013,Communities
218038,John Kingston Ltd,50281374,R1601,Training - External,3976.4,02/08/2013,Fire and Rescue
203196,John Laing Rail Infrastructure Ltd,50420627,R4409,Consultancy,906.13,30/08/2013,Communities
209211,Johnson Poole & Bloomer,50410314,R5706,Payments to Third Parties - Recoverable Operating Expenditure,549,07/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413341,R3204,Home To School / College Transport,2683.65,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413346,R3204,Home To School / College Transport,3344.55,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413348,R3204,Home To School / College Transport,3383.55,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413352,R5704,Public Transport,947.6,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413357,R3204,Home To School / College Transport,1650.15,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413359,R3204,Home To School / College Transport,9834.48,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413359,R5704,Public Transport,6556.14,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413365,R5704,Public Transport,2641.95,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50400505,R9305,Charges,-7551.4,13/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413337,R3204,Home To School / College Transport,3172.35,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413338,R3204,Home To School / College Transport,3476.25,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413372,R3204,Home To School / College Transport,3018.6,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413367,R3204,Home To School / College Transport,9310.38,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413361,R3204,Home To School / College Transport,3975,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413356,R3204,Home To School / College Transport,4267.35,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413355,R3204,Home To School / College Transport,2833.6,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413354,R3204,Home To School / College Transport,2841.16,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413342,R3204,Home To School / College Transport,2794.5,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413343,R3204,Home To School / College Transport,3533.1,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413344,R3204,Home To School / College Transport,3522.6,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413345,R3204,Home To School / College Transport,3397.8,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413347,R3204,Home To School / College Transport,7977.2,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413347,R5704,Public Transport,5318.14,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413349,R3204,Home To School / College Transport,3522.6,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50413351,R3204,Home To School / College Transport,3059.1,14/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50414075,R5704,Public Transport,41379.42,15/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50414075,R3204,Home To School / College Transport,7106.44,15/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50414738,R3204,Home To School / College Transport,9487.24,20/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50414318,R3204,Home To School / College Transport,-9487.24,20/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50416185,R9305,Charges,-20409.8,27/08/2013,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50420045,R5204,Concessionary Fares,26282.39,27/08/2013,Communities
221332,JPF Recruitment,50402703,R1101,Agency Staff Pay,708.75,07/08/2013,People Group
221332,JPF Recruitment,50402709,R1101,Agency Staff Pay,1192.5,14/08/2013,People Group
221332,JPF Recruitment,50406639,R1101,Agency Staff Pay,1984.5,21/08/2013,People Group
221332,JPF Recruitment,50411331,R1101,Agency Staff Pay,1417.5,28/08/2013,People Group
203329,Kaleidoscope Press Ltd,50416801,R4310,Printing,2194.75,21/08/2013,People Group
203348,Kathy Mcateer Consultancy Ltd,50412175,R4409,Consultancy,550,30/08/2013,Communities
203367,Keltruck Ltd,50417470,R4030,Materials,534.02,21/08/2013,Communities
203367,Keltruck Ltd,50417480,R4030,Materials,500.56,21/08/2013,Communities
203367,Keltruck Ltd,50419297,R3004,Repair & Maintenance Of Vehicles,1281,22/08/2013,Communities
203367,Keltruck Ltd,50417336,R4030,Materials,4145.75,23/08/2013,Communities
203368,Kelway Ltd,50393084,R4503,Hardware,673.28,01/08/2013,Resources
203368,Kelway Ltd,50393460,R4503,Hardware,4189.3,02/08/2013,Resources
203368,Kelway Ltd,50395280,R4503,Hardware,6633.5,02/08/2013,Resources
203368,Kelway Ltd,50393116,R4503,Hardware,673,02/08/2013,Resources
203368,Kelway Ltd,50393514,R4503,Hardware,673,07/08/2013,Resources
203368,Kelway Ltd,50393512,R4503,Hardware,673,07/08/2013,Resources
203368,Kelway Ltd,50395290,R4503,Hardware,7077.7,07/08/2013,Resources
203368,Kelway Ltd,50399632,R4503,Hardware,1107,09/08/2013,Resources
203368,Kelway Ltd,50411094,R4503,Hardware,-662,09/08/2013,Resources
203368,Kelway Ltd,50395269,R4503,Hardware,673,09/08/2013,Resources
203368,Kelway Ltd,50395251,R4503,Hardware,1346,09/08/2013,Resources
203368,Kelway Ltd,50395292,R4503,Hardware,737,09/08/2013,Resources
203368,Kelway Ltd,50402304,R4503,Hardware,673,16/08/2013,Resources
203368,Kelway Ltd,50409494,R4503,Hardware,640,16/08/2013,Resources
203368,Kelway Ltd,50403957,R4503,Hardware,8122.92,16/08/2013,Resources
203368,Kelway Ltd,50405424,R4503,Hardware,673,21/08/2013,Resources
203368,Kelway Ltd,50409468,R4503,Hardware,673,23/08/2013,Resources
203368,Kelway Ltd,50409488,R4503,Hardware,3000,23/08/2013,Resources
203368,Kelway Ltd,50410947,R4503,Hardware,34715,28/08/2013,Resources
203368,Kelway Ltd,50410928,R4503,Hardware,3537,29/08/2013,Resources
203368,Kelway Ltd,50411563,R4503,Hardware,2019,30/08/2013,Resources
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),2855.78,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),22640.42,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412607,R5806,Residential Care (Adults),13577.14,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),2304.95,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),2213.2,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),6500.86,12/08/2013,People Group
100077,Kenilworth Grange - Care UK,50412421,R5806,Residential Care (Adults),9053.57,12/08/2013,People Group
203374,Kenilworth Lions Ltd,50412032,R5207,Re-useable Credits,721.32,12/08/2013,Communities
100078,Kenilworth Manor Nursing Home,50412422,R5806,Residential Care (Adults),2565.2,12/08/2013,People Group
221694,Keops Ltd,50401019,C1030,"New Construction, Conversion & Renovation",2100,09/08/2013,Capital
211640,Keresley Wood Community Care Home,50412423,R5806,Residential Care (Adults),1525.16,12/08/2013,People Group
211640,Keresley Wood Community Care Home,50412423,R5806,Residential Care (Adults),1005.56,12/08/2013,People Group
211640,Keresley Wood Community Care Home,50412423,R5806,Residential Care (Adults),1564.2,12/08/2013,People Group
211640,Keresley Wood Community Care Home,50412423,R5806,Residential Care (Adults),1557.96,12/08/2013,People Group
221117,Kevin Steele - Natural High Outdoor Pursuits,50411347,R4435,Swimming Instruction,1120,09/08/2013,People Group
215605,Key Transitions Ltd,50408678,R4459,Leaving Care Accommodation,1832,05/08/2013,People Group
215605,Key Transitions Ltd,50408686,R4459,Leaving Care Accommodation,1832,05/08/2013,People Group
215605,Key Transitions Ltd,50419061,R4459,Leaving Care Accommodation,1832,22/08/2013,People Group
219614,Key2 Futures Ltd,50408657,R4459,Leaving Care Accommodation,2292.9,06/08/2013,People Group
219614,Key2 Futures Ltd,50411317,R4401,Accommodation Services External,-705.2,07/08/2013,People Group
219614,Key2 Futures Ltd,50420612,R4459,Leaving Care Accommodation,670,30/08/2013,People Group
203398,Keycraft,50414390,R4044,Stock For Re-Sale Or Hire,678.17,15/08/2013,Communities
203411,Kilrot,50420907,C1030,"New Construction, Conversion & Renovation",5236,29/08/2013,Capital
203413,Kimlan Coaches,50413450,R3204,Home To School / College Transport,570,14/08/2013,Communities
203413,Kimlan Coaches,50413448,R3204,Home To School / College Transport,571.65,14/08/2013,Communities
100080,Kineton Manor Nursing Home,50412427,R5806,Residential Care (Adults),8427,12/08/2013,People Group
100080,Kineton Manor Nursing Home,50412427,R5806,Residential Care (Adults),9279.4,12/08/2013,People Group
209780,King & McCarthy,50400640,R4443,Professional Fees Admin,2500,07/08/2013,Resources
209865,King Edward VI School Academy,50415928,R4455,Additional Funding Payments,514,21/08/2013,Schools
220387,King Highway Products Ltd,50418198,R4030,Materials,787.77,21/08/2013,Communities
219177,Kingsley Care Home Ltd t/a Allonsfield House,50412265,R5806,Residential Care (Adults),2800,12/08/2013,People Group
203443,Kirks Minicoaches,50414544,R3204,Home To School / College Transport,1068.15,16/08/2013,Communities
203446,Kirwin Maclean Associates,50406793,R1601,Training - External,600,01/08/2013,People Group
203446,Kirwin Maclean Associates,50423993,R1601,Training - External,600,30/08/2013,People Group
100171,Kisimul Group Ltd An Caladh House,50412002,R5805,Homecare - External Domiciliary (Adults),7660,12/08/2013,People Group
100171,Kisimul Group Ltd An Caladh House,50412269,R5806,Residential Care (Adults),11100,12/08/2013,People Group
203460,Konica Minolta Business Solutions East Ltd (****8211),50398596,R4307,Photocopier Expenses,629.6,05/08/2013,Resources
203460,Konica Minolta Business Solutions East Ltd (****8211),50400689,R4036,Photocopier Rental & Maintenance,504.54,09/08/2013,Fire and Rescue
203460,Konica Minolta Business Solutions East Ltd (****8211),50422712,R4307,Photocopier Expenses,857.97,29/08/2013,Communities
203460,Konica Minolta Business Solutions East Ltd (****8211),50424163,R4036,Photocopier Rental & Maintenance,1186.77,30/08/2013,Resources
210441,Laca,50406666,R1601,Training - External,500,05/08/2013,Resources
210441,Laca,50406668,R1601,Training - External,500,05/08/2013,Resources
100450,Lakelands Residential Home,50412429,R5806,Residential Care (Adults),1800,12/08/2013,People Group
203509,Language Centre Publications Ltd,50401577,R4440,Admin Contracts,680,09/08/2013,Schools
221181,Lapworth Surgery,50417627,R5702,Payments to External Contractors,916.85,27/08/2013,Communities
214183,Laser Performance Ltd,50407351,R4007,Equipment,8333.33,05/08/2013,People Group
203521,Law Absolute Ltd,50402631,R1101,Agency Staff Pay,1665,02/08/2013,Resources
203521,Law Absolute Ltd,50402613,R1101,Agency Staff Pay,1665,09/08/2013,Resources
203521,Law Absolute Ltd,50413115,R1101,Agency Staff Pay,1665,16/08/2013,Resources
203521,Law Absolute Ltd,50413087,R1101,Agency Staff Pay,1665,23/08/2013,Resources
203521,Law Absolute Ltd,50413131,R1101,Agency Staff Pay,1665,30/08/2013,Resources
203523,Lawrence Cleaning Ltd,50408614,R2702,Contract Cleaning / Caretaking,2508.1,05/08/2013,Schools
203523,Lawrence Cleaning Ltd,50416834,R2702,Contract Cleaning / Caretaking,2444.05,28/08/2013,Schools
999982,Lawyers in Local Government,50405961,R4443,Professional Fees Admin,500,02/08/2013,Resources
221798,Learn2,50405582,R5604,Commissioned Works,4001.19,09/08/2013,People Group
221798,Learn2,50405659,R5604,Commissioned Works,2244.57,09/08/2013,People Group
221798,Learn2,50415312,R5604,Commissioned Works,-4001.19,15/08/2013,People Group
220296,Learning Pool,50410476,R4512,Software,9000,29/08/2013,Resources
209194,Leas Travel Ltd,50413607,R3204,Home To School / College Transport,1785,14/08/2013,Communities
209194,Leas Travel Ltd,50413609,R3204,Home To School / College Transport,2318,14/08/2013,Communities
209194,Leas Travel Ltd,50413612,R3204,Home To School / College Transport,1545,14/08/2013,Communities
209194,Leas Travel Ltd,50413535,R3204,Home To School / College Transport,860,14/08/2013,Communities
209194,Leas Travel Ltd,50413545,R3204,Home To School / College Transport,579,14/08/2013,Communities
209194,Leas Travel Ltd,50413547,R3204,Home To School / College Transport,1455,14/08/2013,Communities
209194,Leas Travel Ltd,50413549,R3204,Home To School / College Transport,1683,14/08/2013,Communities
209194,Leas Travel Ltd,50413553,R3204,Home To School / College Transport,1278,14/08/2013,Communities
209194,Leas Travel Ltd,50413559,R3204,Home To School / College Transport,1275,14/08/2013,Communities
209194,Leas Travel Ltd,50413561,R3204,Home To School / College Transport,1560,14/08/2013,Communities
209194,Leas Travel Ltd,50413564,R3204,Home To School / College Transport,1162.5,14/08/2013,Communities
209194,Leas Travel Ltd,50413567,R3204,Home To School / College Transport,1515,14/08/2013,Communities
209194,Leas Travel Ltd,50413568,R3204,Home To School / College Transport,1004.85,14/08/2013,Communities
209194,Leas Travel Ltd,50413580,R3204,Home To School / College Transport,1035,14/08/2013,Communities
209194,Leas Travel Ltd,50413592,R3204,Home To School / College Transport,1173,14/08/2013,Communities
209194,Leas Travel Ltd,50413598,R3204,Home To School / College Transport,897,14/08/2013,Communities
209194,Leas Travel Ltd,50416728,R3204,Home To School / College Transport,1353,20/08/2013,Communities
217943,Leicestershire County Care Ltd,50412428,R5806,Residential Care (Adults),2069.16,12/08/2013,People Group
203570,Leicestershire County Council,50415607,R4409,Consultancy,9131.84,23/08/2013,Communities
203570,Leicestershire County Council,50423690,R5203,Inter Authority Payments,2852,30/08/2013,People Group
100452,Leolyn Care Home,50412430,R5806,Residential Care (Adults),1750.68,12/08/2013,People Group
100081,Leonard Cheshire Disability,50412566,R5806,Residential Care (Adults),3850.12,12/08/2013,People Group
100081,Leonard Cheshire Disability,50412382,R5806,Residential Care (Adults),5840.84,12/08/2013,People Group
100081,Leonard Cheshire Disability,50412431,R5806,Residential Care (Adults),4564.28,12/08/2013,People Group
100081,Leonard Cheshire Disability,50412485,R5806,Residential Care (Adults),3184.84,12/08/2013,People Group
203579,Lewis Coaches of Coventry Ltd,50409794,R3204,Home To School / College Transport,1830,06/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409808,R3204,Home To School / College Transport,2755.5,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409800,R3204,Home To School / College Transport,2490.75,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409799,R3204,Home To School / College Transport,2070.3,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409783,R3204,Home To School / College Transport,3680.7,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409775,R3204,Home To School / College Transport,2461.35,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409778,R3204,Home To School / College Transport,2863.8,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409779,R3204,Home To School / College Transport,2306.55,07/08/2013,Communities
203579,Lewis Coaches of Coventry Ltd,50409781,R3204,Home To School / College Transport,2085,07/08/2013,Communities
203583,LexisNexis,50413144,R4058,Books,516.75,13/08/2013,Resources
203583,LexisNexis,50421389,R4306,"Newspapers, Magazines & Periodicals",739.7,28/08/2013,Resources
999982,Lexton Investments Ltd,50412225,R2202,Rent - Service Charges,33150,09/08/2013,Resources
221116,Leyes Lane Pharmacy Ltd,50414866,R5702,Payments to External Contractors,570.77,16/08/2013,Communities
203588,Liberty Coaches,50409828,R3204,Home To School / College Transport,2805.15,07/08/2013,Communities
203588,Liberty Coaches,50409832,R3204,Home To School / College Transport,2941.2,07/08/2013,Communities
219995,Lickey Hills Nursing Home,50412432,R5806,Residential Care (Adults),1920.64,12/08/2013,People Group
221988,LifePsychol Ltd,50411088,R4443,Professional Fees Admin,1819.57,21/08/2013,Resources
217195,LIFEWISE SUPPORT SERVICES LTD,50419021,R5805,Homecare - External Domiciliary (Adults),535.76,22/08/2013,People Group
217570,Linda Stock Education Consultant,50412684,R4409,Consultancy,2050,28/08/2013,People Group
215644,Linda Thomas School Leadership Consultant,50394804,R4409,Consultancy,2400,02/08/2013,People Group
215644,Linda Thomas School Leadership Consultant,50401654,R4409,Consultancy,1200,16/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),11300.65,12/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),980,12/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),3691.8,12/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),2750.51,12/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),24103.36,12/08/2013,People Group
100083,Linden Lodge Nursing Home,50412434,R5806,Residential Care (Adults),32211.26,12/08/2013,People Group
100084,Linden Lodge Residential Home,50412435,R5806,Residential Care (Adults),25910.4,12/08/2013,People Group
203613,Liquid Personnel Ltd,50397696,R1101,Agency Staff Pay,1441.41,02/08/2013,People Group
203613,Liquid Personnel Ltd,50387322,R1101,Agency Staff Pay,1439.36,09/08/2013,People Group
203613,Liquid Personnel Ltd,50408658,R1101,Agency Staff Pay,1294.26,09/08/2013,People Group
203613,Liquid Personnel Ltd,50408632,R1101,Agency Staff Pay,1305.26,16/08/2013,People Group
203613,Liquid Personnel Ltd,50419138,R1101,Agency Staff Pay,1294.26,23/08/2013,People Group
203613,Liquid Personnel Ltd,50419153,R1101,Agency Staff Pay,1418.66,30/08/2013,People Group
203615,Lisa King t/a Connect Cars (Rugby),50409834,R3204,Home To School / College Transport,570,07/08/2013,Communities
221195,Lloyds Pharmacy Ltd,50414895,R5702,Payments to External Contractors,1422.99,16/08/2013,Communities
203653,Local Government Association(****5607),50419357,R4608,Member's Expenses,530,22/08/2013,Resources
203653,Local Government Association(****5607),50419284,R4608,Member's Expenses,530,22/08/2013,Resources
203653,Local Government Association(****5607),50419120,R4608,Member's Expenses,530,22/08/2013,Resources
203656,Local Radio Cars,50410287,R3204,Home To School / College Transport,1590,07/08/2013,Communities
203656,Local Radio Cars,50410272,R3204,Home To School / College Transport,1350,07/08/2013,Communities
203656,Local Radio Cars,50410296,R3204,Home To School / College Transport,1042.5,07/08/2013,Communities
203656,Local Radio Cars,50410290,R3204,Home To School / College Transport,1725,07/08/2013,Communities
203656,Local Radio Cars,50410268,R3204,Home To School / College Transport,900,07/08/2013,Communities
203656,Local Radio Cars,50411058,R3204,Home To School / College Transport,1260,08/08/2013,Communities
219922,Local World Ltd,50406651,R4301,Advertising - Non Staff,552,13/08/2013,Communities
215546,Longdon Hall School Ltd,50401140,R5606,Payments to Out of County/Independent Schools,2870.5,02/08/2013,People Group
215546,Longdon Hall School Ltd,50401173,R5606,Payments to Out of County/Independent Schools,6333.34,02/08/2013,People Group
100183,Lucy Glyn House,50408653,R5805,Homecare - External Domiciliary (Adults),6664,06/08/2013,People Group
100183,Lucy Glyn House,50408684,R5805,Homecare - External Domiciliary (Adults),3689,06/08/2013,People Group
100183,Lucy Glyn House,50410569,R5805,Homecare - External Domiciliary (Adults),896,07/08/2013,People Group
100183,Lucy Glyn House,50408664,R5805,Homecare - External Domiciliary (Adults),7378,08/08/2013,People Group
100183,Lucy Glyn House,50408649,R5805,Homecare - External Domiciliary (Adults),896,08/08/2013,People Group
100183,Lucy Glyn House,50412096,R5805,Homecare - External Domiciliary (Adults),896,09/08/2013,People Group
100183,Lucy Glyn House,50412087,R5805,Homecare - External Domiciliary (Adults),896,09/08/2013,People Group
100183,Lucy Glyn House,50410568,R5805,Homecare - External Domiciliary (Adults),7378,12/08/2013,People Group
100183,Lucy Glyn House,50412441,R5806,Residential Care (Adults),23582.2,12/08/2013,People Group
100183,Lucy Glyn House,50412441,R5806,Residential Care (Adults),6465.96,12/08/2013,People Group
100183,Lucy Glyn House,50414730,R5805,Homecare - External Domiciliary (Adults),6664,21/08/2013,People Group
220677,Luminati Waycon Ltd,50377695,R4302,Advertising Promotional Events & Goods,1148.34,09/08/2013,Resources
217289,Lyndale Estates Maintenance Ltd,50404509,R2751,Grounds Maintenance Non Contract,1000,07/08/2013,Schools
208924,M & J Flat Roofing Ltd,50416176,C1030,"New Construction, Conversion & Renovation",51610.09,20/08/2013,Capital
203745,M G Moore t/a Mick's Private Hire,50413435,R3204,Home To School / College Transport,1500,14/08/2013,Communities
204021,M I Taxi Service,50412183,R3204,Home To School / College Transport,1977.68,09/08/2013,People Group
204021,M I Taxi Service,50413673,R3204,Home To School / College Transport,1275,14/08/2013,Communities
204021,M I Taxi Service,50413674,R3204,Home To School / College Transport,1155,14/08/2013,Communities
204021,M I Taxi Service,50413675,R3204,Home To School / College Transport,3454,14/08/2013,Communities
204021,M I Taxi Service,50413677,R3204,Home To School / College Transport,1575,14/08/2013,Communities
204021,M I Taxi Service,50413678,R3204,Home To School / College Transport,1005,14/08/2013,Communities
204021,M I Taxi Service,50413679,R3204,Home To School / College Transport,3060,14/08/2013,Communities
204021,M I Taxi Service,50413682,R3204,Home To School / College Transport,1095,14/08/2013,Communities
204021,M I Taxi Service,50413683,R3204,Home To School / College Transport,1140,14/08/2013,Communities
204021,M I Taxi Service,50413703,R3204,Home To School / College Transport,1320,14/08/2013,Communities
204021,M I Taxi Service,50413705,R3204,Home To School / College Transport,988,14/08/2013,Communities
204021,M I Taxi Service,50413707,R3204,Home To School / College Transport,2220,14/08/2013,Communities
204021,M I Taxi Service,50413709,R3202,Car Hire,765,14/08/2013,Communities
204021,M I Taxi Service,50413711,R3204,Home To School / College Transport,1518,14/08/2013,Communities
204021,M I Taxi Service,50413714,R3204,Home To School / College Transport,2025,14/08/2013,Communities
204021,M I Taxi Service,50413716,R3204,Home To School / College Transport,534,14/08/2013,Communities
204021,M I Taxi Service,50413668,R3204,Home To School / College Transport,2692.5,14/08/2013,Communities
204021,M I Taxi Service,50413719,R3204,Home To School / College Transport,2069,14/08/2013,Communities
204021,M I Taxi Service,50413672,R3202,Car Hire,2185,14/08/2013,Communities
204021,M I Taxi Service,50413671,R3204,Home To School / College Transport,1275,14/08/2013,Communities
204021,M I Taxi Service,50413669,R3204,Home To School / College Transport,1035,14/08/2013,Communities
204021,M I Taxi Service,50413717,R3204,Home To School / College Transport,936,14/08/2013,Communities
204021,M I Taxi Service,50413620,R3202,Car Hire,600,14/08/2013,People Group
204021,M I Taxi Service,50413646,R3204,Home To School / College Transport,1275,14/08/2013,Communities
204021,M I Taxi Service,50413647,R3204,Home To School / College Transport,1485,14/08/2013,Communities
204021,M I Taxi Service,50413648,R3204,Home To School / College Transport,1170,14/08/2013,Communities
204021,M I Taxi Service,50413649,R3204,Home To School / College Transport,1500,14/08/2013,Communities
204021,M I Taxi Service,50413650,R3204,Home To School / College Transport,577.5,14/08/2013,Communities
204021,M I Taxi Service,50413651,R3204,Home To School / College Transport,4834,14/08/2013,Communities
204021,M I Taxi Service,50413652,R3204,Home To School / College Transport,1800,14/08/2013,Communities
204021,M I Taxi Service,50413653,R3204,Home To School / College Transport,1260,14/08/2013,Communities
204021,M I Taxi Service,50413654,R3204,Home To School / College Transport,1770,14/08/2013,Communities
204021,M I Taxi Service,50413655,R3204,Home To School / College Transport,690,14/08/2013,Communities
204021,M I Taxi Service,50413659,R3204,Home To School / College Transport,1500,14/08/2013,Communities
204021,M I Taxi Service,50413660,R3204,Home To School / College Transport,525,14/08/2013,Communities
204021,M I Taxi Service,50413661,R3204,Home To School / College Transport,1395,14/08/2013,Communities
204021,M I Taxi Service,50413662,R3204,Home To School / College Transport,2295,14/08/2013,Communities
204021,M I Taxi Service,50413663,R3204,Home To School / College Transport,3474,14/08/2013,Communities
204021,M I Taxi Service,50413665,R3204,Home To School / College Transport,1950,14/08/2013,Communities
204021,M I Taxi Service,50417892,R3204,Home To School / College Transport,1566,21/08/2013,Communities
100305,Macintyre Care,50412442,R5806,Residential Care (Adults),6552.16,12/08/2013,People Group
222244,Macjeannes Ltd T/A Rainbow International,50420294,R4912,Protection Of Clients Property,510,29/08/2013,People Group
203827,Magna Print Books,50421493,R4058,Books,3768.49,29/08/2013,Resources
100194,Majesticare Ltd T/A Oaktree Court Nursing Home,50412474,R5806,Residential Care (Adults),1749.16,12/08/2013,People Group
209231,Malvern Travel,50409539,R3204,Home To School / College Transport,1260,06/08/2013,Communities
221712,Manor Care Homes Ltd,50412512,R5806,Residential Care (Adults),3142.86,12/08/2013,People Group
203851,Manor Court Surgery,50417651,R5702,Payments to External Contractors,543.3,27/08/2013,Communities
203851,Manor Court Surgery,50417580,R5702,Payments to External Contractors,699.44,27/08/2013,Communities
100086,Manor House Residential Home,50412567,R5806,Residential Care (Adults),3342.86,12/08/2013,People Group
100086,Manor House Residential Home,50412567,R5806,Residential Care (Adults),1804.56,12/08/2013,People Group
100086,Manor House Residential Home,50412567,R5806,Residential Care (Adults),15115.64,12/08/2013,People Group
208917,Manor Security Mobiles Ltd,50413239,R2010,Security Services,529,14/08/2013,Resources
208917,Manor Security Mobiles Ltd,50413238,R2010,Security Services,599,14/08/2013,Resources
208917,Manor Security Mobiles Ltd,50416048,R2010,Security Services,629,19/08/2013,Resources
203852,Mansell Construction Services Ltd - M&N,50418130,C1030,"New Construction, Conversion & Renovation",66326,23/08/2013,Capital
203852,Mansell Construction Services Ltd - M&N,50420955,C1030,"New Construction, Conversion & Renovation",107381,28/08/2013,Capital
203861,Marcus Lewis Coaches,50409628,R3204,Home To School / College Transport,1395,06/08/2013,Communities
203861,Marcus Lewis Coaches,50409637,R3204,Home To School / College Transport,2219.1,06/08/2013,Communities
203861,Marcus Lewis Coaches,50409632,R3204,Home To School / College Transport,1918.35,06/08/2013,Communities
100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50412296,R5806,Residential Care (Adults),3290.92,12/08/2013,People Group
221515,Market Quarter Medical Practice,50383657,R5501,Grants to Organisations & Voluntary Bodies,936,21/08/2013,Communities
221515,Market Quarter Medical Practice,50398967,R5702,Payments to External Contractors,833.5,21/08/2013,Communities
221515,Market Quarter Medical Practice,50417584,R5702,Payments to External Contractors,500.1,27/08/2013,Communities
221515,Market Quarter Medical Practice,50417628,R5702,Payments to External Contractors,524.58,27/08/2013,Communities
203894,Marks Taxi and Minibus Hire,50413433,R3204,Home To School / College Transport,2372.72,14/08/2013,Communities
203894,Marks Taxi and Minibus Hire,50413436,R3202,Car Hire,632.5,14/08/2013,Communities
203899,Marsden Pts Ltd,50409897,R3204,Home To School / College Transport,812.5,07/08/2013,Communities
203899,Marsden Pts Ltd,50414273,R3204,Home To School / College Transport,2220,15/08/2013,Communities
203927,Masons Paper,50410076,R4317,Print Operational Costs,951.98,07/08/2013,Resources
203927,Masons Paper,50410157,R4317,Print Operational Costs,537.45,07/08/2013,Resources
209976,Match-Fit Consultancy Limited,50416923,R5702,Payments to External Contractors,5052.68,23/08/2013,Communities
205294,Mayday Trust,50408220,R5805,Homecare - External Domiciliary (Adults),1083.6,02/08/2013,People Group
205294,Mayday Trust,50408219,R5805,Homecare - External Domiciliary (Adults),1032,02/08/2013,People Group
205294,Mayday Trust,50408568,R5805,Homecare - External Domiciliary (Adults),619.2,05/08/2013,People Group
205294,Mayday Trust,50408562,R5805,Homecare - External Domiciliary (Adults),619.2,05/08/2013,People Group
205294,Mayday Trust,50408536,R5805,Homecare - External Domiciliary (Adults),3060,06/08/2013,People Group
205294,Mayday Trust,50412162,R5807,SLA Social Care Provision,12234.52,09/08/2013,People Group
205294,Mayday Trust,50412161,R5807,SLA Social Care Provision,18420.64,09/08/2013,People Group
999989,Mayday Trust,50414354,R5807,SLA Social Care Provision,-18420.64,14/08/2013,People Group
999989,Mayday Trust,50414354,R5807,SLA Social Care Provision,-11246.86,14/08/2013,People Group
205294,Mayday Trust,50413510,R5807,SLA Social Care Provision,11246.86,15/08/2013,People Group
205294,Mayday Trust,50413511,R5807,SLA Social Care Provision,18420.64,15/08/2013,People Group
999989,MAYDAY TURST,50412248,R5807,SLA Social Care Provision,-18420.64,09/08/2013,People Group
999989,MAYDAY TURST,50412248,R5807,SLA Social Care Provision,-12234.52,09/08/2013,People Group
203967,Mbi Homecare Services,50404231,R5805,Homecare - External Domiciliary (Adults),723.6,07/08/2013,People Group
203967,Mbi Homecare Services,50404233,R5805,Homecare - External Domiciliary (Adults),750.4,07/08/2013,People Group
203967,Mbi Homecare Services,50404253,R5805,Homecare - External Domiciliary (Adults),1487.4,07/08/2013,People Group
203967,Mbi Homecare Services,50404291,R5805,Homecare - External Domiciliary (Adults),763.8,07/08/2013,People Group
203967,Mbi Homecare Services,50404275,R5805,Homecare - External Domiciliary (Adults),562.8,07/08/2013,People Group
203967,Mbi Homecare Services,50404279,R5805,Homecare - External Domiciliary (Adults),750.4,07/08/2013,People Group
203967,Mbi Homecare Services,50404259,R5805,Homecare - External Domiciliary (Adults),938,07/08/2013,People Group
203973,Mcl Transport Consultants Ltd,50409702,R4409,Consultancy,4153.67,09/08/2013,Communities
203974,Mcpolin Landscapes,50410103,R2752,Grounds Maintenance Contract,596.99,07/08/2013,Schools
999982,MCS Parts,50421646,R2012,Refund of Deposits,1187.7,28/08/2013,Communities
221492,MDNX Enterprise Services Ltd,50386347,R4511,Private Circuit Lines,-37857.57,08/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405471,R4511,Private Circuit Lines,15960.88,08/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50386260,R4511,Private Circuit Lines,37836.21,08/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405523,R4511,Private Circuit Lines,13110.45,14/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405407,R4511,Private Circuit Lines,3244.22,15/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405588,R4511,Private Circuit Lines,5738.32,16/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405510,R4511,Private Circuit Lines,11243,16/08/2013,Resources
221492,MDNX Enterprise Services Ltd,50405350,R4511,Private Circuit Lines,-3000,16/08/2013,Resources
203976,Meadway Private Hire Ltd,50411087,R3204,Home To School / College Transport,2368.5,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411085,R3204,Home To School / College Transport,1723.65,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411083,R3204,Home To School / College Transport,1101.3,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411082,R3204,Home To School / College Transport,861.75,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411080,R3204,Home To School / College Transport,702.15,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411079,R3204,Home To School / College Transport,1795.65,08/08/2013,Communities
203976,Meadway Private Hire Ltd,50411078,R3204,Home To School / College Transport,2786.4,08/08/2013,Communities
203977,Mears Care Ltd,50411362,R5805,Homecare - External Domiciliary (Adults),961.06,22/08/2013,People Group
203977,Mears Care Ltd,50423213,R5805,Homecare - External Domiciliary (Adults),1290.27,29/08/2013,People Group
203977,Mears Care Ltd,50423203,R5805,Homecare - External Domiciliary (Adults),1198.11,29/08/2013,People Group
203977,Mears Care Ltd,50421136,R5805,Homecare - External Domiciliary (Adults),1324.23,29/08/2013,People Group
203977,Mears Care Ltd,50419362,R5805,Homecare - External Domiciliary (Adults),1538.88,29/08/2013,People Group
100283,Mencap (****3598),50412095,R5805,Homecare - External Domiciliary (Adults),619.2,09/08/2013,People Group
100283,Mencap (****3598),50412374,R5806,Residential Care (Adults),2272.68,12/08/2013,People Group
100283,Mencap (****3598),50413602,R5805,Homecare - External Domiciliary (Adults),522.88,14/08/2013,People Group
100283,Mencap (****3598),50413599,R5805,Homecare - External Domiciliary (Adults),935.68,14/08/2013,People Group
100283,Mencap (****3598),50413596,R5805,Homecare - External Domiciliary (Adults),770.56,14/08/2013,People Group
100283,Mencap (****3598),50413591,R5805,Homecare - External Domiciliary (Adults),564.16,14/08/2013,People Group
100283,Mencap (****3598),50413590,R5805,Homecare - External Domiciliary (Adults),591.68,14/08/2013,People Group
100283,Mencap (****3598),50413525,R5805,Homecare - External Domiciliary (Adults),1155.84,14/08/2013,People Group
100283,Mencap (****3598),50413604,R5805,Homecare - External Domiciliary (Adults),591.68,14/08/2013,People Group
100283,Mencap (****3598),50413518,R5805,Homecare - External Domiciliary (Adults),2889.6,14/08/2013,People Group
100283,Mencap (****3598),50413583,R5805,Homecare - External Domiciliary (Adults),1320.96,14/08/2013,People Group
100283,Mencap (****3598),50413803,R5805,Homecare - External Domiciliary (Adults),980.28,14/08/2013,People Group
100283,Mencap (****3598),50413582,R5805,Homecare - External Domiciliary (Adults),1100.8,14/08/2013,People Group
100283,Mencap (****3598),50413581,R5805,Homecare - External Domiciliary (Adults),660.48,14/08/2013,People Group
100283,Mencap (****3598),50413486,R5805,Homecare - External Domiciliary (Adults),2889.6,14/08/2013,People Group
100283,Mencap (****3598),50413504,R5805,Homecare - External Domiciliary (Adults),1018.24,14/08/2013,People Group
100283,Mencap (****3598),50413512,R5805,Homecare - External Domiciliary (Adults),1995.2,14/08/2013,People Group
100283,Mencap (****3598),50413516,R5805,Homecare - External Domiciliary (Adults),522.88,14/08/2013,People Group
100283,Mencap (****3598),50413517,R5805,Homecare - External Domiciliary (Adults),587.08,14/08/2013,People Group
100283,Mencap (****3598),50413799,R5805,Homecare - External Domiciliary (Adults),3632.64,16/08/2013,People Group
100283,Mencap (****3598),50413584,R5805,Homecare - External Domiciliary (Adults),5779.2,16/08/2013,People Group
100283,Mencap (****3598),50420429,R5805,Homecare - External Domiciliary (Adults),1045.76,27/08/2013,People Group
211472,Meon Marketing,50406725,R4018,Equipment Repair & Maintenance,591,02/08/2013,Communities
100307,Mereside Home,50412446,R5806,Residential Care (Adults),2914.96,12/08/2013,People Group
100087,Merevale House Residential Home Ltd,50412447,R5806,Residential Care (Adults),2123.28,12/08/2013,People Group
100087,Merevale House Residential Home Ltd,50412447,R5806,Residential Care (Adults),5106.64,12/08/2013,People Group
100087,Merevale House Residential Home Ltd,50412447,R5806,Residential Care (Adults),3708.72,12/08/2013,People Group
100087,Merevale House Residential Home Ltd,50412447,R5806,Residential Care (Adults),20357.14,12/08/2013,People Group
218233,Methodist Homes,50412316,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
218233,Methodist Homes,50412316,R5806,Residential Care (Adults),4116.28,12/08/2013,People Group
218233,Methodist Homes,50412273,R5806,Residential Care (Adults),5236.48,12/08/2013,People Group
218233,Methodist Homes,50412316,R5806,Residential Care (Adults),15588.57,12/08/2013,People Group
218233,Methodist Homes,50412405,R5806,Residential Care (Adults),2701.64,12/08/2013,People Group
218233,Methodist Homes,50412405,R5806,Residential Care (Adults),14639.99,12/08/2013,People Group
218233,Methodist Homes,50412273,R5806,Residential Care (Adults),29960.98,12/08/2013,People Group
218233,Methodist Homes,50412273,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
218233,Methodist Homes,50412405,R5806,Residential Care (Adults),-18605.12,12/08/2013,People Group
218233,Methodist Homes,50412273,R5806,Residential Care (Adults),2323.65,12/08/2013,People Group
220662,Metropolitan Partnership (Metropolitan Housing Trust),50419159,R4701,Grants To External Organisations,1765.34,22/08/2013,People Group
100250,Mgb Care Services Limited,50412275,R5806,Residential Care (Adults),7028.8,12/08/2013,People Group
204020,Mgm Taxis Ltd,50409765,R3204,Home To School / College Transport,1005,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409763,R3204,Home To School / College Transport,1365,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409750,R3204,Home To School / College Transport,1560,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409758,R3204,Home To School / College Transport,1387.5,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409749,R3204,Home To School / College Transport,1398,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409757,R3204,Home To School / College Transport,1215.2,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409751,R3204,Home To School / College Transport,1680,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409761,R3204,Home To School / College Transport,1372.5,06/08/2013,Communities
204020,Mgm Taxis Ltd,50409766,R3204,Home To School / College Transport,1680,07/08/2013,Communities
204020,Mgm Taxis Ltd,50409762,R3204,Home To School / College Transport,1442,07/08/2013,Communities
204020,Mgm Taxis Ltd,50409753,R3204,Home To School / College Transport,2055,07/08/2013,Communities
204020,Mgm Taxis Ltd,50409752,R3204,Home To School / College Transport,1005,07/08/2013,Communities
204020,Mgm Taxis Ltd,50409767,R3204,Home To School / College Transport,994,07/08/2013,Communities
204020,Mgm Taxis Ltd,50409748,R3204,Home To School / College Transport,2325,07/08/2013,Communities
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50398679,R5805,Homecare - External Domiciliary (Adults),806.4,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50398683,R5805,Homecare - External Domiciliary (Adults),550.2,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50399429,R5805,Homecare - External Domiciliary (Adults),1886.8,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50399437,R5805,Homecare - External Domiciliary (Adults),739.2,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50399455,R5805,Homecare - External Domiciliary (Adults),1260,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50399667,R5805,Homecare - External Domiciliary (Adults),890,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400252,R5805,Homecare - External Domiciliary (Adults),780.92,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400264,R5805,Homecare - External Domiciliary (Adults),604.8,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400268,R5805,Homecare - External Domiciliary (Adults),537.6,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400270,R5805,Homecare - External Domiciliary (Adults),539.7,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400279,R5805,Homecare - External Domiciliary (Adults),924,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400285,R5805,Homecare - External Domiciliary (Adults),604.8,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400288,R5805,Homecare - External Domiciliary (Adults),2032.87,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400304,R5805,Homecare - External Domiciliary (Adults),899.5,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400306,R5805,Homecare - External Domiciliary (Adults),873.6,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400318,R5805,Homecare - External Domiciliary (Adults),863.52,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400319,R5805,Homecare - External Domiciliary (Adults),638.4,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400328,R5805,Homecare - External Domiciliary (Adults),611.66,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400331,R5805,Homecare - External Domiciliary (Adults),2788.8,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50398654,R5805,Homecare - External Domiciliary (Adults),571.2,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50398657,R5805,Homecare - External Domiciliary (Adults),537.6,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50398675,R5805,Homecare - External Domiciliary (Adults),605.2,07/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400251,R5805,Homecare - External Domiciliary (Adults),560,08/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400321,R5805,Homecare - External Domiciliary (Adults),560,08/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400266,R5805,Homecare - External Domiciliary (Adults),1277.29,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400267,R5805,Homecare - External Domiciliary (Adults),935.48,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400269,R5805,Homecare - External Domiciliary (Adults),935.48,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400273,R5805,Homecare - External Domiciliary (Adults),756,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400276,R5805,Homecare - External Domiciliary (Adults),2374.68,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400281,R5805,Homecare - External Domiciliary (Adults),1411.2,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400282,R5805,Homecare - External Domiciliary (Adults),1942.92,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400293,R5810,Adult Day Care,1108.8,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400299,R5810,Adult Day Care,800,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400300,R5810,Adult Day Care,956.4,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400307,R5810,Adult Day Care,1043.2,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400259,R5805,Homecare - External Domiciliary (Adults),2950.36,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400246,R5805,Homecare - External Domiciliary (Adults),1691.06,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400250,R5805,Homecare - External Domiciliary (Adults),1461.6,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50412120,R5810,Adult Day Care,528,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400313,R5810,Adult Day Care,760,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400326,R5810,Adult Day Care,1545.6,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50400336,R5810,Adult Day Care,1747.2,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50407538,R5810,Adult Day Care,1008,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50407539,R5805,Homecare - External Domiciliary (Adults),2158.8,09/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50421426,R5810,Adult Day Care,728,28/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50421437,R5810,Adult Day Care,680,28/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50421447,R5810,Adult Day Care,1075.2,28/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50421431,R5810,Adult Day Care,1043.2,28/08/2013,People Group
