Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 224477,1st Class School Improvement Ltd,50652214,R5604,Commissioned Works,9000,13/08/2014,People Group 224477,1st Class School Improvement Ltd,50652217,R5604,Commissioned Works,3750,13/08/2014,People Group 226090,1st Value Taxi,50650091,R3204,Home To School / College Transport,896,11/08/2014,Communities 221093,24x7 Taxis,50651772,R3204,Home To School / College Transport,1335.75,12/08/2014,Communities 221093,24x7 Taxis,50651774,R3204,Home To School / College Transport,877.8,12/08/2014,Communities 221093,24x7 Taxis,50651778,R3204,Home To School / College Transport,1036,12/08/2014,Communities 221093,24x7 Taxis,50651790,R3204,Home To School / College Transport,1106,12/08/2014,Communities 221093,24x7 Taxis,50651781,R3204,Home To School / College Transport,1680,12/08/2014,Communities 221093,24x7 Taxis,50651785,R3204,Home To School / College Transport,1038.05,13/08/2014,Communities 221093,24x7 Taxis,50651797,R3204,Home To School / College Transport,1168.05,13/08/2014,Communities 221093,24x7 Taxis,50651775,R3204,Home To School / College Transport,1868.25,13/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651846,R3204,Home To School / College Transport,1106.42,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651845,R3204,Home To School / College Transport,1705.6,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651835,R3204,Home To School / College Transport,1657.46,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651833,R3204,Home To School / College Transport,1120,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651832,R3204,Home To School / College Transport,700,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651843,R3204,Home To School / College Transport,519.74,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651828,R3204,Home To School / College Transport,980.28,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651824,R3204,Home To School / College Transport,1140,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651820,R3204,Home To School / College Transport,731.92,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651812,R3204,Home To School / College Transport,861,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651829,R3204,Home To School / College Transport,645.82,12/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651811,R3202,Car Hire,2475.49,13/08/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50651837,R3204,Home To School / College Transport,2109.45,13/08/2014,Communities 223628,A and K Home Care Services Ltd,50644482,R5805,Homecare - External Domiciliary (Adults),1008,01/08/2014,People Group 223628,A and K Home Care Services Ltd,50646842,R5805,Homecare - External Domiciliary (Adults),2016,06/08/2014,People Group 223628,A and K Home Care Services Ltd,50646833,R5805,Homecare - External Domiciliary (Adults),2016,06/08/2014,People Group 223628,A and K Home Care Services Ltd,50655480,R5805,Homecare - External Domiciliary (Adults),832,19/08/2014,People Group 200252,A Line Coaches,50654475,R3204,Home To School / College Transport,932.82,15/08/2014,Communities 200252,A Line Coaches,50654518,R3204,Home To School / College Transport,3798.06,15/08/2014,Communities 200252,A Line Coaches,50661471,R3204,Home To School / College Transport,1767.08,28/08/2014,Communities 200252,A Line Coaches,50661469,R3204,Home To School / College Transport,2098.32,28/08/2014,Communities 200252,A Line Coaches,50661445,R3204,Home To School / College Transport,2843.96,28/08/2014,Communities 200252,A Line Coaches,50661430,R3204,Home To School / College Transport,3768.52,28/08/2014,Communities 200252,A Line Coaches,50661426,R3204,Home To School / College Transport,1972.6,28/08/2014,Communities 200252,A Line Coaches,50661423,R3204,Home To School / College Transport,2629.34,28/08/2014,Communities 206267,A Taxis (Tim Harris),50657835,R3204,Home To School / College Transport,780,21/08/2014,Communities 200091,A To B Taxis,50650107,R3204,Home To School / College Transport,1105,08/08/2014,Communities 200091,A To B Taxis,50650112,R3204,Home To School / College Transport,801.06,08/08/2014,Communities 200091,A To B Taxis,50650128,R3202,Car Hire,1495,12/08/2014,Communities ,A1 CLUTCHES,P-Card,,,3108.88,26/08/2014, 224529,A1 Minibus,50652189,R3204,Home To School / College Transport,1112.54,13/08/2014,Communities 224529,A1 Minibus,50652200,R3204,Home To School / College Transport,757.47,13/08/2014,Communities 224529,A1 Minibus,50653460,R3204,Home To School / College Transport,2079.28,14/08/2014,Communities 224257,A2B Castle Cars Ltd - Banbury,50652771,R3204,Home To School / College Transport,672,13/08/2014,Communities 200513,AAC Consultancy Ltd,50653067,R5604,Commissioned Works,2530,28/08/2014,People Group 200111,Aba Taxis,50649073,R3204,Home To School / College Transport,990,08/08/2014,Communities 223099,Abacus Training Centre Ltd,50650735,R1601,Training - External,584,11/08/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50650847,R1601,Training - External,3796,12/08/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50657749,R1601,Training - External,1460,22/08/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50657810,R4019,Fire Equipment Purchase,4200,27/08/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50657818,R1601,Training - External,2628,27/08/2014,Fire and Rescue 221450,Abbey Fire (UK) Ltd,50638455,R2007,Health & Safety Contracts/Services,840,15/08/2014,Resources 221450,Abbey Fire (UK) Ltd,50659714,R2007,Health & Safety Contracts/Services,2100,28/08/2014,Resources 221450,Abbey Fire (UK) Ltd,50659722,R2007,Health & Safety Contracts/Services,4200,28/08/2014,Resources 225318,ABC Care Solutions (Oak House Children's Home Ltd),50633865,R5848,Residential Care (Children),6857.14,08/08/2014,People Group 200126,Abc Taxi (****4443)(Rugby),50650094,R3204,Home To School / College Transport,2210,11/08/2014,Communities 209852,Abc teachers,50635079,R1101,Agency Staff Pay,1252.94,07/08/2014,Schools 209852,Abc teachers,50645951,R1101,Agency Staff Pay,1249.94,14/08/2014,Schools 201709,About Me Care and Support Ltd,50646224,R5818,Community Services External,2880.5,05/08/2014,People Group 221556,Acorn Coach & Minibus Hire,50651815,R3204,Home To School / College Transport,1039.5,12/08/2014,Communities 221556,Acorn Coach & Minibus Hire,50652199,R3204,Home To School / College Transport,2051.28,13/08/2014,Communities 200142,Acorn Fostering Services Ltd,50641328,R5822,Foster Care Payments - External,3407.14,05/08/2014,People Group 200142,Acorn Fostering Services Ltd,50640754,R5822,Foster Care Payments - External,3218.57,05/08/2014,People Group 200142,Acorn Fostering Services Ltd,50641325,R5822,Foster Care Payments - External,3492.86,05/08/2014,People Group 200142,Acorn Fostering Services Ltd,50651560,R5822,Foster Care Payments - External,3325.86,15/08/2014,People Group 200142,Acorn Fostering Services Ltd,50651589,R5822,Foster Care Payments - External,3476.43,15/08/2014,People Group 200142,Acorn Fostering Services Ltd,50653885,R5822,Foster Care Payments - External,3609.29,18/08/2014,People Group 200142,Acorn Fostering Services Ltd,50653869,R5822,Foster Care Payments - External,3325.86,29/08/2014,People Group 200142,Acorn Fostering Services Ltd,50653886,R5822,Foster Care Payments - External,3520.71,29/08/2014,People Group 214625,Acorn Hills Nursing Home,50648660,R5806,Residential Care (Adults),1915.84,14/08/2014,People Group 209277,Acorn Holdings,50649203,R3204,Home To School / College Transport,2604.84,08/08/2014,Communities 226224,Acorn House Kennels & Cattery,50645309,R4912,Protection Of Clients Property,539.21,01/08/2014,People Group 226224,Acorn House Kennels & Cattery,50652820,R4912,Protection Of Clients Property,539.21,14/08/2014,People Group 200145,Acorn Tree Surgery Ltd,50660895,R5702,Payments to External Contractors,606,28/08/2014,Communities 200150,Act On Energy,50658076,R5702,Payments to External Contractors,6250,28/08/2014,Communities 219696,Action Deafness Ltd,50651226,R5805,Homecare - External Domiciliary (Adults),876.4,11/08/2014,People Group 219696,Action Deafness Ltd,50657915,R5805,Homecare - External Domiciliary (Adults),888,29/08/2014,People Group 215891,Action For Children (****6746),50647793,R5848,Residential Care (Children),150273.25,07/08/2014,People Group 218908,Active Robots Ltd,50641977,R4503,Hardware,6922,15/08/2014,Resources 200158,Active8 Sports,50648555,R1101,Agency Staff Pay,1000,07/08/2014,Schools 200158,Active8 Sports,50648562,R4056,Learning Resources Curriculum,786,07/08/2014,Schools 200158,Active8 Sports,50652262,R4442,Professional Fees Curriculum,1530,13/08/2014,Schools 213959,Acuma Solutions Ltd,50647799,R1601,Training - External,10189.45,20/08/2014,People Group 209747,Adare Ltd,50652517,R4316,Reprographics Admin,3700.46,22/08/2014,Resources 200169,Addaction - Henley House,50644111,R5702,Payments to External Contractors,23319.31,05/08/2014,Communities 200169,Addaction - Henley House,50654500,R5702,Payments to External Contractors,26355.51,18/08/2014,Communities 200169,Addaction - Henley House,50657768,R4612,Projects,46901.52,28/08/2014,Communities 200169,Addaction - Henley House,50656085,R5702,Payments to External Contractors,286709.83,28/08/2014,Communities 200170,Addiction Recovery Centre,50657880,R5835,Residential and Inpatient Services,1800,21/08/2014,Communities 200170,Addiction Recovery Centre,50657754,R5835,Residential and Inpatient Services,2120,28/08/2014,Communities 200170,Addiction Recovery Centre,50654995,R5835,Residential and Inpatient Services,2650,29/08/2014,Communities 200170,Addiction Recovery Centre,50655077,R5835,Residential and Inpatient Services,1414.29,29/08/2014,Communities 225565,Adiemus Care Ltd (Cameron House),50648710,R5806,Residential Care (Adults),1812.44,11/08/2014,People Group 200179,Adoption UK,50658070,R4306,"Newspapers, Magazines & Periodicals",953.75,21/08/2014,People Group 200184,ADT Fire and Security Plc,50647617,R4019,Fire Equipment Purchase,581.67,08/08/2014,Fire and Rescue 223797,Advance Trust T/A Vale of Evesham School,50653610,R6107,SEN Statements Funding - Non-Maintained Schools,10238.47,28/08/2014,People Group 200188,Advanced Health & Care Ltd,50647411,R4512,Software,9892.22,28/08/2014,People Group 100301,ADVENT ESTATES LIMITED T/A Kilsby House,50648816,R5806,Residential Care (Adults),5601.24,11/08/2014,People Group 224163,Adventure Publishing Ltd,50651131,R4701,Grants To External Organisations,8879.17,13/08/2014,Communities 209397,AECOM Ltd,50655059,R5702,Payments to External Contractors,12500,20/08/2014,Communities 225320,Affinity Workforce,50654290,R1101,Agency Staff Pay,1431.25,15/08/2014,People Group 225320,Affinity Workforce,50654299,R1101,Agency Staff Pay,1504.2,15/08/2014,People Group 225320,Affinity Workforce,50654321,R1101,Agency Staff Pay,1516.35,15/08/2014,People Group 225320,Affinity Workforce,50654304,R1101,Agency Staff Pay,1345.4,15/08/2014,People Group 225320,Affinity Workforce,50654301,R1101,Agency Staff Pay,1384.55,15/08/2014,People Group 200201,Age UK - Warks,50646806,R5807,SLA Social Care Provision,27806.59,07/08/2014,People Group 200201,Age UK - Warks,50650349,R5809,Adult Social Care Contracts,5328,12/08/2014,People Group 200201,Age UK - Warks,50651529,R5702,Payments to External Contractors,1291.66,13/08/2014,Communities 200201,Age UK - Warks,50652829,R5809,Adult Social Care Contracts,516,14/08/2014,People Group 200201,Age UK - Warks,50652825,R5809,Adult Social Care Contracts,516,14/08/2014,People Group 200210,Airport Radio Taxis & Private Hire,50652772,R3204,Home To School / College Transport,1469,13/08/2014,Communities 200210,Airport Radio Taxis & Private Hire,50652778,R3202,Car Hire,1440,14/08/2014,Communities 200210,Airport Radio Taxis & Private Hire,50652790,R3204,Home To School / College Transport,2418,15/08/2014,Communities 200211,Airtay,50643622,R2753,Grounds Maintenance Materials & Equipment,9567,04/08/2014,Communities 200211,Airtay,50645123,R2751,Grounds Maintenance Non Contract,7765,06/08/2014,Communities 208271,Airwave Solutions Ltd,50622728,R4505,ICT Supplies / Consumables,2413.52,07/08/2014,Fire and Rescue 208271,Airwave Solutions Ltd,50622690,R4505,ICT Supplies / Consumables,17500.49,07/08/2014,Fire and Rescue 200227,Albany Chauffeurs,50654437,R3202,Car Hire,2262,15/08/2014,Communities 100245,Albemarle Rest Home Ltd,50648665,R5806,Residential Care (Adults),6075,11/08/2014,People Group 100245,Albemarle Rest Home Ltd,50648665,R5806,Residential Care (Adults),4313.43,11/08/2014,People Group 100245,Albemarle Rest Home Ltd,50648665,R5806,Residential Care (Adults),2491.2,11/08/2014,People Group 100245,Albemarle Rest Home Ltd,50648665,R5806,Residential Care (Adults),2500,11/08/2014,People Group 100245,Albemarle Rest Home Ltd,50648665,R5806,Residential Care (Adults),4802.4,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),4503.92,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),1322.43,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),2073.28,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),2143.92,11/08/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50648977,R5806,Residential Care (Adults),4017.2,11/08/2014,People Group 200109,All About People Counselling Services Ltd,50659946,R4409,Consultancy,1881,29/08/2014,Resources 100004,Allambie Court Nursing Home,50648667,R5806,Residential Care (Adults),23095.83,11/08/2014,People Group 100004,Allambie Court Nursing Home,50648667,R5806,Residential Care (Adults),1840.68,11/08/2014,People Group 100435,Allambie Enterprises,50648668,R5806,Residential Care (Adults),1528,11/08/2014,People Group 221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50648701,R5806,Residential Care (Adults),2200,11/08/2014,People Group 207773,Allstar Business Solutions Ltd,50652045,R3005,Fuel,47494.79,12/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648377,R3204,Home To School / College Transport,1657.5,07/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50649141,R3204,Home To School / College Transport,1260,07/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648371,R3204,Home To School / College Transport,1294.8,07/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648352,R3204,Home To School / College Transport,1008,08/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648368,R3204,Home To School / College Transport,1463.8,08/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648360,R3204,Home To School / College Transport,900,08/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648355,R3204,Home To School / College Transport,1125,08/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648354,R3204,Home To School / College Transport,816,11/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648344,R3204,Home To School / College Transport,2034,11/08/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50648351,R3204,Home To School / College Transport,888,11/08/2014,Communities 200290,Alun Griffiths Contractors Ltd,50653352,C1030,"New Construction, Conversion & Renovation",84713.02,18/08/2014,Capital 100136,Alveston Leys Nursing Home,50648671,R5806,Residential Care (Adults),1772.96,11/08/2014,People Group 100136,Alveston Leys Nursing Home,50648671,R5806,Residential Care (Adults),2680.84,11/08/2014,People Group 100136,Alveston Leys Nursing Home,50648671,R5806,Residential Care (Adults),3600,11/08/2014,People Group 100136,Alveston Leys Nursing Home,50648999,R5809,Adult Social Care Contracts,12800,12/08/2014,People Group 221048,Alzheimer's Society,50647803,R5807,SLA Social Care Provision,37689.5,21/08/2014,People Group 200295,Amadeus Coachways,50651780,R3204,Home To School / College Transport,1485,12/08/2014,Communities 200295,Amadeus Coachways,50651793,R3204,Home To School / College Transport,1428,12/08/2014,Communities 200295,Amadeus Coachways,50651777,R3204,Home To School / College Transport,2154.04,13/08/2014,Communities 200295,Amadeus Coachways,50651813,R3204,Home To School / College Transport,2228.94,13/08/2014,Communities 214614,Amanda Beament,50655796,R1601,Training - External,1330,20/08/2014,People Group 222764,Amber Cars,50652314,R3204,Home To School / College Transport,910,13/08/2014,Communities 217193,Amber House (Emerald Care Ltd),50648672,R5806,Residential Care (Adults),1835.16,14/08/2014,People Group 217874,AMEC Environment & Infrastructure UK Ltd,50635300,C1050,External Fees,12304.66,06/08/2014,Capital 220954,Andy's Private Hire,50649162,R3204,Home To School / College Transport,1550,08/08/2014,Communities 200349,Anglia D N A Services Ltd,50652970,R4443,Professional Fees Admin,910,28/08/2014,Resources 200351,Angloco Ltd,50654509,R4030,Materials,517.5,15/08/2014,Communities 200351,Angloco Ltd,50653756,R4030,Materials,5166.61,21/08/2014,Communities 200387,Anyhour Cars,50648357,R3204,Home To School / College Transport,980,08/08/2014,Communities 200387,Anyhour Cars,50648369,R3204,Home To School / College Transport,742,08/08/2014,Communities 200389,Apetito Ltd,50645384,R5809,Adult Social Care Contracts,12780.79,05/08/2014,People Group 200389,Apetito Ltd,50645389,R5809,Adult Social Care Contracts,-573.75,05/08/2014,People Group 200389,Apetito Ltd,50646069,R5805,Homecare - External Domiciliary (Adults),535.5,05/08/2014,People Group 220479,Appleford School,50645862,R6107,SEN Statements Funding - Non-Maintained Schools,5430,08/08/2014,People Group 215154,Applewood Support Ltd,50645447,R5805,Homecare - External Domiciliary (Adults),1397.76,04/08/2014,People Group 215154,Applewood Support Ltd,50645448,R5805,Homecare - External Domiciliary (Adults),1572.48,04/08/2014,People Group 215154,Applewood Support Ltd,50645450,R5805,Homecare - External Domiciliary (Adults),1572.48,04/08/2014,People Group 215154,Applewood Support Ltd,50645459,R5805,Homecare - External Domiciliary (Adults),1572.48,04/08/2014,People Group 215154,Applewood Support Ltd,50646088,R5805,Homecare - External Domiciliary (Adults),1410.24,05/08/2014,People Group 215154,Applewood Support Ltd,50651374,R5805,Homecare - External Domiciliary (Adults),836.16,13/08/2014,People Group 215154,Applewood Support Ltd,50651387,R5805,Homecare - External Domiciliary (Adults),1123.2,13/08/2014,People Group 215154,Applewood Support Ltd,50657536,R5805,Homecare - External Domiciliary (Adults),524.16,20/08/2014,People Group 215154,Applewood Support Ltd,50657520,R5805,Homecare - External Domiciliary (Adults),645.84,20/08/2014,People Group 215154,Applewood Support Ltd,50657515,R5805,Homecare - External Domiciliary (Adults),524.16,20/08/2014,People Group 215154,Applewood Support Ltd,50656485,R5805,Homecare - External Domiciliary (Adults),836.16,20/08/2014,People Group 215154,Applewood Support Ltd,50656080,R5805,Homecare - External Domiciliary (Adults),1572.48,20/08/2014,People Group 215154,Applewood Support Ltd,50656077,R5805,Homecare - External Domiciliary (Adults),1572.48,20/08/2014,People Group 215154,Applewood Support Ltd,50656056,R5805,Homecare - External Domiciliary (Adults),1179.36,20/08/2014,People Group 215154,Applewood Support Ltd,50656071,R5805,Homecare - External Domiciliary (Adults),1397.76,20/08/2014,People Group 215154,Applewood Support Ltd,50656054,R5805,Homecare - External Domiciliary (Adults),1397.76,20/08/2014,People Group 215154,Applewood Support Ltd,50658415,R5805,Homecare - External Domiciliary (Adults),1786.32,21/08/2014,People Group 215154,Applewood Support Ltd,50658403,R5805,Homecare - External Domiciliary (Adults),511.68,21/08/2014,People Group 215154,Applewood Support Ltd,50658414,R5805,Homecare - External Domiciliary (Adults),530.4,21/08/2014,People Group 215154,Applewood Support Ltd,50658410,R5805,Homecare - External Domiciliary (Adults),524.16,21/08/2014,People Group 215154,Applewood Support Ltd,50658405,R5805,Homecare - External Domiciliary (Adults),1048.32,21/08/2014,People Group 215154,Applewood Support Ltd,50658413,R5805,Homecare - External Domiciliary (Adults),524.16,21/08/2014,People Group 215154,Applewood Support Ltd,50658004,R5805,Homecare - External Domiciliary (Adults),1191.84,21/08/2014,People Group 215154,Applewood Support Ltd,50657998,R5805,Homecare - External Domiciliary (Adults),1420.64,21/08/2014,People Group 215154,Applewood Support Ltd,50657988,R5805,Homecare - External Domiciliary (Adults),673.92,21/08/2014,People Group 215154,Applewood Support Ltd,50657974,R5805,Homecare - External Domiciliary (Adults),1601.6,21/08/2014,People Group 200397,Apse,50644196,R4608,Member's Expenses,4110,06/08/2014,Resources 200397,Apse,50649851,R4409,Consultancy,1433.38,08/08/2014,Resources 224499,Aquaten Ltd,50653911,R4701,Grants To External Organisations,3994.98,20/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50649895,R3205,Client Travel - Taxis,564.38,11/08/2014,People Group 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652198,R3204,Home To School / College Transport,916.5,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652185,R3204,Home To School / College Transport,696.92,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652187,R3204,Home To School / College Transport,909.87,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652201,R3204,Home To School / College Transport,1012,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652207,R3204,Home To School / College Transport,1102.5,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50652188,R3204,Home To School / College Transport,1358,13/08/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50660765,R3204,Home To School / College Transport,660,28/08/2014,Communities 209592,Archaeological Surveys Ltd,50646329,R4409,Consultancy,1600,22/08/2014,Communities 200417,Arco Ltd,50657706,R4203,Protective Clothing,566.58,20/08/2014,Communities 200419,Arden Construction Ltd,50647848,C1030,"New Construction, Conversion & Renovation",49400,07/08/2014,Capital 200419,Arden Construction Ltd,50647822,C1030,"New Construction, Conversion & Renovation",-49512.27,07/08/2014,Capital 200419,Arden Construction Ltd,50647824,C1030,"New Construction, Conversion & Renovation",25466.02,07/08/2014,Capital 200419,Arden Construction Ltd,50647823,C1030,"New Construction, Conversion & Renovation",49512.27,07/08/2014,Capital 200419,Arden Construction Ltd,50649793,R2022,Building (LB),1243.57,11/08/2014,Resources 200419,Arden Construction Ltd,50654111,C1030,"New Construction, Conversion & Renovation",12997.3,15/08/2014,Capital 200419,Arden Construction Ltd,50653908,R2022,Building (LB),19979.9,15/08/2014,Resources 200419,Arden Construction Ltd,50654754,C1030,"New Construction, Conversion & Renovation",4906.75,18/08/2014,Capital 200419,Arden Construction Ltd,50654753,C1030,"New Construction, Conversion & Renovation",4978.95,18/08/2014,Capital 200419,Arden Construction Ltd,50658104,R2022,Building (LB),30088.4,22/08/2014,Resources 200419,Arden Construction Ltd,50659812,R2022,Building (LB),2287.77,28/08/2014,Resources 200419,Arden Construction Ltd,50661989,R2022,Building (LB),19530.1,28/08/2014,Resources 200419,Arden Construction Ltd,50661464,C1030,"New Construction, Conversion & Renovation",716.38,28/08/2014,Capital 200429,Argos Business Solutions (****9518),50647357,R4049,White Goods/Domestic Appliances,713.58,08/08/2014,Resources 200429,Argos Business Solutions (****9518),50650475,R4049,White Goods/Domestic Appliances,1423.02,13/08/2014,Resources 200429,Argos Business Solutions (****9518),50652371,R4049,White Goods/Domestic Appliances,833.79,15/08/2014,Resources 225153,Ark House Rehab Ltd,50650654,R5835,Residential and Inpatient Services,1919.96,22/08/2014,Communities 225802,Arlington House,50648677,R5806,Residential Care (Adults),3054,14/08/2014,People Group 200441,Arriva Midlands North Ltd (****4814),50657860,R5704,Public Transport,5670,22/08/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50657857,R5704,Public Transport,1742.04,22/08/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50657857,R3204,Home To School / College Transport,2613.33,22/08/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50652564,R5204,Concessionary Fares,11916.06,26/08/2014,Communities 225823,Arrow Transport & Solutions Ltd,50634250,R3204,Home To School / College Transport,896,01/08/2014,Communities 226038,Artisan (Gregory Jinks),50646839,R2003,Devolved Maintenance (Via Local),1040.44,15/08/2014,Schools 213431,Ash Green School & Arts College (Academy),50651017,R6107,SEN Statements Funding - Non-Maintained Schools,1841,11/08/2014,People Group 208346,Ashe Construction Ltd,50654752,C1030,"New Construction, Conversion & Renovation",20326,18/08/2014,Capital 208346,Ashe Construction Ltd,50653231,C1030,"New Construction, Conversion & Renovation",124561.54,19/08/2014,Capital 208346,Ashe Construction Ltd,50653905,C1030,"New Construction, Conversion & Renovation",162173.59,19/08/2014,Capital 208346,Ashe Construction Ltd,50657625,C1030,"New Construction, Conversion & Renovation",88050.62,26/08/2014,Capital 209807,Ashlawn School Academy Trust,50651047,R6107,SEN Statements Funding - Non-Maintained Schools,6070,11/08/2014,People Group 100453,Ashleigh Manor Residential Care Home,50648679,R5806,Residential Care (Adults),1680.64,11/08/2014,People Group 200468,Askews And Holts Library Services Ltd.,50646229,R4058,Books,3800.83,05/08/2014,Resources 200468,Askews And Holts Library Services Ltd.,50652236,R4058,Books,7996.01,13/08/2014,Resources 200468,Askews And Holts Library Services Ltd.,50655383,R4058,Books,5306.14,21/08/2014,Resources 200468,Askews And Holts Library Services Ltd.,50662775,R4058,Books,5822.61,29/08/2014,Resources 200472,Aspire People Ltd,50635100,R1101,Agency Staff Pay,925,01/08/2014,Schools 200472,Aspire People Ltd,50645929,R1101,Agency Staff Pay,925,08/08/2014,Schools 200472,Aspire People Ltd,50636744,R1101,Agency Staff Pay,515,08/08/2014,Schools 214538,Aspire Sports Health & Fitness Ltd,50635083,R4442,Professional Fees Curriculum,622.72,01/08/2014,Schools 208290,Atherstone Surgery (Dr Maher & Partners),50661845,R5702,Payments to External Contractors,540.65,28/08/2014,Communities 208515,Ati Projects Ltd,50654933,R5702,Payments to External Contractors,1789.3,29/08/2014,Communities 200502,Atkins Ltd,50643871,R1101,Agency Staff Pay,8464.84,01/08/2014,Communities 200502,Atkins Ltd,50643874,R1101,Agency Staff Pay,4298.75,01/08/2014,Communities 200502,Atkins Ltd,50641063,R4409,Consultancy,6707.11,06/08/2014,Communities 200502,Atkins Ltd,50649606,R1101,Agency Staff Pay,1694.4,08/08/2014,Communities 200502,Atkins Ltd,50641002,R1101,Agency Staff Pay,48997.41,08/08/2014,Communities 200502,Atkins Ltd,50639085,R1101,Agency Staff Pay,8860.88,08/08/2014,Communities 200502,Atkins Ltd,50647391,R1101,Agency Staff Pay,17359.75,11/08/2014,Communities 200502,Atkins Ltd,50649855,R1101,Agency Staff Pay,3308.28,12/08/2014,Communities 200502,Atkins Ltd,50647698,R4409,Consultancy,8338.42,13/08/2014,Communities 200502,Atkins Ltd,50649618,R1101,Agency Staff Pay,2936.56,13/08/2014,Communities 200502,Atkins Ltd,50653899,R1101,Agency Staff Pay,5300.8,14/08/2014,Communities 200502,Atkins Ltd,50647388,R1101,Agency Staff Pay,6672.7,15/08/2014,Communities 200502,Atkins Ltd,50649659,R4443,Professional Fees Admin,13020,22/08/2014,Resources 200502,Atkins Ltd,50653397,R4409,Consultancy,4850,22/08/2014,Communities 200502,Atkins Ltd,50658596,R1101,Agency Staff Pay,9081.91,28/08/2014,Communities 200502,Atkins Ltd,50652411,R4443,Professional Fees Admin,27614.16,29/08/2014,Communities 200502,Atkins Ltd,50652409,R4443,Professional Fees Admin,13975,29/08/2014,Communities 200502,Atkins Ltd,50652837,R1101,Agency Staff Pay,2082.7,29/08/2014,Communities 200502,Atkins Ltd,50652401,R4443,Professional Fees Admin,15050,29/08/2014,Communities 200502,Atkins Ltd,50652380,R1101,Agency Staff Pay,9586.72,29/08/2014,Communities 200502,Atkins Ltd,50659437,R1101,Agency Staff Pay,5171.2,29/08/2014,Communities 200502,Atkins Ltd,50652477,R3403,Casual User Mileage,539.2,29/08/2014,Communities 200502,Atkins Ltd,50652477,R1101,Agency Staff Pay,43478.84,29/08/2014,Communities 200502,Atkins Ltd,50652405,R4443,Professional Fees Admin,6450,29/08/2014,Communities 223862,Audley Care Ltd Leamington Sa,50647714,R5805,Homecare - External Domiciliary (Adults),1117.41,06/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50647483,R5805,Homecare - External Domiciliary (Adults),742.56,06/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50647503,R5805,Homecare - External Domiciliary (Adults),2013.48,06/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50650707,R5805,Homecare - External Domiciliary (Adults),1592.22,11/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50650710,R5805,Homecare - External Domiciliary (Adults),899.64,11/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50650663,R5805,Homecare - External Domiciliary (Adults),1021.02,11/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50650736,R5805,Homecare - External Domiciliary (Adults),721.14,11/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50651284,R5805,Homecare - External Domiciliary (Adults),2295,12/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50655699,R5805,Homecare - External Domiciliary (Adults),899.64,19/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50655690,R5805,Homecare - External Domiciliary (Adults),844.9,19/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50655793,R5805,Homecare - External Domiciliary (Adults),1003.17,19/08/2014,People Group 223862,Audley Care Ltd Leamington Sa,50655791,R5805,Homecare - External Domiciliary (Adults),799.68,29/08/2014,People Group 200517,Autism Care UK,50652997,R5805,Homecare - External Domiciliary (Adults),2167.75,15/08/2014,People Group 100008,Autism West Midlands,50648861,R5806,Residential Care (Adults),3941.52,11/08/2014,People Group 100007,Autism West Midlands,50648681,R5806,Residential Care (Adults),8165.16,11/08/2014,People Group 100001,Autism West Midlands,50648682,R5806,Residential Care (Adults),4025.72,11/08/2014,People Group 200524,Autoway of Bedworth Ltd,50652784,R3204,Home To School / College Transport,1560,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652783,R3204,Home To School / College Transport,1300,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652779,R3204,Home To School / College Transport,1755,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652776,R3204,Home To School / College Transport,1890,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652775,R3204,Home To School / College Transport,2760,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652770,R3204,Home To School / College Transport,1622.4,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652769,R3204,Home To School / College Transport,2262,14/08/2014,Communities 200524,Autoway of Bedworth Ltd,50652792,R3204,Home To School / College Transport,1386,14/08/2014,Communities 200526,Avenue Lodge Guest House,50648412,R5805,Homecare - External Domiciliary (Adults),1634,07/08/2014,People Group 100431,Avery Homes Nuneaton Limited,50648661,R5806,Residential Care (Adults),7221.28,11/08/2014,People Group 100431,Avery Homes Nuneaton Limited,50648661,R5806,Residential Care (Adults),4735.08,11/08/2014,People Group 100431,Avery Homes Nuneaton Limited,50648661,R5806,Residential Care (Adults),5284.92,11/08/2014,People Group 210794,Avery Weigh-Tronix Ltd,50652049,R4007,Equipment,11928,14/08/2014,Communities 223426,Avon Park School,50645986,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645987,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50646003,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50646167,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50646173,R6107,SEN Statements Funding - Non-Maintained Schools,22272,08/08/2014,People Group 223426,Avon Park School,50646175,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 223426,Avon Park School,50646177,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50646000,R6107,SEN Statements Funding - Non-Maintained Schools,-895,08/08/2014,People Group 223426,Avon Park School,50645706,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 223426,Avon Park School,50645847,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645849,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645853,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645893,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 223426,Avon Park School,50645900,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645917,R6107,SEN Statements Funding - Non-Maintained Schools,4474.9,08/08/2014,People Group 223426,Avon Park School,50645921,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645926,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645933,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 223426,Avon Park School,50645936,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 223426,Avon Park School,50645939,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 223426,Avon Park School,50645948,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 213122,Avon Support Ltd,50645793,R5805,Homecare - External Domiciliary (Adults),749.7,05/08/2014,People Group 213122,Avon Support Ltd,50653363,R5810,Adult Day Care,750,14/08/2014,People Group 213122,Avon Support Ltd,50653358,R5810,Adult Day Care,765,14/08/2014,People Group 213122,Avon Support Ltd,50653336,R5810,Adult Day Care,1927.8,14/08/2014,People Group 213122,Avon Support Ltd,50653437,R5810,Adult Day Care,841.5,14/08/2014,People Group 213122,Avon Support Ltd,50653410,R5810,Adult Day Care,673.2,14/08/2014,People Group 213122,Avon Support Ltd,50653408,R5810,Adult Day Care,841.5,14/08/2014,People Group 213122,Avon Support Ltd,50653396,R5810,Adult Day Care,1542.24,14/08/2014,People Group 213122,Avon Support Ltd,50653386,R5805,Homecare - External Domiciliary (Adults),1428,14/08/2014,People Group 213122,Avon Support Ltd,50653379,R5810,Adult Day Care,600,14/08/2014,People Group 213122,Avon Support Ltd,50653369,R5805,Homecare - External Domiciliary (Adults),1869.42,14/08/2014,People Group 213122,Avon Support Ltd,50654340,R5810,Adult Day Care,1212.3,15/08/2014,People Group 213122,Avon Support Ltd,50654349,R5810,Adult Day Care,1499.4,15/08/2014,People Group 213122,Avon Support Ltd,50654690,R5851,Supported Living,799.68,15/08/2014,People Group 213122,Avon Support Ltd,50654351,R5810,Adult Day Care,1505.6,15/08/2014,People Group 213122,Avon Support Ltd,50654362,R5810,Adult Day Care,992.46,15/08/2014,People Group 213122,Avon Support Ltd,50654378,R5851,Supported Living,1899.24,15/08/2014,People Group 213122,Avon Support Ltd,50654381,R5810,Adult Day Care,1682.26,15/08/2014,People Group 213122,Avon Support Ltd,50654384,R5810,Adult Day Care,1627.92,15/08/2014,People Group 213122,Avon Support Ltd,50654385,R5810,Adult Day Care,673.2,15/08/2014,People Group 213122,Avon Support Ltd,50654392,R5810,Adult Day Care,762.96,15/08/2014,People Group 213122,Avon Support Ltd,50654400,R5810,Adult Day Care,1899.24,15/08/2014,People Group 213122,Avon Support Ltd,50654611,R5851,Supported Living,1899.24,15/08/2014,People Group 213122,Avon Support Ltd,50654623,R5851,Supported Living,1220.94,15/08/2014,People Group 213122,Avon Support Ltd,50654627,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654628,R5851,Supported Living,617.1,15/08/2014,People Group 213122,Avon Support Ltd,50654629,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654630,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654632,R5805,Homecare - External Domiciliary (Adults),742.56,15/08/2014,People Group 213122,Avon Support Ltd,50654642,R5851,Supported Living,617.1,15/08/2014,People Group 213122,Avon Support Ltd,50654643,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654644,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654645,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654646,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654670,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654277,R5810,Adult Day Care,599.76,15/08/2014,People Group 213122,Avon Support Ltd,50654713,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654711,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654707,R5851,Supported Living,748.68,15/08/2014,People Group 213122,Avon Support Ltd,50654706,R5851,Supported Living,1065.9,15/08/2014,People Group 213122,Avon Support Ltd,50654696,R5851,Supported Living,1899.24,15/08/2014,People Group 213122,Avon Support Ltd,50653382,R5805,Homecare - External Domiciliary (Adults),3171,15/08/2014,People Group 213122,Avon Support Ltd,50654691,R5851,Supported Living,841.5,15/08/2014,People Group 213122,Avon Support Ltd,50654390,R5805,Homecare - External Domiciliary (Adults),6143.2,18/08/2014,People Group 216249,Avonside Health Centre,50661901,R5702,Payments to External Contractors,500.1,28/08/2014,Communities 200538,Axiell Ltd,50647874,R4505,ICT Supplies / Consumables,850,07/08/2014,Communities 219087,Axonn Media Ltd,50644954,R4311,Publicity,3300,05/08/2014,Resources 213427,Aylesford School And Sixth Form College Academy,50651038,R6107,SEN Statements Funding - Non-Maintained Schools,2148,11/08/2014,People Group 224079,Ays Logistics Ltd,50641287,R4309,Postage & Carriage,2460.59,06/08/2014,Resources 200576,Badenoch & Clark,50644302,R1101,Agency Staff Pay,2061.5,07/08/2014,People Group 200576,Badenoch & Clark,50647354,R1101,Agency Staff Pay,2236,12/08/2014,Resources 200576,Badenoch & Clark,50641068,R1101,Agency Staff Pay,2236,12/08/2014,Resources 200576,Badenoch & Clark,50659853,R1101,Agency Staff Pay,568.52,27/08/2014,Resources 200588,Bakers Commercial Services,50648410,R3204,Home To School / College Transport,3261.16,08/08/2014,Communities 200588,Bakers Commercial Services,50648403,R3204,Home To School / College Transport,4989.04,08/08/2014,Communities 200588,Bakers Commercial Services,50648400,R3204,Home To School / College Transport,3150,08/08/2014,Communities 200588,Bakers Commercial Services,50648388,R3204,Home To School / College Transport,4665.64,08/08/2014,Communities 200588,Bakers Commercial Services,50648387,R3204,Home To School / College Transport,2871.54,08/08/2014,Communities 200588,Bakers Commercial Services,50657839,R3204,Home To School / College Transport,2012.78,21/08/2014,Communities 200589,Balfour Beatty Living Places Ltd,50654890,R5707,Highways Maintenance Contract,2731541.22,18/08/2014,Communities 200589,Balfour Beatty Living Places Ltd,50655127,R5707,Highways Maintenance Contract,17560.39,18/08/2014,Communities 221758,Baltimore Care Ltd,50648684,R5806,Residential Care (Adults),2212,11/08/2014,People Group 100252,Bancroft Gardens,50648685,R5806,Residential Care (Adults),2600,11/08/2014,People Group 100252,Bancroft Gardens,50648685,R5806,Residential Care (Adults),2145.6,11/08/2014,People Group 220794,Barchester Healthcare Ltd - Juniper House Care Home,50648812,R5806,Residential Care (Adults),3365.2,11/08/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50648872,R5806,Residential Care (Adults),12222.04,11/08/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50648872,R5806,Residential Care (Adults),4950.36,11/08/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50648872,R5806,Residential Care (Adults),729.93,11/08/2014,People Group 224180,Barford Park No.2 Woodland Retreat,50654544,R5848,Residential Care (Children),15057.14,29/08/2014,People Group 224182,Barford Park No5 The Oaks,50655824,R5848,Residential Care (Children),13728.57,29/08/2014,People Group 200613,Barnardo Services Ltd (****6716),50626871,R5501,Grants to Organisations & Voluntary Bodies,33750,19/08/2014,People Group 200612,Barnardo's (****9215),50640819,R5801,Other Child Care,2355,01/08/2014,People Group 200612,Barnardo's (****9215),50654803,R5822,Foster Care Payments - External,3764.29,18/08/2014,People Group 200612,Barnardo's (****9215),50649860,R5822,Foster Care Payments - External,3985.71,19/08/2014,People Group 200612,Barnardo's (****9215),50649923,R5822,Foster Care Payments - External,3454.29,19/08/2014,People Group 200619,Barnfield Care Agency,50648608,R5805,Homecare - External Domiciliary (Adults),1393.04,07/08/2014,People Group 200619,Barnfield Care Agency,50651460,R5805,Homecare - External Domiciliary (Adults),1393.04,12/08/2014,People Group 200619,Barnfield Care Agency,50651472,R5805,Homecare - External Domiciliary (Adults),1393.04,12/08/2014,People Group 200619,Barnfield Care Agency,50655679,R5805,Homecare - External Domiciliary (Adults),902.24,20/08/2014,People Group 200619,Barnfield Care Agency,50659506,R5805,Homecare - External Domiciliary (Adults),1393.04,27/08/2014,People Group 226214,Barr's Hill School & Community