206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults  T/A Way Ahead Support Services (****8285),50421434,R5810,Adult Day Care,923.2,28/08/2013,People Group
216049,Middleway Care Ltd,50412448,R5806,Residential Care (Adults),7600,12/08/2013,People Group
204052,Midland Counties Heating Service Ltd,50408038,R2023,Mechanical (LM),638.86,02/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50398229,C1030,"New Construction, Conversion & Renovation",2888.08,02/08/2013,Capital
204052,Midland Counties Heating Service Ltd,50409674,C1030,"New Construction, Conversion & Renovation",2888.08,06/08/2013,Capital
204052,Midland Counties Heating Service Ltd,50411933,R2023,Mechanical (LM),1155.5,09/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50412778,R2023,Mechanical (LM),589.48,12/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50413222,R2023,Mechanical (LM),1018.24,14/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50402951,R2023,Mechanical (LM),951.13,16/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50416028,R2023,Mechanical (LM),727.08,19/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50416035,R2024,Electrical (LE),556.5,19/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50420996,R2024,Electrical (LE),1365,30/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50421014,R2024,Electrical (LE),556.5,30/08/2013,Resources
204052,Midland Counties Heating Service Ltd,50415712,R2023,Mechanical (LM),1403.87,30/08/2013,Resources
204053,Midland Creative Projects Ltd,50412762,R4402,Artists Fees,2000,14/08/2013,Resources
204065,Midshire Business Systems Ltd (****0870),50405602,R4307,Photocopier Expenses,753.63,02/08/2013,People Group
204065,Midshire Business Systems Ltd (****0870),50416826,R4440,Admin Contracts,824.03,19/08/2013,Schools
217290,Midway Care Ltd (RES),50412449,R5806,Residential Care (Adults),15940,12/08/2013,People Group
217290,Midway Care Ltd (RES),50412449,R5806,Residential Care (Adults),8594.92,12/08/2013,People Group
217290,Midway Care Ltd (RES),50412449,R5806,Residential Care (Adults),7180,12/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50414686,R5805,Homecare - External Domiciliary (Adults),6063.15,15/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50414705,R5805,Homecare - External Domiciliary (Adults),5276.64,16/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50414683,R5805,Homecare - External Domiciliary (Adults),11088.12,16/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50414700,R5805,Homecare - External Domiciliary (Adults),2892.12,16/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50415387,R5805,Homecare - External Domiciliary (Adults),723.04,16/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50414678,R5805,Homecare - External Domiciliary (Adults),5948.28,16/08/2013,People Group
100427,Midway Care Ltd (Support Services ****9176),50417910,R5805,Homecare - External Domiciliary (Adults),6346.94,21/08/2013,People Group
204071,Mike De Courcey Travel Ltd,50409538,R3204,Home To School / College Transport,10723.32,07/08/2013,Communities
204071,Mike De Courcey Travel Ltd,50409553,R3204,Home To School / College Transport,9129.78,07/08/2013,Communities
204071,Mike De Courcey Travel Ltd,50409553,R5704,Public Transport,23382.54,07/08/2013,Communities
204071,Mike De Courcey Travel Ltd,50409538,R5704,Public Transport,8819.28,07/08/2013,Communities
204071,Mike De Courcey Travel Ltd,50420042,R5204,Concessionary Fares,7674.95,27/08/2013,Communities
204071,Mike De Courcey Travel Ltd,50423030,R3204,Home To School / College Transport,4511,30/08/2013,Communities
100199,Milbury Care Services,50412450,R5806,Residential Care (Adults),6034.2,12/08/2013,People Group
204081,Miles Private Hire,50409858,R3204,Home To School / College Transport,1320,07/08/2013,Communities
219311,Miles Smith Insurance Group,50412734,R4927,Casualty Insurance Premiums,3975,13/08/2013,Resources
204089,Milverton House Nursery,50410141,R5702,Payments to External Contractors,6018.75,07/08/2013,People Group
204089,Milverton House Nursery,50410147,R5702,Payments to External Contractors,7704,07/08/2013,People Group
211750,Mind Tools Ltd,50417545,R1601,Training - External,2717,30/08/2013,Resources
217812,Minster Lodge Care Home,50412454,R5806,Residential Care (Adults),2080,12/08/2013,People Group
204098,Misco,50404197,R4515,Computer Equipment Curriculum,612.04,09/08/2013,Schools
204129,Mobile Care Services Ltd,50407369,R5805,Homecare - External Domiciliary (Adults),788.12,02/08/2013,People Group
204129,Mobile Care Services Ltd,50401187,R5805,Homecare - External Domiciliary (Adults),723.52,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401188,R5805,Homecare - External Domiciliary (Adults),542.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401191,R5805,Homecare - External Domiciliary (Adults),542.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401192,R5805,Homecare - External Domiciliary (Adults),813.96,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401200,R5805,Homecare - External Domiciliary (Adults),623.39,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401203,R5805,Homecare - External Domiciliary (Adults),1447.04,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401204,R5805,Homecare - External Domiciliary (Adults),1085.28,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401205,R5805,Homecare - External Domiciliary (Adults),801.04,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401207,R5805,Homecare - External Domiciliary (Adults),633.08,06/08/2013,People Group
204129,Mobile Care Services Ltd,50401222,R5805,Homecare - External Domiciliary (Adults),620.16,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406248,R5805,Homecare - External Domiciliary (Adults),2121.92,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406274,R5805,Homecare - External Domiciliary (Adults),1172.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406482,R5805,Homecare - External Domiciliary (Adults),879.48,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406493,R5805,Homecare - External Domiciliary (Adults),781.76,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406494,R5805,Homecare - External Domiciliary (Adults),781.76,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406495,R5805,Homecare - External Domiciliary (Adults),1172.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406602,R5805,Homecare - External Domiciliary (Adults),1434.12,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406615,R5805,Homecare - External Domiciliary (Adults),1705.44,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406758,R5805,Homecare - External Domiciliary (Adults),586.32,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406765,R5805,Homecare - External Domiciliary (Adults),977.2,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406780,R5805,Homecare - External Domiciliary (Adults),1368.08,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406811,R5805,Homecare - External Domiciliary (Adults),1563.52,06/08/2013,People Group
204129,Mobile Care Services Ltd,50406983,R5805,Homecare - External Domiciliary (Adults),1052.98,06/08/2013,People Group
204129,Mobile Care Services Ltd,50397295,R5805,Homecare - External Domiciliary (Adults),633.08,06/08/2013,People Group
204129,Mobile Care Services Ltd,50397325,R5805,Homecare - External Domiciliary (Adults),723.52,06/08/2013,People Group
204129,Mobile Care Services Ltd,50397327,R5805,Homecare - External Domiciliary (Adults),1447.04,06/08/2013,People Group
204129,Mobile Care Services Ltd,50397330,R5805,Homecare - External Domiciliary (Adults),1266.16,06/08/2013,People Group
204129,Mobile Care Services Ltd,50397335,R5805,Homecare - External Domiciliary (Adults),768.74,06/08/2013,People Group
204129,Mobile Care Services Ltd,50399722,R5805,Homecare - External Domiciliary (Adults),542.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50399726,R5805,Homecare - External Domiciliary (Adults),1627.92,06/08/2013,People Group
204129,Mobile Care Services Ltd,50399729,R5805,Homecare - External Domiciliary (Adults),736.44,06/08/2013,People Group
204129,Mobile Care Services Ltd,50399782,R5805,Homecare - External Domiciliary (Adults),684.76,06/08/2013,People Group
204129,Mobile Care Services Ltd,50399800,R5805,Homecare - External Domiciliary (Adults),775.2,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400109,R5805,Homecare - External Domiciliary (Adults),558.4,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400110,R5805,Homecare - External Domiciliary (Adults),977.2,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400111,R5805,Homecare - External Domiciliary (Adults),1172.64,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400124,R5805,Homecare - External Domiciliary (Adults),781.76,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400130,R5805,Homecare - External Domiciliary (Adults),586.32,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400132,R5805,Homecare - External Domiciliary (Adults),1326.2,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400149,R5805,Homecare - External Domiciliary (Adults),586.32,06/08/2013,People Group
204129,Mobile Care Services Ltd,50400162,R5805,Homecare - External Domiciliary (Adults),879.48,06/08/2013,People Group
204129,Mobile Care Services Ltd,50410345,R5805,Homecare - External Domiciliary (Adults),684.04,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410346,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410441,R5805,Homecare - External Domiciliary (Adults),502.56,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410424,R5805,Homecare - External Domiciliary (Adults),1172.64,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410399,R5805,Homecare - External Domiciliary (Adults),684.04,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410391,R5805,Homecare - External Domiciliary (Adults),642.16,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410389,R5805,Homecare - External Domiciliary (Adults),879.48,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410388,R5805,Homecare - External Domiciliary (Adults),809.68,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410385,R5805,Homecare - External Domiciliary (Adults),558.4,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410381,R5805,Homecare - External Domiciliary (Adults),572.36,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410376,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410374,R5805,Homecare - External Domiciliary (Adults),1368.08,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410373,R5805,Homecare - External Domiciliary (Adults),977.2,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410372,R5805,Homecare - External Domiciliary (Adults),1570.5,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410370,R5805,Homecare - External Domiciliary (Adults),600.28,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410368,R5805,Homecare - External Domiciliary (Adults),1172.64,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410361,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410357,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410347,R5805,Homecare - External Domiciliary (Adults),977.2,07/08/2013,People Group
204129,Mobile Care Services Ltd,50410443,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2013,People Group
204129,Mobile Care Services Ltd,50414048,R5805,Homecare - External Domiciliary (Adults),722.43,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414057,R5805,Homecare - External Domiciliary (Adults),565.38,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414060,R5805,Homecare - External Domiciliary (Adults),572.36,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414061,R5805,Homecare - External Domiciliary (Adults),928.34,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414065,R5805,Homecare - External Domiciliary (Adults),1807.82,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414068,R5805,Homecare - External Domiciliary (Adults),788.74,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414070,R5805,Homecare - External Domiciliary (Adults),1340.16,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414079,R5805,Homecare - External Domiciliary (Adults),572.36,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414080,R5805,Homecare - External Domiciliary (Adults),520.01,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414081,R5805,Homecare - External Domiciliary (Adults),802.7,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414084,R5805,Homecare - External Domiciliary (Adults),1319.22,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414085,R5805,Homecare - External Domiciliary (Adults),565.38,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414097,R5805,Homecare - External Domiciliary (Adults),663.1,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414046,R5805,Homecare - External Domiciliary (Adults),869.01,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414045,R5805,Homecare - External Domiciliary (Adults),785.25,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414043,R5805,Homecare - External Domiciliary (Adults),991.16,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414031,R5805,Homecare - External Domiciliary (Adults),572.36,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414028,R5805,Homecare - External Domiciliary (Adults),1375.06,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414027,R5805,Homecare - External Domiciliary (Adults),711.96,15/08/2013,People Group
204129,Mobile Care Services Ltd,50413997,R5805,Homecare - External Domiciliary (Adults),593.3,15/08/2013,People Group
204129,Mobile Care Services Ltd,50413994,R5805,Homecare - External Domiciliary (Adults),565.38,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414346,R5805,Homecare - External Domiciliary (Adults),1612.38,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414341,R5805,Homecare - External Domiciliary (Adults),1793.86,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414340,R5805,Homecare - External Domiciliary (Adults),764.31,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414327,R5805,Homecare - External Domiciliary (Adults),865.52,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414150,R5805,Homecare - External Domiciliary (Adults),1047,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414147,R5805,Homecare - External Domiciliary (Adults),774.78,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414138,R5805,Homecare - External Domiciliary (Adults),785.25,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414137,R5805,Homecare - External Domiciliary (Adults),694.51,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414131,R5805,Homecare - External Domiciliary (Adults),774.78,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414130,R5805,Homecare - External Domiciliary (Adults),582.83,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414102,R5805,Homecare - External Domiciliary (Adults),739.88,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414116,R5805,Homecare - External Domiciliary (Adults),516.52,15/08/2013,People Group
204129,Mobile Care Services Ltd,50414124,R5805,Homecare - External Domiciliary (Adults),1612.38,15/08/2013,People Group
204129,Mobile Care Services Ltd,50419240,R5805,Homecare - External Domiciliary (Adults),544.44,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419242,R5805,Homecare - External Domiciliary (Adults),506.05,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419246,R5805,Homecare - External Domiciliary (Adults),526.99,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419248,R5805,Homecare - External Domiciliary (Adults),1636.81,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419257,R5805,Homecare - External Domiciliary (Adults),722.43,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419261,R5805,Homecare - External Domiciliary (Adults),1249.42,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419265,R5805,Homecare - External Domiciliary (Adults),687.53,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419268,R5805,Homecare - External Domiciliary (Adults),1235.46,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419278,R5805,Homecare - External Domiciliary (Adults),516.52,22/08/2013,People Group
204129,Mobile Care Services Ltd,50419279,R5805,Homecare - External Domiciliary (Adults),1099.35,22/08/2013,People Group
204129,Mobile Care Services Ltd,50420449,R5805,Homecare - External Domiciliary (Adults),723.52,27/08/2013,People Group
204129,Mobile Care Services Ltd,50421651,R5805,Homecare - External Domiciliary (Adults),1340.16,28/08/2013,People Group
204129,Mobile Care Services Ltd,50424075,R5805,Homecare - External Domiciliary (Adults),646,30/08/2013,People Group
217804,Mockley Manor (Coate Water Ltd),50412455,R5806,Residential Care (Adults),9026.8,12/08/2013,People Group
217804,Mockley Manor (Coate Water Ltd),50412455,R5806,Residential Care (Adults),2092,12/08/2013,People Group
217804,Mockley Manor (Coate Water Ltd),50412455,R5806,Residential Care (Adults),5459.84,12/08/2013,People Group
217804,Mockley Manor (Coate Water Ltd),50412455,R5806,Residential Care (Adults),7314.94,12/08/2013,People Group
215180,Mofor Solutions Ltd,50410332,R5805,Homecare - External Domiciliary (Adults),683.1,07/08/2013,People Group
215180,Mofor Solutions Ltd,50411492,R5805,Homecare - External Domiciliary (Adults),986.04,08/08/2013,People Group
215180,Mofor Solutions Ltd,50413223,R5805,Homecare - External Domiciliary (Adults),-1455.44,12/08/2013,People Group
215180,Mofor Solutions Ltd,50404186,R5805,Homecare - External Domiciliary (Adults),1455.44,12/08/2013,People Group
215180,Mofor Solutions Ltd,50414753,R5805,Homecare - External Domiciliary (Adults),1330.56,15/08/2013,People Group
215180,Mofor Solutions Ltd,50414747,R5805,Homecare - External Domiciliary (Adults),997.92,16/08/2013,People Group
215180,Mofor Solutions Ltd,50414743,R5805,Homecare - External Domiciliary (Adults),659.34,16/08/2013,People Group
215180,Mofor Solutions Ltd,50417213,R5805,Homecare - External Domiciliary (Adults),1309.77,20/08/2013,People Group
215180,Mofor Solutions Ltd,50416954,R5805,Homecare - External Domiciliary (Adults),991.98,20/08/2013,People Group
215180,Mofor Solutions Ltd,50417192,R5805,Homecare - External Domiciliary (Adults),1330.56,20/08/2013,People Group
215180,Mofor Solutions Ltd,50418216,R5805,Homecare - External Domiciliary (Adults),714.84,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418217,R5805,Homecare - External Domiciliary (Adults),708.4,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418264,R5805,Homecare - External Domiciliary (Adults),1330.56,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418259,R5805,Homecare - External Domiciliary (Adults),1294.92,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418237,R5805,Homecare - External Domiciliary (Adults),1339.52,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418220,R5805,Homecare - External Domiciliary (Adults),602.14,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418223,R5805,Homecare - External Domiciliary (Adults),1262.24,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418230,R5805,Homecare - External Domiciliary (Adults),540.96,21/08/2013,People Group
215180,Mofor Solutions Ltd,50418234,R5805,Homecare - External Domiciliary (Adults),1442.56,21/08/2013,People Group
215180,Mofor Solutions Ltd,50419615,R5805,Homecare - External Domiciliary (Adults),1330.56,23/08/2013,People Group
215180,Mofor Solutions Ltd,50420919,R5805,Homecare - External Domiciliary (Adults),521.64,27/08/2013,People Group
215180,Mofor Solutions Ltd,50420924,R5805,Homecare - External Domiciliary (Adults),724.5,27/08/2013,People Group
215180,Mofor Solutions Ltd,50420947,R5805,Homecare - External Domiciliary (Adults),808.22,27/08/2013,People Group
204136,Monarch (Recruitment) Education ( (****4334),50423808,R1101,Agency Staff Pay,845,30/08/2013,Schools
220851,Morelock Installation Ltd,50377413,C1050,External Fees,751.72,09/08/2013,Capital
209876,Morgan Sindall Plc,50406896,C1030,"New Construction, Conversion & Renovation",222565.19,02/08/2013,Capital
216542,Morson Human Resources Ltd T/A Morson International,50396429,R1101,Agency Staff Pay,1483.75,02/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50393335,R1101,Agency Staff Pay,1875,02/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50393362,R1101,Agency Staff Pay,625.3,02/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50393366,R1101,Agency Staff Pay,1612.5,02/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50395271,R1101,Agency Staff Pay,2819.13,02/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50399342,R1101,Agency Staff Pay,1483.75,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50399344,R1101,Agency Staff Pay,1612.5,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50399334,R1101,Agency Staff Pay,1618.75,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50399338,R1101,Agency Staff Pay,3225,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50401791,R1101,Agency Staff Pay,1483.75,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50399346,R1101,Agency Staff Pay,1875,09/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402243,R1101,Agency Staff Pay,1875,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402250,R1101,Agency Staff Pay,1290,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402248,R1101,Agency Staff Pay,1250.6,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402246,R1101,Agency Staff Pay,1483.75,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402240,R1101,Agency Staff Pay,1618.75,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50402237,R1101,Agency Staff Pay,1612.5,16/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50418839,C1050,External Fees,1612.5,23/08/2013,Capital
216542,Morson Human Resources Ltd T/A Morson International,50409486,R1101,Agency Staff Pay,1612.5,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50409474,R1101,Agency Staff Pay,625.3,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50410448,R1101,Agency Staff Pay,2955,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411260,R1101,Agency Staff Pay,1182,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411284,R1101,Agency Staff Pay,1868.75,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411441,R1101,Agency Staff Pay,1618.75,23/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50414001,R1101,Agency Staff Pay,1477.5,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411255,R1101,Agency Staff Pay,1868.75,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411254,R1101,Agency Staff Pay,1612.5,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50418890,C1050,External Fees,1610.25,30/08/2013,Capital
216542,Morson Human Resources Ltd T/A Morson International,50411304,R1101,Agency Staff Pay,625.3,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50414198,R1101,Agency Staff Pay,500,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50411447,R1101,Agency Staff Pay,1477.5,30/08/2013,Resources
216542,Morson Human Resources Ltd T/A Morson International,50412214,R1101,Agency Staff Pay,1295,30/08/2013,Resources
210968,Mott Macdonald Ltd,50409438,R4409,Consultancy,3528.43,08/08/2013,Fire and Rescue
210968,Mott Macdonald Ltd,50413060,R4409,Consultancy,4268.68,30/08/2013,Fire and Rescue
220951,Murphys Taxis Ltd,50409690,R3204,Home To School / College Transport,990,06/08/2013,Communities
220951,Murphys Taxis Ltd,50409703,R3204,Home To School / College Transport,660,06/08/2013,Communities
204311,Musicroom Stratford,50407307,R4052,Equipment Curriculum,573.32,02/08/2013,Schools
100311,Musmajas,50412461,R5806,Residential Care (Adults),4757.38,12/08/2013,People Group
207813,Myton School Trust Academy,50415926,R4455,Additional Funding Payments,918,21/08/2013,Schools
204324,N D Sudlow BSc (Hons),50413193,R2022,Building (LB),1400,13/08/2013,Resources
204335,N N Cresswell Coach Hire,50409810,R3204,Home To School / College Transport,3340.5,07/08/2013,Communities
204335,N N Cresswell Coach Hire,50409807,R3204,Home To School / College Transport,1890.6,07/08/2013,Communities
204335,N N Cresswell Coach Hire,50409803,R3204,Home To School / College Transport,1873.5,07/08/2013,Communities
204335,N N Cresswell Coach Hire,50409804,R3204,Home To School / College Transport,2322,07/08/2013,Communities
100454,NAS Services Ltd (National Autistic Society),50412462,R5806,Residential Care (Adults),7160.4,12/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414689,R5805,Homecare - External Domiciliary (Adults),975.24,15/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414688,R5805,Homecare - External Domiciliary (Adults),4460.8,16/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414695,R5805,Homecare - External Domiciliary (Adults),3937.8,16/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414699,R5805,Homecare - External Domiciliary (Adults),3214.4,16/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414681,R5805,Homecare - External Domiciliary (Adults),975.24,22/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414704,R5805,Homecare - External Domiciliary (Adults),3214.4,22/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414701,R5805,Homecare - External Domiciliary (Adults),3937.8,22/08/2013,People Group
100454,NAS Services Ltd (National Autistic Society),50414679,R5805,Homecare - External Domiciliary (Adults),4460.8,22/08/2013,People Group
220846,National Best Value Benchmarking Scheme Ltd,50410598,R4702,Subscriptions To Organisations,750,07/08/2013,Resources
204361,National Community Safety Network,50421977,R4601,Conferences,1076.4,28/08/2013,Communities
999982,National Grid Gas - GBP,50417428,R4030,Materials,500,27/08/2013,Other Services
211645,National Star College,50409914,R5806,Residential Care (Adults),11354.58,23/08/2013,People Group
218542,NBA Solutions Ltd,50411065,R4443,Professional Fees Admin,1404,23/08/2013,Resources
204381,Ndors Ltd,50413548,R4403,Business Support Activities,6240,28/08/2013,Communities
204381,Ndors Ltd,50413548,R4403,Business Support Activities,50560,28/08/2013,Communities
204399,Neopost Credifon (****9318),50408550,R4309,Postage & Carriage,750,05/08/2013,People Group
204398,Neopost Finance Ltd (****4944),50383721,R4612,Projects,1078.24,02/08/2013,Resources
204397,Neopost Ltd (****9288),50421070,R4053,Equipment Admin,1360.39,27/08/2013,People Group
204396,Neopost Neofunds (****6899),50408759,R4309,Postage & Carriage,4000,09/08/2013,Communities
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408791,R5805,Homecare - External Domiciliary (Adults),1493.48,05/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50411467,R5805,Homecare - External Domiciliary (Adults),776.88,08/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50411455,R5805,Homecare - External Domiciliary (Adults),748.8,08/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412958,R5805,Homecare - External Domiciliary (Adults),541.08,12/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412961,R5805,Homecare - External Domiciliary (Adults),537.84,12/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412948,R5805,Homecare - External Domiciliary (Adults),865.08,12/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407683,R5805,Homecare - External Domiciliary (Adults),1450.87,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407692,R5805,Homecare - External Domiciliary (Adults),631.8,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408749,R5805,Homecare - External Domiciliary (Adults),524.16,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408754,R5805,Homecare - External Domiciliary (Adults),1697.28,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408733,R5805,Homecare - External Domiciliary (Adults),-694.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412982,R5805,Homecare - External Domiciliary (Adults),1587.6,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412986,R5805,Homecare - External Domiciliary (Adults),738.72,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412987,R5805,Homecare - External Domiciliary (Adults),706.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408767,R5805,Homecare - External Domiciliary (Adults),898.56,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408775,R5805,Homecare - External Domiciliary (Adults),624,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408776,R5805,Homecare - External Domiciliary (Adults),1366.56,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408781,R5805,Homecare - External Domiciliary (Adults),742.56,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408795,R5805,Homecare - External Domiciliary (Adults),839.28,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408797,R5805,Homecare - External Domiciliary (Adults),580.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408802,R5805,Homecare - External Domiciliary (Adults),755.04,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408803,R5805,Homecare - External Domiciliary (Adults),683.28,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50408807,R5805,Homecare - External Domiciliary (Adults),524.16,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412945,R5805,Homecare - External Domiciliary (Adults),725.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412946,R5805,Homecare - External Domiciliary (Adults),1321.92,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412947,R5805,Homecare - External Domiciliary (Adults),1347.84,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412949,R5805,Homecare - External Domiciliary (Adults),693.36,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412952,R5805,Homecare - External Domiciliary (Adults),1386.72,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412955,R5805,Homecare - External Domiciliary (Adults),635.04,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412957,R5805,Homecare - External Domiciliary (Adults),725.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412959,R5805,Homecare - External Domiciliary (Adults),725.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412964,R5805,Homecare - External Domiciliary (Adults),544.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412966,R5805,Homecare - External Domiciliary (Adults),725.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412967,R5805,Homecare - External Domiciliary (Adults),1270.08,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412969,R5805,Homecare - External Domiciliary (Adults),1623.24,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412970,R5805,Homecare - External Domiciliary (Adults),1451.52,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412971,R5805,Homecare - External Domiciliary (Adults),881.28,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412975,R5805,Homecare - External Domiciliary (Adults),1451.52,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412976,R5805,Homecare - External Domiciliary (Adults),544.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50412977,R5805,Homecare - External Domiciliary (Adults),537.84,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406888,R5805,Homecare - External Domiciliary (Adults),699.84,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406955,R5805,Homecare - External Domiciliary (Adults),1451.52,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406956,R5805,Homecare - External Domiciliary (Adults),544.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406959,R5805,Homecare - External Domiciliary (Adults),1451.52,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406962,R5805,Homecare - External Domiciliary (Adults),764.64,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406980,R5805,Homecare - External Domiciliary (Adults),1613.52,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406982,R5805,Homecare - External Domiciliary (Adults),518.4,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50406995,R5805,Homecare - External Domiciliary (Adults),596.16,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407339,R5805,Homecare - External Domiciliary (Adults),635.04,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407644,R5805,Homecare - External Domiciliary (Adults),1263.6,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407645,R5805,Homecare - External Domiciliary (Adults),544.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407653,R5805,Homecare - External Domiciliary (Adults),997.92,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407656,R5805,Homecare - External Domiciliary (Adults),544.32,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407661,R5805,Homecare - External Domiciliary (Adults),531.36,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407664,R5805,Homecare - External Domiciliary (Adults),1056.24,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407680,R5805,Homecare - External Domiciliary (Adults),725.76,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50407682,R5805,Homecare - External Domiciliary (Adults),508.68,16/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50416551,R5805,Homecare - External Domiciliary (Adults),1416.48,20/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417960,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417973,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417968,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417969,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417951,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50417961,R5805,Homecare - External Domiciliary (Adults),609.12,21/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419034,R5805,Homecare - External Domiciliary (Adults),1260.36,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419037,R5805,Homecare - External Domiciliary (Adults),635.04,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419349,R5805,Homecare - External Domiciliary (Adults),537.84,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419350,R5805,Homecare - External Domiciliary (Adults),719.28,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419370,R5805,Homecare - External Domiciliary (Adults),1218.24,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419376,R5805,Homecare - External Domiciliary (Adults),959.04,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419434,R5805,Homecare - External Domiciliary (Adults),576.72,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419462,R5805,Homecare - External Domiciliary (Adults),625.32,22/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420207,R5805,Homecare - External Domiciliary (Adults),563.76,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420209,R5805,Homecare - External Domiciliary (Adults),1321.92,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420023,R5805,Homecare - External Domiciliary (Adults),1620,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420019,R5805,Homecare - External Domiciliary (Adults),1263.6,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420010,R5805,Homecare - External Domiciliary (Adults),544.32,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50420008,R5805,Homecare - External Domiciliary (Adults),758.16,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419998,R5805,Homecare - External Domiciliary (Adults),810,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419727,R5805,Homecare - External Domiciliary (Adults),1082.16,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419707,R5805,Homecare - External Domiciliary (Adults),1736.64,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419699,R5805,Homecare - External Domiciliary (Adults),835.92,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419453,R5805,Homecare - External Domiciliary (Adults),978.48,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419452,R5805,Homecare - External Domiciliary (Adults),531.36,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419445,R5805,Homecare - External Domiciliary (Adults),725.76,23/08/2013,People Group
200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50419444,R5805,Homecare - External Domiciliary (Adults),544.32,23/08/2013,People Group
100439,Netherhall Nursing Home,50412463,R5806,Residential Care (Adults),1630,12/08/2013,People Group
204403,Nettle Hill Training & Conference Centre,50413463,R2204,Room Hire - External,6450,19/08/2013,Communities
204405,Network Rail Infrastructure Ltd,50398388,C1050,External Fees,-4940.66,05/08/2013,Capital
204405,Network Rail Infrastructure Ltd,50408259,C1050,External Fees,9152.72,05/08/2013,Capital
204405,Network Rail Infrastructure Ltd,50408247,C1050,External Fees,13046.3,05/08/2013,Capital
204405,Network Rail Infrastructure Ltd,50417839,C1050,External Fees,1937.98,21/08/2013,Capital
209396,Network Rail Property,50410590,C1030,"New Construction, Conversion & Renovation",1345,07/08/2013,Capital
100049,New Directions -Rugby- Ltd,50409972,R5805,Homecare - External Domiciliary (Adults),2773.4,09/08/2013,People Group
100049,New Directions -Rugby- Ltd,50412465,R5806,Residential Care (Adults),584,12/08/2013,People Group
100049,New Directions -Rugby- Ltd,50412465,R5806,Residential Care (Adults),30779.05,12/08/2013,People Group
100049,New Directions -Rugby- Ltd,50412465,R5806,Residential Care (Adults),3224,12/08/2013,People Group
100049,New Directions -Rugby- Ltd,50413508,R5806,Residential Care (Adults),28537.89,14/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415159,R5805,Homecare - External Domiciliary (Adults),2080,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415164,R5805,Homecare - External Domiciliary (Adults),2131.96,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415170,R5805,Homecare - External Domiciliary (Adults),1776.76,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415189,R5805,Homecare - External Domiciliary (Adults),1871.96,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415190,R5805,Homecare - External Domiciliary (Adults),2582.76,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415477,R5810,Adult Day Care,560,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415147,R5805,Homecare - External Domiciliary (Adults),3475.36,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415137,R5805,Homecare - External Domiciliary (Adults),2045.24,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415443,R5810,Adult Day Care,560,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415232,R5810,Adult Day Care,560,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415207,R5805,Homecare - External Domiciliary (Adults),2184,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415206,R5805,Homecare - External Domiciliary (Adults),2002,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415205,R5810,Adult Day Care,560,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415203,R5805,Homecare - External Domiciliary (Adults),2313.96,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415202,R5805,Homecare - External Domiciliary (Adults),1053,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415198,R5805,Homecare - External Domiciliary (Adults),1871.96,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415194,R5805,Homecare - External Domiciliary (Adults),2188.36,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415496,R5810,Adult Day Care,560,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50415231,R5810,Adult Day Care,500,16/08/2013,People Group