College,50652053,R6107,SEN Statements Funding - Non-Maintained Schools,1143,22/08/2014,People Group 200638,Bear Cars,50649097,R3204,Home To School / College Transport,1320.2,08/08/2014,Communities 200655,Bedworth Rugby and Nuneaton Cab,50647606,R5702,Payments to External Contractors,9333,15/08/2014,Communities 223232,Beech Hill Grange Ltd,50648689,R5806,Residential Care (Adults),3400,11/08/2014,People Group 100009,Beechwood Gardens,50648691,R5806,Residential Care (Adults),3886.32,11/08/2014,People Group 200664,Bella Home Care Ltd,50645206,R5805,Homecare - External Domiciliary (Adults),763.84,06/08/2014,People Group 200664,Bella Home Care Ltd,50645195,R5805,Homecare - External Domiciliary (Adults),763.84,06/08/2014,People Group 200664,Bella Home Care Ltd,50645191,R5805,Homecare - External Domiciliary (Adults),1895.96,06/08/2014,People Group 200664,Bella Home Care Ltd,50645190,R5805,Homecare - External Domiciliary (Adults),1664.08,06/08/2014,People Group 200664,Bella Home Care Ltd,50645186,R5805,Homecare - External Domiciliary (Adults),1132.12,06/08/2014,People Group 200664,Bella Home Care Ltd,50644078,R5805,Homecare - External Domiciliary (Adults),548.64,06/08/2014,People Group 200664,Bella Home Care Ltd,50641917,R5805,Homecare - External Domiciliary (Adults),640.08,06/08/2014,People Group 200664,Bella Home Care Ltd,50641178,R5805,Homecare - External Domiciliary (Adults),1874.88,06/08/2014,People Group 200664,Bella Home Care Ltd,50641169,R5805,Homecare - External Domiciliary (Adults),620.62,06/08/2014,People Group 200664,Bella Home Care Ltd,50641161,R5805,Homecare - External Domiciliary (Adults),2080,06/08/2014,People Group 200664,Bella Home Care Ltd,50641144,R5805,Homecare - External Domiciliary (Adults),975.26,06/08/2014,People Group 200664,Bella Home Care Ltd,50641126,R5805,Homecare - External Domiciliary (Adults),859.32,06/08/2014,People Group 200664,Bella Home Care Ltd,50641122,R5805,Homecare - External Domiciliary (Adults),1145.76,06/08/2014,People Group 200664,Bella Home Care Ltd,50641121,R5805,Homecare - External Domiciliary (Adults),572.88,06/08/2014,People Group 200664,Bella Home Care Ltd,50637391,R5805,Homecare - External Domiciliary (Adults),640.08,06/08/2014,People Group 200664,Bella Home Care Ltd,50650404,R5805,Homecare - External Domiciliary (Adults),927.52,11/08/2014,People Group 200664,Bella Home Care Ltd,50651929,R5805,Homecare - External Domiciliary (Adults),1964.16,12/08/2014,People Group 200664,Bella Home Care Ltd,50651946,R5805,Homecare - External Domiciliary (Adults),661.54,12/08/2014,People Group 200664,Bella Home Care Ltd,50653608,R5805,Homecare - External Domiciliary (Adults),869.55,14/08/2014,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50648967,R5806,Residential Care (Adults),3770.7,11/08/2014,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50648967,R5806,Residential Care (Adults),4144,11/08/2014,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50648967,R5806,Residential Care (Adults),3384.56,11/08/2014,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50648967,R5806,Residential Care (Adults),9222.28,11/08/2014,People Group 222151,Benham Publishing Ltd,50652664,R4302,Advertising Promotional Events & Goods,600,21/08/2014,Communities 220806,Bennetts Castle Ltd,50648692,R5806,Residential Care (Adults),1852,11/08/2014,People Group 200676,Bennetts Taxis & Minibuses,50652171,R3204,Home To School / College Transport,892.84,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50652152,R3204,Home To School / College Transport,574,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50652143,R3204,Home To School / College Transport,1499.03,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50652142,R3204,Home To School / College Transport,702.67,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50652128,R3204,Home To School / College Transport,1158.5,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50652125,R3204,Home To School / College Transport,536,13/08/2014,Communities 200676,Bennetts Taxis & Minibuses,50653657,R3204,Home To School / College Transport,770,14/08/2014,Communities 100010,Bentley House Ltd (Care Centre),50648693,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100010,Bentley House Ltd (Care Centre),50648693,R5806,Residential Care (Adults),1962.16,11/08/2014,People Group 100010,Bentley House Ltd (Care Centre),50648693,R5806,Residential Care (Adults),8911.92,11/08/2014,People Group 100010,Bentley House Ltd (Care Centre),50648693,R5806,Residential Care (Adults),11910.8,11/08/2014,People Group 100010,Bentley House Ltd (Care Centre),50648693,R5806,Residential Care (Adults),11636.89,11/08/2014,People Group 100256,Benvarden Retirement Home,50648694,R5806,Residential Care (Adults),1760,11/08/2014,People Group 100256,Benvarden Retirement Home,50648694,R5806,Residential Care (Adults),1800,11/08/2014,People Group 100256,Benvarden Retirement Home,50648694,R5806,Residential Care (Adults),1760,11/08/2014,People Group 100256,Benvarden Retirement Home,50648694,R5806,Residential Care (Adults),-1927.93,11/08/2014,People Group 200686,Bertram Trading Ltd (Bertram Library Services),50646228,R4058,Books,1060.6,07/08/2014,Resources 100391,Be-Smart,50648687,R5806,Residential Care (Adults),4720.96,11/08/2014,People Group 223631,Bettinson Ltd t/a Toft UK,50654081,R4701,Grants To External Organisations,15585.94,21/08/2014,Communities 217483,Beyond Borders (Psychology) Ltd,50641240,R4443,Professional Fees Admin,1258,08/08/2014,Resources 217483,Beyond Borders (Psychology) Ltd,50641254,R4443,Professional Fees Admin,1141.66,08/08/2014,Resources 217483,Beyond Borders (Psychology) Ltd,50641393,R4443,Professional Fees Admin,2495.55,22/08/2014,Resources 221218,Bidford Health Centre,50653987,R5702,Payments to External Contractors,763.77,18/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50643254,R5702,Payments to External Contractors,19111.71,11/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50637059,R5702,Payments to External Contractors,40107.64,11/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654917,R5206,Excess / Bulk haulage,2938.33,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654930,R4010,Equipment Hire,586.8,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654929,R5206,Excess / Bulk haulage,3791.98,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654928,R4010,Equipment Hire,1175.21,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654927,R5206,Excess / Bulk haulage,1389.13,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654922,R5206,Excess / Bulk haulage,5637.08,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654921,R5206,Excess / Bulk haulage,3288.2,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654918,R5206,Excess / Bulk haulage,6441.31,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654916,R4010,Equipment Hire,622.8,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654913,R5206,Excess / Bulk haulage,11051.87,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654906,R4010,Equipment Hire,758.4,22/08/2014,Communities 210919,Biffa Municipal Ltd (****2821),50654906,R4010,Equipment Hire,708.6,22/08/2014,Communities 200707,Biffa Waste Services Ltd,50650813,R5702,Payments to External Contractors,311232.25,26/08/2014,Communities 225849,Big White Wall Ltd,50648274,R5702,Payments to External Contractors,25000,13/08/2014,Communities 100011,Bilton House,50648697,R5806,Residential Care (Adults),1593.92,11/08/2014,People Group 100011,Bilton House,50648697,R5806,Residential Care (Adults),5288.64,11/08/2014,People Group 100011,Bilton House,50648697,R5806,Residential Care (Adults),1593.92,11/08/2014,People Group 213422,Bilton School Academy,50651048,R6107,SEN Statements Funding - Non-Maintained Schools,1022,11/08/2014,People Group 200725,Birchley Supplies,50659307,R4030,Materials,1800,27/08/2014,Communities 218042,Birchwood Primary School (Academy),50651022,R6107,SEN Statements Funding - Non-Maintained Schools,1328,11/08/2014,People Group 221264,Birk & Nagra Chemists,50653968,R5702,Payments to External Contractors,789.42,18/08/2014,Communities 221264,Birk & Nagra Chemists,50653950,R5702,Payments to External Contractors,680,18/08/2014,Communities 200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50652359,R5501,Grants to Organisations & Voluntary Bodies,2117,19/08/2014,People Group 226116,BKSB Ltd,50651537,R4512,Software,1227.1,27/08/2014,People Group 200761,Blakemore Food Service Ltd,50648305,R4104,Food Costs / Provisions,792.85,07/08/2014,Resources 200761,Blakemore Food Service Ltd,50662786,R4104,Food Costs / Provisions,673.03,29/08/2014,Resources 225089,Blanchworth Care (Alsager Court Care Home),50648670,R5806,Residential Care (Adults),1868.4,11/08/2014,People Group 200767,Blue Arrow Ltd,50647213,R1101,Agency Staff Pay,2129.55,13/08/2014,Resources 200767,Blue Arrow Ltd,50650458,R1101,Agency Staff Pay,2129.55,13/08/2014,Resources 200767,Blue Arrow Ltd,50655740,R1101,Agency Staff Pay,1703.64,19/08/2014,Resources 200767,Blue Arrow Ltd,50655774,R1101,Agency Staff Pay,1703.64,20/08/2014,Resources 208354,Blue Diamond Plumbing & Heating Ltd,50653320,C1030,"New Construction, Conversion & Renovation",11035.18,15/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50655013,C1030,"New Construction, Conversion & Renovation",16333.92,20/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50653322,C1030,"New Construction, Conversion & Renovation",16212.26,21/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50658444,C1030,"New Construction, Conversion & Renovation",9260.55,22/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50658443,C1030,"New Construction, Conversion & Renovation",7026.77,22/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50658442,C1030,"New Construction, Conversion & Renovation",7563.78,22/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50658441,C1030,"New Construction, Conversion & Renovation",6843.64,22/08/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50659036,C1030,"New Construction, Conversion & Renovation",4431.15,22/08/2014,Capital 219852,Blue Door Logistics Ltd,50650168,R3204,Home To School / College Transport,516.75,08/08/2014,Communities 219852,Blue Door Logistics Ltd,50650167,R3204,Home To School / College Transport,908.6,08/08/2014,Communities 219852,Blue Door Logistics Ltd,50650195,R3204,Home To School / College Transport,1680,11/08/2014,Communities 215286,Blue Ribbon Warwickshire,50646662,R5805,Homecare - External Domiciliary (Adults),815.34,05/08/2014,People Group 215286,Blue Ribbon Warwickshire,50646669,R5805,Homecare - External Domiciliary (Adults),603.48,05/08/2014,People Group 215286,Blue Ribbon Warwickshire,50646673,R5805,Homecare - External Domiciliary (Adults),603.48,05/08/2014,People Group 215286,Blue Ribbon Warwickshire,50646680,R5805,Homecare - External Domiciliary (Adults),1335.36,05/08/2014,People Group 215286,Blue Ribbon Warwickshire,50646681,R5805,Homecare - External Domiciliary (Adults),1797.6,05/08/2014,People Group 215286,Blue Ribbon Warwickshire,50648237,R5805,Homecare - External Domiciliary (Adults),719.04,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647744,R5805,Homecare - External Domiciliary (Adults),757.56,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647749,R5805,Homecare - External Domiciliary (Adults),937.32,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647751,R5805,Homecare - External Domiciliary (Adults),539.28,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647757,R5805,Homecare - External Domiciliary (Adults),539.28,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647762,R5805,Homecare - External Domiciliary (Adults),757.56,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647768,R5805,Homecare - External Domiciliary (Adults),629.16,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647769,R5805,Homecare - External Domiciliary (Adults),1617.84,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647773,R5805,Homecare - External Domiciliary (Adults),773.61,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50647780,R5805,Homecare - External Domiciliary (Adults),988.68,06/08/2014,People Group 215286,Blue Ribbon Warwickshire,50648582,R5805,Homecare - External Domiciliary (Adults),815.34,07/08/2014,People Group 215286,Blue Ribbon Warwickshire,50650882,R5805,Homecare - External Domiciliary (Adults),590.64,11/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653427,R5805,Homecare - External Domiciliary (Adults),1438.08,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653431,R5805,Homecare - External Domiciliary (Adults),1065.72,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653425,R5805,Homecare - External Domiciliary (Adults),539.28,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653442,R5805,Homecare - External Domiciliary (Adults),719.04,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653462,R5805,Homecare - External Domiciliary (Adults),744.72,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653489,R5805,Homecare - External Domiciliary (Adults),539.28,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653496,R5805,Homecare - External Domiciliary (Adults),847.44,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653414,R5805,Homecare - External Domiciliary (Adults),1001.52,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653416,R5805,Homecare - External Domiciliary (Adults),1258.32,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653428,R5805,Homecare - External Domiciliary (Adults),1707.72,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653409,R5805,Homecare - External Domiciliary (Adults),539.28,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653405,R5805,Homecare - External Domiciliary (Adults),1617.84,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50653419,R5805,Homecare - External Domiciliary (Adults),808.92,14/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655598,R5805,Homecare - External Domiciliary (Adults),873.12,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655780,R5805,Homecare - External Domiciliary (Adults),539.28,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655792,R5805,Homecare - External Domiciliary (Adults),783.24,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655521,R5805,Homecare - External Domiciliary (Adults),719.04,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655560,R5805,Homecare - External Domiciliary (Adults),719.04,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655596,R5805,Homecare - External Domiciliary (Adults),539.28,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655576,R5805,Homecare - External Domiciliary (Adults),1617.84,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655575,R5805,Homecare - External Domiciliary (Adults),860.28,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50655493,R5805,Homecare - External Domiciliary (Adults),539.28,19/08/2014,People Group 215286,Blue Ribbon Warwickshire,50660785,R5805,Homecare - External Domiciliary (Adults),1348.2,29/08/2014,People Group 215286,Blue Ribbon Warwickshire,50661518,R5805,Homecare - External Domiciliary (Adults),898.8,29/08/2014,People Group 219670,Bluebird Care (Solihull),50645188,R5805,Homecare - External Domiciliary (Adults),572.08,01/08/2014,People Group 219670,Bluebird Care (Solihull),50641175,R5805,Homecare - External Domiciliary (Adults),708.48,01/08/2014,People Group 219670,Bluebird Care (Solihull),50653422,R5805,Homecare - External Domiciliary (Adults),708.48,14/08/2014,People Group 219670,Bluebird Care (Solihull),50653439,R5805,Homecare - External Domiciliary (Adults),708.48,29/08/2014,People Group 223453,Bluemar Ltd (Haunton Hall),50648785,R5806,Residential Care (Adults),1557.96,11/08/2014,People Group 214115,Blyth Associates Ltd,50649528,R4443,Professional Fees Admin,1029,08/08/2014,Resources 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),12918.88,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),1977.12,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),1867,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),5331.36,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),1977.12,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),8025.82,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),2028.88,11/08/2014,People Group 225938,BM Care Warwick Ltd,50648707,R5806,Residential Care (Adults),5914.98,11/08/2014,People Group 224803,BMW (UK) Ltd,50659482,R4030,Materials,655.07,27/08/2014,Communities 200799,Bottom Line Improvement Processes,50637514,R1601,Training - External,1000,15/08/2014,Resources 221099,Bowlers Cars,50649164,R3204,Home To School / College Transport,1400,08/08/2014,Communities 221099,Bowlers Cars,50649193,R3204,Home To School / College Transport,1142.4,11/08/2014,Communities 221099,Bowlers Cars,50653638,R3204,Home To School / College Transport,900,14/08/2014,Communities 100259,Branston Court Nursing Home,50648704,R5806,Residential Care (Adults),1242.84,11/08/2014,People Group 200835,Bray Leino Ltd,50653857,R1101,Agency Staff Pay,1960,29/08/2014,Resources 200835,Bray Leino Ltd,50653055,R1101,Agency Staff Pay,1960,29/08/2014,Resources 200849,Briar Associates,50650803,R4443,Professional Fees Admin,1995,11/08/2014,Resources 200849,Briar Associates,50649825,R4443,Professional Fees Admin,1640,14/08/2014,Resources 200850,Briars Barn,50653922,R5810,Adult Day Care,544,14/08/2014,People Group 200850,Briars Barn,50653920,R5810,Adult Day Care,680,14/08/2014,People Group 200850,Briars Barn,50653923,R5810,Adult Day Care,632,14/08/2014,People Group 200850,Briars Barn,50653924,R5810,Adult Day Care,632,14/08/2014,People Group 200850,Briars Barn,50653928,R5810,Adult Day Care,790,14/08/2014,People Group 200850,Briars Barn,50654021,R5810,Adult Day Care,790,14/08/2014,People Group 200850,Briars Barn,50654027,R5810,Adult Day Care,560,14/08/2014,People Group 200850,Briars Barn,50653921,R5810,Adult Day Care,632,14/08/2014,People Group 200850,Briars Barn,50661720,R5810,Adult Day Care,632,29/08/2014,People Group 200850,Briars Barn,50661711,R5810,Adult Day Care,790,29/08/2014,People Group 200850,Briars Barn,50661688,R5810,Adult Day Care,632,29/08/2014,People Group 200850,Briars Barn,50661684,R5810,Adult Day Care,790,29/08/2014,People Group 200850,Briars Barn,50661682,R5810,Adult Day Care,544,29/08/2014,People Group 200850,Briars Barn,50661678,R5810,Adult Day Care,680,29/08/2014,People Group 200850,Briars Barn,50661662,R5810,Adult Day Care,632,29/08/2014,People Group 200850,Briars Barn,50661675,R5810,Adult Day Care,560,29/08/2014,People Group 226104,Bridge Timber Products Ltd,50647828,R2003,Devolved Maintenance (Via Local),7000,06/08/2014,Schools 200861,Bright Kids,50652123,C1060,Grants & Contributions To Outside Organisations,16980.11,13/08/2014,Capital 200865,Brinklow Quarry,50652242,R2754,Waste Management,1153.27,13/08/2014,Communities 200865,Brinklow Quarry,50652503,R2754,Waste Management,1003.53,13/08/2014,Communities 200865,Brinklow Quarry,50652418,R5703,Site Payments,3566.52,13/08/2014,Communities 200865,Brinklow Quarry,50652268,R2754,Waste Management,1096.98,13/08/2014,Communities 200865,Brinklow Quarry,50653432,R5703,Site Payments,1284.83,14/08/2014,Communities 200865,Brinklow Quarry,50659562,R2754,Waste Management,1576,27/08/2014,Communities 200865,Brinklow Quarry,50659704,R2754,Waste Management,1157.67,27/08/2014,Communities 200867,Bristol Managed Services Ltd,50637401,R4020,Fire Equipment Maintenance,19746.95,13/08/2014,Fire and Rescue 218202,Broadreach House,50646828,R5835,Residential and Inpatient Services,3407.14,06/08/2014,Communities 218202,Broadreach House,50651739,R5835,Residential and Inpatient Services,3520.71,29/08/2014,Communities 200902,Bromford Housing Group,50654297,R5807,SLA Social Care Provision,1199,15/08/2014,People Group 200909,Brookline Cars Ltd,50648431,R3204,Home To School / College Transport,1041.25,08/08/2014,Communities 200909,Brookline Cars Ltd,50648429,R3204,Home To School / College Transport,2583.9,08/08/2014,Communities 211497,BSI Assurance UK Ltd,50644334,R4431,Registration / Inspection Fees,3993.6,11/08/2014,Resources 200891,BT (****5757),50641066,R4514,Telephone Rental,2815.17,01/08/2014,Communities 200891,BT (****5757),50648332,R4514,Telephone