100049,New Directions -Rugby- Ltd,50416902,R5810,Adult Day Care,610,20/08/2013,People Group
100049,New Directions -Rugby- Ltd,50419009,R5805,Homecare - External Domiciliary (Adults),779.32,22/08/2013,People Group
100049,New Directions -Rugby- Ltd,50419035,R5805,Homecare - External Domiciliary (Adults),779.32,22/08/2013,People Group
100049,New Directions -Rugby- Ltd,50419430,R5805,Homecare - External Domiciliary (Adults),785.05,23/08/2013,People Group
100049,New Directions -Rugby- Ltd,50419408,R5805,Homecare - External Domiciliary (Adults),2071.32,27/08/2013,People Group
100049,New Directions -Rugby- Ltd,50419440,R5805,Homecare - External Domiciliary (Adults),9986.72,27/08/2013,People Group
100049,New Directions -Rugby- Ltd,50422328,R5810,Adult Day Care,759,28/08/2013,People Group
208376,New Local Government Network,50414684,R4409,Consultancy,8184.25,29/08/2013,Resources
213125,Next Generation Healthcare,50407364,R5805,Homecare - External Domiciliary (Adults),768.36,16/08/2013,People Group
213125,Next Generation Healthcare,50417520,R5805,Homecare - External Domiciliary (Adults),1321.04,21/08/2013,People Group
213125,Next Generation Healthcare,50420410,R5805,Homecare - External Domiciliary (Adults),849.24,27/08/2013,People Group
220795,NHS South Warwickshire CCG,50412197,R5702,Payments to External Contractors,277101,12/08/2013,Communities
220881,NHS Warwickshire North CCG,50412469,R5806,Residential Care (Adults),2206.52,12/08/2013,People Group
204435,Nic Nac Pre-School Playgroup,50406751,R5702,Payments to External Contractors,623.7,01/08/2013,People Group
204455,Nightingales Homecare,50406603,R5805,Homecare - External Domiciliary (Adults),690.3,01/08/2013,People Group
204455,Nightingales Homecare,50406798,R5805,Homecare - External Domiciliary (Adults),616.2,02/08/2013,People Group
216432,Nise Nursing Ltd,50414402,R1101,Agency Staff Pay,1420.65,16/08/2013,People Group
220407,No 5 Chambers Ltd (Joanna Chadwick),50330321,R4443,Professional Fees Admin,500,05/08/2013,Resources
203769,No 5 Chambers Ltd (M Kingston QC),50402504,R4443,Professional Fees Admin,3375,06/08/2013,Resources
100127,Noble Care Ltd,50412252,R5806,Residential Care (Adults),5444.4,12/08/2013,People Group
100127,Noble Care Ltd,50412381,R5806,Residential Care (Adults),4284,12/08/2013,People Group
100127,Noble Care Ltd,50412252,R5806,Residential Care (Adults),5726.48,12/08/2013,People Group
209149,Noisemap Ltd,50410990,C1030,"New Construction, Conversion & Renovation",6000,09/08/2013,Capital
218808,North Midland Construction PLC,50410062,R5706,Payments to Third Parties - Recoverable Operating Expenditure,56373.45,07/08/2013,Communities
218808,North Midland Construction PLC,50401197,R5706,Payments to Third Parties - Recoverable Operating Expenditure,64533.69,07/08/2013,Communities
204478,North Warwickshire & Hinckley College,50405643,R5604,Commissioned Works,18047,01/08/2013,People Group
204478,North Warwickshire & Hinckley College,50412184,R3204,Home To School / College Transport,682.26,09/08/2013,People Group
204478,North Warwickshire & Hinckley College,50412185,R3204,Home To School / College Transport,2358.1,14/08/2013,People Group
204478,North Warwickshire & Hinckley College,50412198,R5604,Commissioned Works,57758,14/08/2013,People Group
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50409160,R5807,SLA Social Care Provision,1981.05,06/08/2013,People Group
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50416827,R4435,Swimming Instruction,1374.8,20/08/2013,Schools
204491,Northamptonshire County Council (****8028),50412470,R5806,Residential Care (Adults),1838.72,12/08/2013,People Group
204500,Northgate Vehicle Hire Ltd,50414287,R3203,Non-Car Vehicle Hire,794.98,20/08/2013,Resources
211996,Northleigh House School,50403675,R5606,Payments to Out of County/Independent Schools,600,09/08/2013,People Group
211996,Northleigh House School,50403688,R5606,Payments to Out of County/Independent Schools,7700,14/08/2013,People Group
211996,Northleigh House School,50403689,R5606,Payments to Out of County/Independent Schools,7700,14/08/2013,People Group
211996,Northleigh House School,50403676,R5606,Payments to Out of County/Independent Schools,7700,14/08/2013,People Group
211996,Northleigh House School,50403672,R5606,Payments to Out of County/Independent Schools,10374,14/08/2013,People Group
211996,Northleigh House School,50403685,R5606,Payments to Out of County/Independent Schools,7700,14/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50405426,R4011,Equipment - Disabled Living,3710.52,05/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50405439,R4011,Equipment - Disabled Living,300511.24,05/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50419160,R4011,Equipment - Disabled Living,2112.6,28/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50419114,R4011,Equipment - Disabled Living,402461.77,28/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50419130,R4011,Equipment - Disabled Living,5786.49,28/08/2013,People Group
204506,Nottingham Rehab Ltd t/a NRS Healthcare,50419151,R5809,Adult Social Care Contracts,116413.35,28/08/2013,People Group
204508,Nottinghamshire County Council,50420445,R3204,Home To School / College Transport,1545.3,27/08/2013,People Group
204508,Nottinghamshire County Council,50420471,R3204,Home To School / College Transport,2049,28/08/2013,People Group
204509,Novacray Ltd,50408875,R2024,Electrical (LE),2293.71,05/08/2013,Resources
201454,Novalis Trust T/A Cotswold Chine School,50409156,R5848,Residential Care (Children),39292.5,07/08/2013,People Group
201454,Novalis Trust T/A Cotswold Chine School,50395991,R4415,Independent School Fees,-1182.64,07/08/2013,People Group
201454,Novalis Trust T/A Cotswold Chine School,50409164,R5848,Residential Care (Children),2733.96,07/08/2013,People Group
201454,Novalis Trust T/A Cotswold Chine School,50409150,R5848,Residential Care (Children),17714.29,07/08/2013,People Group
201454,Novalis Trust T/A Cotswold Chine School,50395992,R4415,Independent School Fees,-1273.61,07/08/2013,People Group
208875,Novus Property Solutions Ltd,50405765,R2022,Building (LB),751.57,01/08/2013,Resources
208875,Novus Property Solutions Ltd,50394155,R2022,Building (LB),1191.55,02/08/2013,Resources
208875,Novus Property Solutions Ltd,50409680,C1030,"New Construction, Conversion & Renovation",10118.44,06/08/2013,Capital
208875,Novus Property Solutions Ltd,50407711,R2022,Building (LB),48430.95,06/08/2013,Resources
208875,Novus Property Solutions Ltd,50407714,R2022,Building (LB),2894.5,06/08/2013,Resources
208875,Novus Property Solutions Ltd,50410674,R2022,Building (LB),515.07,07/08/2013,Resources
208875,Novus Property Solutions Ltd,50409747,C1030,"New Construction, Conversion & Renovation",28469.58,07/08/2013,Capital
208875,Novus Property Solutions Ltd,50396252,R2022,Building (LB),5612.5,07/08/2013,Resources
208875,Novus Property Solutions Ltd,50410896,R2022,Building (LB),511.74,08/08/2013,Resources
208875,Novus Property Solutions Ltd,50410686,R2022,Building (LB),646.33,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50401074,R2022,Building (LB),2395.85,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50410643,R2022,Building (LB),829.72,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50402256,R2022,Building (LB),2324.62,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50402254,R2022,Building (LB),1090.59,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50410644,R2022,Building (LB),636.33,09/08/2013,Resources
208875,Novus Property Solutions Ltd,50412930,C1030,"New Construction, Conversion & Renovation",8735.05,12/08/2013,Capital
208875,Novus Property Solutions Ltd,50412747,R2022,Building (LB),763.41,12/08/2013,Resources
208875,Novus Property Solutions Ltd,50413109,R2022,Building (LB),500.71,14/08/2013,Resources
208875,Novus Property Solutions Ltd,50402290,R2022,Building (LB),2041.56,14/08/2013,Resources
208875,Novus Property Solutions Ltd,50413726,R2022,Building (LB),524.85,14/08/2013,Resources
208875,Novus Property Solutions Ltd,50413931,R2022,Building (LB),554.9,14/08/2013,Resources
208875,Novus Property Solutions Ltd,50406020,R2022,Building (LB),860.13,14/08/2013,Resources
208875,Novus Property Solutions Ltd,50399977,R2022,Building (LB),842.26,15/08/2013,Resources
208875,Novus Property Solutions Ltd,50412676,R2022,Building (LB),586.35,15/08/2013,Resources
208875,Novus Property Solutions Ltd,50414509,R2022,Building (LB),500.26,16/08/2013,Resources
208875,Novus Property Solutions Ltd,50413904,R2022,Building (LB),521.87,16/08/2013,Resources
208875,Novus Property Solutions Ltd,50413848,R2022,Building (LB),757.55,16/08/2013,Resources
208875,Novus Property Solutions Ltd,50409713,R2022,Building (LB),971.19,16/08/2013,Resources
208875,Novus Property Solutions Ltd,50406026,R2022,Building (LB),683.43,16/08/2013,Resources
208875,Novus Property Solutions Ltd,50416077,R2022,Building (LB),938.02,19/08/2013,Resources
208875,Novus Property Solutions Ltd,50416075,R2022,Building (LB),1302.26,19/08/2013,Resources
208875,Novus Property Solutions Ltd,50415715,R2022,Building (LB),1435.26,19/08/2013,Resources
208875,Novus Property Solutions Ltd,50415710,R2022,Building (LB),707.1,19/08/2013,Resources
208875,Novus Property Solutions Ltd,50415708,R2022,Building (LB),2348.44,20/08/2013,Resources
208875,Novus Property Solutions Ltd,50415711,R2022,Building (LB),2496.1,20/08/2013,Resources
208875,Novus Property Solutions Ltd,50416098,R2022,Building (LB),6050.99,20/08/2013,Resources
208875,Novus Property Solutions Ltd,50416099,R2022,Building (LB),5124.59,20/08/2013,Resources
208875,Novus Property Solutions Ltd,50406002,C1030,"New Construction, Conversion & Renovation",7489.18,21/08/2013,Capital
208875,Novus Property Solutions Ltd,50404842,R2022,Building (LB),656.89,21/08/2013,Resources
208875,Novus Property Solutions Ltd,50414468,C1030,"New Construction, Conversion & Renovation",15501.37,21/08/2013,Capital
208875,Novus Property Solutions Ltd,50413209,R2022,Building (LB),676.12,21/08/2013,Resources
208875,Novus Property Solutions Ltd,50417083,R2022,Building (LB),-3087.15,21/08/2013,Resources
208875,Novus Property Solutions Ltd,50407725,R2022,Building (LB),5537.9,21/08/2013,Resources
208875,Novus Property Solutions Ltd,50404839,C1030,"New Construction, Conversion & Renovation",18456.79,21/08/2013,Capital
208875,Novus Property Solutions Ltd,50409746,R2023,Mechanical (LM),2178.17,22/08/2013,Resources
208875,Novus Property Solutions Ltd,50419330,R2022,Building (LB),4405.39,22/08/2013,Resources
208875,Novus Property Solutions Ltd,50404838,R2022,Building (LB),565.46,22/08/2013,Resources
208875,Novus Property Solutions Ltd,50407729,R2022,Building (LB),3320.75,22/08/2013,Resources
208875,Novus Property Solutions Ltd,50419321,R2022,Building (LB),1543,22/08/2013,Resources
208875,Novus Property Solutions Ltd,50414502,C1030,"New Construction, Conversion & Renovation",12642.16,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414503,C1030,"New Construction, Conversion & Renovation",11028.7,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414504,R2022,Building (LB),1181.9,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50414508,R2022,Building (LB),12047.98,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50414510,C1030,"New Construction, Conversion & Renovation",2181.94,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414511,C1030,"New Construction, Conversion & Renovation",2876.09,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50406000,R2022,Building (LB),1388.75,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50406001,R2022,Building (LB),1514.87,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50406003,R2022,Building (LB),1716.12,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50407713,R2022,Building (LB),-2894.5,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50409678,R2022,Building (LB),2881.13,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50409719,C1030,"New Construction, Conversion & Renovation",8699.49,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50409720,C1030,"New Construction, Conversion & Renovation",-8735.05,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414499,C1030,"New Construction, Conversion & Renovation",2881.04,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414498,C1030,"New Construction, Conversion & Renovation",3910.02,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414497,C1030,"New Construction, Conversion & Renovation",2071.45,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414495,C1030,"New Construction, Conversion & Renovation",6036.61,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414494,C1030,"New Construction, Conversion & Renovation",8005.23,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414492,C1030,"New Construction, Conversion & Renovation",3457.91,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414472,C1030,"New Construction, Conversion & Renovation",2181.94,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414471,C1030,"New Construction, Conversion & Renovation",1960.95,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50408157,R2022,Building (LB),2899.19,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50407726,C1030,"New Construction, Conversion & Renovation",4270.14,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414470,C1030,"New Construction, Conversion & Renovation",5319.57,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50407710,R2022,Building (LB),2093.06,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50407712,R2022,Building (LB),2899.19,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50414465,C1030,"New Construction, Conversion & Renovation",2071.45,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50414464,C1030,"New Construction, Conversion & Renovation",2043.82,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50413577,R2022,Building (LB),1000,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50413218,R2022,Building (LB),3735,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50413216,R2022,Building (LB),36000,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50413215,R2022,Building (LB),1457.11,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50413213,C1030,"New Construction, Conversion & Renovation",6578.7,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50419541,R2022,Building (LB),1597.86,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50419419,R2022,Building (LB),750,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50415702,R2022,Building (LB),968.44,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50415706,C1030,"New Construction, Conversion & Renovation",6778.17,23/08/2013,Capital
208875,Novus Property Solutions Ltd,50418904,R2022,Building (LB),531.92,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50418955,R2022,Building (LB),514.21,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50419317,R2022,Building (LB),970,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50419322,R2022,Building (LB),600,23/08/2013,Resources
208875,Novus Property Solutions Ltd,50420393,C1030,"New Construction, Conversion & Renovation",5173.25,27/08/2013,Capital
208875,Novus Property Solutions Ltd,50419995,R2022,Building (LB),3535.31,27/08/2013,Resources
208875,Novus Property Solutions Ltd,50423156,R2022,Building (LB),511.8,29/08/2013,Resources
208875,Novus Property Solutions Ltd,50418705,R2022,Building (LB),1924.11,29/08/2013,Resources
208875,Novus Property Solutions Ltd,50422763,R2022,Building (LB),714.42,29/08/2013,Resources
208875,Novus Property Solutions Ltd,50415701,R2022,Building (LB),1379.02,30/08/2013,Resources
208875,Novus Property Solutions Ltd,50413212,R2022,Building (LB),1030.05,30/08/2013,Resources
208875,Novus Property Solutions Ltd,50423828,R2022,Building (LB),913.4,30/08/2013,Resources
208875,Novus Property Solutions Ltd,50423672,R2022,Building (LB),714.75,30/08/2013,Resources
208875,Novus Property Solutions Ltd,50419508,C1030,"New Construction, Conversion & Renovation",7770.63,30/08/2013,Capital
204511,Npower (****0000),50419487,R2103,Electricity,1327.86,23/08/2013,Resources
218586,NS Optimum Ltd,50404499,R4502,Dedicated Internet Links,2048,16/08/2013,Schools
204521,Nuneaton & Bedworth Borough Council,50407716,R2301,Rates,930.06,02/08/2013,People Group
204521,Nuneaton & Bedworth Borough Council,50407741,R2301,Rates,3080.4,06/08/2013,People Group
204521,Nuneaton & Bedworth Borough Council,50407715,R2301,Rates,3080.4,06/08/2013,People Group
204528,Nuneaton & Bedworth Leisure Trust,50420889,R5702,Payments to External Contractors,41319.5,29/08/2013,Communities
204528,Nuneaton & Bedworth Leisure Trust,50420891,R5702,Payments to External Contractors,5000,29/08/2013,Communities
204531,Nuneaton and North Warwickshire Equestrian Centre,50416811,R5803,Daycare External,560,20/08/2013,People Group
204543,Nuneaton Signs Ltd,50409433,R4305,Marketing,572,07/08/2013,Fire and Rescue
220671,Oak Care Ltd (Oak Tree Manor),50412476,R5806,Residential Care (Adults),2400,12/08/2013,People Group
212489,OAK LODGE RESIDENTIAL HOME,50412472,R5806,Residential Care (Adults),1569.4,12/08/2013,People Group
220389,Oak Wood Primary (Academy),50415929,R4905,Contingency,9616,21/08/2013,Schools
220389,Oak Wood Primary (Academy),50415933,R4455,Additional Funding Payments,72274,21/08/2013,Schools
220390,Oak Wood Secondary (Academy),50415930,R4455,Additional Funding Payments,78165,21/08/2013,Schools
218073,Oakfield Primary School (Academy),50415936,R4905,Contingency,5932,21/08/2013,Schools
204561,Oakhill Publishing Ltd,50405341,R4058,Books,999.82,01/08/2013,Resources
214835,Oaktree House Care Home,50412475,R5806,Residential Care (Adults),2012,12/08/2013,People Group
100313,Oasis House,50412477,R5806,Residential Care (Adults),1712.96,12/08/2013,People Group
210751,Ocean Design Storage Solutions Ltd,50399920,C1030,"New Construction, Conversion & Renovation",2776.14,14/08/2013,Capital
210751,Ocean Design Storage Solutions Ltd,50417914,C1030,"New Construction, Conversion & Renovation",3688,21/08/2013,Capital
204568,OCS Group UK Ltd,50409212,R2752,Grounds Maintenance Contract,-628.75,19/08/2013,Schools
204568,OCS Group UK Ltd,50415020,R2752,Grounds Maintenance Contract,628.75,19/08/2013,Schools
204568,OCS Group UK Ltd,50409211,R2752,Grounds Maintenance Contract,-628.75,19/08/2013,Schools
204568,OCS Group UK Ltd,50413861,R5702,Payments to External Contractors,5656.85,19/08/2013,Resources
204568,OCS Group UK Ltd,50413857,R5702,Payments to External Contractors,4336.1,19/08/2013,Resources
204568,OCS Group UK Ltd,50413851,R5702,Payments to External Contractors,5656.85,19/08/2013,Resources
221630,Old Mill Surgery,50417686,R5702,Payments to External Contractors,1500.3,27/08/2013,Communities
221630,Old Mill Surgery,50417597,R5702,Payments to External Contractors,666.5,27/08/2013,Communities
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),15584.49,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),2753.43,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),1697.48,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),1697.48,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),3335.28,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),2728.09,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),2984.96,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),3394.96,12/08/2013,People Group
100059,Oldbury Grange Nursing Home,50412480,R5806,Residential Care (Adults),20081.17,12/08/2013,People Group
221283,Olympus Care Services Ltd (Evelyn Wright House),50412358,R5806,Residential Care (Adults),2400,12/08/2013,People Group
204583,One Nation Studios Ltd,50422567,R4409,Consultancy,1032,29/08/2013,People Group
216377,Ontuitive UK Ltd,50404843,R4512,Software,3500,05/08/2013,Resources
204593,Open Objects Software Ltd,50420176,R4612,Projects,5400,28/08/2013,Resources
221939,OPSOL UK Ltd,50409649,R4056,Learning Resources Curriculum,555,07/08/2013,Schools
204601,Optare Group Ltd,50421762,R4030,Materials,856.7,28/08/2013,Communities
214424,Optimum Interventions Ltd,50404675,R1601,Training - External,1153.05,05/08/2013,Fire and Rescue
211920,Optimum Reports Ltd,50395749,R4442,Professional Fees Curriculum,850,01/08/2013,Schools
204609,Opus Pharmacy Services,50409218,R1601,Training - External,1700,06/08/2013,People Group
204623,Orion Care Services,50408226,R5805,Homecare - External Domiciliary (Adults),7339.32,06/08/2013,People Group
204624,Orion Media Ltd,50419680,R5802,Substitute Care,738.04,23/08/2013,People Group
204624,Orion Media Ltd,50419669,R5802,Substitute Care,6978.88,27/08/2013,People Group
100315,Orton Manor Nursing Home,50412483,R5806,Residential Care (Adults),2861.82,12/08/2013,People Group
100315,Orton Manor Nursing Home,50412483,R5806,Residential Care (Adults),5223.48,12/08/2013,People Group
204642,Ove Arup & Partners Ltd,50410604,C1030,"New Construction, Conversion & Renovation",1067.99,16/08/2013,Capital
204642,Ove Arup & Partners Ltd,50410604,R1101,Agency Staff Pay,45723.46,16/08/2013,Communities
204642,Ove Arup & Partners Ltd,50410604,R4409,Consultancy,14504.88,16/08/2013,Communities
204642,Ove Arup & Partners Ltd,50410604,R5702,Payments to External Contractors,5886.25,16/08/2013,Communities
204644,Oxford Brookes Enterprises Ltd,50416770,R1101,Agency Staff Pay,1533.89,20/08/2013,People Group
218525,Oxford Open Learning Trust Ltd,50240064,R4435,Swimming Instruction,650,02/08/2013,People Group
204648,Oxfordshire County Council,50409234,R5202,Childrens Payments to Other Local Authorities,1576.64,06/08/2013,People Group
204648,Oxfordshire County Council,50423662,R5203,Inter Authority Payments,514.6,30/08/2013,People Group
204656,P and M Heating and Mechanical Services Ltd,50406025,C1030,"New Construction, Conversion & Renovation",2949.89,01/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50406019,C1030,"New Construction, Conversion & Renovation",6704.71,01/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50406023,C1030,"New Construction, Conversion & Renovation",2931,01/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50411123,C1030,"New Construction, Conversion & Renovation",4008.84,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50411118,C1030,"New Construction, Conversion & Renovation",4781.49,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50409716,C1030,"New Construction, Conversion & Renovation",12834.45,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50409714,C1030,"New Construction, Conversion & Renovation",29550.3,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50409686,C1030,"New Construction, Conversion & Renovation",67165.88,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50409717,C1030,"New Construction, Conversion & Renovation",2949.89,09/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50412729,R2023,Mechanical (LM),570.43,12/08/2013,Resources
204656,P and M Heating and Mechanical Services Ltd,50413892,C1030,"New Construction, Conversion & Renovation",7958.51,15/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50414793,C1030,"New Construction, Conversion & Renovation",1555.22,16/08/2013,Capital
204656,P and M Heating and Mechanical Services Ltd,50423669,R2023,Mechanical (LM),769.11,30/08/2013,Resources
208502,P J C Consultants  Ltd,50413195,R2022,Building (LB),1289.4,13/08/2013,Resources
221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50415263,R5702,Payments to External Contractors,725.08,16/08/2013,Communities
210745,Pace Fuelcare Limited,50409445,R3005,Fuel,2291.8,16/08/2013,Fire and Rescue
210745,Pace Fuelcare Limited,50413057,R3005,Fuel,3956.16,23/08/2013,Fire and Rescue
204378,PACEY (Professional Association for Childcare and Early Years),50409208,R4409,Consultancy,2622,23/08/2013,People Group
100316,Paks Trust,50409639,R5810,Adult Day Care,1135.52,06/08/2013,People Group
100316,Paks Trust,50412488,R5806,Residential Care (Adults),9967.8,12/08/2013,People Group
100316,Paks Trust,50412489,R5806,Residential Care (Adults),6554.6,12/08/2013,People Group
100316,Paks Trust,50412488,R5806,Residential Care (Adults),1862.6,12/08/2013,People Group
100316,Paks Trust,50412487,R5806,Residential Care (Adults),9880.96,12/08/2013,People Group
100316,Paks Trust,50412486,R5806,Residential Care (Adults),2418.96,12/08/2013,People Group
100316,Paks Trust,50412478,R5806,Residential Care (Adults),2732.08,12/08/2013,People Group
100316,Paks Trust,50412478,R5806,Residential Care (Adults),14698.2,12/08/2013,People Group
100316,Paks Trust,50412478,R5806,Residential Care (Adults),7340.56,12/08/2013,People Group
100316,Paks Trust,50420365,R5810,Adult Day Care,1135.52,23/08/2013,People Group
204699,Paradise Found Nursery,50406750,R5702,Payments to External Contractors,519.75,01/08/2013,People Group
204703,Parentpay Ltd,50419230,R5706,Payments to Third Parties - Recoverable Operating Expenditure,607.4,23/08/2013,Resources
100317,Park Farm Lodge Nursing Home,50412490,R5806,Residential Care (Adults),1597.96,12/08/2013,People Group
100317,Park Farm Lodge Nursing Home,50412490,R5806,Residential Care (Adults),6381.24,12/08/2013,People Group
221159,Partners at Pear Tree Surgery,50417621,R5702,Payments to External Contractors,1748.6,27/08/2013,Communities
221159,Partners at Pear Tree Surgery,50417701,R5702,Payments to External Contractors,752,27/08/2013,Communities
221159,Partners at Pear Tree Surgery,50422582,R5702,Payments to External Contractors,1083.55,29/08/2013,Communities
204722,Patches,50421606,R4443,Professional Fees Admin,899.25,29/08/2013,Resources
204725,Pathway Care - Midlands  Ltd,50408656,R5822,Foster Care Payments - External,3299.02,06/08/2013,People Group
204725,Pathway Care - Midlands  Ltd,50411099,R5822,Foster Care Payments - External,3012.74,08/08/2013,People Group
204725,Pathway Care - Midlands  Ltd,50411098,R5822,Foster Care Payments - External,3012.74,08/08/2013,People Group
204725,Pathway Care - Midlands  Ltd,50420510,R5822,Foster Care Payments - External,2776.55,30/08/2013,People Group
999982,PayPoint PLC,50405958,R2103,Electricity,520,02/08/2013,Resources
999982,PayPoint PLC,50413241,R2103,Electricity,517,13/08/2013,Resources
999982,PayPoint PLC,50417322,R2103,Electricity,579,22/08/2013,Resources
204771,PCS Business Systems Ltd,50399240,R4503,Hardware,830,08/08/2013,Resources
204771,PCS Business Systems Ltd,50405368,R4503,Hardware,1900,08/08/2013,Resources
204771,PCS Business Systems Ltd,50409340,R4503,Hardware,627,28/08/2013,Resources
215460,PD and CM Pritchard,50406671,R2001,Buildings Maintenance,1950,14/08/2013,Resources
204775,Pearson Education Ltd,50404338,R1690,Internal Expenditure - Training,727.92,05/08/2013,Schools
215919,Penmeneth House Care Home,50412493,R5806,Residential Care (Adults),1640,12/08/2013,People Group
204789,People Express Taxis Rugby Ltd,50409816,R3204,Home To School / College Transport,610,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409817,R3204,Home To School / College Transport,600,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409818,R3204,Home To School / College Transport,1630,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409819,R3204,Home To School / College Transport,1340,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409815,R3204,Home To School / College Transport,825,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409814,R3204,Home To School / College Transport,1260,07/08/2013,Communities
204789,People Express Taxis Rugby Ltd,50409813,R3204,Home To School / College Transport,1420,07/08/2013,Communities
100055,People In Action,50406692,R5805,Homecare - External Domiciliary (Adults),1310.4,01/08/2013,People Group
100055,People In Action,50406691,R5805,Homecare - External Domiciliary (Adults),2421.36,01/08/2013,People Group
100055,People In Action,50406689,R5805,Homecare - External Domiciliary (Adults),656.64,01/08/2013,People Group
100055,People In Action,50406687,R5805,Homecare - External Domiciliary (Adults),4586.4,01/08/2013,People Group
100055,People In Action,50406683,R5805,Homecare - External Domiciliary (Adults),4965.8,01/08/2013,People Group
100055,People In Action,50406677,R5807,SLA Social Care Provision,26115.53,01/08/2013,People Group
100055,People In Action,50406701,R5805,Homecare - External Domiciliary (Adults),2211.3,01/08/2013,People Group
100055,People In Action,50407563,R5805,Homecare - External Domiciliary (Adults),1092,02/08/2013,People Group
100055,People In Action,50407564,R5805,Homecare - External Domiciliary (Adults),1568.62,02/08/2013,People Group
100055,People In Action,50407562,R5805,Homecare - External Domiciliary (Adults),819,02/08/2013,People Group
100055,People In Action,50407544,R5805,Homecare - External Domiciliary (Adults),1108.08,02/08/2013,People Group
100055,People In Action,50406686,R5805,Homecare - External Domiciliary (Adults),1108.08,02/08/2013,People Group
100055,People In Action,50408475,R5805,Homecare - External Domiciliary (Adults),1258.56,05/08/2013,People Group
100055,People In Action,50408395,R5810,Adult Day Care,720,05/08/2013,People Group
100055,People In Action,50408483,R5805,Homecare - External Domiciliary (Adults),1094.4,05/08/2013,People Group
100055,People In Action,50408493,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408500,R5805,Homecare - External Domiciliary (Adults),800,05/08/2013,People Group
100055,People In Action,50408523,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408535,R5810,Adult Day Care,640,05/08/2013,People Group
100055,People In Action,50408537,R5810,Adult Day Care,1641.6,05/08/2013,People Group
100055,People In Action,50408543,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408560,R5810,Adult Day Care,960,05/08/2013,People Group
100055,People In Action,50408687,R5805,Homecare - External Domiciliary (Adults),1915.2,05/08/2013,People Group
100055,People In Action,50408735,R5805,Homecare - External Domiciliary (Adults),1747.2,05/08/2013,People Group
100055,People In Action,50408737,R5805,Homecare - External Domiciliary (Adults),588.24,05/08/2013,People Group
100055,People In Action,50408391,R5805,Homecare - External Domiciliary (Adults),1568.62,05/08/2013,People Group
100055,People In Action,50408384,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408379,R5810,Adult Day Care,720,05/08/2013,People Group
100055,People In Action,50408361,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408377,R5805,Homecare - External Domiciliary (Adults),588.24,05/08/2013,People Group
100055,People In Action,50408376,R5805,Homecare - External Domiciliary (Adults),1801.8,05/08/2013,People Group
100055,People In Action,50408371,R5810,Adult Day Care,640,05/08/2013,People Group
100055,People In Action,50408366,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408474,R5805,Homecare - External Domiciliary (Adults),711.36,05/08/2013,People Group
100055,People In Action,50408462,R5805,Homecare - External Domiciliary (Adults),656.64,05/08/2013,People Group
100055,People In Action,50408409,R5805,Homecare - External Domiciliary (Adults),980.28,05/08/2013,People Group
100055,People In Action,50408403,R5805,Homecare - External Domiciliary (Adults),1368,05/08/2013,People Group
100055,People In Action,50408477,R5805,Homecare - External Domiciliary (Adults),800,05/08/2013,People Group
100055,People In Action,50407570,R5805,Homecare - External Domiciliary (Adults),3447.36,06/08/2013,People Group
100055,People In Action,50407573,R5805,Homecare - External Domiciliary (Adults),3561.64,06/08/2013,People Group
100055,People In Action,50408309,R5805,Homecare - External Domiciliary (Adults),3036.6,06/08/2013,People Group
100055,People In Action,50408360,R5805,Homecare - External Domiciliary (Adults),5350.8,06/08/2013,People Group
100055,People In Action,50408365,R5805,Homecare - External Domiciliary (Adults),2719.6,06/08/2013,People Group
100055,People In Action,50408380,R5805,Homecare - External Domiciliary (Adults),2380.32,06/08/2013,People Group
100055,People In Action,50408385,R5805,Homecare - External Domiciliary (Adults),3064.32,06/08/2013,People Group
100055,People In Action,50408459,R5805,Homecare - External Domiciliary (Adults),5350.8,06/08/2013,People Group
100055,People In Action,50408472,R5805,Homecare - External Domiciliary (Adults),4021.92,06/08/2013,People Group
100055,People In Action,50408517,R5805,Homecare - External Domiciliary (Adults),5554.08,06/08/2013,People Group
100055,People In Action,50408637,R5805,Homecare - External Domiciliary (Adults),3830.4,06/08/2013,People Group
100055,People In Action,50408661,R5805,Homecare - External Domiciliary (Adults),5362.56,06/08/2013,People Group
100055,People In Action,50408743,R5805,Homecare - External Domiciliary (Adults),6128.64,06/08/2013,People Group
100055,People In Action,50408751,R5805,Homecare - External Domiciliary (Adults),3228.48,06/08/2013,People Group
100055,People In Action,50406676,R5807,SLA Social Care Provision,6112.4,06/08/2013,People Group
100055,People In Action,50407541,R5805,Homecare - External Domiciliary (Adults),6128.64,06/08/2013,People Group
100055,People In Action,50407547,R5805,Homecare - External Domiciliary (Adults),5432.7,06/08/2013,People Group
100055,People In Action,50407549,R5805,Homecare - External Domiciliary (Adults),2421.36,06/08/2013,People Group
100055,People In Action,50407565,R5805,Homecare - External Domiciliary (Adults),3216.44,06/08/2013,People Group
100055,People In Action,50407567,R5805,Homecare - External Domiciliary (Adults),2188.8,06/08/2013,People Group
100055,People In Action,50410258,R5810,Adult Day Care,542,07/08/2013,People Group
100055,People In Action,50410308,R5810,Adult Day Care,542,07/08/2013,People Group
100055,People In Action,50410570,R5805,Homecare - External Domiciliary (Adults),1026,07/08/2013,People Group
100055,People In Action,50412130,R5805,Homecare - External Domiciliary (Adults),533.52,09/08/2013,People Group
100055,People In Action,50411980,R5805,Homecare - External Domiciliary (Adults),1203.84,09/08/2013,People Group
100055,People In Action,50411974,R5810,Adult Day Care,699.43,09/08/2013,People Group
100055,People In Action,50411973,R5810,Adult Day Care,1291.68,09/08/2013,People Group
100055,People In Action,50412368,R5806,Residential Care (Adults),14653.84,12/08/2013,People Group
100055,People In Action,50412285,R5806,Residential Care (Adults),16565.28,12/08/2013,People Group
100055,People In Action,50412285,R5806,Residential Care (Adults),12145.56,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),4334.76,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),13348.84,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),63088.64,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),1747.48,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),5125.56,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),11333.12,12/08/2013,People Group
100055,People In Action,50412494,R5806,Residential Care (Adults),3000,12/08/2013,People Group
100055,People In Action,50413476,R5810,Adult Day Care,-1812,16/08/2013,People Group
100055,People In Action,50415162,R5805,Homecare - External Domiciliary (Adults),3283.2,16/08/2013,People Group
100055,People In Action,50415154,R5805,Homecare - External Domiciliary (Adults),3251.28,16/08/2013,People Group
100055,People In Action,50415146,R5805,Homecare - External Domiciliary (Adults),4350.24,16/08/2013,People Group
100055,People In Action,50415141,R5805,Homecare - External Domiciliary (Adults),3748.32,16/08/2013,People Group
100055,People In Action,50415138,R5805,Homecare - External Domiciliary (Adults),3201.12,16/08/2013,People Group
100055,People In Action,50413806,R5810,Adult Day Care,3180.6,16/08/2013,People Group
100055,People In Action,50417976,R5805,Homecare - External Domiciliary (Adults),2211.3,21/08/2013,People Group
100055,People In Action,50417966,R5805,Homecare - External Domiciliary (Adults),4586.4,21/08/2013,People Group
100055,People In Action,50417497,R5805,Homecare - External Domiciliary (Adults),1805.76,21/08/2013,People Group
100055,People In Action,50417846,R5805,Homecare - External Domiciliary (Adults),2421.36,21/08/2013,People Group
100055,People In Action,50417851,R5805,Homecare - External Domiciliary (Adults),1108.08,21/08/2013,People Group
100055,People In Action,50417861,R5805,Homecare - External Domiciliary (Adults),5554.08,21/08/2013,People Group
100055,People In Action,50417952,R5805,Homecare - External Domiciliary (Adults),1094.4,21/08/2013,People Group
100055,People In Action,50417965,R5805,Homecare - External Domiciliary (Adults),1915.2,21/08/2013,People Group
100055,People In Action,50418921,R5805,Homecare - External Domiciliary (Adults),4979.52,22/08/2013,People Group
100055,People In Action,50419096,R5810,Adult Day Care,960,22/08/2013,People Group
100055,People In Action,50419119,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50419123,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50419074,R5805,Homecare - External Domiciliary (Adults),1532.16,22/08/2013,People Group
100055,People In Action,50419062,R5805,Homecare - External Domiciliary (Adults),1532.16,22/08/2013,People Group
100055,People In Action,50419018,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50419015,R5805,Homecare - External Domiciliary (Adults),1368,22/08/2013,People Group
100055,People In Action,50418992,R5805,Homecare - External Domiciliary (Adults),1368,22/08/2013,People Group
100055,People In Action,50418984,R5805,Homecare - External Domiciliary (Adults),1568.62,22/08/2013,People Group
100055,People In Action,50418937,R5805,Homecare - External Domiciliary (Adults),2421.36,22/08/2013,People Group
100055,People In Action,50418936,R5805,Homecare - External Domiciliary (Adults),5307.84,22/08/2013,People Group
100055,People In Action,50419092,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50418916,R5805,Homecare - External Domiciliary (Adults),3652.56,22/08/2013,People Group
100055,People In Action,50418912,R5805,Homecare - External Domiciliary (Adults),2325.6,22/08/2013,People Group
100055,People In Action,50418499,R5805,Homecare - External Domiciliary (Adults),3036.6,22/08/2013,People Group
100055,People In Action,50418961,R5805,Homecare - External Domiciliary (Adults),3830.4,22/08/2013,People Group
100055,People In Action,50419380,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50419150,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50419146,R5805,Homecare - External Domiciliary (Adults),980.28,22/08/2013,People Group
100055,People In Action,50420157,R5805,Homecare - External Domiciliary (Adults),656.64,23/08/2013,People Group
100055,People In Action,50420183,R5805,Homecare - External Domiciliary (Adults),1668.96,23/08/2013,People Group
100055,People In Action,50420181,R5805,Homecare - External Domiciliary (Adults),547.2,23/08/2013,People Group
100055,People In Action,50420165,R5805,Homecare - External Domiciliary (Adults),1340.64,23/08/2013,People Group
100055,People In Action,50420858,R5805,Homecare - External Domiciliary (Adults),2982.24,27/08/2013,People Group
100055,People In Action,50420867,R5805,Homecare - External Domiciliary (Adults),1983.6,27/08/2013,People Group
100055,People In Action,50420925,R5805,Homecare - External Domiciliary (Adults),1313.28,27/08/2013,People Group
100055,People In Action,50420928,R5805,Homecare - External Domiciliary (Adults),1039.68,27/08/2013,People Group
100055,People In Action,50420945,R5805,Homecare - External Domiciliary (Adults),820.8,27/08/2013,People Group
100055,People In Action,50418939,R5805,Homecare - External Domiciliary (Adults),2626.56,27/08/2013,People Group
100055,People In Action,50418940,R5805,Homecare - External Domiciliary (Adults),2325.6,27/08/2013,People Group
100055,People In Action,50418941,R5805,Homecare - External Domiciliary (Adults),4076.64,27/08/2013,People Group
100055,People In Action,50418942,R5805,Homecare - External Domiciliary (Adults),6128.64,27/08/2013,People Group
100055,People In Action,50419148,R5805,Homecare - External Domiciliary (Adults),2790.72,27/08/2013,People Group
100055,People In Action,50420153,R5805,Homecare - External Domiciliary (Adults),3734.64,27/08/2013,People Group
100055,People In Action,50420156,R5805,Homecare - External Domiciliary (Adults),3392.64,27/08/2013,People Group
100055,People In Action,50420160,R5805,Homecare - External Domiciliary (Adults),4350.24,27/08/2013,People Group
100055,People In Action,50420162,R5805,Homecare - External Domiciliary (Adults),2188.8,27/08/2013,People Group
100055,People In Action,50420166,R5805,Homecare - External Domiciliary (Adults),3251.28,27/08/2013,People Group