Rental,1555.86,08/08/2014,Communities 200891,BT (****5757),50648345,R4514,Telephone Rental,611.7,08/08/2014,Resources 200891,BT (****5757),50659168,R4514,Telephone Rental,11973.5,27/08/2014,Communities 200891,BT (****5757),50659169,R4514,Telephone Rental,3773.51,27/08/2014,Communities 200931,Bt Global Services (****7351),50641851,R4514,Telephone Rental,6067.67,01/08/2014,Fire and Rescue 207990,Buckinghamshire County Council,50635994,R5702,Payments to External Contractors,711,01/08/2014,Communities 224285,Buckland Care Ltd t/a Blackwater Mill Residential Home,50648698,R5806,Residential Care (Adults),2760,11/08/2014,People Group 200945,Buildscape Services Ltd,50652033,C1030,"New Construction, Conversion & Renovation",1465.77,18/08/2014,Capital 200947,Bulkington Village Centre,50649755,R2204,Room Hire - External,3380,18/08/2014,People Group 207955,Bunkers Hill Swimming,50656089,R4435,Swimming Instruction,798,20/08/2014,Schools 100327,Burgess Care Ltd T/A Sharmer Fields House,50648918,R5806,Residential Care (Adults),34170.96,11/08/2014,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,50648918,R5806,Residential Care (Adults),34392.24,11/08/2014,People Group 999982,"Burton Dassett Parish Council, Helen Hide-Wright Parish Clerk,",50658899,R4701,Grants To External Organisations,75000,26/08/2014,Communities 999982,"Burton Dassett Parish Council, Helen Hide-Wright Parish Clerk,",50658899,R4701,Grants To External Organisations,8994,26/08/2014,Communities 100260,Butts Croft House Residential Home,50648708,R5806,Residential Care (Adults),1920,11/08/2014,People Group 100260,Butts Croft House Residential Home,50648708,R5806,Residential Care (Adults),2018.37,11/08/2014,People Group 100260,Butts Croft House Residential Home,50648708,R5806,Residential Care (Adults),5469.12,11/08/2014,People Group 100260,Butts Croft House Residential Home,50648708,R5806,Residential Care (Adults),1580.84,11/08/2014,People Group 100260,Butts Croft House Residential Home,50648708,R5806,Residential Care (Adults),1823.04,11/08/2014,People Group 200974,By The Bridge,50645493,R5822,Foster Care Payments - External,4273.57,05/08/2014,People Group 200974,By The Bridge,50645492,R5822,Foster Care Payments - External,3860,05/08/2014,People Group 200974,By The Bridge,50645479,R5822,Foster Care Payments - External,4273.57,05/08/2014,People Group 200974,By The Bridge,50644326,R5822,Foster Care Payments - External,4273.57,05/08/2014,People Group 200974,By The Bridge,50641318,R5822,Foster Care Payments - External,3992.86,05/08/2014,People Group 200974,By The Bridge,50640787,R5822,Foster Care Payments - External,3642.86,05/08/2014,People Group 200974,By The Bridge,50640778,R5822,Foster Care Payments - External,4191.43,05/08/2014,People Group 200974,By The Bridge,50638380,R5822,Foster Care Payments - External,4273.57,06/08/2014,People Group 200974,By The Bridge,50647404,R5822,Foster Care Payments - External,3764.29,08/08/2014,People Group 200974,By The Bridge,50647406,R5822,Foster Care Payments - External,4135.71,08/08/2014,People Group 200974,By The Bridge,50647394,R5822,Foster Care Payments - External,4331.14,08/08/2014,People Group 200974,By The Bridge,50652090,R5822,Foster Care Payments - External,4273.57,15/08/2014,People Group 200974,By The Bridge,50652120,R5822,Foster Care Payments - External,-965,15/08/2014,People Group 200974,By The Bridge,50652130,R5822,Foster Care Payments - External,4061,15/08/2014,People Group 200974,By The Bridge,50652140,R5822,Foster Care Payments - External,4061,15/08/2014,People Group 200974,By The Bridge,50652162,R5822,Foster Care Payments - External,4061,15/08/2014,People Group 200974,By The Bridge,50654019,R5822,Foster Care Payments - External,4096.43,19/08/2014,People Group 201185,C.G.B. Contracting Services Ltd,50652266,R2001,Buildings Maintenance,582.52,13/08/2014,Communities 201040,Cabs of Rugby Ltd,50653884,R3202,Car Hire,1080,14/08/2014,People Group 201040,Cabs of Rugby Ltd,50653653,R3204,Home To School / College Transport,1935,14/08/2014,Communities 201040,Cabs of Rugby Ltd,50653652,R3204,Home To School / College Transport,969.22,14/08/2014,Communities 201040,Cabs of Rugby Ltd,50653648,R3204,Home To School / College Transport,832,14/08/2014,Communities 201040,Cabs of Rugby Ltd,50653633,R3204,Home To School / College Transport,2114,15/08/2014,Communities 201040,Cabs of Rugby Ltd,50663153,R3202,Car Hire,810,29/08/2014,People Group 219500,Call A Cab (South) Ltd,50652180,R3204,Home To School / College Transport,2880,13/08/2014,Communities 219500,Call A Cab (South) Ltd,50652192,R3204,Home To School / College Transport,1280,13/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648415,R3204,Home To School / College Transport,1743,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648402,R3204,Home To School / College Transport,1120,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648394,R3204,Home To School / College Transport,2380,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648393,R3204,Home To School / College Transport,851.2,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648363,R3204,Home To School / College Transport,700,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50649062,R3204,Home To School / College Transport,1352,08/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648348,R3204,Home To School / College Transport,1624,11/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648342,R3204,Home To School / College Transport,1414,11/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648346,R3204,Home To School / College Transport,1778,11/08/2014,Communities 201051,Call A Car - Rugby Ltd,50648347,R3204,Home To School / College Transport,1170,11/08/2014,Communities 201051,Call A Car - Rugby Ltd,50653401,R3204,Home To School / College Transport,715,14/08/2014,People Group 201051,Call A Car - Rugby Ltd,50653421,R3204,Home To School / College Transport,795,14/08/2014,People Group 201051,Call A Car - Rugby Ltd,50653417,R3204,Home To School / College Transport,890,14/08/2014,People Group 201051,Call A Car - Rugby Ltd,50653407,R3204,Home To School / College Transport,790,14/08/2014,People Group 222755,Call in the Caterers,50639168,R4102,Catering Charges,534,01/08/2014,Communities 201052,Call Line Private Hire,50649064,R3204,Home To School / College Transport,980,08/08/2014,Communities 201056,Calthorpe Recruitment Ltd,50639164,R4409,Consultancy,1264.58,04/08/2014,Resources 201056,Calthorpe Recruitment Ltd,50652379,R1101,Agency Staff Pay,3217.5,19/08/2014,Resources 201056,Calthorpe Recruitment Ltd,50652810,R1101,Agency Staff Pay,4973.25,20/08/2014,Resources 201056,Calthorpe Recruitment Ltd,50654950,R1101,Agency Staff Pay,1068.15,22/08/2014,Resources 201056,Calthorpe Recruitment Ltd,50660783,R4409,Consultancy,1232.4,29/08/2014,Resources 219209,Cambian Healthcare Ltd,50659752,R5848,Residential Care (Children),10093.44,29/08/2014,People Group 201066,Cambridgeshire County Council,50635740,R4058,Books,550,07/08/2014,Schools 100014,Camphill Devon Community Ltd,50648711,R5806,Residential Care (Adults),2190.76,11/08/2014,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,50651031,R6107,SEN Statements Funding - Non-Maintained Schools,1764,11/08/2014,People Group 100234,Canning Court Care Home,50648712,R5806,Residential Care (Adults),1760.52,11/08/2014,People Group 100234,Canning Court Care Home,50648712,R5806,Residential Care (Adults),26392.69,11/08/2014,People Group 201078,Canon (UK) Ltd (****0502),50632717,R4036,Photocopier Rental & Maintenance,-1689.48,21/08/2014,Resources 201078,Canon (UK) Ltd (****0502),50654820,R4036,Photocopier Rental & Maintenance,26845.15,21/08/2014,Resources 201078,Canon (UK) Ltd (****0502),50632715,R4036,Photocopier Rental & Maintenance,-2948.88,21/08/2014,Resources 201078,Canon (UK) Ltd (****0502),50651056,R4064,Print Machinery,979.8,22/08/2014,Resources 204564,Canon (UK) Ltd (****4266),50645930,R4313,Stationery & Paper,537.9,05/08/2014,Resources 204564,Canon (UK) Ltd (****4266),50647899,R4317,Print Operational Costs,812,08/08/2014,Resources 204564,Canon (UK) Ltd (****4266),50651057,R4317,Print Operational Costs,792,12/08/2014,Resources 204564,Canon (UK) Ltd (****4266),50651137,R4505,ICT Supplies / Consumables,509.91,13/08/2014,Resources 210040,Capita Business Services Ltd (****4978),50645131,R1601,Training - External,1150,01/08/2014,Resources 210040,Capita Business Services Ltd (****4978),50647783,R1601,Training - External,1038.4,08/08/2014,People Group 201079,Capita Resourcing Ltd (****7586),50637763,R4409,Consultancy,10500,05/08/2014,People Group 201079,Capita Resourcing Ltd (****7586),50652466,R4409,Consultancy,4816,15/08/2014,People Group 201079,Capita Resourcing Ltd (****7586),50657779,R1101,Agency Staff Pay,12200,21/08/2014,Resources 213857,Capita Resourcing Ltd (****7892),50654766,R1503,Staff CRB Checks,4880.55,27/08/2014,Resources 214717,Capita Secure Information Solutions Ltd (****3864),50652766,R4019,Fire Equipment Purchase,3867,22/08/2014,Fire and Rescue 219606,Capstone Foster Care (South West) Ltd,50641322,R5822,Foster Care Payments - External,3811.76,05/08/2014,People Group 219606,Capstone Foster Care (South West) Ltd,50647378,R5822,Foster Care Payments - External,3811.76,08/08/2014,People Group 201087,Care Today,50645138,R5848,Residential Care (Children),2674.2,01/08/2014,People Group 201087,Care Today,50645144,R5848,Residential Care (Children),10714.2,01/08/2014,People Group 201087,Care Today,50645147,R5848,Residential Care (Children),13641.3,01/08/2014,People Group 201087,Care Today,50645148,R5848,Residential Care (Children),2142.9,01/08/2014,People Group 201087,Care Today,50649847,R5822,Foster Care Payments - External,4871.34,19/08/2014,People Group 201087,Care Today,50649845,R5822,Foster Care Payments - External,4714.2,19/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50648674,R5806,Residential Care (Adults),2000,11/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50648674,R5806,Residential Care (Adults),2040,11/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50648674,R5806,Residential Care (Adults),1714.86,11/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50648674,R5806,Residential Care (Adults),10931.03,11/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50648674,R5806,Residential Care (Adults),9088.14,11/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50658751,R5805,Homecare - External Domiciliary (Adults),693.6,22/08/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50658755,R5805,Homecare - External Domiciliary (Adults),901.68,22/08/2014,People Group 221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50650166,R3204,Home To School / College Transport,1469,11/08/2014,Communities 221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50650175,R3204,Home To School / College Transport,1040,12/08/2014,Communities 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645357,R5805,Homecare - External Domiciliary (Adults),1047.84,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638326,R5805,Homecare - External Domiciliary (Adults),897.7,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638124,R5805,Homecare - External Domiciliary (Adults),1031.4,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638123,R5805,Homecare - External Domiciliary (Adults),1925.28,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638122,R5805,Homecare - External Domiciliary (Adults),794.56,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638121,R5805,Homecare - External Domiciliary (Adults),1772.48,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638118,R5805,Homecare - External Domiciliary (Adults),1283.52,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638114,R5805,Homecare - External Domiciliary (Adults),1497.44,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638112,R5805,Homecare - External Domiciliary (Adults),2507.12,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638110,R5805,Homecare - External Domiciliary (Adults),2811.52,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638109,R5805,Homecare - External Domiciliary (Adults),1283.52,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638107,R5805,Homecare - External Domiciliary (Adults),2078.08,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638105,R5805,Homecare - External Domiciliary (Adults),657.04,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645358,R5805,Homecare - External Domiciliary (Adults),1585.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645360,R5805,Homecare - External Domiciliary (Adults),623.04,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645367,R5805,Homecare - External Domiciliary (Adults),1585.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645372,R5805,Homecare - External Domiciliary (Adults),1585.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645375,R5805,Homecare - External Domiciliary (Adults),892.08,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645378,R5805,Homecare - External Domiciliary (Adults),1585.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645402,R5805,Homecare - External Domiciliary (Adults),1189.44,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645436,R5805,Homecare - External Domiciliary (Adults),538.08,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645440,R5805,Homecare - External Domiciliary (Adults),1585.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645441,R5805,Homecare - External Domiciliary (Adults),792.96,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645462,R5805,Homecare - External Domiciliary (Adults),2051.28,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645469,R5805,Homecare - External Domiciliary (Adults),1154.36,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645794,R5805,Homecare - External Domiciliary (Adults),790.74,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645860,R5805,Homecare - External Domiciliary (Adults),523.92,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645887,R5805,Homecare - External Domiciliary (Adults),1090.32,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645898,R5805,Homecare - External Domiciliary (Adults),531,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645915,R5805,Homecare - External Domiciliary (Adults),1557.6,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645958,R5805,Homecare - External Domiciliary (Adults),1982.4,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50645974,R5805,Homecare - External Domiciliary (Adults),1770,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50637647,R5805,Homecare - External Domiciliary (Adults),3964.8,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638100,R5805,Homecare - External Domiciliary (Adults),1115.44,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638101,R5805,Homecare - External Domiciliary (Adults),1894.72,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638102,R5805,Homecare - External Domiciliary (Adults),1711.36,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50638103,R5805,Homecare - External Domiciliary (Adults),1528,06/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50652155,R5805,Homecare - External Domiciliary (Adults),1189.44,13/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50652183,R5805,Homecare - External Domiciliary (Adults),1387.68,13/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50652170,R5805,Homecare - External Domiciliary (Adults),1189.44,13/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50660800,R5805,Homecare - External Domiciliary (Adults),1189.44,28/08/2014,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50660788,R5805,Homecare - External Domiciliary (Adults),1387.68,28/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),913.48,11/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),-915.5,11/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),4060,11/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),2030,11/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),5358.98,11/08/2014,People Group 100261,Castel Froma,50648714,R5806,Residential Care (Adults),3696.6,11/08/2014,People Group 201137,Castle Cars of Warwick,50645769,R3204,Home To School / College Transport,3440,07/08/2014,People Group 204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50648356,R3204,Home To School / College Transport,1586,08/08/2014,Communities 200411,Cathedral Motor Company Limited T/A Arbury Peugeot Leamington (****1277),50647462,R4030,Materials,713.8,13/08/2014,Communities 222601,Cawston Grange Primary School - Academy,50651021,R6107,SEN Statements Funding - Non-Maintained Schools,6129,11/08/2014,People Group 201160,Cdec Ltd,50628395,R4503,Hardware,1114,01/08/2014,Resources 201160,Cdec Ltd,50627538,R4503,Hardware,1498,01/08/2014,Resources 201160,Cdec Ltd,50628409,R4503,Hardware,2181,01/08/2014,Resources 201160,Cdec Ltd,50646010,R4503,Hardware,6603,04/08/2014,Resources 201160,Cdec Ltd,50646013,R4503,Hardware,2211,04/08/2014,Resources 201160,Cdec Ltd,50643626,R4503,Hardware,587,08/08/2014,Resources 201160,Cdec Ltd,50650028,R4503,Hardware,2951,11/08/2014,Resources 201160,Cdec Ltd,50649228,R4503,Hardware,2556,12/08/2014,Resources 201160,Cdec Ltd,50655150,R4503,Hardware,1169,18/08/2014,Resources 201160,Cdec Ltd,50643650,R4503,Hardware,6528,20/08/2014,Resources 201160,Cdec Ltd,50652060,R4503,Hardware,999,22/08/2014,Resources 201160,Cdec Ltd,50652059,R4503,Hardware,1303,29/08/2014,Resources ,CEMEX UK Properties Limited,CHAPS,C1010,Acquisition of New Assets,"113,207.54",27/08/2014,Law & Governance 209426,Cen Group Ltd,50650119,R5704,Public Transport,5763.69,11/08/2014,Communities 209426,Cen Group Ltd,50652566,R5204,Concessionary Fares,1106.03,26/08/2014,Communities 220862,Central & North West London - NHS Foundation Trust,50658094,R5702,Payments to External Contractors,990.66,21/08/2014,Communities 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50648753,R5806,Residential Care (Adults),4972.24,11/08/2014,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50648753,R5806,Residential Care (Adults),6064.48,11/08/2014,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50648753,R5806,Residential Care (Adults),6343.6,11/08/2014,People Group 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50649200,R3204,Home To School / College Transport,2713.75,08/08/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50649196,R3204,Home To School / College Transport,3592.03,11/08/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50649196,R5704,Public Transport,3592.02,11/08/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50652571,R5204,Concessionary Fares,4927.46,26/08/2014,Communities 201180,Century Cardalls,50646766,R3202,Car Hire,1330.35,06/08/2014,Communities 201180,Century Cardalls,50658640,R3202,Car Hire,1457.05,27/08/2014,Communities 100262,Cerrig Camu Ltd,50648717,R5806,Residential Care (Adults),5588.96,11/08/2014,People Group 211674,Chacombe Park Beaumont (Care Home),50648718,R5806,Residential Care (Adults),3600,11/08/2014,People Group 201191,Chambray,50645781,R3204,Home To School / College Transport,550,04/08/2014,People Group 201191,Chambray,50645784,R3204,Home To School / College Transport,550,04/08/2014,People Group 201191,Chambray,50645782,R3204,Home To School / College Transport,578,04/08/2014,People Group 201191,Chambray,50645785,R3204,Home To School / College Transport,549,04/08/2014,People Group 201191,Chambray,50649107,R3204,Home To School / College Transport,1079,08/08/2014,Communities 201191,Chambray,50652203,R3202,Car Hire,1949.25,13/08/2014,Communities 201194,Chapel End Coaches,50648634,R3204,Home To School / College Transport,1204,08/08/2014,Communities 201194,Chapel End Coaches,50648635,R3204,Home To School / College Transport,2470,08/08/2014,Communities 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50645840,R4459,Leaving Care Accommodation,1844.24,05/08/2014,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50645920,R4459,Leaving Care Accommodation,1383.18,05/08/2014,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50645924,R4459,Leaving Care Accommodation,1844.24,05/08/2014,People Group 201208,Chartered Institute of Internal Auditors,50653244,R1601,Training - External,950,18/08/2014,Resources 