100055,People In Action,50420168,R5805,Homecare - External Domiciliary (Adults),5061.6,27/08/2013,People Group
100055,People In Action,50420180,R5805,Homecare - External Domiciliary (Adults),6128.64,27/08/2013,People Group
100055,People In Action,50420184,R5805,Homecare - External Domiciliary (Adults),2982.24,27/08/2013,People Group
100055,People In Action,50420185,R5805,Homecare - External Domiciliary (Adults),3652.56,27/08/2013,People Group
100055,People In Action,50420189,R5805,Homecare - External Domiciliary (Adults),2653.92,27/08/2013,People Group
100055,People In Action,50420192,R5805,Homecare - External Domiciliary (Adults),5745.6,27/08/2013,People Group
100055,People In Action,50420197,R5805,Homecare - External Domiciliary (Adults),3283.2,27/08/2013,People Group
100055,People In Action,50420388,R5805,Homecare - External Domiciliary (Adults),5362.56,27/08/2013,People Group
100055,People In Action,50420856,R5805,Homecare - External Domiciliary (Adults),3611.52,27/08/2013,People Group
100055,People In Action,50420923,R5805,Homecare - External Domiciliary (Adults),3734.64,28/08/2013,People Group
100055,People In Action,50419049,R5805,Homecare - External Domiciliary (Adults),-656.64,28/08/2013,People Group
100055,People In Action,50420939,R5805,Homecare - External Domiciliary (Adults),4213.44,28/08/2013,People Group
100055,People In Action,50420952,R5805,Homecare - External Domiciliary (Adults),4213.14,28/08/2013,People Group
100055,People In Action,50421398,R5805,Homecare - External Domiciliary (Adults),1310.4,28/08/2013,People Group
100055,People In Action,50421405,R5805,Homecare - External Domiciliary (Adults),984.96,28/08/2013,People Group
100055,People In Action,50421409,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2013,People Group
100055,People In Action,50421413,R5805,Homecare - External Domiciliary (Adults),1108.08,28/08/2013,People Group
100055,People In Action,50421433,R5805,Homecare - External Domiciliary (Adults),656.64,28/08/2013,People Group
100055,People In Action,50421648,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2013,People Group
100055,People In Action,50421662,R5805,Homecare - External Domiciliary (Adults),711.36,28/08/2013,People Group
100055,People In Action,50421666,R5805,Homecare - External Domiciliary (Adults),1258.56,28/08/2013,People Group
100055,People In Action,50421680,R5805,Homecare - External Domiciliary (Adults),588.24,28/08/2013,People Group
100055,People In Action,50421683,R5805,Homecare - External Domiciliary (Adults),656.64,28/08/2013,People Group
100055,People In Action,50421698,R5805,Homecare - External Domiciliary (Adults),1092,28/08/2013,People Group
100055,People In Action,50421705,R5810,Adult Day Care,1436.4,28/08/2013,People Group
100055,People In Action,50421711,R5810,Adult Day Care,1436.4,28/08/2013,People Group
100055,People In Action,50421721,R5805,Homecare - External Domiciliary (Adults),1747.2,28/08/2013,People Group
100055,People In Action,50422280,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2013,People Group
100055,People In Action,50420927,R5805,Homecare - External Domiciliary (Adults),3201.12,28/08/2013,People Group
100055,People In Action,50422786,R5805,Homecare - External Domiciliary (Adults),980.28,29/08/2013,People Group
100055,People In Action,50423352,R5805,Homecare - External Domiciliary (Adults),1125.67,29/08/2013,People Group
100055,People In Action,50422768,R5805,Homecare - External Domiciliary (Adults),980.28,29/08/2013,People Group
100055,People In Action,50422772,R5805,Homecare - External Domiciliary (Adults),957.6,29/08/2013,People Group
100055,People In Action,50423528,R5805,Homecare - External Domiciliary (Adults),4213.44,30/08/2013,People Group
100055,People In Action,50422784,R5805,Homecare - External Domiciliary (Adults),4350.24,30/08/2013,People Group
100055,People In Action,50422782,R5805,Homecare - External Domiciliary (Adults),5307.84,30/08/2013,People Group
100055,People In Action,50422789,R5805,Homecare - External Domiciliary (Adults),3748.32,30/08/2013,People Group
100055,People In Action,50422770,R5805,Homecare - External Domiciliary (Adults),4651.2,30/08/2013,People Group
220109,Pera Consulting (UK) Limited,50418765,R5702,Payments to External Contractors,938.28,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50418778,R5702,Payments to External Contractors,11000,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50418827,R5702,Payments to External Contractors,800,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50418842,R5702,Payments to External Contractors,18000,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50418687,R5702,Payments to External Contractors,915.14,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50418733,R5702,Payments to External Contractors,1400,22/08/2013,Communities
220109,Pera Consulting (UK) Limited,50423144,R5702,Payments to External Contractors,1445,29/08/2013,Communities
221672,Performance in Education LLP,50398470,R4304,Educational Initiatives,5000,30/08/2013,Communities
204794,Permanent Futures Ltd,50400339,R4409,Consultancy,2200,05/08/2013,People Group
204794,Permanent Futures Ltd,50400310,R4409,Consultancy,2975,05/08/2013,People Group
204794,Permanent Futures Ltd,50405576,R4409,Consultancy,2975,12/08/2013,People Group
204794,Permanent Futures Ltd,50405605,R4409,Consultancy,2340,12/08/2013,People Group
204794,Permanent Futures Ltd,50405612,R4409,Consultancy,1100,12/08/2013,People Group
204794,Permanent Futures Ltd,50409170,R4409,Consultancy,2340,19/08/2013,People Group
204794,Permanent Futures Ltd,50409169,R4409,Consultancy,1100,19/08/2013,People Group
204794,Permanent Futures Ltd,50409224,R1101,Agency Staff Pay,2600,19/08/2013,People Group
204794,Permanent Futures Ltd,50412664,R4409,Consultancy,2975,23/08/2013,People Group
220758,Peter Brett Associates LLP,50400589,R4409,Consultancy,1512,22/08/2013,Communities
220758,Peter Brett Associates LLP,50418266,R4409,Consultancy,1695,22/08/2013,Communities
204816,PGL Travel Ltd,50404729,R4915,Educational Visits Expenditure,3094,19/08/2013,Schools
100403,Pharos Care Ltd,50412546,R5806,Residential Care (Adults),3060,12/08/2013,People Group
100403,Pharos Care Ltd,50412546,R5806,Residential Care (Adults),4030.04,12/08/2013,People Group
100403,Pharos Care Ltd,50412564,R5806,Residential Care (Adults),8834,12/08/2013,People Group
204822,Philip R Hughes (Rugby Building & Maintenance),50415103,R2003,Devolved Maintenance (Via Local),1420,16/08/2013,People Group
204822,Philip R Hughes (Rugby Building & Maintenance),50419633,R2001,Buildings Maintenance,780,30/08/2013,People Group
211616,Phoenix Coaches LTd,50408426,R3204,Home To School / College Transport,2893.2,05/08/2013,Communities
211616,Phoenix Coaches LTd,50408375,R3204,Home To School / College Transport,1386,05/08/2013,Communities
216939,Phoenix Fostering,50414098,R5822,Foster Care Payments - External,5900,16/08/2013,People Group
221970,Phoenix Group Consulting Ltd t/a ABC Translations,50413499,R5827,Court Based Services / DIP Services,1205.55,14/08/2013,Other Services
204833,Phoenix House,50414064,R5835,Residential and Inpatient Services,1099.43,15/08/2013,Communities
204833,Phoenix House,50421806,R5835,Residential and Inpatient Services,2621.71,30/08/2013,Communities
204833,Phoenix House,50421801,R5835,Residential and Inpatient Services,2621.71,30/08/2013,Communities
204833,Phoenix House,50421808,R5835,Residential and Inpatient Services,2537.14,30/08/2013,Communities
204836,Phoenix Psychological Services Ltd,50400636,R4443,Professional Fees Admin,945.4,01/08/2013,Resources
204836,Phoenix Psychological Services Ltd,50406515,R4443,Professional Fees Admin,1286.8,06/08/2013,Resources
204836,Phoenix Psychological Services Ltd,50420148,R4405,Child Protection - Psychological Assessment,500,23/08/2013,People Group
204836,Phoenix Psychological Services Ltd,50421605,R4443,Professional Fees Admin,1182.25,29/08/2013,Resources
204836,Phoenix Psychological Services Ltd,50421609,R4443,Professional Fees Admin,1222.51,29/08/2013,Resources
204837,Phoenix Software Ltd,50403934,R4512,Software,4424,15/08/2013,Resources
204837,Phoenix Software Ltd,50411093,R4503,Hardware,-695.4,15/08/2013,Resources
204837,Phoenix Software Ltd,50412932,R4512,Software,4184.66,22/08/2013,Resources
204837,Phoenix Software Ltd,50409510,R4512,Software,2052,23/08/2013,Resources
204837,Phoenix Software Ltd,50419469,R4512,Software,16350,29/08/2013,People Group
204837,Phoenix Software Ltd,50419469,R4503,Hardware,5630,29/08/2013,Resources
204843,Phs Group Plc,50411328,R2703,Hygiene Services,668.37,08/08/2013,Schools
204843,Phs Group Plc,50401196,R4048,Water Machines,-730.08,08/08/2013,Resources
204845,Pick Everard,50406223,C1050,External Fees,16182.92,02/08/2013,Capital
204845,Pick Everard,50409768,C1050,External Fees,1600,06/08/2013,Capital
204845,Pick Everard,50409774,C1050,External Fees,1250,06/08/2013,Capital
204845,Pick Everard,50409691,C1050,External Fees,13965,07/08/2013,Capital
204845,Pick Everard,50409782,C1050,External Fees,15342.46,07/08/2013,Capital
204845,Pick Everard,50413192,C1050,External Fees,10771.8,13/08/2013,Capital
204847,Pickfords Ltd,50411131,R2601,External Removals,78779.75,09/08/2013,Resources
204847,Pickfords Ltd,50411144,R2601,External Removals,55856.56,09/08/2013,Resources
204847,Pickfords Ltd,50411113,R2601,External Removals,4471.24,09/08/2013,Resources
204847,Pickfords Ltd,50419517,R2601,External Removals,980.18,22/08/2013,Resources
204847,Pickfords Ltd,50416095,R2601,External Removals,17624.28,28/08/2013,Resources
204847,Pickfords Ltd,50423891,R2601,External Removals,639.8,30/08/2013,Resources
204852,Pillars Software Ltd,50416599,R4506,IT Support & Maintenance,1148,20/08/2013,Resources
204852,Pillars Software Ltd,50421760,R1601,Training - External,675,29/08/2013,Communities
221804,Pinhey Associates Ltd,50413032,R4409,Consultancy,9600,30/08/2013,Fire and Rescue
100029,Pinnacle Care Ltd,50412511,R5806,Residential Care (Adults),1804.56,12/08/2013,People Group
100029,Pinnacle Care Ltd,50412511,R5806,Residential Care (Adults),1804.56,12/08/2013,People Group
100029,Pinnacle Care Ltd,50412511,R5806,Residential Care (Adults),7770.19,12/08/2013,People Group
204864,Pitney Bowes Finance Plc,50416765,R4007,Equipment,675,20/08/2013,Communities
204865,Pitney Bowes Ltd - Maintenace Contracts,50423784,R4007,Equipment,969.74,30/08/2013,Resources
207696,Pitney Bowes Purchase Power,50406710,R4309,Postage & Carriage,1013,01/08/2013,Communities
207696,Pitney Bowes Purchase Power,50417765,R4309,Postage & Carriage,513,21/08/2013,People Group
100459,Platinum Care Services,50412496,R5806,Residential Care (Adults),4017.84,12/08/2013,People Group
204882,Playforce Ltd,50405806,R2501,Fixtures & Fittings,12600,02/08/2013,Schools
211788,PlaySmart UK Ltd,50400022,R2751,Grounds Maintenance Non Contract,3800,02/08/2013,Communities
204887,Pmj Group Travel,50409959,R3204,Home To School / College Transport,1560,07/08/2013,Communities
220282,POD Point Ltd,50414942,C1030,"New Construction, Conversion & Renovation",1523.08,30/08/2013,Capital
204890,Polesworth Academy School,50415935,R4455,Additional Funding Payments,1073,21/08/2013,Schools
100054,Polesworth Group Homes Ltd,50412497,R5806,Residential Care (Adults),1220,12/08/2013,People Group
100054,Polesworth Group Homes Ltd,50412497,R5806,Residential Care (Adults),71771.72,12/08/2013,People Group
100054,Polesworth Group Homes Ltd,50412497,R5806,Residential Care (Adults),24611.8,12/08/2013,People Group
100054,Polesworth Group Homes Ltd,50412497,R5806,Residential Care (Adults),3087.12,12/08/2013,People Group
100054,Polesworth Group Homes Ltd,50412497,R5806,Residential Care (Adults),3993.04,12/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415301,R5810,Adult Day Care,1022,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415454,R5810,Adult Day Care,870.4,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415449,R5810,Adult Day Care,1149.12,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415448,R5810,Adult Day Care,924.8,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415447,R5810,Adult Day Care,1958.4,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415330,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415328,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415323,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415320,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415319,R5810,Adult Day Care,1679.16,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415310,R5810,Adult Day Care,906.4,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415309,R5810,Adult Day Care,788.8,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415308,R5810,Adult Day Care,1876.8,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415305,R5810,Adult Day Care,886,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415302,R5810,Adult Day Care,911.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415299,R5810,Adult Day Care,967.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415297,R5810,Adult Day Care,1387.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415294,R5810,Adult Day Care,911.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415293,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415292,R5810,Adult Day Care,1405.32,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415291,R5810,Adult Day Care,924.8,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415290,R5810,Adult Day Care,1618.4,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415289,R5810,Adult Day Care,1056,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415269,R5810,Adult Day Care,707.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415272,R5805,Homecare - External Domiciliary (Adults),574.56,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415273,R5810,Adult Day Care,1056,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415276,R5810,Adult Day Care,722.4,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415286,R5810,Adult Day Care,1387.2,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415288,R5810,Adult Day Care,994.8,16/08/2013,People Group
100054,Polesworth Group Homes Ltd,50416171,R5810,Adult Day Care,1060.8,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415300,R5810,Adult Day Care,4229.6,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415450,R5810,Adult Day Care,6092.8,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415298,R5810,Adult Day Care,2162.4,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415270,R5810,Adult Day Care,3400,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415295,R5810,Adult Day Care,2869.6,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415278,R5810,Adult Day Care,3128,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50415315,R5810,Adult Day Care,2352.8,19/08/2013,People Group
100054,Polesworth Group Homes Ltd,50420378,R5810,Adult Day Care,840.6,23/08/2013,People Group
221074,Polydeck Ltd,50398613,C1050,External Fees,4889.5,05/08/2013,Capital
204901,Poolcare Leisure Ltd,50409769,R2023,Mechanical (LM),995,06/08/2013,Resources
204901,Poolcare Leisure Ltd,50411028,R2023,Mechanical (LM),585,08/08/2013,Resources
204901,Poolcare Leisure Ltd,50413176,R2023,Mechanical (LM),1485,14/08/2013,Resources
100154,Portland College,50412498,R5806,Residential Care (Adults),3872,12/08/2013,People Group
201152,Portrest Ltd t/a Catteralls Coaches,50409490,R3204,Home To School / College Transport,2277,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409483,R3204,Home To School / College Transport,3388.35,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409472,R3204,Home To School / College Transport,3192.6,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409475,R3204,Home To School / College Transport,2523.3,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409484,R3204,Home To School / College Transport,1313.25,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409478,R3204,Home To School / College Transport,4269.45,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409480,R3204,Home To School / College Transport,3845.7,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409482,R3204,Home To School / College Transport,2618.7,06/08/2013,Communities
201152,Portrest Ltd t/a Catteralls Coaches,50409473,R3204,Home To School / College Transport,2419.5,06/08/2013,Communities
208042,Positive About Young People,50405620,R5604,Commissioned Works,1104,08/08/2013,People Group
208042,Positive About Young People,50405639,R5604,Commissioned Works,2522,08/08/2013,People Group
208042,Positive About Young People,50405660,R5604,Commissioned Works,2522,08/08/2013,People Group
208042,Positive About Young People,50405587,R5604,Commissioned Works,679,08/08/2013,People Group
208042,Positive About Young People,50405599,R5604,Commissioned Works,3201,08/08/2013,People Group
208042,Positive About Young People,50405610,R5604,Commissioned Works,1322.5,15/08/2013,People Group
208042,Positive About Young People,50405641,R5604,Commissioned Works,990,15/08/2013,People Group
208042,Positive About Young People,50403783,R5702,Payments to External Contractors,2430,15/08/2013,People Group
208042,Positive About Young People,50403773,R5702,Payments to External Contractors,2394,15/08/2013,People Group
208042,Positive About Young People,50403777,R5702,Payments to External Contractors,2412,15/08/2013,People Group
208884,Power Wise Systems (UK) Ltd,50402947,R2023,Mechanical (LM),1270,14/08/2013,Resources
213121,Practicus Ltd,50400778,R1101,Agency Staff Pay,2500,07/08/2013,People Group
213121,Practicus Ltd,50402807,R1101,Agency Staff Pay,2812.5,07/08/2013,People Group
213121,Practicus Ltd,50413409,R1101,Agency Staff Pay,5000,14/08/2013,People Group
213121,Practicus Ltd,50404932,R1101,Agency Staff Pay,4000,14/08/2013,People Group
213121,Practicus Ltd,50412016,R1101,Agency Staff Pay,1575,14/08/2013,People Group
213121,Practicus Ltd,50409189,R1101,Agency Staff Pay,2250,14/08/2013,People Group
213121,Practicus Ltd,50413314,R1101,Agency Staff Pay,2250,21/08/2013,People Group
213121,Practicus Ltd,50411972,R1101,Agency Staff Pay,2500,21/08/2013,People Group
213121,Practicus Ltd,50412103,R1101,Agency Staff Pay,3150,21/08/2013,People Group
213121,Practicus Ltd,50412030,R1101,Agency Staff Pay,5000,21/08/2013,People Group
213121,Practicus Ltd,50413313,R1101,Agency Staff Pay,2500,28/08/2013,People Group
213055,Precious Support Services,50396779,R5805,Homecare - External Domiciliary (Adults),545.6,01/08/2013,People Group
213055,Precious Support Services,50408765,R5805,Homecare - External Domiciliary (Adults),781.2,05/08/2013,People Group
213055,Precious Support Services,50400757,R5805,Homecare - External Domiciliary (Adults),843.2,06/08/2013,People Group
213055,Precious Support Services,50400809,R5805,Homecare - External Domiciliary (Adults),694.4,06/08/2013,People Group
213055,Precious Support Services,50399466,R5805,Homecare - External Domiciliary (Adults),1736,07/08/2013,People Group
213055,Precious Support Services,50400800,R5805,Homecare - External Domiciliary (Adults),1550,07/08/2013,People Group
213055,Precious Support Services,50400817,R5805,Homecare - External Domiciliary (Adults),1736,08/08/2013,People Group
213055,Precious Support Services,50400802,R5805,Homecare - External Domiciliary (Adults),744,08/08/2013,People Group
213055,Precious Support Services,50400764,R5805,Homecare - External Domiciliary (Adults),1041.6,08/08/2013,People Group
213055,Precious Support Services,50408288,R5805,Homecare - External Domiciliary (Adults),694.4,09/08/2013,People Group
213055,Precious Support Services,50408752,R5805,Homecare - External Domiciliary (Adults),917.6,09/08/2013,People Group
213055,Precious Support Services,50408783,R5805,Homecare - External Domiciliary (Adults),1463.2,09/08/2013,People Group
213055,Precious Support Services,50400804,R5805,Homecare - External Domiciliary (Adults),781.2,09/08/2013,People Group
213055,Precious Support Services,50408722,R5805,Homecare - External Domiciliary (Adults),1736,15/08/2013,People Group
213055,Precious Support Services,50408679,R5805,Homecare - External Domiciliary (Adults),868,15/08/2013,People Group
213055,Precious Support Services,50408612,R5805,Homecare - External Domiciliary (Adults),694.4,15/08/2013,People Group
213055,Precious Support Services,50408728,R5805,Homecare - External Domiciliary (Adults),545.6,15/08/2013,People Group
213055,Precious Support Services,50408732,R5805,Homecare - External Domiciliary (Adults),607.6,15/08/2013,People Group
213055,Precious Support Services,50414488,R5805,Homecare - External Domiciliary (Adults),669.6,15/08/2013,People Group
213055,Precious Support Services,50414252,R5805,Homecare - External Domiciliary (Adults),992,15/08/2013,People Group
213055,Precious Support Services,50408693,R5805,Homecare - External Domiciliary (Adults),657.2,15/08/2013,People Group
213055,Precious Support Services,50415196,R5805,Homecare - External Domiciliary (Adults),954.8,16/08/2013,People Group
213055,Precious Support Services,50408707,R5805,Homecare - External Domiciliary (Adults),502.2,23/08/2013,People Group
204922,Premier Cars (****5105),50409902,R3204,Home To School / College Transport,1204,07/08/2013,Communities
220693,Premier Cars of Southam (****6101),50400847,R3204,Home To School / College Transport,1700,16/08/2013,Communities
204929,Pre-school Learning Alliance - Birmingham  Hq,50408102,R5090,Internal Expenditure - Third Party Recharge,56886,08/08/2013,People Group
204931,Presstek Europe Ltd,50410115,R4063,Print Machine Maintenance,1365.88,07/08/2013,Resources
100320,Prime Life Ltd,50412287,R5806,Residential Care (Adults),4116.56,12/08/2013,People Group
100320,Prime Life Ltd,50412414,R5806,Residential Care (Adults),5712.28,12/08/2013,People Group
100320,Prime Life Ltd,50412287,R5806,Residential Care (Adults),1728.8,12/08/2013,People Group
100320,Prime Life Ltd,50412255,R5806,Residential Care (Adults),1858.4,12/08/2013,People Group
100320,Prime Life Ltd,50412506,R5806,Residential Care (Adults),1858.4,12/08/2013,People Group
100320,Prime Life Ltd,50412505,R5806,Residential Care (Adults),4664.44,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),1760.8,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),2039.48,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),11253.35,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),36384.8,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),3618.48,12/08/2013,People Group
100207,Prime Life Ltd,50412503,R5806,Residential Care (Adults),7236.96,12/08/2013,People Group
100320,Prime Life Ltd,50412502,R5806,Residential Care (Adults),1910.52,12/08/2013,People Group
100320,Prime Life Ltd,50412501,R5806,Residential Care (Adults),2222,12/08/2013,People Group
100320,Prime Life Ltd,50412500,R5806,Residential Care (Adults),3316.12,12/08/2013,People Group
100320,Prime Life Ltd,50412500,R5806,Residential Care (Adults),1669.96,12/08/2013,People Group
100320,Prime Life Ltd,50415784,R5807,SLA Social Care Provision,12808.32,19/08/2013,People Group
100320,Prime Life Ltd,50415784,R5807,SLA Social Care Provision,56722.56,19/08/2013,People Group
100320,Prime Life Ltd,50415802,R5807,SLA Social Care Provision,14638.08,19/08/2013,People Group
100320,Prime Life Ltd,50415802,R5807,SLA Social Care Provision,60382.08,19/08/2013,People Group
100320,Prime Life Ltd,50415480,R5807,SLA Social Care Provision,14638.08,30/08/2013,People Group
100320,Prime Life Ltd,50415480,R5807,SLA Social Care Provision,60382.08,30/08/2013,People Group
213146,Priory Medical Centre,50417671,R5702,Payments to External Contractors,2273.18,27/08/2013,Communities
213146,Priory Medical Centre,50422591,R5702,Payments to External Contractors,500.1,29/08/2013,Communities
221967,Pro-Active Adventure Ltd,50409139,R5848,Residential Care (Children),4900,15/08/2013,People Group
204950,Progress Childrens Services Ltd,50409143,R5848,Residential Care (Children),11071.34,07/08/2013,People Group
204950,Progress Childrens Services Ltd,50421772,R5822,Foster Care Payments - External,3808.66,28/08/2013,People Group
204950,Progress Childrens Services Ltd,50418107,R5822,Foster Care Payments - External,3808.66,30/08/2013,People Group
204950,Progress Childrens Services Ltd,50418101,R5822,Foster Care Payments - External,3685.8,30/08/2013,People Group
204950,Progress Childrens Services Ltd,50418094,R5822,Foster Care Payments - External,3808.66,30/08/2013,People Group
204950,Progress Childrens Services Ltd,50418109,R5822,Foster Care Payments - External,3685.8,30/08/2013,People Group
202093,Public Analyst Scientific Services Ltd,50411929,R5702,Payments to External Contractors,1800,09/08/2013,Communities
202093,Public Analyst Scientific Services Ltd,50414931,R4043,Samples,931,16/08/2013,Communities
202093,Public Analyst Scientific Services Ltd,50414925,R4043,Samples,2022.8,23/08/2013,Communities
204966,Public Sector Training and Consultancy,50393520,R1601,Training - External,2085,01/08/2013,Resources
204969,Pulse Healthcare Ltd,50408223,R5805,Homecare - External Domiciliary (Adults),630.44,02/08/2013,People Group
204969,Pulse Healthcare Ltd,50408505,R5805,Homecare - External Domiciliary (Adults),628.56,05/08/2013,People Group
204969,Pulse Healthcare Ltd,50414680,R5805,Homecare - External Domiciliary (Adults),630.44,15/08/2013,People Group
100172,Purbeck Care,50412507,R5806,Residential Care (Adults),4117.4,12/08/2013,People Group
209776,QI Services (GB) Ltd,50420933,R4409,Consultancy,2059.35,30/08/2013,Resources
209774,Quadrilect Ltd,50412735,R1601,Training - External,695,12/08/2013,Resources
204980,Quality Office Supplies Ltd,50411106,R4505,ICT Supplies / Consumables,521.24,23/08/2013,People Group
100053,Quinton House Nursing Home,50412508,R5806,Residential Care (Adults),1897.64,12/08/2013,People Group
100053,Quinton House Nursing Home,50412508,R5806,Residential Care (Adults),11765.16,12/08/2013,People Group
100053,Quinton House Nursing Home,50412508,R5806,Residential Care (Adults),2400,12/08/2013,People Group
211714,Quiss Technology Plc,50404941,R4506,IT Support & Maintenance,1600,13/08/2013,Fire and Rescue
208357,R D Jukes & Co Ltd,50405412,R4503,Hardware,574.29,08/08/2013,Resources
208357,R D Jukes & Co Ltd,50405453,R4503,Hardware,657,08/08/2013,Resources
208357,R D Jukes & Co Ltd,50405347,R4503,Hardware,1745.61,08/08/2013,Resources
208357,R D Jukes & Co Ltd,50405369,R4503,Hardware,7277.14,08/08/2013,Resources
208357,R D Jukes & Co Ltd,50411019,R4503,Hardware,1678.4,12/08/2013,Resources
208357,R D Jukes & Co Ltd,50411124,C1030,"New Construction, Conversion & Renovation",11842.77,12/08/2013,Capital
208357,R D Jukes & Co Ltd,50411122,C1030,"New Construction, Conversion & Renovation",14770.86,12/08/2013,Capital
208357,R D Jukes & Co Ltd,50411125,C1030,"New Construction, Conversion & Renovation",37340.75,12/08/2013,Capital
208357,R D Jukes & Co Ltd,50415720,C1030,"New Construction, Conversion & Renovation",8817.51,20/08/2013,Capital
208357,R D Jukes & Co Ltd,50419503,C1030,"New Construction, Conversion & Renovation",939.04,23/08/2013,Capital
208357,R D Jukes & Co Ltd,50416079,C1030,"New Construction, Conversion & Renovation",666.54,23/08/2013,Capital
208357,R D Jukes & Co Ltd,50416420,C1030,"New Construction, Conversion & Renovation",3580.3,23/08/2013,Capital
208357,R D Jukes & Co Ltd,50418720,R4503,Hardware,820.97,30/08/2013,Resources
205020,R J Hartwell,50407355,R2022,Building (LB),68150.97,02/08/2013,Resources
205020,R J Hartwell,50409688,R2022,Building (LB),1950.3,06/08/2013,Resources
205020,R J Hartwell,50409745,R2022,Building (LB),1555.37,07/08/2013,Resources
205020,R J Hartwell,50409771,R2022,Building (LB),1420.87,07/08/2013,Resources
205020,R J Hartwell,50409715,R2022,Building (LB),1794.2,07/08/2013,Resources
205020,R J Hartwell,50411117,R2022,Building (LB),4128.14,09/08/2013,Resources
205020,R J Hartwell,50413223,R2022,Building (LB),-68150.97,12/08/2013,Resources
205020,R J Hartwell,50405999,R2022,Building (LB),68150.97,12/08/2013,Resources
205020,R J Hartwell,50415655,R2022,Building (LB),608.16,20/08/2013,Resources
205020,R J Hartwell,50417946,C1030,"New Construction, Conversion & Renovation",68318.09,21/08/2013,Capital
205020,R J Hartwell,50418268,R2022,Building (LB),15000,23/08/2013,Resources
205020,R J Hartwell,50418272,R2022,Building (LB),24375,23/08/2013,Resources
205020,R J Hartwell,50420909,C1030,"New Construction, Conversion & Renovation",6106.1,29/08/2013,Capital
205056,Rackspace It Hosting,50395152,R4503,Hardware,552.83,02/08/2013,Resources
205063,Railex - Filing  Ltd,50419113,R4313,Stationery & Paper,576,22/08/2013,People Group
205065,Rainbow Care Solutions,50406061,R5805,Homecare - External Domiciliary (Adults),1575.04,01/08/2013,People Group
205065,Rainbow Care Solutions,50415200,R5805,Homecare - External Domiciliary (Adults),670.32,16/08/2013,People Group
205065,Rainbow Care Solutions,50409322,R5805,Homecare - External Domiciliary (Adults),1528.32,21/08/2013,People Group
205065,Rainbow Care Solutions,50409320,R5805,Homecare - External Domiciliary (Adults),1997.96,21/08/2013,People Group
205065,Rainbow Care Solutions,50409302,R5805,Homecare - External Domiciliary (Adults),1337.28,21/08/2013,People Group
205065,Rainbow Care Solutions,50410977,R5805,Homecare - External Domiciliary (Adults),1241.76,21/08/2013,People Group
205065,Rainbow Care Solutions,50409339,R5805,Homecare - External Domiciliary (Adults),501.48,21/08/2013,People Group
205065,Rainbow Care Solutions,50409319,R5805,Homecare - External Domiciliary (Adults),1369.12,21/08/2013,People Group
205065,Rainbow Care Solutions,50409298,R5805,Homecare - External Domiciliary (Adults),1082.56,21/08/2013,People Group
205065,Rainbow Care Solutions,50409303,R5805,Homecare - External Domiciliary (Adults),1560.16,21/08/2013,People Group
205065,Rainbow Care Solutions,50409324,R5805,Homecare - External Domiciliary (Adults),1783.04,21/08/2013,People Group
205065,Rainbow Care Solutions,50409312,R5805,Homecare - External Domiciliary (Adults),1337.28,21/08/2013,People Group
205065,Rainbow Care Solutions,50419373,R5805,Homecare - External Domiciliary (Adults),1748.88,22/08/2013,People Group
205065,Rainbow Care Solutions,50419372,R5805,Homecare - External Domiciliary (Adults),1165.92,22/08/2013,People Group
205065,Rainbow Care Solutions,50419364,R5805,Homecare - External Domiciliary (Adults),777.28,22/08/2013,People Group
205065,Rainbow Care Solutions,50419361,R5805,Homecare - External Domiciliary (Adults),1165.92,22/08/2013,People Group
205065,Rainbow Care Solutions,50419359,R5805,Homecare - External Domiciliary (Adults),1554.56,22/08/2013,People Group
205065,Rainbow Care Solutions,50419352,R5805,Homecare - External Domiciliary (Adults),835.76,22/08/2013,People Group
205065,Rainbow Care Solutions,50419072,R5805,Homecare - External Domiciliary (Adults),1748.88,22/08/2013,People Group
205065,Rainbow Care Solutions,50419070,R5805,Homecare - External Domiciliary (Adults),1554.56,22/08/2013,People Group
205065,Rainbow Care Solutions,50419016,R5805,Homecare - External Domiciliary (Adults),1698.48,22/08/2013,People Group
205065,Rainbow Care Solutions,50419013,R5805,Homecare - External Domiciliary (Adults),1698.48,22/08/2013,People Group
205065,Rainbow Care Solutions,50418999,R5805,Homecare - External Domiciliary (Adults),1723.68,22/08/2013,People Group
205065,Rainbow Care Solutions,50418977,R5805,Homecare - External Domiciliary (Adults),874.44,22/08/2013,People Group
205065,Rainbow Care Solutions,50419366,R5805,Homecare - External Domiciliary (Adults),777.28,22/08/2013,People Group
205065,Rainbow Care Solutions,50420096,R5805,Homecare - External Domiciliary (Adults),1540.68,23/08/2013,People Group
205065,Rainbow Care Solutions,50421245,R5805,Homecare - External Domiciliary (Adults),766.08,27/08/2013,People Group
205716,Rainbow Childrens Centre c/o Spurgeons,50407787,R5706,Payments to Third Parties - Recoverable Operating Expenditure,61519,08/08/2013,People Group
205716,Rainbow Childrens Centre c/o Spurgeons,50407784,R5706,Payments to Third Parties - Recoverable Operating Expenditure,77201,08/08/2013,People Group
205076,Ratcliffe Consultancy Ltd,50409684,R4612,Projects,-956.25,05/08/2013,Resources
211542,RC Systems,50414935,R4702,Subscriptions To Organisations,975,16/08/2013,Communities
100428,Rebecca Homes Ltd T/As The Mount,50412509,R5806,Residential Care (Adults),4333.52,12/08/2013,People Group
100428,Rebecca Homes Ltd T/As The Mount,50420383,R5806,Residential Care (Adults),1514.38,23/08/2013,People Group
209984,Red Roofs Surgery,50417568,R5702,Payments to External Contractors,547.05,27/08/2013,Communities
209984,Red Roofs Surgery,50417609,R5702,Payments to External Contractors,998.4,27/08/2013,Communities
209984,Red Roofs Surgery,50417684,R5702,Payments to External Contractors,2885.19,27/08/2013,Communities
Redacted,Redacted,50423688,R4409,Consultancy,597,30/08/2013,People Group
Redacted,Redacted,50423688,R4409,Consultancy,968,30/08/2013,People Group
Redacted,Redacted,50411064,R4443,Professional Fees Admin,2750,14/08/2013,Resources
Redacted,Redacted,50406117,R4451,Driving Instruction Courses,2015.25,06/08/2013,Communities
Redacted,Redacted,50412270,R5806,Residential Care (Adults),1563.48,12/08/2013,People Group
Redacted,Redacted,50402835,R4409,Consultancy,953.99,16/08/2013,People Group
Redacted,Redacted,50402843,R4409,Consultancy,775.12,16/08/2013,People Group
Redacted,Redacted,50416375,R4409,Consultancy,-1550.24,16/08/2013,People Group
Redacted,Redacted,50416375,R4409,Consultancy,-1907.98,16/08/2013,People Group
Redacted,Redacted,50416412,R4409,Consultancy,958.1,20/08/2013,People Group
Redacted,Redacted,50416413,R4409,Consultancy,1091.01,20/08/2013,People Group
Redacted,Redacted,50421602,R4443,Professional Fees Admin,1250,29/08/2013,Resources
Redacted,Redacted,50414796,R5702,Payments to External Contractors,1152,15/08/2013,Communities
Redacted,Redacted,50411109,R4443,Professional Fees Admin,1500,14/08/2013,Resources
Redacted,Redacted,50414616,R4435,Swimming Instruction,2440,20/08/2013,People Group
Redacted,Redacted,50412182,R5604,Commissioned Works,2031.25,14/08/2013,People Group
Redacted,Redacted,50418813,R5848,Residential Care (Children),655,22/08/2013,People Group
Redacted,Redacted,50420206,R5814,Augmentation - Social care Clients,525.36,27/08/2013,People Group
Redacted,Redacted,50412875,R3204,Home To School / College Transport,805,12/08/2013,Communities
Redacted,Redacted,50410452,R4507,IT Systems Development,1575,12/08/2013,Resources
Redacted,Redacted,50398836,R4443,Professional Fees Admin,1500,09/08/2013,Resources
Redacted,Redacted,50415743,R4443,Professional Fees Admin,994.5,28/08/2013,Resources
Redacted,Redacted,50401706,R4615,Mortuary/Pathology Expenses,2312.8,05/08/2013,Other Services
Redacted,Redacted,50413494,R4615,Mortuary/Pathology Expenses,4484.6,30/08/2013,Other Services
Redacted,Redacted,50415983,R4443,Professional Fees Admin,1325.67,30/08/2013,Resources
Redacted,Redacted,50413736,R4418,Interpreting & Sign Language Service,948.25,15/08/2013,Resources
Redacted,Redacted,50411050,R4443,Professional Fees Admin,650,23/08/2013,Resources
Redacted,Redacted,50406521,R4443,Professional Fees Admin,550,15/08/2013,Resources
Redacted,Redacted,50418085,R4409,Consultancy,851.2,21/08/2013,Communities
Redacted,Redacted,50414531,R9102,Reimbursements,518.14,21/08/2013,People Group
Redacted,Redacted,50411354,R4435,Swimming Instruction,1280,09/08/2013,People Group
Redacted,Redacted,50406566,R4443,Professional Fees Admin,2703.9,06/08/2013,Resources
Redacted,Redacted,50401159,R1101,Agency Staff Pay,900,01/08/2013,People Group
Redacted,Redacted,50409826,R3204,Home To School / College Transport,3034.05,07/08/2013,Communities
Redacted,Redacted,50159740,R4409,Consultancy,627.6,21/08/2013,People Group
Redacted,Redacted,50414224,R4442,Professional Fees Curriculum,800,15/08/2013,Schools
Redacted,Redacted,50413070,R4409,Consultancy,741.66,13/08/2013,Fire and Rescue
Redacted,Redacted,50413028,R4409,Consultancy,787.19,14/08/2013,Fire and Rescue
Redacted,Redacted,50412457,R5806,Residential Care (Adults),1419.48,12/08/2013,People Group
Redacted,Redacted,50413976,R4409,Consultancy,4405,15/08/2013,Resources
Redacted,Redacted,50412417,R5806,Residential Care (Adults),1207.96,12/08/2013,People Group
Redacted,Redacted,50403072,R4433,Sport Instruction,840,14/08/2013,People Group
Redacted,Redacted,50406277,R4443,Professional Fees Admin,900,09/08/2013,Resources
Redacted,Redacted,50412694,R1601,Training - External,900,29/08/2013,People Group
Redacted,Redacted,50410145,R5702,Payments to External Contractors,891,07/08/2013,People Group
Redacted,Redacted,50406833,R1690,Internal Expenditure - Training,2375,02/08/2013,People Group
Redacted,Redacted,50415981,R4443,Professional Fees Admin,8290,28/08/2013,Resources
Redacted,Redacted,50400024,R4409,Consultancy,2000,16/08/2013,People Group
Redacted,Redacted,50393525,R1101,Agency Staff Pay,2175.4,06/08/2013,People Group
Redacted,Redacted,50402470,R1101,Agency Staff Pay,2149.3,14/08/2013,People Group
Redacted,Redacted,50413277,R1101,Agency Staff Pay,2159.2,29/08/2013,People Group
Redacted,Redacted,50413407,R1101,Agency Staff Pay,1318.2,29/08/2013,People Group
Redacted,Redacted,50402471,R4409,Consultancy,1050,15/08/2013,Communities
Redacted,Redacted,50406595,R4443,Professional Fees Admin,550,06/08/2013,Resources
Redacted,Redacted,50402474,R4409,Consultancy,980,15/08/2013,Communities
Redacted,Redacted,50415986,R4443,Professional Fees Admin,750,28/08/2013,Resources
Redacted,Redacted,50411316,R4928,Casualty Insurance Claims,675,13/08/2013,Other Services
Redacted,Redacted,50406201,R9102,Reimbursements,5162.83,07/08/2013,People Group
Redacted,Redacted,50414530,R9102,Reimbursements,1983.47,21/08/2013,People Group
Redacted,Redacted,50411068,R4443,Professional Fees Admin,1350,16/08/2013,Resources
Redacted,Redacted,50410548,R9102,Reimbursements,700,13/08/2013,People Group
Redacted,Redacted,50406905,R9102,Reimbursements,1360.61,07/08/2013,People Group
Redacted,Redacted,50414584,R9102,Reimbursements,2468.31,21/08/2013,People Group
Redacted,Redacted,50417743,R9102,Reimbursements,898.3,30/08/2013,People Group
Redacted,Redacted,50413563,R5848,Residential Care (Children),530,14/08/2013,People Group
Redacted,Redacted,50413556,R5848,Residential Care (Children),550,14/08/2013,People Group
Redacted,Redacted,50417403,R4701,Grants To External Organisations,1237.6,28/08/2013,People Group
Redacted,Redacted,50417407,R4701,Grants To External Organisations,1527.1,29/08/2013,People Group
Redacted,Redacted,50406900,R4443,Professional Fees Admin,19528.2,01/08/2013,Resources
Redacted,Redacted,50412850,R4613,Court & Police Expenses,-1800,09/08/2013,Other Services
Redacted,Redacted,50413434,R4613,Court & Police Expenses,1486.7,14/08/2013,Other Services
Redacted,Redacted,50419455,R9102,Reimbursements,15951.23,30/08/2013,People Group
Redacted,Redacted,50404557,R9102,Reimbursements,1068,07/08/2013,People Group
Redacted,Redacted,50406202,R9102,Reimbursements,6741.76,07/08/2013,People Group
Redacted,Redacted,50417829,R4443,Professional Fees Admin,18609.23,23/08/2013,Resources
Redacted,Redacted,50418703,R4928,Casualty Insurance Claims,547.6,22/08/2013,Other Services
Redacted,Redacted,50414594,R9102,Reimbursements,1663.37,21/08/2013,People Group
Redacted,Redacted,50413658,R3204,Home To School / College Transport,840,14/08/2013,Communities
Redacted,Redacted,50330181,R4443,Professional Fees Admin,1250,02/08/2013,Resources
Redacted,Redacted,50410122,R4443,Professional Fees Admin,19528.2,20/08/2013,Resources
Redacted,Redacted,50413560,R5848,Residential Care (Children),625,14/08/2013,People Group
Redacted,Redacted,50413562,R5848,Residential Care (Children),600,14/08/2013,People Group
Redacted,Redacted,50413552,R5848,Residential Care (Children),600,14/08/2013,People Group
Redacted,Redacted,50407293,R9102,Reimbursements,1123.28,07/08/2013,People Group
Redacted,Redacted,50414303,R4928,Casualty Insurance Claims,500,19/08/2013,Other Services
Redacted,Redacted,50407294,R9102,Reimbursements,13468.01,07/08/2013,People Group
Redacted,Redacted,50406151,R9102,Reimbursements,2709.51,07/08/2013,People Group
Redacted,Redacted,50414288,R4928,Casualty Insurance Claims,500,19/08/2013,Other Services
Redacted,Redacted,50415084,R9102,Reimbursements,3263.23,21/08/2013,People Group
Redacted,Redacted,50412459,R5806,Residential Care (Adults),2253.36,12/08/2013,People Group
Redacted,Redacted,50407330,R9102,Reimbursements,3026,07/08/2013,People Group
Redacted,Redacted,50414586,R9102,Reimbursements,6707.88,21/08/2013,People Group
Redacted,Redacted,50414585,R9102,Reimbursements,19806.68,21/08/2013,People Group
Redacted,Redacted,50407295,R9102,Reimbursements,6185.89,07/08/2013,People Group
Redacted,Redacted,50407327,R9102,Reimbursements,1025.54,07/08/2013,People Group
Redacted,Redacted,50412460,R5806,Residential Care (Adults),1085.88,12/08/2013,People Group
Redacted,Redacted,50409214,R5702,Payments to External Contractors,1065,06/08/2013,Communities
Redacted,Redacted,50400609,R4443,Professional Fees Admin,684,01/08/2013,Resources
Redacted,Redacted,50400618,R4443,Professional Fees Admin,1000,01/08/2013,Resources
Redacted,Redacted,50406591,R4443,Professional Fees Admin,830,06/08/2013,Resources
Redacted,Redacted,50406597,R4443,Professional Fees Admin,1880,09/08/2013,Resources
Redacted,Redacted,50411067,R4443,Professional Fees Admin,1000,14/08/2013,Resources
Redacted,Redacted,50415740,R4443,Professional Fees Admin,940,28/08/2013,Resources
Redacted,Redacted,50415769,R4443,Professional Fees Admin,940,28/08/2013,Resources
Redacted,Redacted,50415771,R4443,Professional Fees Admin,940,28/08/2013,Resources
Redacted,Redacted,50415817,R4443,Professional Fees Admin,940,28/08/2013,Resources
Redacted,Redacted,50413034,R4409,Consultancy,3431.84,20/08/2013,Fire and Rescue
Redacted,Redacted,50417060,R4928,Casualty Insurance Claims,2349.79,21/08/2013,Other Services
Redacted,Redacted,50413056,R4305,Marketing,558,13/08/2013,Fire and Rescue
Redacted,Redacted,50411357,R4435,Swimming Instruction,920,08/08/2013,People Group
Redacted,Redacted,50404886,R4451,Driving Instruction Courses,570,02/08/2013,Communities
Redacted,Redacted,50413879,R4443,Professional Fees Admin,1200,29/08/2013,Resources
Redacted,Redacted,50415825,R4443,Professional Fees Admin,625,28/08/2013,Resources
Redacted,Redacted,50412196,R5604,Commissioned Works,1580,09/08/2013,People Group
Redacted,Redacted,50420491,R5604,Commissioned Works,1580,27/08/2013,People Group
Redacted,Redacted,50410407,R3204,Home To School / College Transport,610.5,07/08/2013,Communities
Redacted,Redacted,50417550,R1601,Training - External,642.9,27/08/2013,Resources
Redacted,Redacted,50407336,R4435,Swimming Instruction,600,02/08/2013,People Group
Redacted,Redacted,50404737,R1101,Agency Staff Pay,1680,07/08/2013,Schools
Redacted,Redacted,50406852,R2022,Building (LB),41602.58,01/08/2013,Resources
Redacted,Redacted,50403682,R4409,Consultancy,912,22/08/2013,People Group
Redacted,Redacted,50408082,R4928,Casualty Insurance Claims,5500,06/08/2013,Other Services
214947,Reed Executive Chauffeur Hire Limited,50407250,R4608,Member's Expenses,2307,05/08/2013,Resources
214947,Reed Executive Chauffeur Hire Limited,50396244,R4608,Member's Expenses,1607,06/08/2013,Resources
214947,Reed Executive Chauffeur Hire Limited,50412176,R4608,Member's Expenses,2307,30/08/2013,Resources
205110,Reed Specialist Recruitment,50396979,R1101,Agency Staff Pay,812.36,02/08/2013,Resources
205110,Reed Specialist Recruitment,50399369,R1101,Agency Staff Pay,615.55,02/08/2013,Resources
205110,Reed Specialist Recruitment,50399643,R1101,Agency Staff Pay,1043.77,02/08/2013,People Group
205110,Reed Specialist Recruitment,50399657,R1101,Agency Staff Pay,1167.16,02/08/2013,People Group
205110,Reed Specialist Recruitment,50400107,R1101,Agency Staff Pay,744.91,02/08/2013,People Group
205110,Reed Specialist Recruitment,50400116,R1101,Agency Staff Pay,846.19,02/08/2013,People Group
205110,Reed Specialist Recruitment,50400135,R1101,Agency Staff Pay,892.79,02/08/2013,People Group
205110,Reed Specialist Recruitment,50400386,R1101,Agency Staff Pay,814.51,02/08/2013,People Group
205110,Reed Specialist Recruitment,50400438,R1101,Agency Staff Pay,539.96,02/08/2013,Resources
205110,Reed Specialist Recruitment,50402305,R4612,Projects,1079.52,02/08/2013,Resources
205110,Reed Specialist Recruitment,50404001,R1101,Agency Staff Pay,918.72,02/08/2013,People Group
205110,Reed Specialist Recruitment,50403329,R1101,Agency Staff Pay,682.72,09/08/2013,People Group
205110,Reed Specialist Recruitment,50399735,R1101,Agency Staff Pay,1167.16,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404491,R1101,Agency Staff Pay,814.51,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404525,R1101,Agency Staff Pay,744.91,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404573,R1101,Agency Staff Pay,1043.77,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404575,R1101,Agency Staff Pay,918.72,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404605,R1101,Agency Staff Pay,846.19,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404615,R1101,Agency Staff Pay,892.79,09/08/2013,People Group
205110,Reed Specialist Recruitment,50404994,R1101,Agency Staff Pay,1169.7,09/08/2013,Resources
205110,Reed Specialist Recruitment,50405352,R1101,Agency Staff Pay,1237.93,09/08/2013,Resources
205110,Reed Specialist Recruitment,50409265,R1101,Agency Staff Pay,1167.16,09/08/2013,People Group
205110,Reed Specialist Recruitment,50410916,R1101,Agency Staff Pay,619.63,09/08/2013,Resources
205110,Reed Specialist Recruitment,50409549,R1101,Agency Staff Pay,1387.97,09/08/2013,People Group
205110,Reed Specialist Recruitment,50410915,R1101,Agency Staff Pay,566.08,09/08/2013,Resources
205110,Reed Specialist Recruitment,50411911,R1101,Agency Staff Pay,902.63,09/08/2013,Resources
205110,Reed Specialist Recruitment,50403909,R4612,Projects,1057.64,09/08/2013,Resources
205110,Reed Specialist Recruitment,50396955,R1101,Agency Staff Pay,902.63,09/08/2013,Resources
205110,Reed Specialist Recruitment,50412795,R1101,Agency Staff Pay,902.63,12/08/2013,Resources
205110,Reed Specialist Recruitment,50404498,R1101,Agency Staff Pay,957.61,14/08/2013,People Group
205110,Reed Specialist Recruitment,50387278,R1101,Agency Staff Pay,844.95,14/08/2013,People Group
205110,Reed Specialist Recruitment,50389431,R1101,Agency Staff Pay,887.2,14/08/2013,People Group
205110,Reed Specialist Recruitment,50395063,R1101,Agency Staff Pay,929.45,14/08/2013,People Group
205110,Reed Specialist Recruitment,50400102,R1101,Agency Staff Pay,957.61,14/08/2013,People Group
205110,Reed Specialist Recruitment,50404936,R1101,Agency Staff Pay,539.96,16/08/2013,Resources
205110,Reed Specialist Recruitment,50407212,R1101,Agency Staff Pay,1286.67,16/08/2013,Resources
205110,Reed Specialist Recruitment,50413189,R1101,Agency Staff Pay,1043.77,16/08/2013,People Group
205110,Reed Specialist Recruitment,50409255,R1101,Agency Staff Pay,846.19,16/08/2013,People Group
205110,Reed Specialist Recruitment,50409269,R1101,Agency Staff Pay,957.61,16/08/2013,People Group
205110,Reed Specialist Recruitment,50409275,R1101,Agency Staff Pay,546.27,16/08/2013,People Group
205110,Reed Specialist Recruitment,50409446,R1101,Agency Staff Pay,814.51,16/08/2013,People Group
205110,Reed Specialist Recruitment,50406103,R4612,Projects,561.65,16/08/2013,Resources
205110,Reed Specialist Recruitment,50410917,R1101,Agency Staff Pay,521.79,16/08/2013,Resources
205110,Reed Specialist Recruitment,50412942,R1101,Agency Staff Pay,902.63,16/08/2013,Resources
205110,Reed Specialist Recruitment,50411274,R1101,Agency Staff Pay,539.75,16/08/2013,Resources
205110,Reed Specialist Recruitment,50410437,R4612,Projects,875.29,16/08/2013,Resources
205110,Reed Specialist Recruitment,50409699,R1101,Agency Staff Pay,1167.16,16/08/2013,People Group
205110,Reed Specialist Recruitment,50413173,R1101,Agency Staff Pay,1419.52,16/08/2013,People Group
205110,Reed Specialist Recruitment,50416389,R1101,Agency Staff Pay,603.62,19/08/2013,Resources
205110,Reed Specialist Recruitment,50416405,R1101,Agency Staff Pay,566.08,19/08/2013,Resources
205110,Reed Specialist Recruitment,50416401,R1101,Agency Staff Pay,576.59,19/08/2013,Resources
205110,Reed Specialist Recruitment,50416382,R1101,Agency Staff Pay,725.24,19/08/2013,Resources
205110,Reed Specialist Recruitment,50418135,R1101,Agency Staff Pay,707.66,21/08/2013,People Group
205110,Reed Specialist Recruitment,50418218,R1101,Agency Staff Pay,918.72,22/08/2013,People Group
205110,Reed Specialist Recruitment,50413181,R1101,Agency Staff Pay,816.79,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413158,R1101,Agency Staff Pay,892.79,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413199,R1101,Agency Staff Pay,819.4,23/08/2013,People Group
205110,Reed Specialist Recruitment,50409250,R1101,Agency Staff Pay,918.72,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413156,R1101,Agency Staff Pay,846.19,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413330,R1101,Agency Staff Pay,1043.77,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413201,R1101,Agency Staff Pay,918.72,23/08/2013,People Group
205110,Reed Specialist Recruitment,50418293,R1101,Agency Staff Pay,918.72,23/08/2013,People Group
205110,Reed Specialist Recruitment,50413194,R1101,Agency Staff Pay,1167.16,23/08/2013,People Group
205110,Reed Specialist Recruitment,50414473,R1101,Agency Staff Pay,619.63,23/08/2013,Resources
205110,Reed Specialist Recruitment,50420944,R1101,Agency Staff Pay,902.63,30/08/2013,Resources
205110,Reed Specialist Recruitment,50416733,R4612,Projects,1079.52,30/08/2013,Resources
205110,Reed Specialist Recruitment,50416744,R1101,Agency Staff Pay,965.27,30/08/2013,Communities
205118,Refuge,50414026,R5702,Payments to External Contractors,41806.85,27/08/2013,Communities
100374,Regal Care Trading Ltd (Ashley Court Care Home),50412277,R5806,Residential Care (Adults),1680.64,15/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),6718.88,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),20156.64,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),2279.62,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),6718.88,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),3359.44,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),1019.83,12/08/2013,People Group
100321,Regal Healthcare Homes Limited,50412396,R5806,Residential Care (Adults),1807.16,12/08/2013,People Group
205120,Regency Taxis,50410469,R3202,Car Hire,2370,14/08/2013,Communities
205123,Regent Document Solutions Ltd,50415043,R4315,Reprographics Curriculum,1495.58,16/08/2013,Schools
205123,Regent Document Solutions Ltd,50415176,R4315,Reprographics Curriculum,992.55,16/08/2013,Schools
207900,Rental Advantage Ltd,50413452,R4515,Computer Equipment Curriculum,-1085,13/08/2013,Schools
207692,Rentokil Initial Pest Control,50419225,R2705,Pest Control,2542.78,23/08/2013,Resources
221815,Rescue 3 Europe Ltd (*****0401),50416525,R1601,Training - External,12161.28,21/08/2013,Fire and Rescue
219771,Resquip Ltd,50417808,R4019,Fire Equipment Purchase,4250,28/08/2013,Fire and Rescue
217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50412281,R5806,Residential Care (Adults),3400,12/08/2013,People Group
100100,Rethink,50412315,R5806,Residential Care (Adults),7335.28,12/08/2013,People Group
100100,Rethink,50412315,R5806,Residential Care (Adults),1777.64,12/08/2013,People Group
100100,Rethink,50420389,R5807,SLA Social Care Provision,21253.25,27/08/2013,People Group
100100,Rethink,50420338,R5807,SLA Social Care Provision,15000,27/08/2013,People Group
100100,Rethink,50423201,R5805,Homecare - External Domiciliary (Adults),1596.74,29/08/2013,People Group
100100,Rethink,50423211,R5805,Homecare - External Domiciliary (Adults),1596.74,29/08/2013,People Group
100100,Rethink,50423223,R5805,Homecare - External Domiciliary (Adults),1545.24,29/08/2013,People Group
100244,Rethink (Albany House),50412251,R5806,Residential Care (Adults),4531.72,12/08/2013,People Group
100002,Rethink (Thistley Lodge),50412576,R5806,Residential Care (Adults),9175.92,12/08/2013,People Group
205147,Rgi Ltd,50408260,C1050,External Fees,525,05/08/2013,Capital
100221,Richmond Court Residential Home,50412513,R5806,Residential Care (Adults),1600,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),3174.8,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),3600,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),3080,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),7789.51,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),3400,12/08/2013,People Group
100052,Richmond Healthcare Ltd,50412514,R5806,Residential Care (Adults),10038.77,12/08/2013,People Group
213025,Richmond Villages Coventry,50419402,R5843,Extra Care,6216,27/08/2013,People Group
213025,Richmond Villages Coventry,50419031,R5843,Extra Care,2338.25,27/08/2013,People Group
213025,Richmond Villages Coventry,50419379,R5843,Extra Care,6216,27/08/2013,People Group
213025,Richmond Villages Coventry,50419387,R5843,Extra Care,6216,27/08/2013,People Group
213025,Richmond Villages Coventry,50419401,R5843,Extra Care,6216,27/08/2013,People Group
205167,Ridge and Partners Llp,50406111,C1050,External Fees,1845.84,01/08/2013,Capital
205167,Ridge and Partners Llp,50406252,C1050,External Fees,1201.33,01/08/2013,Capital
205167,Ridge and Partners Llp,50406263,C1050,External Fees,746.31,01/08/2013,Capital
205167,Ridge and Partners Llp,50406267,C1050,External Fees,1402.61,01/08/2013,Capital
205167,Ridge and Partners Llp,50406272,C1050,External Fees,1241.81,01/08/2013,Capital
205167,Ridge and Partners Llp,50406270,C1050,External Fees,2887.5,02/08/2013,Capital
205167,Ridge and Partners Llp,50411548,C1050,External Fees,597.18,09/08/2013,Capital
205167,Ridge and Partners Llp,50413202,C1050,External Fees,1179.02,23/08/2013,Capital
205167,Ridge and Partners Llp,50413190,C1050,External Fees,1402.61,23/08/2013,Capital
205167,Ridge and Partners Llp,50413187,C1050,External Fees,1224.68,23/08/2013,Capital
205167,Ridge and Partners Llp,50413186,R2022,Building (LB),8420.08,23/08/2013,Resources
205167,Ridge and Partners Llp,50418162,C1050,External Fees,1424.2,29/08/2013,Capital
210056,Ridleys Coaches Ltd,50410011,R3204,Home To School / College Transport,3000,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50410008,R3204,Home To School / College Transport,3375,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50410007,R3204,Home To School / College Transport,1375,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50410006,R3204,Home To School / College Transport,1575,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50410005,R3204,Home To School / College Transport,1548,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50410003,R3204,Home To School / College Transport,4816.35,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50409999,R3204,Home To School / College Transport,2715,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50409998,R3204,Home To School / College Transport,3319.65,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50409985,R3204,Home To School / College Transport,2511.75,07/08/2013,Communities
210056,Ridleys Coaches Ltd,50409988,R3204,Home To School / College Transport,2817.3,07/08/2013,Communities
211492,Right Results Project Management Ltd,50416193,R4409,Consultancy,1251.25,30/08/2013,Communities
205174,Rio Asphalt & Paving Co Ltd,50409721,C1030,"New Construction, Conversion & Renovation",29779.43,15/08/2013,Capital
205174,Rio Asphalt & Paving Co Ltd,50350388,C1030,"New Construction, Conversion & Renovation",-29779.42,15/08/2013,Capital
218072,Riverside Academy,50415934,R4905,Contingency,5704,21/08/2013,Schools
221186,Riversley Road Surgery,50417662,R5702,Payments to External Contractors,500.1,27/08/2013,Communities
205185,Rnib Services Ltd,50422570,R5606,Payments to Out of County/Independent Schools,33741,29/08/2013,People Group
205185,Rnib Services Ltd,50422573,R5606,Payments to Out of County/Independent Schools,25498,29/08/2013,People Group
205185,Rnib Services Ltd,50422571,R5606,Payments to Out of County/Independent Schools,15429,29/08/2013,People Group
205219,Rod Newbury General Builders Ltd,50413228,C1030,"New Construction, Conversion & Renovation",525.5,16/08/2013,Capital
205219,Rod Newbury General Builders Ltd,50415987,C1030,"New Construction, Conversion & Renovation",-934,16/08/2013,Capital
205219,Rod Newbury General Builders Ltd,50413211,C1030,"New Construction, Conversion & Renovation",934,16/08/2013,Capital
205219,Rod Newbury General Builders Ltd,50413229,C1030,"New Construction, Conversion & Renovation",1011.88,16/08/2013,Capital
205219,Rod Newbury General Builders Ltd,50415750,C1030,"New Construction, Conversion & Renovation",1000,19/08/2013,Capital
205219,Rod Newbury General Builders Ltd,50421011,C1030,"New Construction, Conversion & Renovation",27685.12,27/08/2013,Capital
205225,Roger Stone Training and Consulting,50424123,R4451,Driving Instruction Courses,570,30/08/2013,Communities
205233,Roman Taxis,50409631,R3204,Home To School / College Transport,600,07/08/2013,Communities
100362,Rosedale Court,50412515,R5806,Residential Care (Adults),1811.32,15/08/2013,People Group
207787,Rosie Parker t/a Strategic Support for Schools,50403896,R4409,Consultancy,4693.73,09/08/2013,People Group
208736,Rother House Medical Centre,50417588,R5702,Payments to External Contractors,2010.89,27/08/2013,Communities
208736,Rother House Medical Centre,50422583,R5702,Payments to External Contractors,1083.55,29/08/2013,Communities
209254,Rowe Coaches,50409522,R3204,Home To School / College Transport,2394,06/08/2013,Communities
100323,Roxburgh House,50412516,R5806,Residential Care (Adults),-950.03,12/08/2013,People Group
100323,Roxburgh House,50412516,R5806,Residential Care (Adults),29221.44,12/08/2013,People Group
100323,Roxburgh House,50412516,R5806,Residential Care (Adults),5426.64,12/08/2013,People Group
205262,Royal Borough of Kensington & Chelsea,50403185,R5801,Other Child Care,2639.1,01/08/2013,People Group
205262,Royal Borough of Kensington & Chelsea,50420485,R5801,Other Child Care,2727.07,27/08/2013,People Group
100324,Royal Leamington Spa Nursing Home Limited,50412517,R5806,Residential Care (Adults),35163.48,12/08/2013,People Group
100324,Royal Leamington Spa Nursing Home Limited,50412517,R5806,Residential Care (Adults),3425.18,12/08/2013,People Group
100324,Royal Leamington Spa Nursing Home Limited,50412517,R5806,Residential Care (Adults),1693.12,12/08/2013,People Group
221053,Royal Surgical Aid Society (AgeCare),50412346,R5806,Residential Care (Adults),5500,12/08/2013,People Group
208504,RSK Environment Ltd,50409770,R2015,Asbestos Remedial Works (LA),1995,16/08/2013,Resources
208504,RSK Environment Ltd,50402953,C1030,"New Construction, Conversion & Renovation",1000,16/08/2013,Capital
208504,RSK Environment Ltd,50417481,C1030,"New Construction, Conversion & Renovation",595,22/08/2013,Capital
210205,Rugby Bareboards Trust,50412035,R5207,Re-useable Credits,597.17,12/08/2013,Communities
205279,Rugby Borough Council (****4383),50404372,R2201,Rent,8395.84,01/08/2013,Resources
205279,Rugby Borough Council (****4383),50407214,R2301,Rates,612,02/08/2013,People Group
205279,Rugby Borough Council (****4383),50408503,R5210,Civil Parking Enforcement Payments,114744,06/08/2013,Communities
205279,Rugby Borough Council (****4383),50408755,R5206,Excess / Bulk haulage,6634.26,06/08/2013,Communities
205279,Rugby Borough Council (****4383),50412117,R5702,Payments to External Contractors,10000,16/08/2013,Communities
205279,Rugby Borough Council (****4383),50416130,R5206,Excess / Bulk haulage,4506.9,20/08/2013,Communities
205279,Rugby Borough Council (****4383),50416505,R5206,Excess / Bulk haulage,6581.85,21/08/2013,Communities
205279,Rugby Borough Council (****4383),50422569,R2301,Rates,612,29/08/2013,People Group
205279,Rugby Borough Council (****4383),50423018,R5206,Excess / Bulk haulage,5432.92,29/08/2013,Communities
205288,Rugby High School (ACAD),50415932,R4455,Additional Funding Payments,934,21/08/2013,Schools
205306,Rugby-Roamer Cars,50416736,R3204,Home To School / College Transport,1875,20/08/2013,Communities
219197,Runwood Homes Limited,50412439,R5806,Residential Care (Adults),2398.51,12/08/2013,People Group
219197,Runwood Homes Limited,50412439,R5806,Residential Care (Adults),28175.16,12/08/2013,People Group
219197,Runwood Homes Limited,50412439,R5806,Residential Care (Adults),20171.24,12/08/2013,People Group
219197,Runwood Homes Limited,50412439,R5806,Residential Care (Adults),3029.69,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),39725.85,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),1767.32,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),5933.15,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),3408.4,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),5301.96,12/08/2013,People Group
219197,Runwood Homes Limited,50412440,R5806,Residential Care (Adults),6248.73,12/08/2013,People Group
219197,Runwood Homes Limited,50412481,R5806,Residential Care (Adults),1767.32,12/08/2013,People Group
219197,Runwood Homes Limited,50412481,R5806,Residential Care (Adults),29461.8,12/08/2013,People Group
219197,Runwood Homes Limited,50412481,R5806,Residential Care (Adults),8734.64,12/08/2013,People Group
219197,Runwood Homes Limited,50412481,R5806,Residential Care (Adults),5301.96,12/08/2013,People Group
219197,Runwood Homes Limited,50412491,R5806,Residential Care (Adults),10351.45,12/08/2013,People Group
219197,Runwood Homes Limited,50412491,R5806,Residential Care (Adults),39713.72,12/08/2013,People Group
219197,Runwood Homes Limited,50412367,R5806,Residential Care (Adults),1767.32,12/08/2013,People Group
219197,Runwood Homes Limited,50412367,R5806,Residential Care (Adults),5853.44,12/08/2013,People Group
219197,Runwood Homes Limited,50412367,R5806,Residential Care (Adults),15665.54,12/08/2013,People Group
219197,Runwood Homes Limited,50412367,R5806,Residential Care (Adults),27077.87,12/08/2013,People Group
219197,Runwood Homes Limited,50412307,R5806,Residential Care (Adults),3282.17,12/08/2013,People Group
219197,Runwood Homes Limited,50412307,R5806,Residential Care (Adults),43386.73,12/08/2013,People Group
219197,Runwood Homes Limited,50412297,R5806,Residential Care (Adults),4735.71,12/08/2013,People Group
219197,Runwood Homes Limited,50412297,R5806,Residential Care (Adults),44913.72,12/08/2013,People Group
219197,Runwood Homes Limited,50412561,R5806,Residential Care (Adults),3345.28,12/08/2013,People Group
219197,Runwood Homes Limited,50412561,R5806,Residential Care (Adults),37011.76,12/08/2013,People Group
219197,Runwood Homes Limited,50412561,R5806,Residential Care (Adults),1767.32,12/08/2013,People Group
219197,Runwood Homes Limited,50412561,R5806,Residential Care (Adults),1767.32,12/08/2013,People Group
219197,Runwood Homes Limited,50412561,R5806,Residential Care (Adults),6134.64,12/08/2013,People Group
219197,Runwood Homes Limited,50416504,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416499,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416521,R5806,Residential Care (Adults),7069.28,20/08/2013,People Group
219197,Runwood Homes Limited,50416531,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416541,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416553,R5806,Residential Care (Adults),5301.96,20/08/2013,People Group
219197,Runwood Homes Limited,50416554,R5806,Residential Care (Adults),7069.28,20/08/2013,People Group
219197,Runwood Homes Limited,50416593,R5806,Residential Care (Adults),7069.28,20/08/2013,People Group
219197,Runwood Homes Limited,50416613,R5806,Residential Care (Adults),5301.96,20/08/2013,People Group
219197,Runwood Homes Limited,50416646,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416492,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416446,R5806,Residential Care (Adults),5301.96,20/08/2013,People Group
219197,Runwood Homes Limited,50416441,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
219197,Runwood Homes Limited,50416493,R5806,Residential Care (Adults),3534.64,20/08/2013,People Group
100436,Rushcliffe Care Ltd (Loudoun House),50412438,R5806,Residential Care (Adults),1450.36,15/08/2013,People Group
205314,Rybrook Ltd,50408251,R4030,Materials,691.47,05/08/2013,Communities
205314,Rybrook Ltd,50406077,R4030,Materials,592.4,15/08/2013,Communities
205314,Rybrook Ltd,50424704,R4030,Materials,-1206.11,30/08/2013,Communities
205314,Rybrook Ltd,50424235,R4030,Materials,1206.11,30/08/2013,Communities
205319,S & P Cabs,50413453,R3204,Home To School / College Transport,756.5,14/08/2013,Communities
205319,S & P Cabs,50413456,R3204,Home To School / College Transport,885,14/08/2013,Communities
205319,S & P Cabs,50413458,R3204,Home To School / College Transport,675,14/08/2013,Communities
100191,S R Care Ltd,50412550,R5806,Residential Care (Adults),1572.4,12/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50408726,R5822,Foster Care Payments - External,5978.66,06/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50408676,R5822,Foster Care Payments - External,5978.66,06/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50408702,R5822,Foster Care Payments - External,9798.17,13/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50412902,R5822,Foster Care Payments - External,8967.99,13/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50406269,R5822,Foster Care Payments - External,2790,13/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50412905,R5822,Foster Care Payments - External,8678.7,22/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50419098,R5822,Foster Care Payments - External,5785.8,23/08/2013,People Group
220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50415764,R5822,Foster Care Payments - External,737.5,30/08/2013,People Group
205397,Sable Leigh Consultancy Ltd,50416195,C1030,"New Construction, Conversion & Renovation",672.92,21/08/2013,Capital
205397,Sable Leigh Consultancy Ltd,50418513,C1050,External Fees,6471.97,27/08/2013,Capital
205397,Sable Leigh Consultancy Ltd,50421286,R4409,Consultancy,1247.76,28/08/2013,Communities
100048,Salford House,50412520,R5806,Residential Care (Adults),2500,12/08/2013,People Group
100048,Salford House,50412520,R5806,Residential Care (Adults),5439.6,12/08/2013,People Group
205413,Salt Union Ltd,50416795,R4050,Winter Maintenance Safecote Salt,5850.93,21/08/2013,Communities
205413,Salt Union Ltd,50416771,R4050,Winter Maintenance Safecote Salt,7845.76,22/08/2013,Communities
205413,Salt Union Ltd,50417138,R4050,Winter Maintenance Safecote Salt,11725.83,23/08/2013,Communities
205413,Salt Union Ltd,50416952,R4050,Winter Maintenance Safecote Salt,3934.86,23/08/2013,Communities
205413,Salt Union Ltd,50417068,R4050,Winter Maintenance Safecote Salt,8883.22,23/08/2013,Communities
100103,Samalodge Ltd T/A Anita Jane's Lodge,50412271,R5806,Residential Care (Adults),1207.96,12/08/2013,People Group
205422,Sandwell Metropolitan Borough Council,50406501,R5702,Payments to External Contractors,555.2,14/08/2013,Communities
205443,Saunders of Stapleton Ltd,50418282,R4030,Materials,8990,23/08/2013,Communities
205445,Savills - Lsp  Ltd,50414423,C1050,External Fees,7817.5,16/08/2013,Capital
205445,Savills - Lsp  Ltd,50414422,C1050,External Fees,14785,16/08/2013,Capital
205452,Scania - Great Britain  Ltd,50410461,R3004,Repair & Maintenance Of Vehicles,941.15,07/08/2013,Communities
205452,Scania - Great Britain  Ltd,50420879,R3004,Repair & Maintenance Of Vehicles,3075.79,28/08/2013,Communities
220322,Scheidt & Bachmann (UK) Ltd,50422268,C1050,External Fees,51068.99,30/08/2013,Capital
221893,School Pupil Tracker Ltd,50404093,R4029,Licences (Incl Tv),859,16/08/2013,Schools
100047,Scope,50414010,R5805,Homecare - External Domiciliary (Adults),2485.58,15/08/2013,People Group
100047,Scope,50414339,R5805,Homecare - External Domiciliary (Adults),1000.99,15/08/2013,People Group
201810,ScotPath Ltd (Dr DSA Sanders),50413505,R4615,Mortuary/Pathology Expenses,981.4,14/08/2013,Other Services
216124,Scott Robert Consulting Ltd,50406483,R5702,Payments to External Contractors,1500,01/08/2013,Communities
205479,Second City Travel,50408394,R3204,Home To School / College Transport,2154.6,05/08/2013,Communities
205479,Second City Travel,50408358,R3204,Home To School / College Transport,2074.8,05/08/2013,Communities
100326,Sedlescombe Park Residential Home,50412523,R5806,Residential Care (Adults),1645.71,12/08/2013,People Group
100326,Sedlescombe Park Residential Home,50412524,R5806,Residential Care (Adults),9574.52,12/08/2013,People Group
100326,Sedlescombe Park Residential Home,50412523,R5806,Residential Care (Adults),6764.76,12/08/2013,People Group
205483,Seesaw Nursery,50420075,R5702,Payments to External Contractors,1420.5,23/08/2013,People Group
221297,Selborne Care Ltd,50412525,R5806,Residential Care (Adults),4380,12/08/2013,People Group
221918,Self Empowerment Academy,50408254,R5702,Payments to External Contractors,1000,14/08/2013,Communities
100376,Sense,50412547,R5806,Residential Care (Adults),5858.36,12/08/2013,People Group
100376,Sense,50412547,R5806,Residential Care (Adults),9794.8,12/08/2013,People Group
205494,Service Birmingham Ltd,50404897,R4512,Software,11106,07/08/2013,People Group
205497,Sevacare (UK) Ltd,50416883,R5805,Homecare - External Domiciliary (Adults),1098.62,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416842,R5805,Homecare - External Domiciliary (Adults),1132.32,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416873,R5805,Homecare - External Domiciliary (Adults),997.52,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416861,R5805,Homecare - External Domiciliary (Adults),1132.32,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416859,R5805,Homecare - External Domiciliary (Adults),754.88,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416858,R5805,Homecare - External Domiciliary (Adults),1698.48,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50416843,R5805,Homecare - External Domiciliary (Adults),535.83,19/08/2013,People Group
205497,Sevacare (UK) Ltd,50417423,R5805,Homecare - External Domiciliary (Adults),611.52,20/08/2013,People Group
205497,Sevacare (UK) Ltd,50417394,R5805,Homecare - External Domiciliary (Adults),1397.76,21/08/2013,People Group
205497,Sevacare (UK) Ltd,50420065,R5805,Homecare - External Domiciliary (Adults),1118.2,23/08/2013,People Group
205501,Severn Trent Water Ltd (****5790),50408809,R2402,Water Supply Rv,731.18,06/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50408810,R2402,Water Supply Rv,697.26,06/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50408841,R2402,Water Supply Rv,687.79,06/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50408811,R2402,Water Supply Rv,677.74,06/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50410702,R2402,Water Supply Rv,754.64,08/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50410693,R2402,Water Supply Rv,667.55,08/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50416821,R2401,Water Supply Metered,650.06,19/08/2013,Schools
205501,Severn Trent Water Ltd (****5790),50419134,R2401,Water Supply Metered,874.76,22/08/2013,Communities
205501,Severn Trent Water Ltd (****5790),50415602,R2402,Water Supply Rv,-1062.38,22/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,2900.69,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,938.03,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,583.38,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,866.98,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,4014.72,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,1994.82,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,998.5,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,1567.44,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,797.5,28/08/2013,Resources
205501,Severn Trent Water Ltd (****5790),50422303,R2402,Water Supply Rv,1233.39,28/08/2013,Resources
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50413076,R4018,Equipment Repair & Maintenance,851.7,22/08/2013,Fire and Rescue
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405658,R5604,Commissioned Works,3072,01/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405657,R5604,Commissioned Works,1536,22/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50409184,R5604,Commissioned Works,16500,23/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50423948,R5604,Commissioned Works,1382.4,30/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50423962,R5604,Commissioned Works,1382.4,30/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50423947,R5604,Commissioned Works,1382.4,30/08/2013,People Group
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50423931,R5604,Commissioned Works,1382.4,30/08/2013,People Group
221922,Shah's Pan House,50417100,R4306,"Newspapers, Magazines & Periodicals",1557.4,21/08/2013,Resources
100394,Shakespeare House Rest Home,50412526,R5806,Residential Care (Adults),2120,12/08/2013,People Group
100394,Shakespeare House Rest Home,50412526,R5806,Residential Care (Adults),2160,12/08/2013,People Group
100457,Shakti Nursing Home,50412527,R5806,Residential Care (Adults),2045.2,12/08/2013,People Group
218647,Shapes Day Nursery Ltd,50406748,R5702,Payments to External Contractors,891,01/08/2013,People Group
211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50412510,R5806,Residential Care (Adults),1579.32,12/08/2013,People Group
100071,Shaw Healthcare (Hawthorns Nursing Home),50412397,R5806,Residential Care (Adults),538.8,12/08/2013,People Group
100071,Shaw Healthcare (Hawthorns Nursing Home),50412397,R5806,Residential Care (Adults),2757.2,12/08/2013,People Group
217098,Shepherd Construction Ltd,50414409,C1030,"New Construction, Conversion & Renovation",165223.07,22/08/2013,Capital
205523,Sherbourne Fields School,50403757,R5203,Inter Authority Payments,2612,02/08/2013,People Group
208274,Sherbourne Medical Centre,50417625,R5702,Payments to External Contractors,516.42,27/08/2013,Communities
205524,Sheridan Myers Management Services Llp,50406919,R5706,Payments to Third Parties - Recoverable Operating Expenditure,616.13,01/08/2013,Resources
205524,Sheridan Myers Management Services Llp,50406919,R5706,Payments to Third Parties - Recoverable Operating Expenditure,577.5,01/08/2013,Resources
217434,Shipston High School Academy,50406932,R2103,Electricity,976.8,21/08/2013,Resources
217434,Shipston High School Academy,50406932,R4104,Food Costs / Provisions,3507.6,21/08/2013,Resources
217434,Shipston High School Academy,50406932,R1101,Agency Staff Pay,2681.65,21/08/2013,Resources
205528,Shipston Link Ltd,50418017,R3410,Car Scheme Payments,785.52,21/08/2013,Communities
221166,Shipston Medical Centre,50417654,R5702,Payments to External Contractors,1250.25,27/08/2013,Communities
221166,Shipston Medical Centre,50417587,R5702,Payments to External Contractors,916.85,27/08/2013,Communities
221166,Shipston Medical Centre,50417616,R5702,Payments to External Contractors,931.32,27/08/2013,Communities
211631,SHLGroup Limited,50406576,R1601,Training - External,595,14/08/2013,Resources
205535,Sho4u,50414538,R3204,Home To School / College Transport,504,16/08/2013,Communities
205535,Sho4u,50414542,R3204,Home To School / College Transport,1200,16/08/2013,Communities
205535,Sho4u,50414567,R3204,Home To School / College Transport,1402.5,16/08/2013,Communities
205535,Sho4u,50414575,R3204,Home To School / College Transport,1965,16/08/2013,Communities
221142,Shranks Solicitors,50373245,R4443,Professional Fees Admin,750,06/08/2013,Resources
205545,Shropshire & Wrekin Fire Authority,50421101,R1690,Internal Expenditure - Training,889.44,27/08/2013,Fire and Rescue
205546,Shropshire Council,50413520,R5202,Childrens Payments to Other Local Authorities,1699.32,30/08/2013,People Group
205558,Siemens,50409274,R4007,Equipment,675.35,06/08/2013,Communities
205562,Siemens Plc,50408411,R5702,Payments to External Contractors,5430.7,06/08/2013,Communities
205562,Siemens Plc,50416376,R5702,Payments to External Contractors,1468.47,19/08/2013,Communities
205562,Siemens Plc,50416721,R5702,Payments to External Contractors,611.07,21/08/2013,Communities
205562,Siemens Plc,50417084,R5702,Payments to External Contractors,3065.61,21/08/2013,Communities
205562,Siemens Plc,50416419,R5702,Payments to External Contractors,1077.85,21/08/2013,Communities
205562,Siemens Plc,50421042,C1030,"New Construction, Conversion & Renovation",1357.72,27/08/2013,Capital
205562,Siemens Plc,50416198,R5702,Payments to External Contractors,-1956.69,28/08/2013,Communities
205562,Siemens Plc,50416199,R5702,Payments to External Contractors,-2805.92,28/08/2013,Communities
205562,Siemens Plc,50416207,R5702,Payments to External Contractors,16120.91,28/08/2013,Communities
205562,Siemens Plc,50416197,R5702,Payments to External Contractors,21270.33,28/08/2013,Communities
205580,Simpro Ltd,50417206,R5703,Site Payments,1923.38,20/08/2013,Communities
205580,Simpro Ltd,50417281,R5703,Site Payments,4546.64,21/08/2013,Communities
205580,Simpro Ltd,50417468,R5703,Site Payments,666.02,21/08/2013,Communities
100401,Sir Josiah Masons Trust Care Charity,50412262,R5806,Residential Care (Adults),1764,15/08/2013,People Group
100424,Sisters Hospitallers Sacred Heart Of Jesus,50412365,R5806,Residential Care (Adults),2260,12/08/2013,People Group
207708,SITA UK Ltd (****1388),50405878,R2754,Waste Management,8476.36,01/08/2013,Communities
207708,SITA UK Ltd (****1388),50419626,R5841,Landfill Tax Payments,119325.6,28/08/2013,Communities
207708,SITA UK Ltd (****1388),50416124,R5841,Landfill Tax Payments,14698.08,28/08/2013,Communities
207708,SITA UK Ltd (****1388),50419626,R5703,Site Payments,15744.35,28/08/2013,Communities
207708,SITA UK Ltd (****1388),50416124,R5703,Site Payments,1939.33,28/08/2013,Communities
207708,SITA UK Ltd (****1388),50423479,R5703,Site Payments,972.04,30/08/2013,Communities
207708,SITA UK Ltd (****1388),50423479,R5841,Landfill Tax Payments,7367.04,30/08/2013,Communities
205591,Sketchley Horizon,50423728,R5606,Payments to Out of County/Independent Schools,25650,30/08/2013,People Group
205597,Sky Taxis Midlands Ltd,50413469,R3204,Home To School / College Transport,1740,14/08/2013,Communities
216534,SmartSourcing PLC,50393114,R1101,Agency Staff Pay,4543.38,01/08/2013,Resources
216534,SmartSourcing PLC,50393086,R1101,Agency Staff Pay,1746.25,02/08/2013,Resources
216534,SmartSourcing PLC,50393506,R1101,Agency Staff Pay,4247.5,02/08/2013,Resources
216534,SmartSourcing PLC,50399343,R1101,Agency Staff Pay,3300,14/08/2013,Resources
216534,SmartSourcing PLC,50399340,R1101,Agency Staff Pay,990,14/08/2013,Resources
216534,SmartSourcing PLC,50399337,R1101,Agency Staff Pay,3257.5,14/08/2013,Resources
216534,SmartSourcing PLC,50399336,R1101,Agency Staff Pay,3257.5,14/08/2013,Resources
216534,SmartSourcing PLC,50399372,R1101,Agency Staff Pay,4247.5,14/08/2013,Resources
216534,SmartSourcing PLC,50399333,R1101,Agency Staff Pay,4304.25,14/08/2013,Resources
216534,SmartSourcing PLC,50399365,R1101,Agency Staff Pay,2492.5,14/08/2013,Resources
216534,SmartSourcing PLC,50399803,R1101,Agency Staff Pay,3492.5,14/08/2013,Resources
216534,SmartSourcing PLC,50401799,R1101,Agency Staff Pay,1541,14/08/2013,Resources
216534,SmartSourcing PLC,50402251,R1101,Agency Staff Pay,2444.75,16/08/2013,Resources
216534,SmartSourcing PLC,50411277,R1101,Agency Staff Pay,4782.5,28/08/2013,Resources
216534,SmartSourcing PLC,50410948,R1101,Agency Staff Pay,3492.5,28/08/2013,Resources
216534,SmartSourcing PLC,50409533,R1101,Agency Staff Pay,3257.5,28/08/2013,Resources
216534,SmartSourcing PLC,50409497,R1101,Agency Staff Pay,7985,28/08/2013,Resources
216534,SmartSourcing PLC,50414184,R1101,Agency Staff Pay,4247.5,28/08/2013,Resources
216534,SmartSourcing PLC,50411298,R1101,Agency Staff Pay,3492.5,28/08/2013,Resources
216534,SmartSourcing PLC,50411290,R1101,Agency Staff Pay,3300,28/08/2013,Resources
216534,SmartSourcing PLC,50410447,R1101,Agency Staff Pay,1748.23,28/08/2013,Resources
216534,SmartSourcing PLC,50410949,R1101,Agency Staff Pay,2492.5,29/08/2013,Resources
216534,SmartSourcing PLC,50411444,R1101,Agency Staff Pay,6515,30/08/2013,Resources
216534,SmartSourcing PLC,50410983,R1101,Agency Staff Pay,1303,30/08/2013,Resources
205626,Snowbeam Ltd T/A Bluebird Care,50396095,R5805,Homecare - External Domiciliary (Adults),545.7,07/08/2013,People Group
205626,Snowbeam Ltd T/A Bluebird Care,50409546,R5805,Homecare - External Domiciliary (Adults),534.8,21/08/2013,People Group
100329,Solden Hill House Ltd,50412529,R5806,Residential Care (Adults),2128.44,12/08/2013,People Group
205637,Solihull Metropolitan Borough Council,50398681,R5810,Adult Day Care,5292,02/08/2013,People Group
205637,Solihull Metropolitan Borough Council,50398636,R5810,Adult Day Care,2646,02/08/2013,People Group
205637,Solihull Metropolitan Borough Council,50409249,R5203,Inter Authority Payments,135000,07/08/2013,Communities
205641,Solon Security Ltd,50421970,R4612,Projects,1730,28/08/2013,Communities
100051,Solor Care Group Ltd Part Of Voyage Ltd,50412589,R5806,Residential Care (Adults),15182.6,12/08/2013,People Group
205644,Solus Travel Ltd T/A Solus Coaches,50409824,R3204,Home To School / College Transport,2306.55,07/08/2013,Communities
205644,Solus Travel Ltd T/A Solus Coaches,50409825,R3204,Home To School / College Transport,2617.5,07/08/2013,Communities
220089,Somerset Care Ltd (Calway House),50412308,R5806,Residential Care (Adults),3000,12/08/2013,People Group
205647,Something Different UK Ltd,50413003,R4302,Advertising Promotional Events & Goods,624,13/08/2013,Communities
205655,South Staffordshire Water Plc,50413132,R2402,Water Supply Rv,1534.15,13/08/2013,Communities
205656,South Warwickshire Carers Support Service,50411533,R5702,Payments to External Contractors,1564,09/08/2013,Communities
205656,South Warwickshire Carers Support Service,50411527,R5702,Payments to External Contractors,1564,09/08/2013,Communities