100263,Chasewood Lodge,50645787,R5810,Adult Day Care,798,04/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),1441.57,11/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),1968.84,11/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),42201.94,11/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),7484.72,11/08/2014,People Group 100263,Chasewood Lodge,50648721,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100264,Chasewood Residential Care Home,50648720,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100264,Chasewood Residential Care Home,50648720,R5806,Residential Care (Adults),23654.55,11/08/2014,People Group 100264,Chasewood Residential Care Home,50648720,R5806,Residential Care (Adults),4308.56,11/08/2014,People Group 100264,Chasewood Residential Care Home,50648720,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100264,Chasewood Residential Care Home,50648720,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 201219,Chelfham Mill School,50645142,R5848,Residential Care (Children),8700,01/08/2014,People Group 223932,Chelsea and Westminster Hospital NHS Foundation Trust,50658102,R5702,Payments to External Contractors,707.36,28/08/2014,Communities 999982,Cheltenham & Gloucester Building Society,50658089,R4443,Professional Fees Admin,3000,21/08/2014,Resources 214860,Chemtech Waste Management Limited,50645270,R5702,Payments to External Contractors,3505,01/08/2014,Communities 214860,Chemtech Waste Management Limited,50645328,R5702,Payments to External Contractors,3505,01/08/2014,Communities 214860,Chemtech Waste Management Limited,50636934,R5702,Payments to External Contractors,2305,08/08/2014,Communities 214860,Chemtech Waste Management Limited,50644118,R5702,Payments to External Contractors,4090,13/08/2014,Communities 214860,Chemtech Waste Management Limited,50654105,R5702,Payments to External Contractors,3250,29/08/2014,Communities 201222,Cheney Coaches,50655972,R3204,Home To School / College Transport,3964.38,21/08/2014,Communities 100015,Cherry Trees Care Centre,50648723,R5806,Residential Care (Adults),4588.08,11/08/2014,People Group 100015,Cherry Trees Care Centre,50648723,R5806,Residential Care (Adults),10229.4,11/08/2014,People Group 100015,Cherry Trees Care Centre,50648723,R5806,Residential Care (Adults),2560.84,11/08/2014,People Group 100016,Cherry Trees Residential Home,50648722,R5806,Residential Care (Adults),1090.91,11/08/2014,People Group 100016,Cherry Trees Residential Home,50648722,R5806,Residential Care (Adults),8751.96,11/08/2014,People Group 201225,Chesford Grange Hotel,50652193,R2204,Room Hire - External,1083.34,13/08/2014,People Group 201234,Child Care Bureau Ltd,50640760,R5822,Foster Care Payments - External,6571.07,05/08/2014,People Group 201234,Child Care Bureau Ltd,50640770,R5822,Foster Care Payments - External,7435.2,05/08/2014,People Group 201243,Chiltern Railways,50653337,R3302,Staff Travel - Rail,4224.3,18/08/2014,Resources 201243,Chiltern Railways,50653412,R3302,Staff Travel - Rail,1010.75,18/08/2014,Communities 201243,Chiltern Railways,50655764,R3302,Staff Travel - Rail,1365.35,19/08/2014,People Group 100215,Chilworth House,50648725,R5806,Residential Care (Adults),2039.12,11/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645875,R6107,SEN Statements Funding - Non-Maintained Schools,15885,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645881,R6107,SEN Statements Funding - Non-Maintained Schools,21274,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645895,R6107,SEN Statements Funding - Non-Maintained Schools,15885,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645908,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645864,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50616427,R6107,SEN Statements Funding - Non-Maintained Schools,-23119,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645910,R6107,SEN Statements Funding - Non-Maintained Schools,15885,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645922,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645990,R6107,SEN Statements Funding - Non-Maintained Schools,18225,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645925,R6107,SEN Statements Funding - Non-Maintained Schools,18225,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645969,R6107,SEN Statements Funding - Non-Maintained Schools,16516,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50645989,R6107,SEN Statements Funding - Non-Maintained Schools,18894,08/08/2014,People Group 208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50653565,R6107,SEN Statements Funding - Non-Maintained Schools,18225,28/08/2014,People Group 218569,Choice Healthcare Ltd,50645129,R5805,Homecare - External Domiciliary (Adults),809.84,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645130,R5805,Homecare - External Domiciliary (Adults),605.64,05/08/2014,People Group 218569,Choice Healthcare Ltd,50638190,R5805,Homecare - External Domiciliary (Adults),748.72,05/08/2014,People Group 218569,Choice Healthcare Ltd,50638207,R5805,Homecare - External Domiciliary (Adults),634.12,05/08/2014,People Group 218569,Choice Healthcare Ltd,50638208,R5805,Homecare - External Domiciliary (Adults),767.76,05/08/2014,People Group 218569,Choice Healthcare Ltd,50638215,R5805,Homecare - External Domiciliary (Adults),744.9,05/08/2014,People Group 218569,Choice Healthcare Ltd,50639147,R5805,Homecare - External Domiciliary (Adults),641.76,05/08/2014,People Group 218569,Choice Healthcare Ltd,50639162,R5805,Homecare - External Domiciliary (Adults),733.44,05/08/2014,People Group 218569,Choice Healthcare Ltd,50639169,R5805,Homecare - External Domiciliary (Adults),794.56,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641948,R5805,Homecare - External Domiciliary (Adults),1321.72,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641956,R5805,Homecare - External Domiciliary (Adults),2345.48,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641968,R5805,Homecare - External Domiciliary (Adults),725.8,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641976,R5805,Homecare - External Domiciliary (Adults),848.04,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641983,R5805,Homecare - External Domiciliary (Adults),733.44,05/08/2014,People Group 218569,Choice Healthcare Ltd,50641996,R5805,Homecare - External Domiciliary (Adults),855.68,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643092,R5805,Homecare - External Domiciliary (Adults),909.16,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643111,R5805,Homecare - External Domiciliary (Adults),1535.64,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643112,R5805,Homecare - External Domiciliary (Adults),748.72,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643113,R5805,Homecare - External Domiciliary (Adults),806.02,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643117,R5805,Homecare - External Domiciliary (Adults),634.12,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643118,R5805,Homecare - External Domiciliary (Adults),2047.36,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643120,R5805,Homecare - External Domiciliary (Adults),641.76,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643124,R5805,Homecare - External Domiciliary (Adults),509.46,05/08/2014,People Group 218569,Choice Healthcare Ltd,50643125,R5805,Homecare - External Domiciliary (Adults),641.76,05/08/2014,People Group 218569,Choice Healthcare Ltd,50646353,R5805,Homecare - External Domiciliary (Adults),770.58,05/08/2014,People Group 218569,Choice Healthcare Ltd,50646370,R5805,Homecare - External Domiciliary (Adults),813.66,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645083,R5805,Homecare - External Domiciliary (Adults),878.6,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645111,R5805,Homecare - External Domiciliary (Adults),668.5,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645115,R5805,Homecare - External Domiciliary (Adults),695.24,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645116,R5805,Homecare - External Domiciliary (Adults),1112.72,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645117,R5805,Homecare - External Domiciliary (Adults),527.16,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645125,R5805,Homecare - External Domiciliary (Adults),725.8,05/08/2014,People Group 218569,Choice Healthcare Ltd,50645127,R5805,Homecare - External Domiciliary (Adults),1054.06,05/08/2014,People Group 218569,Choice Healthcare Ltd,50651282,R5805,Homecare - External Domiciliary (Adults),693.28,11/08/2014,People Group 218569,Choice Healthcare Ltd,50651316,R5805,Homecare - External Domiciliary (Adults),1852.7,12/08/2014,People Group 218569,Choice Healthcare Ltd,50653304,R5805,Homecare - External Domiciliary (Adults),605.26,14/08/2014,People Group 218569,Choice Healthcare Ltd,50662841,R5805,Homecare - External Domiciliary (Adults),1104.32,29/08/2014,People Group 218569,Choice Healthcare Ltd,50662843,R5805,Homecare - External Domiciliary (Adults),1700.16,29/08/2014,People Group 211522,Chris Lewis Fire and Security,50661054,R2001,Buildings Maintenance,748,28/08/2014,Communities 100018,Christadelphian Care Homes,50648880,R5806,Residential Care (Adults),1612.48,11/08/2014,People Group 100018,Christadelphian Care Homes,50648880,R5806,Residential Care (Adults),2678.01,11/08/2014,People Group 100018,Christadelphian Care Homes,50648880,R5806,Residential Care (Adults),1968,11/08/2014,People Group 100019,Christadelphian Care Homes,50648695,R5806,Residential Care (Adults),1599.84,11/08/2014,People Group 100019,Christadelphian Care Homes,50648695,R5806,Residential Care (Adults),1599.84,11/08/2014,People Group 201256,Christies Care Ltd,50651465,R5805,Homecare - External Domiciliary (Adults),1028.36,12/08/2014,People Group 201256,Christies Care Ltd,50651464,R5805,Homecare - External Domiciliary (Adults),678.44,12/08/2014,People Group 201256,Christies Care Ltd,50651459,R5805,Homecare - External Domiciliary (Adults),1094.88,12/08/2014,People Group 201256,Christies Care Ltd,50651442,R5805,Homecare - External Domiciliary (Adults),3536,13/08/2014,People Group 201278,Chrystal Consulting,50656009,R99C4,Operating Leases,2050,21/08/2014,Other Services 201280,Chubb Fire & Security Ltd,50653176,R2001,Buildings Maintenance,1152,14/08/2014,Communities 201280,Chubb Fire & Security Ltd,50658393,R2201,Rent,859.05,22/08/2014,Resources 100265,Church Terrace Nursing Home,50648726,R5806,Residential Care (Adults),1943.32,11/08/2014,People Group 201303,City of Sunderland,50650742,R1601,Training - External,2378,12/08/2014,Fire and Rescue 201308,Civica UK Ltd,50653529,R4029,Licences (Incl Tv),833.33,14/08/2014,Communities 201308,Civica UK Ltd,50653854,R4512,Software,583.33,14/08/2014,Communities 201308,Civica UK Ltd,50657871,R4409,Consultancy,850,21/08/2014,Communities 201310,CJH of Shottery Ltd,50648365,R3204,Home To School / College Transport,1033.2,08/08/2014,Communities 201310,CJH of Shottery Ltd,50648359,R3204,Home To School / College Transport,1375,08/08/2014,Communities 213034,Clarendon Lodge Medical Practice,50661864,R5702,Payments to External Contractors,936.1,28/08/2014,Communities 223165,Clarity Treatment Services Ltd,50651738,R5835,Residential and Inpatient Services,1760,13/08/2014,Communities 223165,Clarity Treatment Services Ltd,50651746,R5835,Residential and Inpatient Services,1760,29/08/2014,Communities 211317,Clark Masts Systems Ltd,50653524,R4030,Materials,978.95,14/08/2014,Communities 201326,Clarkes of Shipston,50657845,R5704,Public Transport,2419,21/08/2014,Communities 201326,Clarkes of Shipston,50657845,R3204,Home To School / College Transport,2571.85,21/08/2014,Communities 201326,Clarkes of Shipston,50657837,R5704,Public Transport,2459.6,21/08/2014,Communities 201326,Clarkes of Shipston,50657837,R3204,Home To School / College Transport,2439.55,21/08/2014,Communities 201326,Clarkes of Shipston,50657836,R3204,Home To School / College Transport,2352,21/08/2014,Communities 201336,Clear Sound Alarms Ltd,50647129,R2024,Electrical (LE),830,06/08/2014,Resources 201341,Cleevelink Ltd,50646939,R5805,Homecare - External Domiciliary (Adults),1728.72,14/08/2014,People Group 201341,Cleevelink Ltd,50646940,R5805,Homecare - External Domiciliary (Adults),670.32,14/08/2014,People Group 201341,Cleevelink Ltd,50646937,R5805,Homecare - External Domiciliary (Adults),1023.12,14/08/2014,People Group 201341,Cleevelink Ltd,50646938,R5805,Homecare - External Domiciliary (Adults),635.04,14/08/2014,People Group 201341,Cleevelink Ltd,50646926,R5805,Homecare - External Domiciliary (Adults),811.44,14/08/2014,People Group 201341,Cleevelink Ltd,50646931,R5805,Homecare - External Domiciliary (Adults),612.99,14/08/2014,People Group 201341,Cleevelink Ltd,50646930,R5805,Homecare - External Domiciliary (Adults),740.88,14/08/2014,People Group 201341,Cleevelink Ltd,50646919,R5805,Homecare - External Domiciliary (Adults),1111.32,14/08/2014,People Group 201341,Cleevelink Ltd,50646923,R5805,Homecare - External Domiciliary (Adults),1675.8,14/08/2014,People Group 201341,Cleevelink Ltd,50646924,R5805,Homecare - External Domiciliary (Adults),1234.8,14/08/2014,People Group 201341,Cleevelink Ltd,50655695,R5805,Homecare - External Domiciliary (Adults),987.84,19/08/2014,People Group 201344,Clews Recycling Ltd,50653619,R5702,Payments to External Contractors,522.77,14/08/2014,Communities 211025,Clifford House Fostering Ltd,50625707,R5822,Foster Care Payments - External,3041.7,11/08/2014,People Group 211025,Clifford House Fostering Ltd,50625703,R5822,Foster Care Payments - External,3450,11/08/2014,People Group 211025,Clifford House Fostering Ltd,50652998,R5822,Foster Care Payments - External,3565,15/08/2014,People Group 211025,Clifford House Fostering Ltd,50652988,R5822,Foster Care Payments - External,3476.34,15/08/2014,People Group 211025,Clifford House Fostering Ltd,50654536,R5822,Foster Care Payments - External,3143.29,19/08/2014,People Group 211025,Clifford House Fostering Ltd,50655834,R5822,Foster Care Payments - External,3565,27/08/2014,People Group 201358,Clopton Nursery Trust,50643589,C1060,Grants & Contributions To Outside Organisations,5542.8,01/08/2014,Capital 201358,Clopton Nursery Trust,50652124,C1060,Grants & Contributions To Outside Organisations,1122.31,13/08/2014,Capital 201366,Coach Leasing,50648421,R3204,Home To School / College Transport,3332.14,07/08/2014,Communities 100381,Cofresh Homes Llp T/A Tudor Care Home,50648971,R5806,Residential Care (Adults),7362.93,11/08/2014,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50648971,R5806,Residential Care (Adults),7771.28,11/08/2014,People Group 201376,Coleshill Cars Ltd,50650193,R3204,Home To School / College Transport,959.04,08/08/2014,Communities 201376,Coleshill Cars Ltd,50650164,R3204,Home To School / College Transport,867.72,08/08/2014,Communities 201376,Coleshill Cars Ltd,50650159,R3204,Home To School / College Transport,1001.76,08/08/2014,Communities 201376,Coleshill Cars Ltd,50650160,R3204,Home To School / College Transport,874.52,11/08/2014,Communities 201376,Coleshill Cars Ltd,50650170,R3204,Home To School / College Transport,979.32,11/08/2014,Communities 201376,Coleshill Cars Ltd,50651278,R3204,Home To School / College Transport,544.5,11/08/2014,Communities 201376,Coleshill Cars Ltd,50651243,R3204,Home To School / College Transport,1080,12/08/2014,Communities 201376,Coleshill Cars Ltd,50651262,R3204,Home To School / College Transport,914.52,12/08/2014,Communities 220385,College of Policing Ltd,50641877,R4603,Subsistence,659.71,13/08/2014,Fire and Rescue 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),4788.12,11/08/2014,People Group 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),1596.04,11/08/2014,People Group 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),1596.04,11/08/2014,People Group 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),4788.12,11/08/2014,People Group 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),21548.33,11/08/2014,People Group 100266,Collyhurst Nursing Home,50648731,R5806,Residential Care (Adults),3180.44,11/08/2014,People Group 221513,Community Sport Ltd,50646819,R4302,Advertising Promotional Events & Goods,900,05/08/2014,People Group 212497,COMPASS,50646837,R5702,Payments to External Contractors,20700,20/08/2014,Communities 201399,Compass Childrens Services,50643528,R5822,Foster Care Payments - External,3088.5,04/08/2014,People Group 201399,Compass Childrens Services,50643526,R5822,Foster Care Payments - External,3204,04/08/2014,People Group 201399,Compass Childrens Services,50646822,R5822,Foster Care Payments - External,3088.5,06/08/2014,People Group 201399,Compass Childrens Services,50646809,R5822,Foster Care Payments - External,3191.45,06/08/2014,People Group 201399,Compass Childrens Services,50644537,R5822,Foster Care Payments - External,5476.95,21/08/2014,People Group 201399,Compass Childrens Services,50656750,R5822,Foster Care Payments - External,3391.74,21/08/2014,People Group 201399,Compass Childrens Services,50657771,R5822,Foster Care Payments - External,2999.96,22/08/2014,People Group 201399,Compass Childrens Services,50657770,R5822,Foster Care Payments - External,2903.19,22/08/2014,People Group 201399,Compass Childrens Services,50657763,R5822,Foster Care Payments - External,3112.15,22/08/2014,People Group 201399,Compass Childrens Services,50657757,R5822,Foster Care Payments - External,2999.96,22/08/2014,People Group 217472,Compass Disability Services (Non-Managed),50645035,R5807,SLA Social Care Provision,2009.7,06/08/2014,People Group 205413,Compass Minerals UK Ltd,50660870,R4051,Winter Maintenance Salt,1025.65,28/08/2014,Communities 205413,Compass Minerals UK Ltd,50660889,R4051,Winter Maintenance Salt,1012.25,28/08/2014,Communities 201401,Compass Taxis Coventry,50648437,R3204,Home To School / College Transport,1248,08/08/2014,Communities 201401,Compass Taxis Coventry,50648435,R3204,Home To School / College Transport,1820,08/08/2014,Communities 201401,Compass Taxis Coventry,50648433,R3204,Home To School / College Transport,1680,08/08/2014,Communities 201401,Compass Taxis Coventry,50648499,R3204,Home To School / College Transport,1484,08/08/2014,Communities 201401,Compass Taxis Coventry,50648481,R3204,Home To School / College Transport,1400,08/08/2014,Communities 201401,Compass Taxis Coventry,50648477,R3204,Home To School / College Transport,1064,08/08/2014,Communities 201401,Compass Taxis Coventry,50648476,R3204,Home To School / College Transport,3450,08/08/2014,Communities 201401,Compass Taxis Coventry,50648475,R3204,Home To School / College Transport,1065,08/08/2014,Communities 201401,Compass Taxis Coventry,50648473,R3204,Home To School / College Transport,910,08/08/2014,Communities 201401,Compass Taxis Coventry,50648445,R3204,Home To School / College Transport,1204,08/08/2014,Communities 201401,Compass Taxis Coventry,50648457,R3204,Home To School / College Transport,600,08/08/2014,Communities 201401,Compass Taxis Coventry,50648466,R3204,Home To School / College Transport,896,08/08/2014,Communities 201401,Compass Taxis Coventry,50648453,R3204,Home To School / College Transport,896,08/08/2014,Communities 201401,Compass Taxis Coventry,50648493,R3204,Home To School / College Transport,924,08/08/2014,Communities 201401,Compass Taxis Coventry,50648492,R3204,Home To School / College Transport,1820,08/08/2014,Communities 201401,Compass Taxis Coventry,50648494,R3204,Home To School / College Transport,965,08/08/2014,Communities 201401,Compass Taxis Coventry,50648482,R3204,Home To School / College Transport,1372,08/08/2014,Communities 201401,Compass Taxis Coventry,50648491,R3204,Home To School / College Transport,1204,08/08/2014,Communities 209418,Compass Taxis Rugby,50652209,R3204,Home To School / College Transport,2450,13/08/2014,Communities 209418,Compass Taxis Rugby,50652191,R3204,Home To School / College Transport,1260,13/08/2014,Communities 209418,Compass Taxis Rugby,50652182,R3204,Home To School / College Transport,1176,13/08/2014,Communities 220866,Complete Cricket Cotswold Ltd,50640858,R4914,Pupil Premium Expenditure extra support EXT,810,14/08/2014,Schools 100093,Condover College Ltd,50648732,R5806,Residential Care (Adults),17859,11/08/2014,People Group 201414,Conduce Group