210404,South Warwickshire NHS Foundation Trust,50401164,R5501,Grants to Organisations & Voluntary Bodies,6833,02/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50401166,R5501,Grants to Organisations & Voluntary Bodies,7417,02/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50410572,R5702,Payments to External Contractors,1007877,07/08/2013,Communities
210404,South Warwickshire NHS Foundation Trust,50409434,R4701,Grants To External Organisations,9412.83,07/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50407788,R5706,Payments to Third Parties - Recoverable Operating Expenditure,31636.67,08/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50403674,R4409,Consultancy,11032.19,09/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50403640,R4409,Consultancy,5518.5,09/08/2013,People Group
210404,South Warwickshire NHS Foundation Trust,50420470,R1101,Agency Staff Pay,10417,30/08/2013,People Group
205663,Southam & District Childrens Centre,50407786,R5706,Payments to Third Parties - Recoverable Operating Expenditure,55354,08/08/2013,People Group
205674,Southern Electric,50420892,R2103,Electricity,886.85,27/08/2013,Communities
205675,Southern Electric (****1757),50404396,R2103,Electricity,668.24,05/08/2013,Resources
205675,Southern Electric (****1757),50400622,R2103,Electricity,2581.91,05/08/2013,Schools
205675,Southern Electric (****1757),50404392,R2103,Electricity,1021.52,05/08/2013,Resources
205675,Southern Electric (****1757),50404217,R2103,Electricity,1027.05,05/08/2013,Resources
205675,Southern Electric (****1757),50404216,R2103,Electricity,2170.68,05/08/2013,Resources
205675,Southern Electric (****1757),50403746,R2103,Electricity,1109.64,05/08/2013,People Group
205675,Southern Electric (****1757),50402792,R2103,Electricity,-1454.53,05/08/2013,Schools
205675,Southern Electric (****1757),50402791,R2103,Electricity,-2564.46,05/08/2013,Schools
205675,Southern Electric (****1757),50402772,R2103,Electricity,-3292.9,05/08/2013,Schools
205675,Southern Electric (****1757),50400644,R2103,Electricity,-44138.57,05/08/2013,Communities
205675,Southern Electric (****1757),50406847,R2103,Electricity,60650.05,05/08/2013,Communities
205675,Southern Electric (****1757),50406731,R2103,Electricity,12404.61,05/08/2013,Communities
205675,Southern Electric (****1757),50405881,R2103,Electricity,1117.78,05/08/2013,Schools
205675,Southern Electric (****1757),50405014,R2103,Electricity,697.28,05/08/2013,Schools
205675,Southern Electric (****1757),50404931,R2103,Electricity,1031.54,05/08/2013,Schools
205675,Southern Electric (****1757),50404645,R2103,Electricity,3484.23,05/08/2013,Communities
205675,Southern Electric (****1757),50404358,R2103,Electricity,993.91,05/08/2013,Schools
205675,Southern Electric (****1757),50403853,R2103,Electricity,1157.27,05/08/2013,Schools
205675,Southern Electric (****1757),50403639,R2103,Electricity,1074.93,05/08/2013,Schools
205675,Southern Electric (****1757),50402998,R2103,Electricity,2479.86,05/08/2013,Schools
205675,Southern Electric (****1757),50402782,R2103,Electricity,3155.62,05/08/2013,Schools
205675,Southern Electric (****1757),50400679,R2103,Electricity,19700.51,05/08/2013,Communities
205675,Southern Electric (****1757),50408651,R2103,Electricity,756.29,05/08/2013,Schools
205675,Southern Electric (****1757),50407696,R2103,Electricity,1198.06,05/08/2013,People Group
205675,Southern Electric (****1757),50408645,R2103,Electricity,1010.33,05/08/2013,Schools
205675,Southern Electric (****1757),50408814,R2103,Electricity,972.19,06/08/2013,Resources
205675,Southern Electric (****1757),50408838,R2103,Electricity,1763.53,06/08/2013,Resources
205675,Southern Electric (****1757),50410633,R2103,Electricity,-1336.77,09/08/2013,Resources
205675,Southern Electric (****1757),50410635,R2103,Electricity,-1951.46,09/08/2013,Resources
205675,Southern Electric (****1757),50410651,R2103,Electricity,808.17,09/08/2013,Resources
205675,Southern Electric (****1757),50410653,R2103,Electricity,720.24,09/08/2013,Resources
205675,Southern Electric (****1757),50410655,R2103,Electricity,593.26,09/08/2013,Resources
205675,Southern Electric (****1757),50410659,R2103,Electricity,619.79,09/08/2013,Resources
205675,Southern Electric (****1757),50410696,R2103,Electricity,638.41,09/08/2013,Resources
205675,Southern Electric (****1757),50413278,R2103,Electricity,-947.19,12/08/2013,Resources
205675,Southern Electric (****1757),50322642,R2103,Electricity,947.19,12/08/2013,Resources
205675,Southern Electric (****1757),50413248,R2103,Electricity,838.78,14/08/2013,Resources
205675,Southern Electric (****1757),50413245,R2103,Electricity,13671.63,16/08/2013,Resources
205675,Southern Electric (****1757),50414973,R2103,Electricity,4721.91,16/08/2013,Communities
205675,Southern Electric (****1757),50413244,R2103,Electricity,2213.83,16/08/2013,Resources
205675,Southern Electric (****1757),50413235,R2103,Electricity,2190.76,16/08/2013,Resources
205675,Southern Electric (****1757),50413873,R2103,Electricity,1489.78,19/08/2013,Resources
205675,Southern Electric (****1757),50413872,R2103,Electricity,2862.15,19/08/2013,Resources
205675,Southern Electric (****1757),50413871,R2103,Electricity,1040.59,19/08/2013,Resources
205675,Southern Electric (****1757),50413864,R2103,Electricity,1432.1,19/08/2013,Resources
205675,Southern Electric (****1757),50413860,R2103,Electricity,2643.7,19/08/2013,Resources
205675,Southern Electric (****1757),50413859,R2103,Electricity,589.83,19/08/2013,Resources
205675,Southern Electric (****1757),50413876,R2103,Electricity,1885.79,19/08/2013,Resources
205675,Southern Electric (****1757),50413874,R2103,Electricity,1698.59,19/08/2013,Resources
205675,Southern Electric (****1757),50413924,R2103,Electricity,628.1,19/08/2013,Resources
205675,Southern Electric (****1757),50415628,R2103,Electricity,3409.87,20/08/2013,Resources
205675,Southern Electric (****1757),50415645,R2103,Electricity,1034.42,20/08/2013,Resources
205675,Southern Electric (****1757),50415642,R2103,Electricity,503.68,20/08/2013,Resources
205675,Southern Electric (****1757),50415641,R2103,Electricity,1338.87,20/08/2013,Resources
205675,Southern Electric (****1757),50415638,R2103,Electricity,760.19,22/08/2013,Resources
205675,Southern Electric (****1757),50413869,R2103,Electricity,1823.15,22/08/2013,Resources
205675,Southern Electric (****1757),50416989,R2103,Electricity,1321.59,22/08/2013,Resources
205675,Southern Electric (****1757),50418919,R2103,Electricity,729.84,22/08/2013,Communities
205675,Southern Electric (****1757),50418917,R2103,Electricity,568.08,22/08/2013,Communities
205675,Southern Electric (****1757),50418509,R2103,Electricity,9909.62,22/08/2013,Communities
205675,Southern Electric (****1757),50419500,R2103,Electricity,1501.41,23/08/2013,Resources
100091,Southerndown Nursing Home,50412531,R5806,Residential Care (Adults),1680.64,12/08/2013,People Group
100091,Southerndown Nursing Home,50412531,R5806,Residential Care (Adults),1612,12/08/2013,People Group
100143,Sovereign House,50412532,R5806,Residential Care (Adults),1627.96,12/08/2013,People Group
205682,Sovereign Refrigeration- Sales,50402961,R2024,Electrical (LE),1153,09/08/2013,Resources
205682,Sovereign Refrigeration- Sales,50413150,R2024,Electrical (LE),544.56,13/08/2013,Resources
205682,Sovereign Refrigeration- Sales,50413702,R2024,Electrical (LE),631,14/08/2013,Resources
208883,Spa Gas Ltd,50403976,R2023,Mechanical (LM),614.46,06/08/2013,Resources
208883,Spa Gas Ltd,50415677,R2023,Mechanical (LM),624.13,16/08/2013,Resources
208883,Spa Gas Ltd,50415724,R2023,Mechanical (LM),576.84,16/08/2013,Resources
208883,Spa Gas Ltd,50415736,R2023,Mechanical (LM),1827.75,16/08/2013,Resources
208883,Spa Gas Ltd,50402286,R2023,Mechanical (LM),933.11,16/08/2013,Resources
208883,Spa Gas Ltd,50415951,R2023,Mechanical (LM),655.43,21/08/2013,Resources
208883,Spa Gas Ltd,50409708,R2023,Mechanical (LM),839.16,21/08/2013,Resources
205690,Spangap Ltd T/A A & M Group,50410263,R3204,Home To School / College Transport,3795,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410267,R3204,Home To School / College Transport,3397.1,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410266,R3204,Home To School / College Transport,3316.95,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410266,R5704,Public Transport,6160.05,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410267,R5704,Public Transport,6308.9,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410263,R5704,Public Transport,3795,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410430,R3204,Home To School / College Transport,2812.05,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410302,R5704,Public Transport,3541.32,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410302,R3204,Home To School / College Transport,3541.59,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410298,R5704,Public Transport,4941,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410298,R3204,Home To School / College Transport,3294,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410297,R5704,Public Transport,4186,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410297,R3204,Home To School / College Transport,4186,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410280,R5704,Public Transport,3618,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410280,R3204,Home To School / College Transport,3618,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410273,R5704,Public Transport,5410.8,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50410273,R3204,Home To School / College Transport,3607.2,07/08/2013,Communities
205690,Spangap Ltd T/A A & M Group,50419993,R5204,Concessionary Fares,4019.73,27/08/2013,Communities
100422,Spectrum Res. Care,50412533,R5806,Residential Care (Adults),7240.96,12/08/2013,People Group
205710,Spring Technology Staffing Services Ltd,50405978,R4409,Consultancy,1896.4,01/08/2013,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50405473,R1101,Agency Staff Pay,578.22,01/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50405469,R1101,Agency Staff Pay,630.11,01/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50405472,R1101,Agency Staff Pay,2392.5,06/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50405980,R4409,Consultancy,2068.8,06/08/2013,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50409696,R1101,Agency Staff Pay,1625,06/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50409596,R1101,Agency Staff Pay,1625,06/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50409586,R1101,Agency Staff Pay,1615.5,06/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50410628,R4409,Consultancy,1637.8,07/08/2013,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50410976,R1101,Agency Staff Pay,630.11,08/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50410984,R1101,Agency Staff Pay,628.5,08/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414169,R1101,Agency Staff Pay,629,15/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414172,R1101,Agency Staff Pay,1615.5,15/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414837,R1101,Agency Staff Pay,1625,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414963,R1101,Agency Staff Pay,975,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414832,R1101,Agency Staff Pay,1650,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414945,R1101,Agency Staff Pay,1625,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414797,R1101,Agency Staff Pay,1137,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414799,R1101,Agency Staff Pay,638.63,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414802,R1101,Agency Staff Pay,1650,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50414829,R1101,Agency Staff Pay,650,16/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50416230,R1101,Agency Staff Pay,758,19/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50416524,R4409,Consultancy,1293,20/08/2013,Fire and Rescue
205710,Spring Technology Staffing Services Ltd,50416454,R1101,Agency Staff Pay,1436,20/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50418934,R1101,Agency Staff Pay,1516,22/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50419308,R1101,Agency Staff Pay,502.8,23/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50418097,R1101,Agency Staff Pay,604.57,23/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50418100,R1101,Agency Staff Pay,629,23/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50418914,R1101,Agency Staff Pay,628.5,23/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50418923,R1101,Agency Staff Pay,1650,23/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50421069,R1101,Agency Staff Pay,1256.5,27/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50417004,R1101,Agency Staff Pay,2392.5,29/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423483,R1101,Agency Staff Pay,1625,29/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423484,R1101,Agency Staff Pay,1625,29/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423540,R1101,Agency Staff Pay,975,29/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50416635,R1101,Agency Staff Pay,2392.5,29/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423480,R1101,Agency Staff Pay,629,30/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423465,R1101,Agency Staff Pay,758,30/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423481,R1101,Agency Staff Pay,655.66,30/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423482,R1101,Agency Staff Pay,1077,30/08/2013,Resources
205710,Spring Technology Staffing Services Ltd,50423951,R4409,Consultancy,1724,30/08/2013,Fire and Rescue
205712,Springfield Mind Ltd,50422989,R5805,Homecare - External Domiciliary (Adults),-658.56,28/08/2013,People Group
205712,Springfield Mind Ltd,50422989,R5805,Homecare - External Domiciliary (Adults),-521.36,28/08/2013,People Group
215937,Squire Management & Training Ltd,50409898,R1601,Training - External,622.5,23/08/2013,Communities
214650,St Andrews House,50412534,R5806,Residential Care (Adults),1450.36,12/08/2013,People Group
100357,St Bernards Residential Care Home,50412535,R5806,Residential Care (Adults),2600,12/08/2013,People Group
100332,St Brigas Residential Home & Training Centre,50412537,R5806,Residential Care (Adults),4647.84,12/08/2013,People Group
100332,St Brigas Residential Home & Training Centre,50420387,R5810,Adult Day Care,814.5,23/08/2013,People Group
205737,St Ives Chambers,50400603,R4443,Professional Fees Admin,1000,01/08/2013,Resources
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),20297.4,12/08/2013,People Group
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),9098.56,12/08/2013,People Group
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),1699.08,12/08/2013,People Group
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),1699.08,12/08/2013,People Group
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),1846.32,12/08/2013,People Group
100040,St Marys Nursing Home,50412538,R5806,Residential Care (Adults),3398.16,12/08/2013,People Group
211844,St Marys Wrestwood Childrens Trust,50421353,R5606,Payments to Out of County/Independent Schools,17376,28/08/2013,People Group
221059,St Nicholas C of E Primary School (Alcester) Academy,50407227,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,13840,09/08/2013,Schools
221059,St Nicholas C of E Primary School (Alcester) Academy,50413272,R1101,Agency Staff Pay,728.4,30/08/2013,Resources
221059,St Nicholas C of E Primary School (Alcester) Academy,50413272,R4104,Food Costs / Provisions,2956.8,30/08/2013,Resources
221059,St Nicholas C of E Primary School (Alcester) Academy,50413272,R5706,Payments to Third Parties - Recoverable Operating Expenditure,615.4,30/08/2013,Resources
205780,Staffordshire County Council (****7668),50411930,R5702,Payments to External Contractors,2967.16,16/08/2013,Communities
209187,Stagecoach In Warwickshire,50420048,R5204,Concessionary Fares,400315.92,27/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414590,R3204,Home To School / College Transport,3246.48,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414587,R3204,Home To School / College Transport,6779.16,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414592,R5704,Public Transport,882.63,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414546,R5704,Public Transport,628.24,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414587,R5704,Public Transport,17432.28,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414590,R5704,Public Transport,4869.99,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414591,R5704,Public Transport,1226.07,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414588,R5704,Public Transport,3381,15/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414554,R5704,Public Transport,2167.02,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414561,R3204,Home To School / College Transport,4142.4,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414571,R3204,Home To School / College Transport,3059.1,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414572,R5704,Public Transport,509.04,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414573,R3204,Home To School / College Transport,3389.85,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414573,R5704,Public Transport,9165.15,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414576,R3204,Home To School / College Transport,3461.4,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414578,R5704,Public Transport,2324.97,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414580,R5704,Public Transport,1876,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414582,R3204,Home To School / College Transport,630,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414583,R3204,Home To School / College Transport,2475.15,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414623,R5704,Public Transport,-6051.92,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414589,R5704,Public Transport,1603.64,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414553,R5704,Public Transport,530.38,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414552,R5704,Public Transport,16573.14,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414552,R3204,Home To School / College Transport,20129.85,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414550,R5704,Public Transport,12346.37,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414550,R3204,Home To School / College Transport,3268.33,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414549,R5704,Public Transport,9571.25,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414543,R5704,Public Transport,14733.9,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414543,R3204,Home To School / College Transport,2600.1,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414537,R3204,Home To School / College Transport,1122,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414534,R5704,Public Transport,1948.32,16/08/2013,Communities
205785,Stagecoach Services Ltd (****3050),50414535,R3204,Home To School / College Transport,5021.25,16/08/2013,Communities
100133,Staverton House,50412539,R5806,Residential Care (Adults),2678.52,12/08/2013,People Group
100038,Stepping Stones Resettlement Unit Ltd,50412540,R5806,Residential Care (Adults),6519.84,12/08/2013,People Group
100038,Stepping Stones Resettlement Unit Ltd,50412540,R5806,Residential Care (Adults),4205.32,12/08/2013,People Group
100038,Stepping Stones Resettlement Unit Ltd,50412540,R5806,Residential Care (Adults),5294.84,12/08/2013,People Group
205826,Steria Recruitment Ltd,50405422,R1101,Agency Staff Pay,637.5,01/08/2013,Resources
205826,Steria Recruitment Ltd,50405433,R1101,Agency Staff Pay,637.5,01/08/2013,Resources
205826,Steria Recruitment Ltd,50414011,R1101,Agency Staff Pay,2666.64,15/08/2013,Resources
205826,Steria Recruitment Ltd,50417416,R1101,Agency Staff Pay,637.5,20/08/2013,Resources
205826,Steria Recruitment Ltd,50416724,R1101,Agency Staff Pay,1511.1,20/08/2013,Resources
205826,Steria Recruitment Ltd,50417141,R1101,Agency Staff Pay,1511.1,20/08/2013,Resources
205826,Steria Recruitment Ltd,50418694,R1101,Agency Staff Pay,510,22/08/2013,Resources
205826,Steria Recruitment Ltd,50418700,R1101,Agency Staff Pay,637.5,22/08/2013,Resources
205826,Steria Recruitment Ltd,50418729,R1101,Agency Staff Pay,637.5,22/08/2013,Resources
205826,Steria Recruitment Ltd,50418732,R1101,Agency Staff Pay,637.5,22/08/2013,Resources
205826,Steria Recruitment Ltd,50418103,R1101,Agency Staff Pay,2083.35,28/08/2013,Resources
205838,Sticky Media Signs and Graphics (StickyM Ltd),50409604,R4310,Printing,992,06/08/2013,Communities
221248,Stockport Metropolitan Borough Council,50382143,R4409,Consultancy,1200,08/08/2013,Resources
205848,Stone Computers Ltd,50408853,R4503,Hardware,1764,05/08/2013,Resources
205848,Stone Computers Ltd,50408856,R4503,Hardware,1815,05/08/2013,Resources
205848,Stone Computers Ltd,50409357,R4503,Hardware,628,06/08/2013,Resources
205848,Stone Computers Ltd,50409399,R4503,Hardware,1035,08/08/2013,Resources
205848,Stone Computers Ltd,50409411,R4503,Hardware,628,08/08/2013,Resources
205848,Stone Computers Ltd,50413601,R4503,Hardware,1095,16/08/2013,Resources
205848,Stone Computers Ltd,50416540,R4503,Hardware,3140,20/08/2013,Resources
205848,Stone Computers Ltd,50416498,R4503,Hardware,2512,20/08/2013,Resources
205848,Stone Computers Ltd,50419467,R4503,Hardware,932.6,22/08/2013,Resources
205848,Stone Computers Ltd,50419660,R4503,Hardware,1884,23/08/2013,Resources
205848,Stone Computers Ltd,50419638,R4503,Hardware,5664,27/08/2013,Resources
205848,Stone Computers Ltd,50420810,R4503,Hardware,942,29/08/2013,Resources
205848,Stone Computers Ltd,50420800,R4503,Hardware,1256,29/08/2013,Resources
205848,Stone Computers Ltd,50424112,R4503,Hardware,694,30/08/2013,Resources
100037,Stonebridge Nursing Home,50412541,R5806,Residential Care (Adults),1899.68,12/08/2013,People Group
219121,Stonham Home Group (****2873),50403183,R5805,Homecare - External Domiciliary (Adults),676.2,09/08/2013,People Group
219121,Stonham Home Group (****2873),50403184,R5805,Homecare - External Domiciliary (Adults),648.6,09/08/2013,People Group
219121,Stonham Home Group (****2873),50403212,R5805,Homecare - External Domiciliary (Adults),772.8,09/08/2013,People Group
219121,Stonham Home Group (****2873),50403305,R5805,Homecare - External Domiciliary (Adults),538.2,09/08/2013,People Group
219121,Stonham Home Group (****2873),50411406,R5805,Homecare - External Domiciliary (Adults),531.3,23/08/2013,People Group
219121,Stonham Home Group (****2873),50411388,R5805,Homecare - External Domiciliary (Adults),648.6,23/08/2013,People Group
219121,Stonham Home Group (****2873),50411371,R5805,Homecare - External Domiciliary (Adults),1738.8,23/08/2013,People Group
219121,Stonham Home Group (****2873),50411485,R5805,Homecare - External Domiciliary (Adults),772.8,23/08/2013,People Group
219121,Stonham Home Group (****2873),50411370,R5805,Homecare - External Domiciliary (Adults),648.6,23/08/2013,People Group
100034,Stratford Bentley Nursing Home,50412543,R5806,Residential Care (Adults),7059.08,12/08/2013,People Group
205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50415941,R4455,Additional Funding Payments,705,21/08/2013,Schools
210613,Stratford High School,50398605,R2204,Room Hire - External,1405.71,07/08/2013,People Group
210613,Stratford High School,50415931,R4455,Additional Funding Payments,769,21/08/2013,Schools
205868,Stratford On Avon District Council (****3696),50410652,R2201,Rent,16250,08/08/2013,Resources
205868,Stratford On Avon District Council (****3696),50410654,R2201,Rent,1875,08/08/2013,Resources
205868,Stratford On Avon District Council (****3696),50414610,R5210,Civil Parking Enforcement Payments,164600.18,19/08/2013,Communities
205876,Stratford Upon Avon College,50420479,R5604,Commissioned Works,9000,28/08/2013,People Group
205876,Stratford Upon Avon College,50420481,R5604,Commissioned Works,12000,28/08/2013,People Group
208282,Strongs Plastic Products Ltd,50418274,R4030,Materials,850.85,21/08/2013,Communities
100333,Stroud Court Community Trust Ltd,50412544,R5806,Residential Care (Adults),5413.16,12/08/2013,People Group
100425,Stubby Leas Nursing Home,50412545,R5806,Residential Care (Adults),1717.96,12/08/2013,People Group
100425,Stubby Leas Nursing Home,50412545,R5806,Residential Care (Adults),1572.48,12/08/2013,People Group
214558,Student Loans Company Ltd - Operations Account (****3428),50403725,R4416,Setting Up Home costs,2524.33,01/08/2013,People Group
205896,Subec Wiping Solutions Ltd,50421189,R2709,Cleaning Materials,1018,27/08/2013,Resources
205904,Sunbeam Fostering Agency Ltd,50418794,R5801,Other Child Care,3480.85,22/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416633,R5805,Homecare - External Domiciliary (Adults),658.56,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416609,R5805,Homecare - External Domiciliary (Adults),672,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416596,R5805,Homecare - External Domiciliary (Adults),779.52,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416438,R5805,Homecare - External Domiciliary (Adults),1115.52,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416444,R5805,Homecare - External Domiciliary (Adults),614.88,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416450,R5805,Homecare - External Domiciliary (Adults),752.64,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416451,R5805,Homecare - External Domiciliary (Adults),520.8,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416456,R5805,Homecare - External Domiciliary (Adults),712.32,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416466,R5805,Homecare - External Domiciliary (Adults),752.64,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416508,R5805,Homecare - External Domiciliary (Adults),564.48,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416663,R5805,Homecare - External Domiciliary (Adults),732.48,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416517,R5805,Homecare - External Domiciliary (Adults),967.68,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416518,R5805,Homecare - External Domiciliary (Adults),732.48,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416520,R5805,Homecare - External Domiciliary (Adults),1313.76,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416526,R5805,Homecare - External Domiciliary (Adults),940.8,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416545,R5805,Homecare - External Domiciliary (Adults),1317.12,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416549,R5805,Homecare - External Domiciliary (Adults),826.56,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416555,R5805,Homecare - External Domiciliary (Adults),672,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416556,R5805,Homecare - External Domiciliary (Adults),940.8,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416563,R5805,Homecare - External Domiciliary (Adults),591.36,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416577,R5805,Homecare - External Domiciliary (Adults),564.48,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416641,R5805,Homecare - External Domiciliary (Adults),537.6,20/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50416510,R5805,Homecare - External Domiciliary (Adults),1370.88,21/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50418238,R5805,Homecare - External Domiciliary (Adults),1585.92,21/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50421509,R5805,Homecare - External Domiciliary (Adults),564.48,28/08/2013,People Group
201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50421504,R5805,Homecare - External Domiciliary (Adults),564.48,28/08/2013,People Group
216765,Sunfield Children's Homes Ltd,50409157,R5848,Residential Care (Children),47073.75,07/08/2013,People Group
205913,Supplies Team,50409355,R4313,Stationery & Paper,566.86,06/08/2013,People Group
205913,Supplies Team,50413031,R4505,ICT Supplies / Consumables,775.14,20/08/2013,Communities
205913,Supplies Team,50415767,R4505,ICT Supplies / Consumables,571.87,22/08/2013,People Group
205916,Surecare Warwickshire,50399307,R5805,Homecare - External Domiciliary (Adults),529.25,09/08/2013,People Group
205981,Swift Taxis,50409865,R3204,Home To School / College Transport,1200,07/08/2013,Communities
205981,Swift Taxis,50409839,R3204,Home To School / College Transport,1042,07/08/2013,Communities
205981,Swift Taxis,50409859,R3204,Home To School / College Transport,1323,07/08/2013,Communities
999982,Swiftcover Car Insurance,50407760,R4928,Casualty Insurance Claims,1214.5,06/08/2013,Other Services
205951,Swiis Foster Care Ltd,50408660,R5822,Foster Care Payments - External,867,05/08/2013,People Group
205951,Swiis Foster Care Ltd,50419076,R5822,Foster Care Payments - External,867,22/08/2013,People Group
205951,Swiis Foster Care Ltd,50419090,R5822,Foster Care Payments - External,867,22/08/2013,People Group
205951,Swiis Foster Care Ltd,50420400,R5822,Foster Care Payments - External,867,27/08/2013,People Group
205958,Syed & Quinn Ltd,50406810,R1601,Training - External,1110,01/08/2013,People Group
205968,T C Cars,50413462,R3204,Home To School / College Transport,1512,14/08/2013,Communities
205968,T C Cars,50413466,R3204,Home To School / College Transport,2672,14/08/2013,Communities
205968,T C Cars,50413470,R3204,Home To School / College Transport,1372,14/08/2013,Communities
205968,T C Cars,50413471,R3204,Home To School / College Transport,1140,14/08/2013,Communities
205968,T C Cars,50413472,R3204,Home To School / College Transport,858.35,14/08/2013,Communities
205968,T C Cars,50413482,R3204,Home To School / College Transport,910,14/08/2013,Communities
205968,T C Cars,50413501,R3204,Home To School / College Transport,1105,14/08/2013,Communities
205968,T C Cars,50413491,R3204,Home To School / College Transport,1350,14/08/2013,Communities
205968,T C Cars,50413492,R3204,Home To School / College Transport,1196,14/08/2013,Communities
205968,T C Cars,50413493,R3204,Home To School / College Transport,1590,14/08/2013,Communities
205968,T C Cars,50413497,R3204,Home To School / College Transport,1144,14/08/2013,Communities
205968,T C Cars,50413498,R3204,Home To School / College Transport,864,14/08/2013,Communities
205968,T C Cars,50413484,R3204,Home To School / College Transport,510,14/08/2013,Communities
200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),50408778,R4048,Water Machines,775.2,05/08/2013,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,50415790,R5702,Payments to External Contractors,1083.76,19/08/2013,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,50416180,R5702,Payments to External Contractors,1079.2,19/08/2013,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,50416146,R5702,Payments to External Contractors,1545.84,19/08/2013,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,50423606,R5702,Payments to External Contractors,1743.44,30/08/2013,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,50423894,R5702,Payments to External Contractors,1147.6,30/08/2013,Communities
205995,Take A Break Warwickshire Ltd,50415444,R5810,Adult Day Care,1460.76,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415438,R5810,Adult Day Care,512.82,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415435,R5810,Adult Day Care,512.82,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415446,R5810,Adult Day Care,660.45,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415470,R5810,Adult Day Care,1585.08,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415485,R5810,Adult Day Care,738.15,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415399,R5810,Adult Day Care,1087.8,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415666,R5810,Adult Day Care,2424.24,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415498,R5810,Adult Day Care,559.44,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415392,R5810,Adult Day Care,621.6,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415391,R5810,Adult Day Care,769.23,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415385,R5810,Adult Day Care,823.62,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415383,R5810,Adult Day Care,652.68,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415684,R5810,Adult Day Care,722.61,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415670,R5810,Adult Day Care,699.3,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415088,R5810,Adult Day Care,528.36,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415089,R5810,Adult Day Care,699.3,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415104,R5810,Adult Day Care,1118.88,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415107,R5810,Adult Day Care,512.82,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415110,R5810,Adult Day Care,714.84,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415120,R5810,Adult Day Care,613.83,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415129,R5810,Adult Day Care,920.75,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415132,R5810,Adult Day Care,784.77,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415134,R5810,Adult Day Care,559.44,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415246,R5810,Adult Day Care,1118.88,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415248,R5810,Adult Day Care,668.22,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415250,R5810,Adult Day Care,862.47,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415381,R5810,Adult Day Care,839.16,16/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50415247,R5810,Adult Day Care,3500.39,19/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50417218,R5810,Adult Day Care,2501.94,21/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50417201,R5810,Adult Day Care,1344.21,21/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50419407,R5810,Adult Day Care,1243.2,22/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50419410,R5810,Adult Day Care,1911.42,22/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420232,R5810,Adult Day Care,660.45,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420231,R5810,Adult Day Care,512.82,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420226,R5810,Adult Day Care,543.9,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420216,R5810,Adult Day Care,1585.08,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420384,R5810,Adult Day Care,1017.87,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420292,R5810,Adult Day Care,520.59,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420283,R5810,Adult Day Care,1118.88,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420242,R5810,Adult Day Care,1538.46,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420259,R5810,Adult Day Care,714.84,23/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50420217,R5805,Homecare - External Domiciliary (Adults),2144.52,27/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50413634,R5810,Adult Day Care,2121.21,30/08/2013,People Group
205995,Take A Break Warwickshire Ltd,50413618,R5810,Adult Day Care,710.96,30/08/2013,People Group
200501,Tamworth/Atherstone Taxis(****6685),50410041,R3204,Home To School / College Transport,1725,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410044,R3204,Home To School / College Transport,1100,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410046,R3204,Home To School / College Transport,598.5,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410047,R3204,Home To School / College Transport,690,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410048,R3204,Home To School / College Transport,1057.35,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410260,R3204,Home To School / College Transport,974.7,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410265,R3204,Home To School / College Transport,518,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410269,R3204,Home To School / College Transport,1274,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410276,R3204,Home To School / College Transport,825,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410277,R3204,Home To School / College Transport,725,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410278,R3204,Home To School / College Transport,929.7,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410285,R3204,Home To School / College Transport,1147.5,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410286,R3204,Home To School / College Transport,1319.7,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410289,R3204,Home To School / College Transport,959.85,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410292,R3204,Home To School / College Transport,1050,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410293,R3204,Home To School / College Transport,1276,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410295,R3204,Home To School / College Transport,1252.5,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410305,R3204,Home To School / College Transport,750,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410306,R3204,Home To School / College Transport,990,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50409996,R3204,Home To School / College Transport,909.22,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410004,R3204,Home To School / College Transport,1280,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410028,R3204,Home To School / College Transport,780,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410030,R3204,Home To School / College Transport,570,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50410035,R3204,Home To School / College Transport,3168,07/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414547,R3204,Home To School / College Transport,1540,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414569,R3204,Home To School / College Transport,2220,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414565,R3204,Home To School / College Transport,650,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414536,R3204,Home To School / College Transport,869.85,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414570,R3204,Home To School / College Transport,1392,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50414558,R3204,Home To School / College Transport,880,16/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50417935,R3204,Home To School / College Transport,637.86,21/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50417908,R3202,Car Hire,2070,22/08/2013,Communities
200501,Tamworth/Atherstone Taxis(****6685),50422316,R3204,Home To School / College Transport,765,29/08/2013,Communities
100336,Te Hira Care Home Ltd,50412548,R5806,Residential Care (Adults),3099.68,12/08/2013,People Group
206014,Teacheractive Ltd,50414283,R1101,Agency Staff Pay,540,15/08/2013,Schools
999982,Teachers Pensions,50413353,R1301,Superannuation,4162.63,14/08/2013,People Group
206017,Teaching Personnel Ltd,50406172,R1101,Agency Staff Pay,945,01/08/2013,Schools
206017,Teaching Personnel Ltd,50414281,R1101,Agency Staff Pay,750,15/08/2013,Schools
206017,Teaching Personnel Ltd,50414173,R1101,Agency Staff Pay,937.5,15/08/2013,Schools
206018,Team Prevent UK Ltd,50408093,R4409,Consultancy,6988.08,07/08/2013,Resources
206022,Teddy Bear Corner Ltd (childcare ****9517),50420011,R5803,Daycare External,1236,23/08/2013,People Group
206027,Telefonica O2 UK Ltd,50380279,R4510,Mobile Telephones / Pagers,-562.7,07/08/2013,Resources
207830,Tempest Photography,50405722,R4914,Pupil Premium Expenditure extra support EXT,805,09/08/2013,Schools
206045,Terrys Coach Hire,50410001,R3204,Home To School / College Transport,1800,07/08/2013,Communities
206045,Terrys Coach Hire,50409995,R3204,Home To School / College Transport,2008.5,07/08/2013,Communities
206045,Terrys Coach Hire,50409967,R3204,Home To School / College Transport,2211,07/08/2013,Communities
206045,Terrys Coach Hire,50409964,R3204,Home To School / College Transport,2317.5,07/08/2013,Communities
206045,Terrys Coach Hire,50409960,R3204,Home To School / College Transport,1960,07/08/2013,Communities
206045,Terrys Coach Hire,50409961,R3204,Home To School / College Transport,1931.25,07/08/2013,Communities
221273,Tesco Store Ltd,50414869,R5702,Payments to External Contractors,760,16/08/2013,Communities
206048,Tex Coaches,50409541,R3204,Home To School / College Transport,3328.05,06/08/2013,Communities
206048,Tex Coaches,50409547,R3204,Home To School / College Transport,4526.85,06/08/2013,Communities
216065,The Association for Geographic Information,50401661,R1401,Professional Subscriptions,540,02/08/2013,Resources
100350,The Broad Group Ltd,50412253,R5806,Residential Care (Adults),3182.88,12/08/2013,People Group
216776,The Burton Addiction Centre Ltd,50421800,R5835,Residential and Inpatient Services,1600,28/08/2013,Communities
209395,The Business Wear Company,50393314,R4203,Protective Clothing,644.3,02/08/2013,Communities
206078,The Care Bureau Ltd,50408337,R5805,Homecare - External Domiciliary (Adults),858.54,05/08/2013,People Group
206078,The Care Bureau Ltd,50402719,R5805,Homecare - External Domiciliary (Adults),795.72,07/08/2013,People Group
206078,The Care Bureau Ltd,50402746,R5805,Homecare - External Domiciliary (Adults),694.51,07/08/2013,People Group
206078,The Care Bureau Ltd,50402748,R5805,Homecare - External Domiciliary (Adults),642.16,07/08/2013,People Group
206078,The Care Bureau Ltd,50402749,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2013,People Group
206078,The Care Bureau Ltd,50402752,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2013,People Group
206078,The Care Bureau Ltd,50402753,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2013,People Group
206078,The Care Bureau Ltd,50402767,R5805,Homecare - External Domiciliary (Adults),781.76,07/08/2013,People Group
206078,The Care Bureau Ltd,50407377,R5805,Homecare - External Domiciliary (Adults),816.48,07/08/2013,People Group
206078,The Care Bureau Ltd,50409957,R5805,Homecare - External Domiciliary (Adults),757.33,07/08/2013,People Group
206078,The Care Bureau Ltd,50402675,R5805,Homecare - External Domiciliary (Adults),1158.68,07/08/2013,People Group
206078,The Care Bureau Ltd,50402665,R5805,Homecare - External Domiciliary (Adults),586.32,07/08/2013,People Group
206078,The Care Bureau Ltd,50402653,R5805,Homecare - External Domiciliary (Adults),506.05,07/08/2013,People Group
206078,The Care Bureau Ltd,50402581,R5805,Homecare - External Domiciliary (Adults),558.4,07/08/2013,People Group
206078,The Care Bureau Ltd,50402640,R5805,Homecare - External Domiciliary (Adults),1758.96,07/08/2013,People Group
206078,The Care Bureau Ltd,50401797,R5805,Homecare - External Domiciliary (Adults),681.72,08/08/2013,People Group
206078,The Care Bureau Ltd,50411053,R5805,Homecare - External Domiciliary (Adults),2067.12,08/08/2013,People Group
206078,The Care Bureau Ltd,50409293,R5805,Homecare - External Domiciliary (Adults),1106.79,08/08/2013,People Group
206078,The Care Bureau Ltd,50409296,R5805,Homecare - External Domiciliary (Adults),891.48,08/08/2013,People Group
206078,The Care Bureau Ltd,50409300,R5805,Homecare - External Domiciliary (Adults),523.04,08/08/2013,People Group
206078,The Care Bureau Ltd,50403739,R5805,Homecare - External Domiciliary (Adults),795.34,08/08/2013,People Group
206078,The Care Bureau Ltd,50403748,R5805,Homecare - External Domiciliary (Adults),611.8,08/08/2013,People Group
206078,The Care Bureau Ltd,50404018,R5805,Homecare - External Domiciliary (Adults),978.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50404021,R5805,Homecare - External Domiciliary (Adults),751.64,08/08/2013,People Group
206078,The Care Bureau Ltd,50399834,R5805,Homecare - External Domiciliary (Adults),852.15,08/08/2013,People Group
206078,The Care Bureau Ltd,50399845,R5805,Homecare - External Domiciliary (Adults),874,08/08/2013,People Group
206078,The Care Bureau Ltd,50399848,R5805,Homecare - External Domiciliary (Adults),699.2,08/08/2013,People Group
206078,The Care Bureau Ltd,50399853,R5805,Homecare - External Domiciliary (Adults),843.41,08/08/2013,People Group
206078,The Care Bureau Ltd,50399855,R5805,Homecare - External Domiciliary (Adults),611.8,08/08/2013,People Group
206078,The Care Bureau Ltd,50399858,R5805,Homecare - External Domiciliary (Adults),559.36,08/08/2013,People Group
206078,The Care Bureau Ltd,50399862,R5805,Homecare - External Domiciliary (Adults),978.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50399866,R5805,Homecare - External Domiciliary (Adults),664.24,08/08/2013,People Group
206078,The Care Bureau Ltd,50399867,R5805,Homecare - External Domiciliary (Adults),629.28,08/08/2013,People Group
206078,The Care Bureau Ltd,50399869,R5805,Homecare - External Domiciliary (Adults),1101.24,08/08/2013,People Group
206078,The Care Bureau Ltd,50399870,R5805,Homecare - External Domiciliary (Adults),1337.22,08/08/2013,People Group
206078,The Care Bureau Ltd,50399873,R5805,Homecare - External Domiciliary (Adults),2123.82,08/08/2013,People Group
206078,The Care Bureau Ltd,50399878,R5805,Homecare - External Domiciliary (Adults),541.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50399894,R5805,Homecare - External Domiciliary (Adults),978.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50399895,R5805,Homecare - External Domiciliary (Adults),734.16,08/08/2013,People Group
206078,The Care Bureau Ltd,50399897,R5805,Homecare - External Domiciliary (Adults),524.4,08/08/2013,People Group
206078,The Care Bureau Ltd,50400059,R5805,Homecare - External Domiciliary (Adults),541.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50400062,R5805,Homecare - External Domiciliary (Adults),672.98,08/08/2013,People Group
206078,The Care Bureau Ltd,50400066,R5805,Homecare - External Domiciliary (Adults),629.28,08/08/2013,People Group
206078,The Care Bureau Ltd,50401002,R5805,Homecare - External Domiciliary (Adults),786.6,08/08/2013,People Group
206078,The Care Bureau Ltd,50401042,R5805,Homecare - External Domiciliary (Adults),712.31,08/08/2013,People Group
206078,The Care Bureau Ltd,50401044,R5805,Homecare - External Domiciliary (Adults),1101.24,08/08/2013,People Group
206078,The Care Bureau Ltd,50401049,R5805,Homecare - External Domiciliary (Adults),2447.2,08/08/2013,People Group
206078,The Care Bureau Ltd,50401059,R5805,Homecare - External Domiciliary (Adults),620.54,08/08/2013,People Group
206078,The Care Bureau Ltd,50401078,R5805,Homecare - External Domiciliary (Adults),856.52,08/08/2013,People Group
206078,The Care Bureau Ltd,50401086,R5805,Homecare - External Domiciliary (Adults),978.88,08/08/2013,People Group
206078,The Care Bureau Ltd,50401089,R5805,Homecare - External Domiciliary (Adults),611.8,08/08/2013,People Group
206078,The Care Bureau Ltd,50401098,R5805,Homecare - External Domiciliary (Adults),760.38,08/08/2013,People Group
206078,The Care Bureau Ltd,50401100,R5805,Homecare - External Domiciliary (Adults),589.95,08/08/2013,People Group
206078,The Care Bureau Ltd,50401102,R5805,Homecare - External Domiciliary (Adults),856.52,08/08/2013,People Group
206078,The Care Bureau Ltd,50401648,R5805,Homecare - External Domiciliary (Adults),1254.19,08/08/2013,People Group
206078,The Care Bureau Ltd,50401650,R5805,Homecare - External Domiciliary (Adults),1223.6,08/08/2013,People Group
206078,The Care Bureau Ltd,50401659,R5805,Homecare - External Domiciliary (Adults),1503.28,08/08/2013,People Group
206078,The Care Bureau Ltd,50401665,R5805,Homecare - External Domiciliary (Adults),611.8,08/08/2013,People Group
206078,The Care Bureau Ltd,50401675,R5805,Homecare - External Domiciliary (Adults),830.3,08/08/2013,People Group
206078,The Care Bureau Ltd,50401698,R5805,Homecare - External Domiciliary (Adults),524.4,08/08/2013,People Group
206078,The Care Bureau Ltd,50401699,R5805,Homecare - External Domiciliary (Adults),821.56,08/08/2013,People Group
206078,The Care Bureau Ltd,50401703,R5805,Homecare - External Domiciliary (Adults),664.24,08/08/2013,People Group
206078,The Care Bureau Ltd,50401704,R5805,Homecare - External Domiciliary (Adults),943.92,08/08/2013,People Group
206078,The Care Bureau Ltd,50401707,R5805,Homecare - External Domiciliary (Adults),847.78,08/08/2013,People Group
206078,The Care Bureau Ltd,50401708,R5805,Homecare - External Domiciliary (Adults),1538.24,08/08/2013,People Group
206078,The Care Bureau Ltd,50401709,R5805,Homecare - External Domiciliary (Adults),795.34,08/08/2013,People Group
206078,The Care Bureau Ltd,50411381,R5805,Homecare - External Domiciliary (Adults),607.26,09/08/2013,People Group
206078,The Care Bureau Ltd,50411384,R5805,Homecare - External Domiciliary (Adults),1382.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50411393,R5805,Homecare - External Domiciliary (Adults),1786.88,09/08/2013,People Group
206078,The Care Bureau Ltd,50411414,R5805,Homecare - External Domiciliary (Adults),729.41,09/08/2013,People Group
206078,The Care Bureau Ltd,50411417,R5805,Homecare - External Domiciliary (Adults),788.74,09/08/2013,People Group
206078,The Care Bureau Ltd,50411429,R5805,Homecare - External Domiciliary (Adults),670.08,09/08/2013,People Group
206078,The Care Bureau Ltd,50408296,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50408300,R5805,Homecare - External Domiciliary (Adults),558.4,09/08/2013,People Group
206078,The Care Bureau Ltd,50408302,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408304,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50408311,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408325,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408331,R5805,Homecare - External Domiciliary (Adults),879.48,09/08/2013,People Group
206078,The Care Bureau Ltd,50408335,R5805,Homecare - External Domiciliary (Adults),1033.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50408340,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408345,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408357,R5805,Homecare - External Domiciliary (Adults),823.64,09/08/2013,People Group
206078,The Care Bureau Ltd,50408368,R5805,Homecare - External Domiciliary (Adults),1214.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50408392,R5805,Homecare - External Domiciliary (Adults),600.28,09/08/2013,People Group
206078,The Care Bureau Ltd,50408454,R5805,Homecare - External Domiciliary (Adults),977.2,09/08/2013,People Group
206078,The Care Bureau Ltd,50408458,R5805,Homecare - External Domiciliary (Adults),1060.96,09/08/2013,People Group
206078,The Care Bureau Ltd,50408473,R5805,Homecare - External Domiciliary (Adults),684.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50408476,R5805,Homecare - External Domiciliary (Adults),530.48,09/08/2013,People Group
206078,The Care Bureau Ltd,50408482,R5805,Homecare - External Domiciliary (Adults),2010.24,09/08/2013,People Group
206078,The Care Bureau Ltd,50408488,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50408496,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50408497,R5805,Homecare - External Domiciliary (Adults),684.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50408501,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50408515,R5805,Homecare - External Domiciliary (Adults),642.16,09/08/2013,People Group
206078,The Care Bureau Ltd,50408527,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50408544,R5805,Homecare - External Domiciliary (Adults),1591.44,09/08/2013,People Group
206078,The Care Bureau Ltd,50409290,R5805,Homecare - External Domiciliary (Adults),775.22,09/08/2013,People Group
206078,The Care Bureau Ltd,50409391,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50409413,R5805,Homecare - External Domiciliary (Adults),767.8,09/08/2013,People Group
206078,The Care Bureau Ltd,50409424,R5805,Homecare - External Domiciliary (Adults),879.48,09/08/2013,People Group
206078,The Care Bureau Ltd,50409466,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50409467,R5805,Homecare - External Domiciliary (Adults),1731.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50409476,R5805,Homecare - External Domiciliary (Adults),530.48,09/08/2013,People Group
206078,The Care Bureau Ltd,50409477,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50409481,R5805,Homecare - External Domiciliary (Adults),795.72,09/08/2013,People Group
206078,The Care Bureau Ltd,50409489,R5805,Homecare - External Domiciliary (Adults),949.28,09/08/2013,People Group
206078,The Care Bureau Ltd,50409642,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50409646,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50409647,R5805,Homecare - External Domiciliary (Adults),1954.4,09/08/2013,People Group
206078,The Care Bureau Ltd,50409651,R5805,Homecare - External Domiciliary (Adults),502.56,09/08/2013,People Group
206078,The Care Bureau Ltd,50409655,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50409661,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50403749,R5805,Homecare - External Domiciliary (Adults),541.88,09/08/2013,People Group
206078,The Care Bureau Ltd,50403755,R5805,Homecare - External Domiciliary (Adults),607.43,09/08/2013,People Group
206078,The Care Bureau Ltd,50403763,R5805,Homecare - External Domiciliary (Adults),725.42,09/08/2013,People Group
206078,The Care Bureau Ltd,50403764,R5805,Homecare - External Domiciliary (Adults),725.42,09/08/2013,People Group
206078,The Care Bureau Ltd,50403766,R5805,Homecare - External Domiciliary (Adults),943.92,09/08/2013,People Group
206078,The Care Bureau Ltd,50403831,R5805,Homecare - External Domiciliary (Adults),515.66,09/08/2013,People Group
206078,The Care Bureau Ltd,50403834,R5805,Homecare - External Domiciliary (Adults),908.96,09/08/2013,People Group
206078,The Care Bureau Ltd,50403838,R5805,Homecare - External Domiciliary (Adults),887.11,09/08/2013,People Group
206078,The Care Bureau Ltd,50403840,R5805,Homecare - External Domiciliary (Adults),961.4,09/08/2013,People Group
206078,The Care Bureau Ltd,50404057,R5805,Homecare - External Domiciliary (Adults),694.51,09/08/2013,People Group
206078,The Care Bureau Ltd,50404058,R5805,Homecare - External Domiciliary (Adults),530.48,09/08/2013,People Group
206078,The Care Bureau Ltd,50407574,R5805,Homecare - External Domiciliary (Adults),1284.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50407581,R5805,Homecare - External Domiciliary (Adults),977.2,09/08/2013,People Group
206078,The Care Bureau Ltd,50407582,R5805,Homecare - External Domiciliary (Adults),851.56,09/08/2013,People Group
206078,The Care Bureau Ltd,50407583,R5805,Homecare - External Domiciliary (Adults),753.84,09/08/2013,People Group
206078,The Care Bureau Ltd,50407588,R5805,Homecare - External Domiciliary (Adults),767.8,09/08/2013,People Group
206078,The Care Bureau Ltd,50407589,R5805,Homecare - External Domiciliary (Adults),977.2,09/08/2013,People Group
206078,The Care Bureau Ltd,50407590,R5805,Homecare - External Domiciliary (Adults),684.04,09/08/2013,People Group
206078,The Care Bureau Ltd,50407591,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50407592,R5805,Homecare - External Domiciliary (Adults),502.56,09/08/2013,People Group
206078,The Care Bureau Ltd,50407595,R5805,Homecare - External Domiciliary (Adults),1172.64,09/08/2013,People Group
206078,The Care Bureau Ltd,50407596,R5805,Homecare - External Domiciliary (Adults),1172.64,09/08/2013,People Group
206078,The Care Bureau Ltd,50407602,R5805,Homecare - External Domiciliary (Adults),549.24,09/08/2013,People Group
206078,The Care Bureau Ltd,50407604,R5805,Homecare - External Domiciliary (Adults),869.01,09/08/2013,People Group
206078,The Care Bureau Ltd,50407609,R5805,Homecare - External Domiciliary (Adults),579.34,09/08/2013,People Group
206078,The Care Bureau Ltd,50407611,R5805,Homecare - External Domiciliary (Adults),1758.96,09/08/2013,People Group
206078,The Care Bureau Ltd,50407616,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50407621,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50407658,R5805,Homecare - External Domiciliary (Adults),781.76,09/08/2013,People Group
206078,The Care Bureau Ltd,50407659,R5805,Homecare - External Domiciliary (Adults),656.12,09/08/2013,People Group
206078,The Care Bureau Ltd,50407665,R5805,Homecare - External Domiciliary (Adults),1563.52,09/08/2013,People Group
206078,The Care Bureau Ltd,50407666,R5805,Homecare - External Domiciliary (Adults),586.32,09/08/2013,People Group
206078,The Care Bureau Ltd,50408295,R5805,Homecare - External Domiciliary (Adults),670.08,09/08/2013,People Group
206078,The Care Bureau Ltd,50412911,R5805,Homecare - External Domiciliary (Adults),593.3,12/08/2013,People Group
206078,The Care Bureau Ltd,50412873,R5805,Homecare - External Domiciliary (Adults),722.43,12/08/2013,People Group
206078,The Care Bureau Ltd,50412888,R5805,Homecare - External Domiciliary (Adults),977.2,12/08/2013,People Group
206078,The Care Bureau Ltd,50412885,R5805,Homecare - External Domiciliary (Adults),1954.4,12/08/2013,People Group
206078,The Care Bureau Ltd,50412881,R5805,Homecare - External Domiciliary (Adults),670.08,12/08/2013,People Group
206078,The Care Bureau Ltd,50412874,R5805,Homecare - External Domiciliary (Adults),1884.6,12/08/2013,People Group
206078,The Care Bureau Ltd,50412870,R5805,Homecare - External Domiciliary (Adults),698,12/08/2013,People Group
206078,The Care Bureau Ltd,50412910,R5805,Homecare - External Domiciliary (Adults),537.46,13/08/2013,People Group
206078,The Care Bureau Ltd,50412908,R5805,Homecare - External Domiciliary (Adults),970.22,13/08/2013,People Group
206078,The Care Bureau Ltd,50412901,R5805,Homecare - External Domiciliary (Adults),823.64,13/08/2013,People Group
206078,The Care Bureau Ltd,50412900,R5805,Homecare - External Domiciliary (Adults),698,13/08/2013,People Group
206078,The Care Bureau Ltd,50412899,R5805,Homecare - External Domiciliary (Adults),1179.62,13/08/2013,People Group
206078,The Care Bureau Ltd,50412898,R5805,Homecare - External Domiciliary (Adults),670.08,13/08/2013,People Group
206078,The Care Bureau Ltd,50412893,R5805,Homecare - External Domiciliary (Adults),2045.14,13/08/2013,People Group
206078,The Care Bureau Ltd,50412915,R5805,Homecare - External Domiciliary (Adults),579.34,13/08/2013,People Group
206078,The Care Bureau Ltd,50411479,R5805,Homecare - External Domiciliary (Adults),1605.4,13/08/2013,People Group
206078,The Care Bureau Ltd,50411473,R5805,Homecare - External Domiciliary (Adults),886.46,13/08/2013,People Group
206078,The Care Bureau Ltd,50412922,R5805,Homecare - External Domiciliary (Adults),698,13/08/2013,People Group
206078,The Care Bureau Ltd,50412919,R5805,Homecare - External Domiciliary (Adults),704.98,13/08/2013,People Group
206078,The Care Bureau Ltd,50412916,R5805,Homecare - External Domiciliary (Adults),1005.12,14/08/2013,People Group
206078,The Care Bureau Ltd,50414167,R5805,Homecare - External Domiciliary (Adults),1382.04,15/08/2013,People Group
206078,The Care Bureau Ltd,50414194,R5805,Homecare - External Domiciliary (Adults),753.84,15/08/2013,People Group
206078,The Care Bureau Ltd,50412113,R5805,Homecare - External Domiciliary (Adults),829.44,15/08/2013,People Group
206078,The Care Bureau Ltd,50414219,R5805,Homecare - External Domiciliary (Adults),586.32,15/08/2013,People Group
206078,The Care Bureau Ltd,50412914,R5805,Homecare - External Domiciliary (Adults),781.76,15/08/2013,People Group
206078,The Care Bureau Ltd,50414243,R5805,Homecare - External Domiciliary (Adults),1605.4,15/08/2013,People Group
206078,The Care Bureau Ltd,50414215,R5805,Homecare - External Domiciliary (Adults),1661.24,15/08/2013,People Group
206078,The Care Bureau Ltd,50415169,R5805,Homecare - External Domiciliary (Adults),530.48,16/08/2013,People Group
206078,The Care Bureau Ltd,50411055,R5805,Homecare - External Domiciliary (Adults),680.4,22/08/2013,People Group
206078,The Care Bureau Ltd,50421125,R5805,Homecare - External Domiciliary (Adults),684.04,27/08/2013,People Group
206078,The Care Bureau Ltd,50421097,R5805,Homecare - External Domiciliary (Adults),698,27/08/2013,People Group
206078,The Care Bureau Ltd,50413597,R5805,Homecare - External Domiciliary (Adults),816.48,28/08/2013,People Group
218493,The Coombe House Partnership,50412552,R5806,Residential Care (Adults),2000,12/08/2013,People Group
201481,The Coventry And Solihull Waste Disposal Company Ltd,50408804,R5703,Site Payments,99159.7,06/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50409136,R5703,Site Payments,5914.8,06/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50409429,R5703,Site Payments,184656.15,06/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50409440,R5703,Site Payments,40678.2,06/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50408756,R5703,Site Payments,11305.7,06/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50413018,R5703,Site Payments,-807.55,19/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50416219,R5703,Site Payments,1305.1,19/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50416131,R5703,Site Payments,49321,20/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50416209,R5703,Site Payments,146912.1,20/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50416605,R5703,Site Payments,9910.7,21/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50419663,R5703,Site Payments,-1402.75,23/08/2013,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,50419642,R5703,Site Payments,51954.45,23/08/2013,Communities
100033,The David Lewis Centre,50412341,R5806,Residential Care (Adults),4475.52,12/08/2013,People Group
100033,The David Lewis Centre,50412341,R5806,Residential Care (Adults),3293.48,12/08/2013,People Group
216495,The Education Warehouse,50415105,R4056,Learning Resources Curriculum,1155.75,16/08/2013,Schools
100339,The Enham Trust,50412357,R5806,Residential Care (Adults),2197.8,12/08/2013,People Group
206112,The Foster Care Co-Operative Ltd,50420490,R5822,Foster Care Payments - External,3571.86,28/08/2013,People Group
100340,The Four Seasons Trust Ltd,50412555,R5806,Residential Care (Adults),4200,12/08/2013,People Group
202354,The General Asphalte Co Ltd,50406024,C1030,"New Construction, Conversion & Renovation",20684.8,01/08/2013,Capital
202354,The General Asphalte Co Ltd,50415707,C1030,"New Construction, Conversion & Renovation",85813.56,20/08/2013,Capital
202354,The General Asphalte Co Ltd,50415714,C1030,"New Construction, Conversion & Renovation",13471.88,20/08/2013,Capital
202354,The General Asphalte Co Ltd,50418291,C1030,"New Construction, Conversion & Renovation",1601.2,21/08/2013,Capital
202354,The General Asphalte Co Ltd,50418251,C1030,"New Construction, Conversion & Renovation",16917.03,22/08/2013,Capital
202354,The General Asphalte Co Ltd,50418252,R2022,Building (LB),153900,22/08/2013,Resources
213453,The George Eliot School Academy,50400218,R5604,Commissioned Works,850,08/08/2013,People Group
213453,The George Eliot School Academy,50405662,R5604,Commissioned Works,850,14/08/2013,People Group
213453,The George Eliot School Academy,50414461,R5604,Commissioned Works,-850,14/08/2013,People Group
213453,The George Eliot School Academy,50423972,R5604,Commissioned Works,1700,30/08/2013,People Group
206115,The Glebe Hotel,50406268,R2204,Room Hire - External,1048.41,02/08/2013,Communities
216181,The Grange Medical Centre,50417643,R5702,Payments to External Contractors,1748.6,27/08/2013,Communities
216181,The Grange Medical Centre,50417680,R5702,Payments to External Contractors,750.2,27/08/2013,Communities
216181,The Grange Medical Centre,50422586,R5702,Payments to External Contractors,1500.3,29/08/2013,Communities
206128,The Ideal Taxis Company,50414055,R3204,Home To School / College Transport,970,15/08/2013,Communities
206128,The Ideal Taxis Company,50414076,R3204,Home To School / College Transport,1241,15/08/2013,Communities
210403,The Island Project School,50401130,R5606,Payments to Out of County/Independent Schools,14166.67,02/08/2013,People Group
210403,The Island Project School,50401123,R5606,Payments to Out of County/Independent Schools,16813.22,02/08/2013,People Group
210403,The Island Project School,50401141,R5606,Payments to Out of County/Independent Schools,14166.67,02/08/2013,People Group
100140,The Knowles Care Home Ltd,50412559,R5806,Residential Care (Adults),1955.16,12/08/2013,People Group
100342,The Laurels Care Home,50412560,R5806,Residential Care (Adults),2922.16,12/08/2013,People Group
206141,The Lemon Press Ltd,50411310,R4317,Print Operational Costs,757,08/08/2013,Resources
206141,The Lemon Press Ltd,50423288,R4317,Print Operational Costs,5745,30/08/2013,Resources
100031,The Limes Rest Home,50412433,R5806,Residential Care (Adults),1393.8,12/08/2013,People Group
100030,The Lodge Trust,50412565,R5806,Residential Care (Adults),9234.8,12/08/2013,People Group
206155,The Mary Hare Grammar School,50401110,R5606,Payments to Out of County/Independent Schools,2533,02/08/2013,People Group
206155,The Mary Hare Grammar School,50401116,R5606,Payments to Out of County/Independent Schools,2533,02/08/2013,People Group
206155,The Mary Hare Grammar School,50401134,R5606,Payments to Out of County/Independent Schools,2444.75,02/08/2013,People Group
206158,The Mental Health Training Group,50406802,R1601,Training - External,532.4,01/08/2013,People Group
210363,The National Fostering Agency,50404157,R5822,Foster Care Payments - External,2781.3,02/08/2013,People Group
210363,The National Fostering Agency,50404118,R5822,Foster Care Payments - External,2781.3,02/08/2013,People Group
210363,The National Fostering Agency,50404116,R5822,Foster Care Payments - External,2712,02/08/2013,People Group
210363,The National Fostering Agency,50416125,R5822,Foster Care Payments - External,521.45,19/08/2013,People Group
210363,The National Fostering Agency,50419008,R5822,Foster Care Payments - External,2260,22/08/2013,People Group
210363,The National Fostering Agency,50416129,R5822,Foster Care Payments - External,2711.54,22/08/2013,People Group
210363,The National Fostering Agency,50419029,R5822,Foster Care Payments - External,2317.75,22/08/2013,People Group
210363,The National Fostering Agency,50420154,R5822,Foster Care Payments - External,1981.51,23/08/2013,People Group
221579,The National Trust (****7251),50387451,R4612,Projects,750,02/08/2013,Communities
204402,The Netherfield Centre (****4968),50413780,R5810,Adult Day Care,700,30/08/2013,People Group
204402,The Netherfield Centre (****4968),50413747,R5810,Adult Day Care,700,30/08/2013,People Group
204402,The Netherfield Centre (****4968),50413745,R5810,Adult Day Care,700,30/08/2013,People Group
204402,The Netherfield Centre (****4968),50413746,R5810,Adult Day Care,950,30/08/2013,People Group
221154,"The New Dispensary - Drs Vara, Gregory & Gill",50417693,R5702,Payments to External Contractors,500.1,27/08/2013,Communities
206164,The Nuneaton Academy,50409675,C1030,"New Construction, Conversion & Renovation",427231.75,07/08/2013,Capital
206164,The Nuneaton Academy,50409683,C1030,"New Construction, Conversion & Renovation",173429.8,07/08/2013,Capital
206174,The Parenting Project,50408095,R5090,Internal Expenditure - Third Party Recharge,35161,08/08/2013,People Group
206174,The Parenting Project,50408096,R5090,Internal Expenditure - Third Party Recharge,56297.67,08/08/2013,People Group
206174,The Parenting Project,50408101,R5090,Internal Expenditure - Third Party Recharge,36250.33,08/08/2013,People Group
206174,The Parenting Project,50408103,R5090,Internal Expenditure - Third Party Recharge,59744.67,08/08/2013,People Group
221447,The Planning Inspectorate,50388323,R4413,External Audit Fees,28012.53,21/08/2013,Communities
206182,The Providence Projects Ltd,50414095,R5835,Residential and Inpatient Services,1102.57,15/08/2013,Communities
206182,The Providence Projects Ltd,50414099,R5835,Residential and Inpatient Services,1100,15/08/2013,Communities
206186,The Red Ridge Centre,50415116,R5806,Residential Care (Adults),3750,16/08/2013,People Group
211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50417639,R5702,Payments to External Contractors,699.44,27/08/2013,Communities
100344,The Richardson Partnership For Care,50412456,R5806,Residential Care (Adults),6047.32,12/08/2013,People Group
206191,The Rowan Organisation,50414779,R5807,SLA Social Care Provision,21678.8,30/08/2013,People Group
206191,The Rowan Organisation,50414814,R5702,Payments to External Contractors,2556.26,30/08/2013,People Group
100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50412258,R5806,Residential Care (Adults),4996.72,12/08/2013,People Group
100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50412259,R5806,Residential Care (Adults),4918.2,12/08/2013,People Group
100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50412259,R5806,Residential Care (Adults),7689.92,12/08/2013,People Group
205187,The Royal National Institute For Deaf People T/A Action on Hearing Loss (Products) *invoices begin SIN*,50420086,R4011,Equipment - Disabled Living,662.52,28/08/2013,People Group
100365,The Royal Star & Garter Homes,50412518,R5806,Residential Care (Adults),1767,12/08/2013,People Group
100365,The Royal Star & Garter Homes,50412518,R5806,Residential Care (Adults),1746.68,12/08/2013,People Group
214864,The Royal Wolverhampton Hospitals NHS Trust,50409443,R4020,Fire Equipment Maintenance,655,16/08/2013,Fire and Rescue
100226,The Sands Nursing & Retirement Home,50412568,R5806,Residential Care (Adults),1740,12/08/2013,People Group
100345,The Stables,50412570,R5806,Residential Care (Adults),840,12/08/2013,People Group
206218,The Trading Standards Institute,50414384,R1601,Training - External,790,15/08/2013,Communities
217705,The Training Foundation Ltd,50406654,R1601,Training - External,990,23/08/2013,Resources
209648,The University Of Birmingham,50406497,R1601,Training - External,1020,01/08/2013,People Group
209648,The University Of Birmingham,50420356,R1601,Training - External,1080,27/08/2013,People Group
100346,The Weavers Care Home,50412573,R5806,Residential Care (Adults),1414,12/08/2013,People Group
100196,The Willows,50412574,R5806,Residential Care (Adults),1835.16,12/08/2013,People Group
100027,The Woodlands Residential Home,50412575,R5806,Residential Care (Adults),4693.48,12/08/2013,People Group
100027,The Woodlands Residential Home,50412575,R5806,Residential Care (Adults),1800.24,12/08/2013,People Group
100027,The Woodlands Residential Home,50412575,R5806,Residential Care (Adults),3021.83,12/08/2013,People Group
100027,The Woodlands Residential Home,50412575,R5806,Residential Care (Adults),9136.08,12/08/2013,People Group
210109,Thomas Telford Ltd (PUBLISHING ONLY ****5549),50418046,R4512,Software,10500,21/08/2013,Communities
206257,Thoughts of Others Ltd,50418787,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418788,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418790,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418791,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418792,R5606,Payments to Out of County/Independent Schools,32487,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418786,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
206257,Thoughts of Others Ltd,50418789,R5606,Payments to Out of County/Independent Schools,21315,22/08/2013,People Group
208996,Tile Hill Wood School,50402930,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600,01/08/2013,Schools
220531,Timberform Ltd,50404464,R2753,Grounds Maintenance Materials & Equipment,1698.3,08/08/2013,Schools
206285,Tj Travel,50416044,R3204,Home To School / College Transport,3511.2,19/08/2013,Communities
206285,Tj Travel,50416055,R3204,Home To School / College Transport,2617.5,19/08/2013,Communities
206285,Tj Travel,50416056,R3204,Home To School / College Transport,2352.9,19/08/2013,Communities
206285,Tj Travel,50416074,R3204,Home To School / College Transport,2265.2,19/08/2013,Communities
206285,Tj Travel,50416067,R3204,Home To School / College Transport,1050,19/08/2013,Communities
206285,Tj Travel,50416071,R3204,Home To School / College Transport,3720,19/08/2013,Communities
206285,Tj Travel,50416060,R3204,Home To School / College Transport,3080.55,19/08/2013,Communities
100382,Tlc Care Homes Ltd,50412295,R5806,Residential Care (Adults),8431.12,12/08/2013,People Group
216717,TNT Post South West Ltd,50393372,R4309,Postage & Carriage,-5120.9,02/08/2013,Resources
216717,TNT Post South West Ltd,50396887,R4309,Postage & Carriage,5032.29,02/08/2013,Resources
216717,TNT Post South West Ltd,50396879,R4309,Postage & Carriage,862.6,02/08/2013,Resources
216717,TNT Post South West Ltd,50392316,R4309,Postage & Carriage,1239.25,02/08/2013,People Group
216717,TNT Post South West Ltd,50401323,R4309,Postage & Carriage,544.57,09/08/2013,People Group
216717,TNT Post South West Ltd,50403318,R4309,Postage & Carriage,1107.15,09/08/2013,Resources
216717,TNT Post South West Ltd,50414800,R4309,Postage & Carriage,6429.81,22/08/2013,Resources
216717,TNT Post South West Ltd,50411297,R4309,Postage & Carriage,1087.62,23/08/2013,Resources
216717,TNT Post South West Ltd,50416204,R4309,Postage & Carriage,978.26,30/08/2013,Resources
212665,Tollesby Hall Nursing Home,50412577,R5806,Residential Care (Adults),1800.44,12/08/2013,People Group
214663,Tony Salmon Improvement Partner Services,50405583,R4409,Consultancy,900,02/08/2013,People Group
218573,Total Care Matters Ltd,50409906,R5848,Residential Care (Children),12783.33,07/08/2013,People Group
218573,Total Care Matters Ltd,50416889,R5848,Residential Care (Children),12783.33,20/08/2013,People Group
205102,Total Produce  ( Hereford ),50413285,R4104,Food Costs / Provisions,523.01,14/08/2013,Resources
206315,Total Produce (Leicester),50413280,R4104,Food Costs / Provisions,549.96,14/08/2013,Resources
206315,Total Produce (Leicester),50413208,R4104,Food Costs / Provisions,4947.64,14/08/2013,Resources
206315,Total Produce (Leicester),50413207,R4104,Food Costs / Provisions,723.21,14/08/2013,Resources
206315,Total Produce (Leicester),50413203,R4104,Food Costs / Provisions,3783.8,14/08/2013,Resources
206315,Total Produce (Leicester),50413175,R4104,Food Costs / Provisions,4913.34,14/08/2013,Resources
206315,Total Produce (Leicester),50413279,R4104,Food Costs / Provisions,621.35,14/08/2013,Resources
206315,Total Produce (Leicester),50413204,R4104,Food Costs / Provisions,1683.14,20/08/2013,Resources
206315,Total Produce (Leicester),50413205,R4104,Food Costs / Provisions,5563.04,20/08/2013,Resources
206319,Touchwood Private Hire Ltd,50414630,R3204,Home To School / College Transport,1399.44,15/08/2013,Communities
100347,Tracs Ltd,50412579,R5806,Residential Care (Adults),6420.88,12/08/2013,People Group
217898,Traffic Survey Partners Ltd,50410609,R4409,Consultancy,3600,13/08/2013,Communities
217898,Traffic Survey Partners Ltd,50410632,R4409,Consultancy,9205,13/08/2013,Communities
217898,Traffic Survey Partners Ltd,50410603,R4409,Consultancy,5995,13/08/2013,Communities
217898,Traffic Survey Partners Ltd,50410602,R4409,Consultancy,6335,13/08/2013,Communities
217898,Traffic Survey Partners Ltd,50410601,R4409,Consultancy,9590,15/08/2013,Communities
206337,Train A Lift,50423311,R1601,Training - External,630,29/08/2013,Communities
206345,Translation World Ltd,50416692,R4418,Interpreting & Sign Language Service,875,22/08/2013,Resources
206349,Travel Class Ltd t/a JCA Adventure,50408847,R4915,Educational Visits Expenditure,1450,06/08/2013,Schools
221208,Travel360,50413990,R3204,Home To School / College Transport,2613.89,15/08/2013,Communities
221208,Travel360,50413990,R5704,Public Transport,1405.74,15/08/2013,Communities
221208,Travel360,50413984,R5704,Public Transport,2109.23,15/08/2013,Communities
221208,Travel360,50413984,R3204,Home To School / College Transport,3929.18,15/08/2013,Communities
221208,Travel360,50413970,R5704,Public Transport,1769.34,15/08/2013,Communities
221208,Travel360,50413970,R3204,Home To School / College Transport,3031.1,15/08/2013,Communities
221208,Travel360,50413957,R5704,Public Transport,1888.9,15/08/2013,Communities
221208,Travel360,50413957,R3204,Home To School / College Transport,3179.79,15/08/2013,Communities
221208,Travel360,50413974,R5704,Public Transport,-1233,15/08/2013,Communities
209400,Treesense,50418257,R1601,Training - External,700,21/08/2013,Communities
206354,Trend Control Systems Ltd,50413793,R2023,Mechanical (LM),22930.37,14/08/2013,Resources
206354,Trend Control Systems Ltd,50413794,R2023,Mechanical (LM),22930.37,16/08/2013,Resources
206355,Trendgrey Construction Ltd,50406903,C1030,"New Construction, Conversion & Renovation",19237.55,02/08/2013,Capital
206355,Trendgrey Construction Ltd,50407356,C1030,"New Construction, Conversion & Renovation",3579.27,02/08/2013,Capital
214773,Trends Business Research Ltd,50410587,R4409,Consultancy,6000,29/08/2013,Communities
210231,Trendway Guest House,50413554,R5848,Residential Care (Children),646,15/08/2013,People Group
210231,Trendway Guest House,50417548,R4459,Leaving Care Accommodation,798,22/08/2013,People Group
206357,Triangle Nurseries,50419560,R5702,Payments to External Contractors,1336.5,23/08/2013,People Group
206358,Tribal Education Ltd,50413539,R4512,Software,2100,19/08/2013,People Group
206358,Tribal Education Ltd,50412716,R4512,Software,2940,20/08/2013,People Group
209237,Trifords Ltd T/A Autowindscreens,50413684,R3004,Repair & Maintenance Of Vehicles,785.38,16/08/2013,Communities
209237,Trifords Ltd T/A Autowindscreens,50418816,R3004,Repair & Maintenance Of Vehicles,785.38,30/08/2013,Communities
209802,Trimega Laboratories Ltd - Gone into Administration,50411039,R4443,Professional Fees Admin,648.9,16/08/2013,Resources
209802,Trimega Laboratories Ltd - Gone into Administration,50411046,R4443,Professional Fees Admin,767.7,22/08/2013,Resources
213006,Trinity Court Surgery,50417650,R5702,Payments to External Contractors,916.85,27/08/2013,Communities
213006,Trinity Court Surgery,50422577,R5702,Payments to External Contractors,666.8,29/08/2013,Communities
204047,Trios Property Ltd,50409687,R2024,Electrical (LE),1348.05,06/08/2013,Resources
204047,Trios Property Ltd,50411111,C1030,"New Construction, Conversion & Renovation",7500,08/08/2013,Capital
204047,Trios Property Ltd,50413220,R2023,Mechanical (LM),1959,14/08/2013,Resources
204047,Trios Property Ltd,50413221,R2022,Building (LB),11990.61,15/08/2013,Resources
204047,Trios Property Ltd,50415746,R2024,Electrical (LE),964.08,19/08/2013,Resources
204047,Trios Property Ltd,50415716,R2024,Electrical (LE),1517.48,19/08/2013,Resources
204047,Trios Property Ltd,50415754,R2024,Electrical (LE),1646.15,19/08/2013,Resources
204047,Trios Property Ltd,50415748,R2024,Electrical (LE),3763.32,20/08/2013,Resources
204047,Trios Property Ltd,50415749,C1030,"New Construction, Conversion & Renovation",7885.2,20/08/2013,Capital
204047,Trios Property Ltd,50415753,C1030,"New Construction, Conversion & Renovation",6423.88,20/08/2013,Capital
204047,Trios Property Ltd,50415705,R2024,Electrical (LE),2693.61,20/08/2013,Resources
204047,Trios Property Ltd,50417904,C1030,"New Construction, Conversion & Renovation",5603.68,21/08/2013,Capital
204047,Trios Property Ltd,50417944,C1030,"New Construction, Conversion & Renovation",21000,21/08/2013,Capital
204047,Trios Property Ltd,50417230,R2024,Electrical (LE),638.91,21/08/2013,Resources
204047,Trios Property Ltd,50417884,C1030,"New Construction, Conversion & Renovation",1478.48,21/08/2013,Capital
204047,Trios Property Ltd,50418844,R2024,Electrical (LE),556.83,22/08/2013,Resources
204047,Trios Property Ltd,50418739,R2024,Electrical (LE),543.43,22/08/2013,Resources
204047,Trios Property Ltd,50419502,R2024,Electrical (LE),854.56,22/08/2013,Resources
204047,Trios Property Ltd,50418247,C1030,"New Construction, Conversion & Renovation",15879.11,22/08/2013,Capital
204047,Trios Property Ltd,50418249,C1030,"New Construction, Conversion & Renovation",21540.18,22/08/2013,Capital
204047,Trios Property Ltd,50418253,C1030,"New Construction, Conversion & Renovation",13759.25,22/08/2013,Capital
204047,Trios Property Ltd,50418250,C1030,"New Construction, Conversion & Renovation",3920.84,22/08/2013,Capital
204047,Trios Property Ltd,50418707,R2024,Electrical (LE),710.33,22/08/2013,Resources
204047,Trios Property Ltd,50419501,C1030,"New Construction, Conversion & Renovation",4773.07,23/08/2013,Capital
204047,Trios Property Ltd,50420957,R2024,Electrical (LE),603.74,30/08/2013,Resources
204047,Trios Property Ltd,50420961,R2022,Building (LB),751.99,30/08/2013,Resources
204047,Trios Property Ltd,50423821,R2024,Electrical (LE),815.34,30/08/2013,Resources
204047,Trios Property Ltd,50417942,C1030,"New Construction, Conversion & Renovation",-5603.68,30/08/2013,Capital
204047,Trios Property Ltd,50423903,R2023,Mechanical (LM),544.36,30/08/2013,Resources
204047,Trios Property Ltd,50417943,C1030,"New Construction, Conversion & Renovation",-1050,30/08/2013,Capital
204047,Trios Property Ltd,50420953,R2024,Electrical (LE),541.43,30/08/2013,Resources
204047,Trios Property Ltd,50423856,R2024,Electrical (LE),863.4,30/08/2013,Resources
206370,Triple A Taxis,50409916,R3204,Home To School / College Transport,930,07/08/2013,Communities
206370,Triple A Taxis,50409890,R3204,Home To School / College Transport,510,07/08/2013,Communities
206370,Triple A Taxis,50409886,R3204,Home To School / College Transport,1500,07/08/2013,Communities
206370,Triple A Taxis,50409885,R3204,Home To School / College Transport,1950,07/08/2013,Communities
206370,Triple A Taxis,50409883,R3204,Home To School / College Transport,1274,07/08/2013,Communities
206370,Triple A Taxis,50409880,R3204,Home To School / College Transport,2190,07/08/2013,Communities
206370,Triple A Taxis,50409921,R3204,Home To School / College Transport,1620,07/08/2013,Communities
206370,Triple A Taxis,50409927,R3204,Home To School / College Transport,900,07/08/2013,Communities
206370,Triple A Taxis,50409919,R3204,Home To School / College Transport,960,07/08/2013,Communities
206370,Triple A Taxis,50412876,R3202,Car Hire,2438,13/08/2013,Communities
206371,Triple P UK Ltd,50413502,R1601,Training - External,50660,20/08/2013,People Group
206371,Triple P UK Ltd,50414803,R1601,Training - External,45425,20/08/2013,People Group
221258,Tripod Partners Ltd,50404125,R1101,Agency Staff Pay,1303,06/08/2013,People Group
221258,Tripod Partners Ltd,50411077,R1101,Agency Staff Pay,1311,13/08/2013,People Group
221258,Tripod Partners Ltd,50411084,R1101,Agency Staff Pay,1311,20/08/2013,People Group
221258,Tripod Partners Ltd,50419039,R1101,Agency Staff Pay,1319,27/08/2013,People Group
206375,Trojan Consultants Ltd,50414129,R4512,Software,6563,21/08/2013,Resources
206375,Trojan Consultants Ltd,50414133,R4512,Software,8777,21/08/2013,Resources
206382,Truvelo UK Ltd,50416202,R4018,Equipment Repair & Maintenance,650,19/08/2013,Communities
220391,TTC Road Safety Services Ltd,50406622,R4304,Educational Initiatives,-998,30/08/2013,Communities
220391,TTC Road Safety Services Ltd,50416192,R4304,Educational Initiatives,500,30/08/2013,Communities
212499,TTS Group Ltd,50402650,R4515,Computer Equipment Curriculum,929.72,09/08/2013,Schools
212499,TTS Group Ltd,50420478,R4056,Learning Resources Curriculum,599.95,27/08/2013,Schools
206389,Tudor (UK) Ltd t/a Tudor Environmental,50406246,R4007,Equipment,907.21,02/08/2013,Communities
206389,Tudor (UK) Ltd t/a Tudor Environmental,50412244,R4203,Protective Clothing,576,12/08/2013,Communities
206389,Tudor (UK) Ltd t/a Tudor Environmental,50411991,R4203,Protective Clothing,864,12/08/2013,Communities
206389,Tudor (UK) Ltd t/a Tudor Environmental,50414485,R4203,Protective Clothing,1248.07,15/08/2013,Communities
206389,Tudor (UK) Ltd t/a Tudor Environmental,50414485,R4007,Equipment,733.47,15/08/2013,Communities
100349,Tudor Rose,50412581,R5806,Residential Care (Adults),6243,12/08/2013,People Group
100138,Tunnicliffe House,50412582,R5806,Residential Care (Adults),1868.4,12/08/2013,People Group
100426,Turning Point (****2879),50412085,R5806,Residential Care (Adults),1407,09/08/2013,People Group
100426,Turning Point (****2879),50412583,R5806,Residential Care (Adults),42215.76,12/08/2013,People Group
100426,Turning Point (****2879),50412583,R5806,Residential Care (Adults),29987.43,12/08/2013,People Group
100426,Turning Point (****2879),50413805,R5805,Homecare - External Domiciliary (Adults),1280.16,14/08/2013,People Group
100426,Turning Point (****2879),50413804,R5805,Homecare - External Domiciliary (Adults),6249.6,16/08/2013,People Group
100426,Turning Point (****2879),50415613,R5805,Homecare - External Domiciliary (Adults),512.08,16/08/2013,People Group
100426,Turning Point (****2879),50415620,R5807,SLA Social Care Provision,13465.44,19/08/2013,People Group
100426,Turning Point (****2879),50415605,R5805,Homecare - External Domiciliary (Adults),11603.52,19/08/2013,People Group
100426,Turning Point (****2879),50415618,R5807,SLA Social Care Provision,16726.44,19/08/2013,People Group
100426,Turning Point (****2879),50415617,R5807,SLA Social Care Provision,11210.4,19/08/2013,People Group
100426,Turning Point (****2879),50415612,R5805,Homecare - External Domiciliary (Adults),2041,19/08/2013,People Group
100426,Turning Point (****2879),50416503,R5807,SLA Social Care Provision,13360.08,21/08/2013,People Group
100426,Turning Point (****2879),50415515,R5835,Residential and Inpatient Services,1948.57,22/08/2013,Communities
100426,Turning Point (****2879),50418797,R5806,Residential Care (Adults),3367.02,22/08/2013,People Group
100426,Turning Point (****2879),50415542,R5835,Residential and Inpatient Services,2210,23/08/2013,Communities
100426,Turning Point (****2879),50415530,R5835,Residential and Inpatient Services,2015,23/08/2013,Communities
100426,Turning Point (****2879),50415525,R5835,Residential and Inpatient Services,2325,23/08/2013,Communities
100426,Turning Point (****2879),50415478,R5835,Residential and Inpatient Services,2103.57,23/08/2013,Communities
100426,Turning Point (****2879),50414074,R5835,Residential and Inpatient Services,2510.71,23/08/2013,Communities
100426,Turning Point (****2879),50414112,R5835,Residential and Inpatient Services,5590,23/08/2013,Communities
208506,TVR Steeplejacks Ltd,50408874,R2023,Mechanical (LM),738,05/08/2013,Resources
217735,TXM Infrastructure Ltd,50397673,C1050,External Fees,9840,02/08/2013,Capital
206420,UK - Coaches Ltd T/A Alantis Travel,50409900,R3204,Home To School / College Transport,3514.8,07/08/2013,Communities
206428,Uniconomy Ltd,50417216,R4030,Materials,510.74,21/08/2013,Communities
208284,Uninterruptible Power Supplies Ltd,50409442,R4018,Equipment Repair & Maintenance,3208.08,07/08/2013,Fire and Rescue
206432,Unit4 Business Software,50409182,R4512,Software,1050,05/08/2013,Resources
206434,United Response,50412111,R5805,Homecare - External Domiciliary (Adults),4984.2,12/08/2013,People Group
206434,United Response,50413797,R5805,Homecare - External Domiciliary (Adults),5056.64,16/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404539,R5805,Homecare - External Domiciliary (Adults),1018.08,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404544,R5805,Homecare - External Domiciliary (Adults),502.98,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404546,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404550,R5805,Homecare - External Domiciliary (Adults),678.72,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404553,R5805,Homecare - External Domiciliary (Adults),848.4,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404567,R5805,Homecare - External Domiciliary (Adults),848.4,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404577,R5805,Homecare - External Domiciliary (Adults),1321.08,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404578,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404583,R5805,Homecare - External Domiciliary (Adults),842.34,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50404592,R5805,Homecare - External Domiciliary (Adults),1090.8,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50405028,R5805,Homecare - External Domiciliary (Adults),1187.76,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50405038,R5805,Homecare - External Domiciliary (Adults),987.78,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50405048,R5805,Homecare - External Domiciliary (Adults),811.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50405354,R5805,Homecare - External Domiciliary (Adults),1057.28,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406635,R5805,Homecare - External Domiciliary (Adults),548.43,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406641,R5805,Homecare - External Domiciliary (Adults),721.28,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406647,R5805,Homecare - External Domiciliary (Adults),678.72,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406655,R5805,Homecare - External Domiciliary (Adults),1066.56,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406657,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406661,R5805,Homecare - External Domiciliary (Adults),727.2,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406787,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406804,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406805,R5805,Homecare - External Domiciliary (Adults),557.52,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406815,R5805,Homecare - External Domiciliary (Adults),1030.2,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406821,R5805,Homecare - External Domiciliary (Adults),1018.08,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406837,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406840,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406845,R5805,Homecare - External Domiciliary (Adults),775.68,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406871,R5805,Homecare - External Domiciliary (Adults),824.16,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406873,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406879,R5805,Homecare - External Domiciliary (Adults),606,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406880,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406881,R5805,Homecare - External Domiciliary (Adults),1527.12,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406882,R5805,Homecare - External Domiciliary (Adults),678.72,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406889,R5805,Homecare - External Domiciliary (Adults),630.24,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406957,R5805,Homecare - External Domiciliary (Adults),1187.76,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406961,R5805,Homecare - External Domiciliary (Adults),1405.92,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406963,R5805,Homecare - External Domiciliary (Adults),1357.44,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406966,R5805,Homecare - External Domiciliary (Adults),569.64,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406973,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406986,R5805,Homecare - External Domiciliary (Adults),1102.92,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406987,R5805,Homecare - External Domiciliary (Adults),969.6,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406988,R5805,Homecare - External Domiciliary (Adults),630.24,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406994,R5805,Homecare - External Domiciliary (Adults),860.52,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50406996,R5805,Homecare - External Domiciliary (Adults),557.52,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407020,R5805,Homecare - External Domiciliary (Adults),1018.08,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407023,R5805,Homecare - External Domiciliary (Adults),1187.76,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407024,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407176,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407178,R5805,Homecare - External Domiciliary (Adults),557.52,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407184,R5805,Homecare - External Domiciliary (Adults),848.4,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407253,R5805,Homecare - External Domiciliary (Adults),1187.76,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407262,R5805,Homecare - External Domiciliary (Adults),1333.2,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407283,R5805,Homecare - External Domiciliary (Adults),593.88,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407685,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407697,R5805,Homecare - External Domiciliary (Adults),1030.2,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407700,R5805,Homecare - External Domiciliary (Adults),593.88,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407732,R5805,Homecare - External Domiciliary (Adults),509.04,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407735,R5805,Homecare - External Domiciliary (Adults),848.4,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407740,R5805,Homecare - External Domiciliary (Adults),762.72,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50407746,R5805,Homecare - External Domiciliary (Adults),757.5,06/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50411390,R5805,Homecare - External Domiciliary (Adults),636.3,08/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50411413,R5805,Homecare - External Domiciliary (Adults),1260.48,08/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50411446,R5805,Homecare - External Domiciliary (Adults),1778.56,08/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50411464,R5805,Homecare - External Domiciliary (Adults),721.28,08/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50414333,R5805,Homecare - External Domiciliary (Adults),528.08,15/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50414336,R5805,Homecare - External Domiciliary (Adults),524.26,15/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50416532,R5805,Homecare - External Domiciliary (Adults),1430.16,20/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50418776,R5805,Homecare - External Domiciliary (Adults),1357.44,22/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50419228,R5805,Homecare - External Domiciliary (Adults),509.04,22/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50419681,R5805,Homecare - External Domiciliary (Adults),540.96,23/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50419688,R5805,Homecare - External Domiciliary (Adults),540.96,23/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50419694,R5805,Homecare - External Domiciliary (Adults),540.96,23/08/2013,People Group
206436,Universal Care Services (UK) Ltd,50424055,R5805,Homecare - External Domiciliary (Adults),848.4,30/08/2013,People Group
214509,University of St Andrews,50421387,R4409,Consultancy,2100,28/08/2013,People Group
206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50399668,R2204,Room Hire - External,1987,06/08/2013,Resources
209302,University Of Warwick Science Park Ltd,50406752,R5702,Payments to External Contractors,1936.29,22/08/2013,Communities
221801,Urban Recreation Ltd,50404347,R2753,Grounds Maintenance Materials & Equipment,3298.35,06/08/2013,Schools
221801,Urban Recreation Ltd,50404357,R4433,Sport Instruction,515.46,09/08/2013,Schools
208586,Valero Energy Ltd,50406775,R2105,Fuel Oil,672.2,01/08/2013,Communities
221643,Veasey & Smith Ltd,50394253,C1030,"New Construction, Conversion & Renovation",1200,12/08/2013,Capital
221643,Veasey & Smith Ltd,50413223,C1030,"New Construction, Conversion & Renovation",-1200,12/08/2013,Capital
206487,Veolia Enviromental Services,50412116,R5841,Landfill Tax Payments,27074.88,12/08/2013,Communities
206487,Veolia Enviromental Services,50412112,R5703,Site Payments,3973.95,12/08/2013,Communities
206487,Veolia Enviromental Services,50412112,R5841,Landfill Tax Payments,22600.8,12/08/2013,Communities
206487,Veolia Enviromental Services,50412116,R5703,Site Payments,4760.71,12/08/2013,Communities
206487,Veolia Enviromental Services,50414015,R5841,Landfill Tax Payments,66529.44,15/08/2013,Communities
206487,Veolia Enviromental Services,50414015,R5703,Site Payments,11698.04,15/08/2013,Communities
206487,Veolia Enviromental Services,50414009,R5841,Landfill Tax Payments,21751.2,15/08/2013,Communities
206487,Veolia Enviromental Services,50414009,R5703,Site Payments,3824.61,15/08/2013,Communities
206487,Veolia Enviromental Services,50418297,R5703,Site Payments,1809.88,21/08/2013,Communities
206487,Veolia Enviromental Services,50418297,R5841,Landfill Tax Payments,10293.12,21/08/2013,Communities
206487,Veolia Enviromental Services,50418108,R5841,Landfill Tax Payments,25757.28,21/08/2013,Communities
206487,Veolia Enviromental Services,50418108,R5703,Site Payments,4528.99,21/08/2013,Communities
206498,Victoria Cars Ltd,50411468,R3204,Home To School / College Transport,1321.35,08/08/2013,Communities
206498,Victoria Cars Ltd,50411432,R3204,Home To School / College Transport,525,08/08/2013,Communities
206498,Victoria Cars Ltd,50411424,R3204,Home To School / College Transport,965,08/08/2013,Communities
206498,Victoria Cars Ltd,50411420,R3204,Home To School / College Transport,1517.1,08/08/2013,Communities
206498,Victoria Cars Ltd,50411416,R3204,Home To School / College Transport,1125,08/08/2013,Communities
206498,Victoria Cars Ltd,50412193,R3204,Home To School / College Transport,900,09/08/2013,Communities
206498,Victoria Cars Ltd,50411519,R3204,Home To School / College Transport,675,09/08/2013,Communities
206498,Victoria Cars Ltd,50412188,R3204,Home To School / College Transport,1393.2,12/08/2013,Communities
206498,Victoria Cars Ltd,50412194,R3204,Home To School / College Transport,905.7,12/08/2013,Communities
206498,Victoria Cars Ltd,50412181,R3204,Home To School / College Transport,1393.2,12/08/2013,Communities
206498,Victoria Cars Ltd,50412190,R3204,Home To School / College Transport,1006.2,12/08/2013,Communities
206498,Victoria Cars Ltd,50412180,R3204,Home To School / College Transport,1750.08,12/08/2013,Communities
206498,Victoria Cars Ltd,50412187,R3204,Home To School / College Transport,1155.84,12/08/2013,Communities
206498,Victoria Cars Ltd,50412186,R3204,Home To School / College Transport,913.35,12/08/2013,Communities
219673,VictoriaDomCare,50411276,R5805,Homecare - External Domiciliary (Adults),2044,28/08/2013,People Group
219673,VictoriaDomCare,50411096,R5805,Homecare - External Domiciliary (Adults),1106,28/08/2013,People Group
219673,VictoriaDomCare,50411030,R5805,Homecare - External Domiciliary (Adults),746.55,28/08/2013,People Group
206507,Virgin Media Business (****2128),50393268,R4511,Private Circuit Lines,20650,02/08/2013,Resources
206507,Virgin Media Business (****2128),50413761,R4506,IT Support & Maintenance,1950,14/08/2013,Resources
206507,Virgin Media Business (****2128),50413761,R4511,Private Circuit Lines,9463.76,14/08/2013,Resources
206507,Virgin Media Business (****2128),50416592,R4409,Consultancy,520,20/08/2013,Resources
206507,Virgin Media Business (****2128),50408837,R4511,Private Circuit Lines,837.33,23/08/2013,Resources
206507,Virgin Media Business (****2128),50416570,R4511,Private Circuit Lines,19236.43,30/08/2013,Resources
206508,Virgin Media Business (****2466),50413742,R4514,Telephone Rental,1876.9,15/08/2013,Resources
206508,Virgin Media Business (****2466),50413763,R4511,Private Circuit Lines,900,15/08/2013,Resources
206508,Virgin Media Business (****2466),50413742,R4513,Telephone Calls,2478.84,15/08/2013,Resources
206508,Virgin Media Business (****2466),50413763,R4513,Telephone Calls,3655.25,15/08/2013,Resources
206508,Virgin Media Business (****2466),50417090,R4501,Communications Costs,23878.2,20/08/2013,Resources
221370,Vithlani Ltd,50414908,R5702,Payments to External Contractors,533.82,16/08/2013,Communities
206524,Vodafone Ltd (Corporate) (****4098),50405441,R4510,Mobile Telephones / Pagers,995,16/08/2013,Resources
206524,Vodafone Ltd (Corporate) (****4098),50413183,R4510,Mobile Telephones / Pagers,90284.24,27/08/2013,Resources
206522,Vodafone Ltd (Data Solutions) (****4598),50404946,R4510,Mobile Telephones / Pagers,2540.79,02/08/2013,Fire and Rescue
206522,Vodafone Ltd (Data Solutions) (****4598),50416143,R4510,Mobile Telephones / Pagers,795.5,21/08/2013,Communities
216565,Voyage Care Ltd,50390586,R5805,Homecare - External Domiciliary (Adults),3709.64,01/08/2013,People Group
216565,Voyage Care Ltd,50390590,R5805,Homecare - External Domiciliary (Adults),2147.08,01/08/2013,People Group
216565,Voyage Care Ltd,50390591,R5805,Homecare - External Domiciliary (Adults),8464.04,01/08/2013,People Group
216565,Voyage Care Ltd,50402578,R5805,Homecare - External Domiciliary (Adults),987.84,01/08/2013,People Group
216565,Voyage Care Ltd,50402574,R5805,Homecare - External Domiciliary (Adults),2268,01/08/2013,People Group
216565,Voyage Care Ltd,50402501,R5805,Homecare - External Domiciliary (Adults),6753.6,01/08/2013,People Group
216565,Voyage Care Ltd,50402563,R5805,Homecare - External Domiciliary (Adults),4922.96,01/08/2013,People Group
216565,Voyage Care Ltd,50402572,R5805,Homecare - External Domiciliary (Adults),4856.16,01/08/2013,People Group
216565,Voyage Care Ltd,50402531,R5805,Homecare - External Domiciliary (Adults),6753.6,01/08/2013,People Group
216565,Voyage Care Ltd,50402555,R5805,Homecare - External Domiciliary (Adults),1512,01/08/2013,People Group
216565,Voyage Care Ltd,50402562,R5805,Homecare - External Domiciliary (Adults),2268,01/08/2013,People Group
216565,Voyage Care Ltd,50412588,R5806,Residential Care (Adults),5600,12/08/2013,People Group
216565,Voyage Care Ltd,50412445,R5806,Residential Care (Adults),5988,12/08/2013,People Group
216565,Voyage Care Ltd,50413616,R5805,Homecare - External Domiciliary (Adults),2506.56,14/08/2013,People Group
216565,Voyage Care Ltd,50413625,R5805,Homecare - External Domiciliary (Adults),5941,14/08/2013,People Group
216565,Voyage Care Ltd,50419219,R5805,Homecare - External Domiciliary (Adults),2506.56,23/08/2013,People Group
216565,Voyage Care Ltd,50419108,R5805,Homecare - External Domiciliary (Adults),2506.56,23/08/2013,People Group
216565,Voyage Care Ltd,50419209,R5805,Homecare - External Domiciliary (Adults),2506.56,23/08/2013,People Group
216565,Voyage Care Ltd,50419216,R5805,Homecare - External Domiciliary (Adults),2506.56,23/08/2013,People Group
216565,Voyage Care Ltd,50419665,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50419672,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50419682,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50419701,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50419702,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50419724,R5805,Homecare - External Domiciliary (Adults),2338,27/08/2013,People Group
216565,Voyage Care Ltd,50413631,R5805,Homecare - External Domiciliary (Adults),3709.64,30/08/2013,People Group
216565,Voyage Care Ltd,50413622,R5805,Homecare - External Domiciliary (Adults),8464.04,30/08/2013,People Group
216565,Voyage Care Ltd,50419721,R5805,Homecare - External Domiciliary (Adults),2338,30/08/2013,People Group
216565,Voyage Care Ltd,50413633,R5805,Homecare - External Domiciliary (Adults),2147.08,30/08/2013,People Group
205642,Voyage Ltd,50423365,R5805,Homecare - External Domiciliary (Adults),987.84,29/08/2013,People Group
205642,Voyage Ltd,50423358,R5805,Homecare - External Domiciliary (Adults),1512,29/08/2013,People Group
205642,Voyage Ltd,50423300,R5805,Homecare - External Domiciliary (Adults),6753.6,30/08/2013,People Group
205642,Voyage Ltd,50423357,R5805,Homecare - External Domiciliary (Adults),2268,30/08/2013,People Group
205642,Voyage Ltd,50423362,R5805,Homecare - External Domiciliary (Adults),2268,30/08/2013,People Group
205642,Voyage Ltd,50423296,R5805,Homecare - External Domiciliary (Adults),4856.16,30/08/2013,People Group
205642,Voyage Ltd,50423287,R5805,Homecare - External Domiciliary (Adults),4922.96,30/08/2013,People Group
205642,Voyage Ltd,50423303,R5805,Homecare - External Domiciliary (Adults),6753.6,30/08/2013,People Group
206544,W B Chauffeurs,50414751,R3202,Car Hire,1350,16/08/2013,Communities
206544,W B Chauffeurs,50414748,R3202,Car Hire,2309.2,16/08/2013,Communities
206544,W B Chauffeurs,50414742,R3204,Home To School / College Transport,1230,16/08/2013,Communities
215091,WALC (Warwickshire & West Midlands Association of Local Councils),50404853,R5501,Grants to Organisations & Voluntary Bodies,22000,16/08/2013,Communities
206567,Walsall Metropolitan Borough Council,50406488,R5702,Payments to External Contractors,520.5,09/08/2013,Communities
206568,Walsgrave Cars Ltd,50409518,R3204,Home To School / College Transport,1160,07/08/2013,Communities
206568,Walsgrave Cars Ltd,50409558,R3204,Home To School / College Transport,1062.5,07/08/2013,Communities
206585,Warwick District Council,50404847,R5807,SLA Social Care Provision,2093.97,13/08/2013,People Group
206585,Warwick District Council,50407745,R5807,SLA Social Care Provision,4898.9,13/08/2013,People Group
206585,Warwick District Council,50414371,R4514,Telephone Rental,666.66,19/08/2013,People Group
206585,Warwick District Council,50385890,R2201,Rent,10424.99,20/08/2013,Resources
206585,Warwick District Council,50416567,R4501,Communications Costs,2938,20/08/2013,Resources
206585,Warwick District Council,50416201,R5210,Civil Parking Enforcement Payments,210574.33,22/08/2013,Communities
206585,Warwick District Council,50415130,R5501,Grants to Organisations & Voluntary Bodies,75000,23/08/2013,Communities
209386,Warwick Gates Family Health Centre,50417614,R5702,Payments to External Contractors,1750.35,27/08/2013,Communities
206591,Warwick Glass & Glazing Ltd,50418270,C1030,"New Construction, Conversion & Renovation",816.98,23/08/2013,Capital
206591,Warwick Glass & Glazing Ltd,50417945,C1030,"New Construction, Conversion & Renovation",838.5,23/08/2013,Capital
206594,Warwick Industrial Supplies,50417406,R4030,Materials,638.4,21/08/2013,Communities
206603,Warwick University Training Ltd (****7010),50406224,R1101,Agency Staff Pay,514.5,01/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50409191,R1101,Agency Staff Pay,531.65,06/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50410477,R1101,Agency Staff Pay,528.22,09/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50417547,R1101,Agency Staff Pay,511.07,21/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420149,R1101,Agency Staff Pay,1094.24,23/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420151,R1101,Agency Staff Pay,1024.94,23/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420159,R1101,Agency Staff Pay,992.11,23/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420164,R1101,Agency Staff Pay,547.12,23/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420155,R1101,Agency Staff Pay,1006.7,23/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50420552,R1101,Agency Staff Pay,507.64,27/08/2013,People Group
206603,Warwick University Training Ltd (****7010),50421400,R1101,Agency Staff Pay,514.5,28/08/2013,People Group
206611,Warwickshire College,50406992,R2204,Room Hire - External,513.33,02/08/2013,Communities
218510,Warwickshire Community Recycling,50402129,R5208,Recycling Credits - Contract Payments,2100,12/08/2013,Communities
218510,Warwickshire Community Recycling,50402129,R5208,Recycling Credits - Contract Payments,2100,12/08/2013,Communities
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50395161,R5702,Payments to External Contractors,45399.3,02/08/2013,Communities
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50409408,R5850,Social Care Helping Services,505,06/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50413273,R5850,Social Care Helping Services,505,21/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50409388,R5850,Social Care Helping Services,505,22/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50413710,R5850,Social Care Helping Services,505,23/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50413704,R5850,Social Care Helping Services,505,23/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50422547,R5850,Social Care Helping Services,505,29/08/2013,People Group
202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50413270,R5850,Social Care Helping Services,505,29/08/2013,People Group
211042,Warwickshire Open Studios,50409607,R5501,Grants to Organisations & Voluntary Bodies,500,22/08/2013,Communities
206624,Warwickshire Police & Crime Commissioner,50413467,R2201,Rent,3473,22/08/2013,Other Services
206624,Warwickshire Police & Crime Commissioner,50417133,R4403,Business Support Activities,28344,23/08/2013,Communities
100023,Warwickshire Private Nursing & Resid. Home,50412250,R5806,Residential Care (Adults),3443.28,12/08/2013,People Group
100023,Warwickshire Private Nursing & Resid. Home,50412572,R5806,Residential Care (Adults),15771.42,12/08/2013,People Group
100023,Warwickshire Private Nursing & Resid. Home,50412572,R5806,Residential Care (Adults),2828.41,12/08/2013,People Group
100023,Warwickshire Private Nursing & Resid. Home,50412572,R5806,Residential Care (Adults),10433.68,12/08/2013,People Group
100023,Warwickshire Private Nursing & Resid. Home,50412250,R5806,Residential Care (Adults),1987.68,12/08/2013,People Group
100023,Warwickshire Private Nursing & Resid. Home,50412250,R5806,Residential Care (Adults),13652,12/08/2013,People Group
206627,Warwickshire Rural Community Council,50409856,R3204,Home To School / College Transport,3318.45,07/08/2013,Communities
206627,Warwickshire Rural Community Council,50409870,R3204,Home To School / College Transport,2296,07/08/2013,Communities
206627,Warwickshire Rural Community Council,50409845,R3204,Home To School / College Transport,1289.1,07/08/2013,Communities
206627,Warwickshire Rural Community Council,50409846,R3204,Home To School / College Transport,2185.5,07/08/2013,Communities
206627,Warwickshire Rural Community Council,50409849,R3204,Home To School / College Transport,2325,07/08/2013,Communities
206627,Warwickshire Rural Community Council,50414100,R5704,Public Transport,3388.93,15/08/2013,Communities
206627,Warwickshire Rural Community Council,50423029,R3410,Car Scheme Payments,5000,30/08/2013,Communities
206630,Warwickshire Welfare Rights Advice Service,50404851,R4701,Grants To External Organisations,63750,06/08/2013,People Group
221669,Waterloo Care Ltd (****9660),50412591,R5806,Residential Care (Adults),4981.12,12/08/2013,People Group
221669,Waterloo Care Ltd (****9660),50412591,R5806,Residential Care (Adults),22825.16,12/08/2013,People Group
206638,Waterman Aspen Ltd,50408486,R1101,Agency Staff Pay,3912,06/08/2013,Communities
206638,Waterman Aspen Ltd,50408479,R1101,Agency Staff Pay,6929,07/08/2013,Communities
206638,Waterman Aspen Ltd,50408435,R1101,Agency Staff Pay,4122.83,07/08/2013,Communities
206638,Waterman Aspen Ltd,50410631,R1101,Agency Staff Pay,4324.67,08/08/2013,Communities
219303,Watrix Ltd T/A Rainbow International (Coventry),50410585,R4912,Protection Of Clients Property,510,07/08/2013,People Group
206643,Watson Petroleum Ltd,50414938,R3005,Fuel,793,16/08/2013,Communities
206643,Watson Petroleum Ltd,50414831,R3005,Fuel,793,16/08/2013,Communities
205741,WCC St Johns Childrens Centre,50408106,R5090,Internal Expenditure - Third Party Recharge,59964.67,08/08/2013,People Group
100024,WCS Care Group Ltd,50412348,R5806,Residential Care (Adults),7121.76,12/08/2013,People Group
100024,WCS Care Group Ltd,50412594,R5806,Residential Care (Adults),-1500.14,12/08/2013,People Group
100024,WCS Care Group Ltd,50412571,R5806,Residential Care (Adults),2701,12/08/2013,People Group
100024,WCS Care Group Ltd,50412571,R5806,Residential Care (Adults),2701,12/08/2013,People Group
100024,WCS Care Group Ltd,50412562,R5806,Residential Care (Adults),5568,12/08/2013,People Group
100024,WCS Care Group Ltd,50412562,R5806,Residential Care (Adults),-1749.05,12/08/2013,People Group
100024,WCS Care Group Ltd,50412467,R5806,Residential Care (Adults),4108,12/08/2013,People Group
100024,WCS Care Group Ltd,50412451,R5806,Residential Care (Adults),10510,12/08/2013,People Group
100024,WCS Care Group Ltd,50412451,R5806,Residential Care (Adults),3800,12/08/2013,People Group
100024,WCS Care Group Ltd,50412370,R5806,Residential Care (Adults),-1342,12/08/2013,People Group
100024,WCS Care Group Ltd,50412360,R5806,Residential Care (Adults),4156,12/08/2013,People Group
100024,WCS Care Group Ltd,50412348,R5806,Residential Care (Adults),2104.56,12/08/2013,People Group
100024,WCS Care Group Ltd,50412344,R5806,Residential Care (Adults),2676.56,12/08/2013,People Group
100024,WCS Care Group Ltd,50412344,R5806,Residential Care (Adults),2636,12/08/2013,People Group
100024,WCS Care Group Ltd,50412344,R5806,Residential Care (Adults),4042.57,12/08/2013,People Group
100024,WCS Care Group Ltd,50412278,R5806,Residential Care (Adults),1672.2,12/08/2013,People Group
206733,Wdm Ltd,50423556,R5702,Payments to External Contractors,32736.93,30/08/2013,Communities
206740,Webex Communications UK Ltd,50409610,R4512,Software,765.44,13/08/2013,Resources
206744,Wedgnock Car Sales,50421261,R3004,Repair & Maintenance Of Vehicles,1610,27/08/2013,Communities
206751,Welding Engineers (Midlands) Ltd,50408046,R2024,Electrical (LE),525,02/08/2013,Resources
206751,Welding Engineers (Midlands) Ltd,50408228,R2024,Electrical (LE),501,02/08/2013,Resources
206751,Welding Engineers (Midlands) Ltd,50410946,R2024,Electrical (LE),825,08/08/2013,Resources
209379,West Mercia Police And Crime Commissioner,50409706,R3010,Purchase Of Vehicles,2750,09/08/2013,Fire and Rescue
208353,West Midlands CPD Foundation,50412940,R1401,Professional Subscriptions,-1573,09/08/2013,Resources
206772,West Midlands Fire Service,50407403,R5815,Practical Assistance External,516,06/08/2013,Fire and Rescue
206772,West Midlands Fire Service,50407373,R5815,Practical Assistance External,2752,06/08/2013,Fire and Rescue
206772,West Midlands Fire Service,50407402,R5815,Practical Assistance External,1086,06/08/2013,Fire and Rescue
219926,West Midlands Special Needs Transport Ltd,50421190,R5704,Public Transport,1629.45,30/08/2013,Communities
219926,West Midlands Special Needs Transport Ltd,50421190,R3204,Home To School / College Transport,3025.89,30/08/2013,Communities
219926,West Midlands Special Needs Transport Ltd,50421188,R5704,Public Transport,3936.45,30/08/2013,Communities
219926,West Midlands Special Needs Transport Ltd,50421188,R3204,Home To School / College Transport,3221.15,30/08/2013,Communities
206779,West Midlands Travel Ltd,50416064,R3204,Home To School / College Transport,2910.3,19/08/2013,Communities
206779,West Midlands Travel Ltd,50416059,R3204,Home To School / College Transport,2846.2,19/08/2013,Communities
206779,West Midlands Travel Ltd,50420047,R5204,Concessionary Fares,11647.93,27/08/2013,Communities
206785,Westcotec Ltd,50416191,C1040,Internal,4450,28/08/2013,Capital
210599,Western Computer Group Ltd,50419654,R4503,Hardware,520,23/08/2013,Resources
210599,Western Computer Group Ltd,50411293,R4503,Hardware,2020,23/08/2013,Resources
208910,Western Power Distribution,50405517,C1030,"New Construction, Conversion & Renovation",542.88,23/08/2013,Capital
208910,Western Power Distribution,50395995,R4434,Street Lighting,-1098.99,23/08/2013,Communities
208910,Western Power Distribution,50405516,R4434,Street Lighting,529.26,23/08/2013,Communities
208910,Western Power Distribution,50414410,R4434,Street Lighting,662.5,30/08/2013,Communities
220676,Westgate Healthcare - Hampden Hall Care Centre,50412391,R5806,Residential Care (Adults),2038.68,12/08/2013,People Group
220763,Westgrove House Care Ltd,50412592,R5806,Residential Care (Adults),21654.72,12/08/2013,People Group
220763,Westgrove House Care Ltd,50412592,R5806,Residential Care (Adults),4871.18,12/08/2013,People Group
220763,Westgrove House Care Ltd,50412592,R5806,Residential Care (Adults),2642.39,12/08/2013,People Group
100364,Westholme Clinic Ltd,50412593,R5806,Residential Care (Adults),1894.52,12/08/2013,People Group
210399,Westside Medical Centre,50417579,R5702,Payments to External Contractors,2583.85,27/08/2013,Communities
210399,Westside Medical Centre,50417631,R5702,Payments to External Contractors,1049.16,27/08/2013,Communities
210399,Westside Medical Centre,50417656,R5702,Payments to External Contractors,556.2,27/08/2013,Communities
100355,Wheatsheaf Court Care Home,50412595,R5806,Residential Care (Adults),3029.74,12/08/2013,People Group
213053,Whitehall Medical Practice,50417696,R5702,Payments to External Contractors,918.1,27/08/2013,Communities
206808,Whitmore's Timber Co Ltd,50408243,R4030,Materials,680,05/08/2013,Communities
206808,Whitmore's Timber Co Ltd,50414984,C1030,"New Construction, Conversion & Renovation",883.75,23/08/2013,Capital
206825,William Freer Ltd,50414505,R2023,Mechanical (LM),1022.82,15/08/2013,Resources
208925,Willmott Dixon Construction Ltd,50409681,C1030,"New Construction, Conversion & Renovation",159484.75,12/08/2013,Capital
221506,Willmott Dixon Construction Ltd (special projects only),50409679,C1030,"New Construction, Conversion & Renovation",412397.32,08/08/2013,Capital
100356,Willowtree Nursing Home,50412598,R5806,Residential Care (Adults),2622.04,12/08/2013,People Group
100356,Willowtree Nursing Home,50412599,R5806,Residential Care (Adults),17642.12,12/08/2013,People Group
100356,Willowtree Nursing Home,50412599,R5806,Residential Care (Adults),1804.56,12/08/2013,People Group
206838,Willsons Solicitors,50420486,R4443,Professional Fees Admin,4979.83,28/08/2013,People Group
100113,Wilnecote Rest Home,50412600,R5806,Residential Care (Adults),1768,12/08/2013,People Group
100113,Wilnecote Rest Home,50412600,R5806,Residential Care (Adults),10146.08,12/08/2013,People Group
100094,Winslow Court Limited,50412601,R5806,Residential Care (Adults),8104.16,12/08/2013,People Group
206858,Wm M Briers & Son - Tamworth  Ltd,50414364,R2706,Refuse Collection / Waste Disposal,548.95,15/08/2013,Communities
100020,Wolston Grange,50412602,R5806,Residential Care (Adults),1500,12/08/2013,People Group
100020,Wolston Grange,50412602,R5806,Residential Care (Adults),13827.36,12/08/2013,People Group
100020,Wolston Grange,50412602,R5806,Residential Care (Adults),3400,12/08/2013,People Group
100020,Wolston Grange,50412602,R5806,Residential Care (Adults),3609.12,12/08/2013,People Group
221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50417689,R5702,Payments to External Contractors,1136.59,27/08/2013,Communities
221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50417719,R5702,Payments to External Contractors,1250.25,27/08/2013,Communities
100112,Woodlands Care Home,50412603,R5806,Residential Care (Adults),1743.28,12/08/2013,People Group
221168,Woodlands Surgery,50417586,R5702,Payments to External Contractors,612.01,27/08/2013,Communities
221168,Woodlands Surgery,50417591,R5702,Payments to External Contractors,500.1,27/08/2013,Communities
206876,Woodstones Coaches Ltd,50409892,R3204,Home To School / College Transport,2715.6,07/08/2013,Communities
206876,Woodstones Coaches Ltd,50409909,R3204,Home To School / College Transport,2563.5,07/08/2013,Communities
206876,Woodstones Coaches Ltd,50409907,R3204,Home To School / College Transport,2706,07/08/2013,Communities
217194,Woodville House (Crosscrown ltd),50412604,R5806,Residential Care (Adults),5791.08,12/08/2013,People Group
217194,Woodville House (Crosscrown ltd),50412604,R5806,Residential Care (Adults),1920,12/08/2013,People Group
217194,Woodville House (Crosscrown ltd),50412604,R5806,Residential Care (Adults),4188.92,12/08/2013,People Group
206881,Worcestershire County Council,50406474,R5702,Payments to External Contractors,2546.27,15/08/2013,Communities
206881,Worcestershire County Council,50410459,R4413,External Audit Fees,28606.24,23/08/2013,Resources
206881,Worcestershire County Council,50409822,R4311,Publicity,892.31,23/08/2013,Communities
206885,Workworld Ltd t/a Actionline,50413118,R1101,Agency Staff Pay,528.41,13/08/2013,Resources
206886,Worley Coaches,50407350,R3204,Home To School / College Transport,1878,02/08/2013,Communities
206886,Worley Coaches,50407341,R3204,Home To School / College Transport,3390.15,02/08/2013,Communities
206886,Worley Coaches,50407333,R3204,Home To School / College Transport,2762.55,02/08/2013,Communities
206886,Worley Coaches,50407347,R3204,Home To School / College Transport,3691.95,02/08/2013,Communities
206886,Worley Coaches,50407343,R3204,Home To School / College Transport,2315.25,02/08/2013,Communities
208277,WPC Software Limited,50416464,R4512,Software,1967.65,20/08/2013,Fire and Rescue
221034,Wrixon Security Services Ltd,50412628,R3206,Other Client Travel,681.2,12/08/2013,Communities
221034,Wrixon Security Services Ltd,50412897,R3206,Other Client Travel,745.45,14/08/2013,Communities
221034,Wrixon Security Services Ltd,50418505,R3206,Other Client Travel,898.95,27/08/2013,Communities
221034,Wrixon Security Services Ltd,50418501,R3206,Other Client Travel,735.95,28/08/2013,Communities
219658,Wythall Residential Home Ltd T/A Magna Care Group Ltd,50412605,R5806,Residential Care (Adults),2440,12/08/2013,People Group
206910,Xma Ltd,50393063,R4503,Hardware,2240.01,02/08/2013,Resources
206910,Xma Ltd,50393074,R4503,Hardware,7006.08,02/08/2013,Resources
206910,Xma Ltd,50393091,R4503,Hardware,4267,02/08/2013,Resources
206910,Xma Ltd,50394283,R4503,Hardware,6679.08,02/08/2013,Resources
206910,Xma Ltd,50394291,R4503,Hardware,715,07/08/2013,Resources
206910,Xma Ltd,50399233,R4503,Hardware,2008.26,08/08/2013,Resources
206910,Xma Ltd,50399211,R4503,Hardware,2922.77,09/08/2013,Resources
206910,Xma Ltd,50402561,R4503,Hardware,1462.45,09/08/2013,Resources
206910,Xma Ltd,50399254,R4503,Hardware,6677.53,09/08/2013,Resources
206910,Xma Ltd,50414014,R4503,Hardware,3220,15/08/2013,Resources
206910,Xma Ltd,50402235,R4503,Hardware,1240,16/08/2013,Resources
206910,Xma Ltd,50409138,R4503,Hardware,2101.5,23/08/2013,Resources
213028,Xperience Recruitment Ltd,50415551,R5805,Homecare - External Domiciliary (Adults),504,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50415555,R5805,Homecare - External Domiciliary (Adults),654,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50415561,R5805,Homecare - External Domiciliary (Adults),588,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50415565,R5805,Homecare - External Domiciliary (Adults),672,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50415580,R5805,Homecare - External Domiciliary (Adults),792,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50415595,R5805,Homecare - External Domiciliary (Adults),516,16/08/2013,People Group
213028,Xperience Recruitment Ltd,50420218,R5805,Homecare - External Domiciliary (Adults),840,23/08/2013,People Group
213028,Xperience Recruitment Ltd,50421709,R5805,Homecare - External Domiciliary (Adults),588,28/08/2013,People Group
213028,Xperience Recruitment Ltd,50421717,R5805,Homecare - External Domiciliary (Adults),611.52,28/08/2013,People Group
100098,Youell Court Residential Home,50412606,R5806,Residential Care (Adults),2100,12/08/2013,People Group
100098,Youell Court Residential Home,50412606,R5806,Residential Care (Adults),2520,12/08/2013,People Group
206922,Young Foundations Ltd,50409881,R5848,Residential Care (Children),12842.86,07/08/2013,People Group