Ltd,50639080,R4505,ICT Supplies / Consumables,500,06/08/2014,Communities 201414,Conduce Group Ltd,50648488,R4505,ICT Supplies / Consumables,1200,07/08/2014,Communities 219736,Connect Oxford Ltd,50644521,R1601,Training - External,650,01/08/2014,Resources 219736,Connect Oxford Ltd,50644523,R1601,Training - External,1300,01/08/2014,Resources 219736,Connect Oxford Ltd,50646893,R1601,Training - External,650,05/08/2014,Resources 219736,Connect Oxford Ltd,50653308,R1601,Training - External,650,29/08/2014,Resources 219736,Connect Oxford Ltd,50653302,R1601,Training - External,700,29/08/2014,Resources 999982,Connexion Partnership,50649630,R4928,Casualty Insurance Claims,10000,07/08/2014,Other Services 201425,Construction Skills,50652407,R1601,Training - External,550,13/08/2014,Resources 214474,Core Assets Children's Services Ltd,50645771,R5604,Commissioned Works,800,04/08/2014,People Group 214474,Core Assets Children's Services Ltd,50653711,R5604,Commissioned Works,800,27/08/2014,People Group 214474,Core Assets Children's Services Ltd,50653708,R5604,Commissioned Works,818,27/08/2014,People Group 218737,Corley Rocks Cattery,50646066,R4912,Protection Of Clients Property,1212,05/08/2014,People Group 100448,Corner House Care Ltd,50648945,R5806,Residential Care (Adults),1762.04,11/08/2014,People Group 201445,Cornerstone - North East Adoption and Fosteri,50646569,R5822,Foster Care Payments - External,2498,11/08/2014,People Group 999982,Coroners society Of England and Wales,50651446,R1401,Professional Subscriptions,700,12/08/2014,Other Services 224589,Country Care Children's Homes Ltd,50645145,R5848,Residential Care (Children),15500,08/08/2014,People Group 224589,Country Care Children's Homes Ltd,50658087,R5848,Residential Care (Children),15500,29/08/2014,People Group 201485,Coventry & Warwickshire Ymca,50656104,R4459,Leaving Care Accommodation,626.4,22/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50623193,R5807,SLA Social Care Provision,5574.5,01/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50646068,R1101,Agency Staff Pay,4131.74,05/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50646065,R1101,Agency Staff Pay,2208.6,05/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50646064,R1101,Agency Staff Pay,16582,05/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50646092,R1101,Agency Staff Pay,2065.84,06/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50646067,R1101,Agency Staff Pay,2065.84,06/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651154,R5807,SLA Social Care Provision,129234.73,11/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651155,R5807,SLA Social Care Provision,74000.16,11/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651153,R5810,Adult Day Care,6059.33,11/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50644422,R1101,Agency Staff Pay,97859,12/08/2014,Communities 201487,Coventry and Warwickshire Partnership NHS Trust,50651536,R1101,Agency Staff Pay,2085.04,28/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651562,R1101,Agency Staff Pay,2228.2,28/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651571,R1101,Agency Staff Pay,2084.67,28/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651165,R5807,SLA Social Care Provision,-4590.32,28/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50653434,R1101,Agency Staff Pay,1503.6,28/08/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50651530,R1101,Agency Staff Pay,4172.36,28/08/2014,People Group 201494,Coventry City Council,50646862,R5203,Inter Authority Payments,27000,13/08/2014,People Group 201494,Coventry City Council,50652226,R5203,Inter Authority Payments,24692,14/08/2014,Communities 201494,Coventry City Council,50644541,R4701,Grants To External Organisations,21600,15/08/2014,Communities 201494,Coventry City Council,50658086,R5702,Payments to External Contractors,3000,28/08/2014,Communities 215606,Coventry City Council (Trinity Lodge),50648970,R5806,Residential Care (Adults),2621.36,11/08/2014,People Group 201498,Coventry Diocesan Board of Education,50661429,R2402,Water Supply Rv,582.2,28/08/2014,People Group 201502,Coventry Mind,50649002,R4409,Consultancy,46250,15/08/2014,People Group 201502,Coventry Mind,50648998,R4409,Consultancy,40000,15/08/2014,People Group 203543,Coventry Motor Company Ltd T/A Leamington Mazda,50659635,R4030,Materials,508.76,27/08/2014,Communities 201508,Coventry Taxis and Coaches,50644143,R3204,Home To School / College Transport,850.5,04/08/2014,Communities 201508,Coventry Taxis and Coaches,50644142,R3204,Home To School / College Transport,1574.25,04/08/2014,Communities 201508,Coventry Taxis and Coaches,50651800,R3204,Home To School / College Transport,759,12/08/2014,Communities 201508,Coventry Taxis and Coaches,50651788,R3204,Home To School / College Transport,1934.25,12/08/2014,Communities 201508,Coventry Taxis and Coaches,50651786,R3204,Home To School / College Transport,1364.35,12/08/2014,Communities 201508,Coventry Taxis and Coaches,50651770,R3204,Home To School / College Transport,661.5,12/08/2014,Communities 201508,Coventry Taxis and Coaches,50651784,R3204,Home To School / College Transport,1208.35,12/08/2014,Communities 201508,Coventry Taxis and Coaches,50652156,R3204,Home To School / College Transport,1116,13/08/2014,Communities 201510,Coventry University,50657890,R5702,Payments to External Contractors,1577.02,22/08/2014,Communities 201512,Coventry University Enterprises Ltd,50656486,R5702,Payments to External Contractors,22292.61,22/08/2014,Communities 100268,Cow Lees Nursing Home,50648734,R5806,Residential Care (Adults),2565.2,11/08/2014,People Group 100268,Cow Lees Nursing Home,50648734,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100268,Cow Lees Nursing Home,50648734,R5806,Residential Care (Adults),1500,11/08/2014,People Group 100268,Cow Lees Nursing Home,50648734,R5806,Residential Care (Adults),-1542.86,11/08/2014,People Group 100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50648719,R5806,Residential Care (Adults),2864.36,11/08/2014,People Group 100318,Craegmoor Part Of Priory Group (Alphonsus House),50648669,R5806,Residential Care (Adults),6052.6,11/08/2014,People Group 100269,Craighaven Ltd,50648735,R5806,Residential Care (Adults),1867.08,11/08/2014,People Group 100269,Craighaven Ltd,50648735,R5806,Residential Care (Adults),18921.8,11/08/2014,People Group 100269,Craighaven Ltd,50648735,R5806,Residential Care (Adults),1867.08,11/08/2014,People Group 202925,Cramer Music Ltd,50659449,R4058,Books,740.4,27/08/2014,Resources 213040,Croft Medical Centre,50661861,R5702,Payments to External Contractors,786.87,28/08/2014,Communities 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),3554.24,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),1756.8,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),5331.36,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),3554.24,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 100065,Crosscrown Limited,50648730,R5806,Residential Care (Adults),5331.36,11/08/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50648943,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50648943,R5806,Residential Care (Adults),1500.91,11/08/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50648943,R5806,Residential Care (Adults),7718.14,11/08/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50648943,R5806,Residential Care (Adults),13323.96,11/08/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50648943,R5806,Residential Care (Adults),5784.56,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),-1538.74,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),1588.48,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),5673.14,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),8920,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),3646.08,11/08/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50648775,R5806,Residential Care (Adults),-964.43,11/08/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50648946,R5806,Residential Care (Adults),9218.42,11/08/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50648946,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50648946,R5806,Residential Care (Adults),1611.24,11/08/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50648946,R5806,Residential Care (Adults),8078.56,11/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646203,R5805,Homecare - External Domiciliary (Adults),571.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646209,R5805,Homecare - External Domiciliary (Adults),1556.52,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643359,R5805,Homecare - External Domiciliary (Adults),614.04,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643366,R5805,Homecare - External Domiciliary (Adults),696.15,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643368,R5805,Homecare - External Domiciliary (Adults),899.64,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643370,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643377,R5805,Homecare - External Domiciliary (Adults),599.76,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643381,R5805,Homecare - External Domiciliary (Adults),1099.56,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643383,R5805,Homecare - External Domiciliary (Adults),510.51,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643384,R5805,Homecare - External Domiciliary (Adults),699.72,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643391,R5805,Homecare - External Domiciliary (Adults),685.44,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643398,R5805,Homecare - External Domiciliary (Adults),999.6,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643404,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643940,R5805,Homecare - External Domiciliary (Adults),1410.08,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643943,R5805,Homecare - External Domiciliary (Adults),911.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643944,R5805,Homecare - External Domiciliary (Adults),1599.36,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643952,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643955,R5805,Homecare - External Domiciliary (Adults),571.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643965,R5805,Homecare - External Domiciliary (Adults),709.52,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643967,R5805,Homecare - External Domiciliary (Adults),806.82,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50643971,R5805,Homecare - External Domiciliary (Adults),1599.36,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644642,R5805,Homecare - External Domiciliary (Adults),828.24,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644644,R5805,Homecare - External Domiciliary (Adults),571.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644654,R5805,Homecare - External Domiciliary (Adults),1599.36,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644655,R5805,Homecare - External Domiciliary (Adults),656.88,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644659,R5805,Homecare - External Domiciliary (Adults),942.48,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644663,R5805,Homecare - External Domiciliary (Adults),992.46,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644666,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644668,R5805,Homecare - External Domiciliary (Adults),599.76,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644673,R5805,Homecare - External Domiciliary (Adults),899.64,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644685,R5805,Homecare - External Domiciliary (Adults),676.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50644774,R5805,Homecare - External Domiciliary (Adults),543.24,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50636731,R5805,Homecare - External Domiciliary (Adults),1399.44,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50636734,R5805,Homecare - External Domiciliary (Adults),614.04,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50636740,R5805,Homecare - External Domiciliary (Adults),749.7,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50636773,R5805,Homecare - External Domiciliary (Adults),538.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50636777,R5805,Homecare - External Domiciliary (Adults),920.82,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50647289,R5805,Homecare - External Domiciliary (Adults),656.88,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50647296,R5805,Homecare - External Domiciliary (Adults),1228.08,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50647297,R5805,Homecare - External Domiciliary (Adults),699.72,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50647308,R5805,Homecare - External Domiciliary (Adults),556.92,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50647309,R5805,Homecare - External Domiciliary (Adults),928.2,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646171,R5805,Homecare - External Domiciliary (Adults),911.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646186,R5805,Homecare - External Domiciliary (Adults),1599.36,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646189,R5805,Homecare - External Domiciliary (Adults),1056.72,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646192,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646193,R5805,Homecare - External Domiciliary (Adults),1199.52,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646198,R5805,Homecare - External Domiciliary (Adults),999.6,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50646200,R5805,Homecare - External Domiciliary (Adults),799.68,06/08/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50651366,R5805,Homecare - External Domiciliary (Adults),503.37,12/08/2014,People Group 224533,Crown Taxis,50650113,R3204,Home To School / College Transport,1586,11/08/2014,Communities 201548,Crucible Education Ltd Tia Norton College,50632480,R6107,SEN Statements Funding - Non-Maintained Schools,4590,01/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50632487,R6107,SEN Statements Funding - Non-Maintained Schools,6290,01/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50632492,R6107,SEN Statements Funding - Non-Maintained Schools,3740,01/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648195,R6107,SEN Statements Funding - Non-Maintained Schools,16812,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648220,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648217,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648216,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648214,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648213,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648210,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648194,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648260,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648197,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648198,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648202,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648204,R6107,SEN Statements Funding - Non-Maintained Schools,10800,21/08/2014,People Group 201548,Crucible Education Ltd Tia Norton College,50648232,R6107,SEN Statements Funding - Non-Maintained Schools,10800,22/08/2014,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,50653643,R5848,Residential Care (Children),19041.83,28/08/2014,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,50653643,R6107,SEN Statements Funding - Non-Maintained Schools,19041.5,28/08/2014,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,50653655,R6107,SEN Statements Funding - Non-Maintained Schools,39340,28/08/2014,People Group 209006,Cruckton Hall Ltd t/a Cruckton Hall School,50653655,R5848,Residential Care (Children),19670,28/08/2014,People Group 201551,Crystal Courier Services,50649082,R3204,Home To School / College Transport,600,08/08/2014,Communities 201551,Crystal Courier Services,50649074,R3204,Home To School / College Transport,624,08/08/2014,Communities 215440,CSV,50651971,R5805,Homecare - External Domiciliary (Adults),3888,13/08/2014,People Group 100021,Cubbington Mill Care Home,50648736,R5806,Residential Care (Adults),3690.56,11/08/2014,People Group 100021,Cubbington Mill Care Home,50648736,R5806,Residential Care (Adults),5787.84,11/08/2014,People Group 100021,Cubbington Mill Care Home,50648736,R5806,Residential Care (Adults),3487.84,11/08/2014,People Group 201568,Currall Lewis & Martin - Construction Ltd,50641374,C1030,"New Construction, Conversion & Renovation",837.74,05/08/2014,Capital 201568,Currall Lewis & Martin - Construction Ltd,50658748,R2001,Buildings Maintenance,2734,28/08/2014,Resources 201569,Curtis Cars,50649095,R3202,Car Hire,920,08/08/2014,Communities 100243,D R & B Sutton Ltd T/A Adelaide House,50648663,R5806,Residential Care (Adults),2200,11/08/2014,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50648663,R5806,Residential Care (Adults),2671.08,11/08/2014,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50648663,R5806,Residential Care (Adults),1584.68,11/08/2014,People Group 222879,Dadboa Ltd,50648321,R1101,Agency Staff Pay,6300,22/08/2014,People Group 222500,Dallington House,50648737,R5806,Residential Care (Adults),1680.64,11/08/2014,People Group 208169,Daly Systems Maintenance Ltd,50647062,R4053,Equipment Admin,1466.4,06/08/2014,Schools 201653,Danaher & Walsh - Civil Engineering Ltd,50644420,C1030,"New Construction, Conversion & Renovation",9525.69,06/08/2014,Capital 201653,Danaher & Walsh - Civil Engineering Ltd,50653355,C1030,"New Construction, Conversion & Renovation",11888.69,18/08/2014,Capital 221806,Darcy Lines Ltd,50657825,R4305,Marketing,2687.9,29/08/2014,Communities 223434,Darren Talbot Cricket Coaching,50645221,R4433,Sport Instruction,630,08/08/2014,Schools 211556,Data Interchange Plc,50654170,R4409,Consultancy,1425,29/08/2014,Resources 211556,Data Interchange Plc,50654170,R4512,Software,13450,29/08/2014,Resources 221209,Dave Bray Landscaping,50647618,C1030,"New Construction, Conversion & Renovation",1500,08/08/2014,Capital 221209,Dave Bray Landscaping,50654912,C1030,"New Construction, Conversion & Renovation",3500,27/08/2014,Capital 204659,Dave's Taxis Nuneaton,50652774,R3204,Home To School / College Transport,1170,14/08/2014,Communities 100272,Deaf-Initely Independent,50648724,R5806,Residential Care (Adults),4083.72,11/08/2014,People Group 100272,Deaf-Initely Independent,50648740,R5806,Residential Care (Adults),6718.92,11/08/2014,People Group 100272,Deaf-Initely Independent,50648739,R5806,Residential Care (Adults),3379.04,11/08/2014,People Group 100272,Deaf-Initely Independent,50648739,R5806,Residential Care (Adults),4092.52,11/08/2014,People Group 225172,Den-co-wear Ltd T/A Salon Wear Direct,50644429,R4203,Protective Clothing,2483.43,08/08/2014,People Group 219451,Department for Work and Pensions-Compensation Recovery Unit,50628509,R4928,Casualty Insurance Claims,627,06/08/2014,Other Services 201750,Dial A Cab - Rugby,50650190,R3204,Home To School / College Transport,952.5,11/08/2014,Communities 201750,Dial A Cab - Rugby,50650172,R3204,Home To School / College Transport,975,11/08/2014,Communities 201750,Dial A Cab - Rugby,50650184,R3204,Home To School / College Transport,2730,11/08/2014,Communities 201750,Dial A Cab - Rugby,50650194,R3204,Home To School / College Transport,1660.1,11/08/2014,Communities 220586,Diamond Bus Company Limited,50649100,R3204,Home To School / College Transport,2626.68,08/08/2014,Communities 220586,Diamond Bus Company Limited,50649092,R3204,Home To School / College Transport,2597.84,08/08/2014,Communities 220586,Diamond Bus Company Limited,50649102,R3204,Home To School / College Transport,1921.64,08/08/2014,Communities 220586,Diamond Bus Company Limited,50652556,R5204,Concessionary Fares,1802.95,26/08/2014,Communities 225753,Diginew Ltd t/a Amber Lodge Nursing Home,50648673,R5806,Residential Care (Adults),1743.64,11/08/2014,People Group 225845,Dignus Healthcare Ltd,50654309,R5805,Homecare - External Domiciliary (Adults),1177.39,15/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50649221,R5805,Homecare - External Domiciliary (Adults),1010.88,08/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50649218,R5805,Homecare - External Domiciliary (Adults),719.18,08/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50638878,R5805,Homecare - External Domiciliary (Adults),-1238.4,08/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50652786,R5805,Homecare - External Domiciliary (Adults),1100.8,13/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50652791,R5805,Homecare - External Domiciliary (Adults),1238.4,27/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50652985,R5805,Homecare - External Domiciliary (Adults),898.56,27/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50653017,R5805,Homecare - External Domiciliary (Adults),730.08,27/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50652986,R5805,Homecare - External Domiciliary (Adults),1010.88,27/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50652195,R5805,Homecare - External Domiciliary (Adults),1238.4,28/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50653909,R5805,Homecare - External Domiciliary (Adults),-1100.8,28/08/2014,People Group 201761,Dimensions UK Ltd (****0502),50650907,R5805,Homecare - External Domiciliary (Adults),1238.4,28/08/2014,People Group 201769,Direct Taxis,50649176,R3204,Home To School / College Transport,1044,07/08/2014,Communities 201769,Direct Taxis,50649194,R3204,Home To School / College Transport,840,07/08/2014,Communities 201769,Direct Taxis,50649189,R3204,Home To School / College Transport,1620,07/08/2014,Communities 201769,Direct Taxis,50649184,R3204,Home To School / College Transport,768,07/08/2014,Communities 201769,Direct Taxis,50649183,R3204,Home To School / College Transport,1400,07/08/2014,Communities 201769,Direct Taxis,50649181,R3204,Home To School / College Transport,1316,07/08/2014,Communities 201769,Direct Taxis,50649180,R3204,Home To School / College Transport,1583.88,07/08/2014,Communities 201769,Direct Taxis,50649178,R3204,Home To School / College Transport,1495,07/08/2014,Communities 201769,Direct Taxis,50649172,R3204,Home To School / College Transport,1352,07/08/2014,Communities 201769,Direct Taxis,50649166,R3204,Home To School / College Transport,689,07/08/2014,Communities 201769,Direct Taxis,50649163,R3204,Home To School / College Transport,1548,07/08/2014,Communities 201769,Direct Taxis,50649174,R3204,Home To School / College Transport,1176.8,08/08/2014,Communities 201769,Direct Taxis,50650106,R3202,Car Hire,828,08/08/2014,Communities 201769,Direct Taxis,50649192,R3204,Home To School / College Transport,1762,08/08/2014,Communities 201769,Direct Taxis,50649173,R3204,Home To School / College Transport,1330,08/08/2014,Communities 201769,Direct Taxis,50649161,R3204,Home To School / College Transport,1486,08/08/2014,Communities 201769,Direct Taxis,50649167,R3204,Home To School / College Transport,1456,08/08/2014,Communities 201769,Direct Taxis,50650089,R3202,Car Hire,819,08/08/2014,Communities 201769,Direct Taxis,50649185,R3204,Home To School / College Transport,1566,08/08/2014,Communities 201769,Direct Taxis,50649187,R3204,Home To School / College Transport,2380,08/08/2014,Communities 201769,Direct Taxis,50649186,R3204,Home To School / College Transport,716.8,11/08/2014,Communities 201769,Direct Taxis,50650085,R3204,Home To School / College Transport,850,12/08/2014,Communities 201769,Direct Taxis,50653629,R3204,Home To School / College Transport,1152,14/08/2014,Communities 201769,Direct Taxis,50653650,R3204,Home To School / College Transport,624,14/08/2014,Communities 201769,Direct Taxis,50654402,R3204,Home To School / College Transport,644,15/08/2014,Communities 201771,Disaster Recovery Services Ltd,50644615,R4931,General Fees,3424.08,01/08/2014,Resources 201771,Disaster Recovery Services Ltd,50657519,R4310,Printing,640.24,29/08/2014,Resources 201771,Disaster Recovery Services Ltd,50659280,R4931,General Fees,5713.44,29/08/2014,Resources 201537,Disclosure and Barring Service,50654787,R1503,Staff CRB Checks,33606,27/08/2014,Resources 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50651241,R3204,Home To School / College Transport,1716,11/08/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50651245,R3204,Home To School / College Transport,988,11/08/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50651248,R3204,Home To School / College Transport,1560,11/08/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50651260,R3204,Home To School / College Transport,2242,13/08/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50660743,R3202,Car Hire,1362,28/08/2014,Communities 225661,Diva Care Ltd,50648802,R5806,Residential Care (Adults),1798.8,11/08/2014,People Group ,DIXONS CAR DISMANTALER,P-Card,,,1347,21/08/2014, 216855,DNA Worldwide,50649552,R4443,Professional Fees Admin,545,08/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644360,R2023,Mechanical (LM),4359.94,04/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644382,C1030,"New Construction, Conversion & Renovation",2808.09,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644381,C1030,"New Construction, Conversion & Renovation",3156.01,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644378,C1030,"New Construction, Conversion & Renovation",2612.66,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644359,C1030,"New Construction, Conversion & Renovation",2700.01,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644367,C1030,"New Construction, Conversion & Renovation",2868.5,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644363,C1030,"New Construction, Conversion & Renovation",6510.78,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644357,C1030,"New Construction, Conversion & Renovation",4876.63,04/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644383,R2023,Mechanical (LM),4423.36,04/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50636028,R2023,Mechanical (LM),2016.23,04/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644358,C1030,"New Construction, Conversion & Renovation",19995.69,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644369,C1030,"New Construction, Conversion & Renovation",2995.18,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50610430,R2023,Mechanical (LM),4672.66,05/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610260,R2023,Mechanical (LM),5201.52,05/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610042,R2023,Mechanical (LM),5333.01,05/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609190,R2023,Mechanical (LM),4264.36,05/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644379,C1030,"New Construction, Conversion & Renovation",7131.54,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644375,C1030,"New Construction, Conversion & Renovation",3107.29,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644370,C1030,"New Construction, Conversion & Renovation",3341.7,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644368,C1030,"New Construction, Conversion & Renovation",2788.94,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644365,C1030,"New Construction, Conversion & Renovation",6527.79,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644364,C1030,"New Construction, Conversion & Renovation",2827.3,05/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644372,C1030,"New Construction, Conversion & Renovation",7050.42,06/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644371,C1030,"New Construction, Conversion & Renovation",7117.89,06/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50647421,R2023,Mechanical (LM),6709.25,07/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50647420,C1030,"New Construction, Conversion & Renovation",10306.28,07/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644362,R2024,Electrical (LE),4301.61,07/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50647418,C1030,"New Construction, Conversion & Renovation",54416.5,07/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50647419,C1030,"New Construction, Conversion & Renovation",15726.45,07/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50644380,R2023,Mechanical (LM),4711.76,11/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644361,R2024,Electrical (LE),7184.76,13/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644374,R2024,Electrical (LE),3529.36,13/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644377,R2024,Electrical (LE),2535.17,13/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610178,R2023,Mechanical (LM),2081.42,13/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639705,R2023,Mechanical (LM),870.31,13/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610206,R2023,Mechanical (LM),2282.05,14/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639513,R2024,Electrical (LE),1309.86,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639617,R2024,Electrical (LE),624.9,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639628,R2024,Electrical (LE),678.37,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639630,R2024,Electrical (LE),623.64,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639631,R2024,Electrical (LE),569.63,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639647,R2024,Electrical (LE),1577.88,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639657,R2024,Electrical (LE),601.32,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639659,R2024,Electrical (LE),1980.97,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639665,R2024,Electrical (LE),1577.88,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639718,R2024,Electrical (LE),1155.52,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639722,R2024,Electrical (LE),1196.08,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639758,R2024,Electrical (LE),800,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639759,R2024,Electrical (LE),615.85,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639784,R2023,Mechanical (LM),1198.82,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639802,R2023,Mechanical (LM),797.04,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639803,R2023,Mechanical (LM),2005.06,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639817,R2023,Mechanical (LM),1106.08,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639860,R2023,Mechanical (LM),698.22,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639872,R2023,Mechanical (LM),811.18,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639885,R2023,Mechanical (LM),654.19,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639976,R2024,Electrical (LE),1009.84,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50653323,C1030,"New Construction, Conversion & Renovation",16526.49,15/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50653324,C1030,"New Construction, Conversion & Renovation",17573.86,15/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50653906,C1030,"New Construction, Conversion & Renovation",12537.61,15/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50639978,R2024,Electrical (LE),500.88,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639984,R2024,Electrical (LE),1009.84,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639985,R2024,Electrical (LE),564.99,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639986,R2024,Electrical (LE),638.91,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639988,R2024,Electrical (LE),559.63,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639993,R2024,Electrical (LE),602.57,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639999,R2024,Electrical (LE),797.16,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640001,R2024,Electrical (LE),1235.67,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640003,R2024,Electrical (LE),524.55,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640061,R2023,Mechanical (LM),590.2,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640070,R2023,Mechanical (LM),603.99,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640076,R2023,Mechanical (LM),802.95,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640083,R2023,Mechanical (LM),593.04,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640084,R2023,Mechanical (LM),567.95,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640089,R2023,Mechanical (LM),617.4,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640105,R2023,Mechanical (LM),793.51,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644388,C1030,"New Construction, Conversion & Renovation",2725.31,15/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50639215,R2024,Electrical (LE),670.76,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639216,R2024,Electrical (LE),1583.09,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639241,R2024,Electrical (LE),2457.82,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639337,R2023,Mechanical (LM),695.74,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639339,R2023,Mechanical (LM),724.3,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639375,R2024,Electrical (LE),1262.3,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639440,R2024,Electrical (LE),911.47,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639446,R2024,Electrical (LE),3042.38,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639449,R2023,Mechanical (LM),2248.7,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639457,R2023,Mechanical (LM),1313.32,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639461,R2023,Mechanical (LM),748.62,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639466,R2024,Electrical (LE),932.32,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639480,R2024,Electrical (LE),877.22,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639490,R2024,Electrical (LE),855.83,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639492,R2023,Mechanical (LM),781.94,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639493,R2023,Mechanical (LM),1663.69,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639499,R2024,Electrical (LE),685.45,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50639500,R2023,Mechanical (LM),1741.17,15/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50654751,C1030,"New Construction, Conversion & Renovation",10892.76,18/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50656841,R2024,Electrical (LE),686.26,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656851,R2024,Electrical (LE),993.8,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656932,R2024,Electrical (LE),851.74,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656936,R2024,Electrical (LE),930.32,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656941,R2024,Electrical (LE),624.9,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656952,R2024,Electrical (LE),631.89,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656955,R2024,Electrical (LE),1932.11,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656966,R2024,Electrical (LE),504.87,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656968,R2024,Electrical (LE),1186.56,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656969,R2023,Mechanical (LM),598.24,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656983,R2024,Electrical (LE),877.68,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656984,R2024,Electrical (LE),1759.56,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656988,R2024,Electrical (LE),557.87,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656989,R2015,Asbestos Remedial Works (LA),1562.73,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656997,R2024,Electrical (LE),768.48,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657001,R2024,Electrical (LE),786.82,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657004,R2024,Electrical (LE),776.11,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657006,R2023,Mechanical (LM),1005.81,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657007,R2023,Mechanical (LM),662.99,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657015,R2024,Electrical (LE),660.78,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657016,R2024,Electrical (LE),798.85,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657022,R2024,Electrical (LE),1087.14,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657097,R2024,Electrical (LE),813.76,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657102,R2024,Electrical (LE),1314.47,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657104,R2024,Electrical (LE),641.11,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657147,R2024,Electrical (LE),1925.1,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657333,R2024,Electrical (LE),1188.33,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657343,R2024,Electrical (LE),1140.79,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657355,R2024,Electrical (LE),799.04,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657478,R2024,Electrical (LE),1094.57,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656363,R2023,Mechanical (LM),624.05,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656516,R2024,Electrical (LE),1423.77,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656517,R2024,Electrical (LE),665.47,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656518,R2024,Electrical (LE),1735.62,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656520,R2024,Electrical (LE),1878.39,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656542,R2024,Electrical (LE),1142.43,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656546,R2024,Electrical (LE),1012.54,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656551,R2024,Electrical (LE),669.55,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656579,R2023,Mechanical (LM),511.29,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656581,R2023,Mechanical (LM),1934.38,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656593,R2023,Mechanical (LM),562.17,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656604,R2023,Mechanical (LM),1079.71,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656616,R2024,Electrical (LE),1407.83,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656628,R2024,Electrical (LE),588,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656668,R2024,Electrical (LE),858.52,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656683,R2024,Electrical (LE),826.62,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656700,C1030,"New Construction, Conversion & Renovation",1102.49,20/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50656797,R2023,Mechanical (LM),1631.04,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656824,R2024,Electrical (LE),1011.25,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656834,R2024,Electrical (LE),1251.41,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656588,R2023,Mechanical (LM),892.57,20/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656945,R2024,Electrical (LE),2458.96,21/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657616,R2023,Mechanical (LM),3459.1,21/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657622,C1030,"New Construction, Conversion & Renovation",10191.05,21/08/2014,Capital 221329,Dodd Group (Midlands) Ltd,50657003,R2024,Electrical (LE),2102.03,21/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50653321,R2024,Electrical (LE),25124.32,22/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50643257,R2023,Mechanical (LM),-3096.51,22/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657008,R2023,Mechanical (LM),4880.04,22/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657031,R2024,Electrical (LE),2254.85,26/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656627,R2024,Electrical (LE),595.28,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656647,R2024,Electrical (LE),507.61,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657381,R2024,Electrical (LE),698.99,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657371,R2024,Electrical (LE),839.43,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657133,R2024,Electrical (LE),1252.08,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657131,R2024,Electrical (LE),557.44,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50657106,R2024,Electrical (LE),636.3,28/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656560,R2024,Electrical (LE),2156.44,29/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656558,R2023,Mechanical (LM),678.82,29/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656919,R2024,Electrical (LE),540.26,29/08/2014,Resources 221329,Dodd Group (Midlands) Ltd,50656691,R2024,Electrical (LE),1452.91,29/08/2014,Resources 201803,Dowding & Plummer Ltd,50662118,R2709,Cleaning Materials,570.36,29/08/2014,Resources 216387,Dr S Singh & Partners,50661912,R5702,Payments to External Contractors,547.74,28/08/2014,Communities 201834,Draeger Safety UK Ltd,50654409,R4020,Fire Equipment Maintenance,3424,20/08/2014,Fire and Rescue 207919,DRB Group Ltd (DRB Ignite),50645755,R5604,Commissioned Works,500,15/08/2014,People Group 221173,Drs Taylor & Marshall (practice number M84009),50661908,R5702,Payments to External Contractors,612.01,28/08/2014,Communities 201851,Dudley Lodge,50645524,R5801,Other Child Care,12366.43,05/08/2014,People Group 201851,Dudley Lodge,50655766,R5801,Other Child Care,12792.86,22/08/2014,People Group 201851,Dudley Lodge,50655752,R5801,Other Child Care,10234.29,22/08/2014,People Group 201851,Dudley Lodge,50655767,R5801,Other Child Care,-12792.86,22/08/2014,People Group 221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50653943,R5702,Payments to External Contractors,580.73,18/08/2014,Communities 221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50654013,R5702,Payments to External Contractors,682.83,18/08/2014,Communities 201853,Dudleys Coaches,50650196,R3204,Home To School / College Transport,1111.74,11/08/2014,Communities 201853,Dudleys Coaches,50650165,R3204,Home To School / College Transport,2411.08,11/08/2014,Communities 100209,Dudwell St Mary Care Home,50648744,R5806,Residential Care (Adults),1705.52,11/08/2014,People Group 201861,Dunchurch Park Hotel and Conference Centre,50652433,R1601,Training - External,1600,13/08/2014,People Group 999982,Dunne & Gray Solicitors,50661990,R4928,Casualty Insurance Claims,1123.4,28/08/2014,Other Services 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50647844,R5805,Homecare - External Domiciliary (Adults),691.25,07/08/2014,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50638345,R5805,Homecare - External Domiciliary (Adults),663.6,07/08/2014,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50661938,R5805,Homecare - External Domiciliary (Adults),948,28/08/2014,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50661915,R5805,Homecare - External Domiciliary (Adults),1769.6,28/08/2014,People Group 224260,Dwell Dom Care Ltd (Longlea Home Support),50645738,R5805,Homecare - External Domiciliary (Adults),636.8,04/08/2014,People Group 224260,Dwell Dom Care Ltd (Longlea Home Support),50645754,R5805,Homecare - External Domiciliary (Adults),752,04/08/2014,People Group 224260,Dwell Dom Care Ltd (Longlea Home Support),50661738,R5805,Homecare - External Domiciliary (Adults),569.6,29/08/2014,People Group 224260,Dwell Dom Care Ltd (Longlea Home Support),50661759,R5805,Homecare - External Domiciliary (Adults),777.6,29/08/2014,People Group 100275,Dwell Limited,50648825,R5806,Residential Care (Adults),5170.92,11/08/2014,People Group 100275,Dwell Limited,50648825,R5806,Residential Care (Adults),2003.64,11/08/2014,People Group 100275,Dwell Limited,50648825,R5806,Residential Care (Adults),2079.44,11/08/2014,People Group 100275,Dwell Limited,50648825,R5806,Residential Care (Adults),6161.83,11/08/2014,People Group 100275,Dwell Limited,50648825,R5806,Residential Care (Adults),2061.52,11/08/2014,People Group 201871,Dx Network Services Ltd,50644672,R4309,Postage & Carriage,1133.68,01/08/2014,Communities 201910,E.On ****6103,50643497,R2103,Electricity,591.04,04/08/2014,Communities 201910,E.On ****6103,50654491,R2103,Electricity,615.31,15/08/2014,Resources 201910,E.On ****6103,50658538,R2103,Electricity,1551.87,22/08/2014,Resources 201912,E.On Energy ****5970,50659171,R2103,Electricity,7637.31,27/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50645068,C1030,"New Construction, Conversion & Renovation",6708.3,04/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50645070,C1030,"New Construction, Conversion & Renovation",1132,04/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50645065,R4434,Street Lighting,855,04/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50645063,R4434,Street Lighting,1430,04/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50645062,C1030,"New Construction, Conversion & Renovation",1800,04/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50644985,C1030,"New Construction, Conversion & Renovation",2979,04/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50645058,C1030,"New Construction, Conversion & Renovation",720,04/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50649927,R4434,Street Lighting,715,13/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50649920,R4434,Street Lighting,688,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50649925,R4434,Street Lighting,1756,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50652326,C1030,"New Construction, Conversion & Renovation",1232,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50652329,C1030,"New Construction, Conversion & Renovation",505,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50652336,C1030,"New Construction, Conversion & Renovation",16372.5,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50649922,R4434,Street Lighting,644.5,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50649924,R4434,Street Lighting,539.2,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50649882,R4434,Street Lighting,1022.1,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50649884,C1030,"New Construction, Conversion & Renovation",960,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50652344,C1030,"New Construction, Conversion & Renovation",548,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50652345,C1030,"New Construction, Conversion & Renovation",2151,19/08/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50649887,R4434,Street Lighting,2549.5,19/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50655589,R4434,Street Lighting,630,20/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50652339,R4434,Street Lighting,960,20/08/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50655653,C1030,"New Construction, Conversion & Renovation",15755,22/08/2014,Capital 201930,Eastern Shires Purchasing Organisation,50637676,R4054,Furniture Curriculum,765.6,01/08/2014,Schools 201930,Eastern Shires Purchasing Organisation,50645983,R4313,Stationery & Paper,1127.44,05/08/2014,Resources 201930,Eastern Shires Purchasing Organisation,50641350,R4054,Furniture Curriculum,533.4,07/08/2014,Schools 201930,Eastern Shires Purchasing Organisation,50641352,R4049,White Goods/Domestic Appliances,1321,07/08/2014,Schools 201930,Eastern Shires Purchasing Organisation,50651610,R2709,Cleaning Materials,1965.51,12/08/2014,Resources 201930,Eastern Shires Purchasing Organisation,50652976,R4313,Stationery & Paper,600,14/08/2014,Resources 201930,Eastern Shires Purchasing Organisation,50653002,R4313,Stationery & Paper,527,14/08/2014,Resources 201930,Eastern Shires Purchasing Organisation,50654819,R4612,Projects,-736,18/08/2014,Communities 201930,Eastern Shires Purchasing Organisation,50654999,R4056,Learning Resources Curriculum,1176.8,18/08/2014,Schools 201930,Eastern Shires Purchasing Organisation,50657076,R2701,Cleaning Equipment,787,20/08/2014,Schools 201930,Eastern Shires Purchasing Organisation,50658306,R4007,Equipment,540.95,21/08/2014,People Group 201930,Eastern Shires Purchasing Organisation,50663426,R4313,Stationery & Paper,522.6,29/08/2014,Resources 222659,Eastwood Grange Priory,50654987,R5848,Residential Care (Children),14355.3,29/08/2014,People Group 201934,Easy Cabs,50650146,R3204,Home To School / College Transport,660,08/08/2014,Communities 201934,Easy Cabs,50650131,R3204,Home To School / College Transport,1792,08/08/2014,Communities 201934,Easy Cabs,50650130,R3202,Car Hire,840,08/08/2014,Communities 201934,Easy Cabs,50650124,R3204,Home To School / College Transport,1781,08/08/2014,Communities 201934,Easy Cabs,50650116,R3204,Home To School / College Transport,840,08/08/2014,Communities 201934,Easy Cabs,50650145,R3204,Home To School / College Transport,2640,11/08/2014,Communities 201934,Easy Cabs,50650123,R3204,Home To School / College Transport,2107,11/08/2014,Communities 201934,Easy Cabs,50650108,R3204,Home To School / College Transport,4320,11/08/2014,Communities 201934,Easy Cabs,50650138,R3204,Home To School / College Transport,2065,12/08/2014,Communities 201934,Easy Cabs,50650111,R3204,Home To School / College Transport,1680,12/08/2014,Communities 201934,Easy Cabs,50652350,R3204,Home To School / College Transport,900,13/08/2014,Communities 201939,EC Contracts Ltd t/a Partington Associates,50652277,R4001,Adaptations - Disabled Living,750,29/08/2014,People Group 201946,Econ Engineering Ltd,50661466,R3010,Purchase Of Vehicles,59000,28/08/2014,Communities 201946,Econ Engineering Ltd,50660977,R3010,Purchase Of Vehicles,38500,28/08/2014,Communities 202082,Eden (Essential) Futures Ltd,50647709,R5851,Supported Living,1260,06/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50647703,R5851,Supported Living,2592.38,06/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50647740,R5851,Supported Living,2592.38,06/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654486,R5851,Supported Living,630,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654495,R5851,Supported Living,630,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654496,R5810,Adult Day Care,1719.86,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654499,R5851,Supported Living,1260,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654504,R5851,Supported Living,716.8,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654506,R5851,Supported Living,716.8,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654510,R5851,Supported Living,920.16,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654522,R5851,Supported Living,1179.36,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654523,R5851,Supported Living,1260,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654524,R5851,Supported Living,716.8,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654525,R5851,Supported Living,1260,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654483,R5805,Homecare - External Domiciliary (Adults),1260,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654468,R5805,Homecare - External Domiciliary (Adults),1260,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654451,R5851,Supported Living,1296,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654456,R5851,Supported Living,630,15/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655051,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655054,R5805,Homecare - External Domiciliary (Adults),1260,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655055,R5810,Adult Day Care,544.32,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654438,R5851,Supported Living,3706.56,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654457,R5851,Supported Living,2695.68,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654476,R5805,Homecare - External Domiciliary (Adults),4769.28,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654481,R5851,Supported Living,3732.48,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654485,R5851,Supported Living,3006.72,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654493,R5851,Supported Living,3836.16,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654494,R5805,Homecare - External Domiciliary (Adults),2047.68,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654497,R5805,Homecare - External Domiciliary (Adults),3162.24,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654501,R5851,Supported Living,6164.48,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654512,R5851,Supported Living,5806.08,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654514,R5851,Supported Living,4623.36,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654519,R5851,Supported Living,3732.48,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654520,R5805,Homecare - External Domiciliary (Adults),2592,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654872,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654873,R5851,Supported Living,2540.16,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654875,R5851,Supported Living,1296,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654876,R5851,Supported Living,1260,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654877,R5805,Homecare - External Domiciliary (Adults),2903.04,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654878,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654879,R5851,Supported Living,4639.68,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654881,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654882,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654883,R5805,Homecare - External Domiciliary (Adults),630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50654884,R5851,Supported Living,2656.8,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655012,R5805,Homecare - External Domiciliary (Adults),1260,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655016,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655018,R5851,Supported Living,3019.68,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655021,R5851,Supported Living,5971.84,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655028,R5805,Homecare - External Domiciliary (Adults),1607.56,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655039,R5851,Supported Living,1036.8,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655042,R5805,Homecare - External Domiciliary (Adults),984.96,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655045,R5851,Supported Living,630,18/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655050,R5851,Supported Living,2825.28,19/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655053,R5805,Homecare - External Domiciliary (Adults),3421.44,19/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655046,R5851,Supported Living,3136.32,19/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655044,R5851,Supported Living,4872.96,19/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50655035,R5851,Supported Living,5971.84,19/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50657741,R5805,Homecare - External Domiciliary (Adults),1814.4,20/08/2014,People Group 202082,Eden (Essential) Futures Ltd,50657746,R5805,Homecare - External Domiciliary (Adults),874.8,20/08/2014,People Group 100276,Eden Place Ltd,50648746,R5806,Residential Care (Adults),949.68,11/08/2014,People Group 100276,Eden Place Ltd,50648745,R5806,Residential Care (Adults),1919,11/08/2014,People Group 100276,Eden Place Ltd,50648745,R5806,Residential Care (Adults),7009.88,11/08/2014,People Group 100276,Eden Place Ltd,50648745,R5806,Residential Care (Adults),5412.8,11/08/2014,People Group 100276,Eden Place Ltd,50648745,R5806,Residential Care (Adults),1880,11/08/2014,People Group 100276,Eden Place Ltd,50648746,R5806,Residential Care (Adults),7955.48,11/08/2014,People Group 100276,Eden Place Ltd,50648745,R5806,Residential Care (Adults),3092.28,11/08/2014,People Group 100276,Eden Place Ltd,50648746,R5806,Residential Care (Adults),1966.76,11/08/2014,People Group 100393,Edgeview Homes Ltd,50648747,R5806,Residential Care (Adults),5144.72,11/08/2014,People Group 210433,Edwards WM Ltd (Taxi)s,50648576,R3204,Home To School / College Transport,1155,07/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648569,R3204,Home To School / College Transport,1228.08,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648568,R3204,Home To School / College Transport,1332.5,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648565,R3204,Home To School / College Transport,1045.88,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648560,R3204,Home To School / College Transport,533.64,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648557,R3204,Home To School / College Transport,2371.44,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648552,R3204,Home To School / College Transport,1221,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648548,R3204,Home To School / College Transport,602.98,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648547,R3204,Home To School / College Transport,769.3,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50649017,R3204,Home To School / College Transport,1302.08,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648571,R3204,Home To School / College Transport,546.25,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50648418,R3204,Home To School / College Transport,856.75,08/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50652196,R3204,Home To School / College Transport,924.72,13/08/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50655626,R3205,Client Travel - Taxis,984,19/08/2014,People Group 204614,EE Ltd (Orange Airtime ****1263),50648366,R4510,Mobile Telephones / Pagers,501.81,08/08/2014,Resources 204614,EE Ltd (Orange Airtime ****1263),50652674,R4510,Mobile Telephones / Pagers,1050.25,13/08/2014,Fire and Rescue 204614,EE Ltd (Orange Airtime ****1263),50659912,R4510,Mobile Telephones / Pagers,511.77,27/08/2014,Resources 222160,EHB Commercial Ltd,50644814,R2201,Rent,3000,01/08/2014,Resources 219176,Elder Homes Group (Millington Springs Care Centre),50648840,R5806,Residential Care (Adults),1436,11/08/2014,People Group 216729,Elite Assistance Ltd,50646409,R5805,Homecare - External Domiciliary (Adults),682.5,05/08/2014,People Group 216729,Elite Assistance Ltd,50646211,R5805,Homecare - External Domiciliary (Adults),963.9,05/08/2014,People Group 217625,Elite Sports Development Company UK Ltd,50637436,R4433,Sport Instruction,660,07/08/2014,Schools 220668,Elm Farm Rest Home,50648748,R5806,Residential Care (Adults),1840,11/08/2014,People Group 212173,ELMHURST CARE FACILITY,50648749,R5806,Residential Care (Adults),2600,11/08/2014,People Group 212173,ELMHURST CARE FACILITY,50648749,R5806,Residential Care (Adults),3960,11/08/2014,People Group 212173,ELMHURST CARE FACILITY,50648749,R5806,Residential Care (Adults),1360,11/08/2014,People Group 212173,ELMHURST CARE FACILITY,50648749,R5806,Residential Care (Adults),5920,11/08/2014,People Group 202022,Emergency One UK Ltd,50653766,R4030,Materials,927.28,14/08/2014,Communities 222796,Empire Cars,50650102,R3204,Home To School / College Transport,1156,12/08/2014,Communities 220152,Encore Personnel Services Ltd,50644473,R1101,Agency Staff Pay,674.48,08/08/2014,Communities 220152,Encore Personnel Services Ltd,50647395,R1101,Agency Staff Pay,574.77,15/08/2014,Communities 220152,Encore Personnel Services Ltd,50653245,R1101,Agency Staff Pay,692.07,29/08/2014,Communities 220152,Encore Personnel Services Ltd,50662779,R1101,Agency Staff Pay,859.22,29/08/2014,Communities 224356,Energyco Ltd,50651068,R1101,Agency Staff Pay,1634.1,29/08/2014,Resources 219820,Ensure Care Ltd,50642202,R5805,Homecare - External Domiciliary (Adults),1254.88,06/08/2014,People Group 219820,Ensure Care Ltd,50638510,R5805,Homecare - External Domiciliary (Adults),1670.76,06/08/2014,People Group 219820,Ensure Care Ltd,50638508,R5805,Homecare - External Domiciliary (Adults),1670.76,06/08/2014,People Group 219820,Ensure Care Ltd,50638086,R5805,Homecare - External Domiciliary (Adults),684.48,06/08/2014,People Group 219820,Ensure Care Ltd,50638083,R5805,Homecare - External Domiciliary (Adults),1197.84,06/08/2014,People Group 219820,Ensure Care Ltd,50638296,R5805,Homecare - External Domiciliary (Adults),2139,06/08/2014,People Group 202054,Environmental Monitoring & Sampling Services Ltd,50657669,R2754,Waste Management,1191.39,21/08/2014,Communities 205633,Environmental Scientifics Group Ltd,50646904,R5706,Payments to Third Parties - Recoverable Operating Expenditure,566,05/08/2014,Communities 205633,Environmental Scientifics Group Ltd,50656356,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3492.01,21/08/2014,Communities 225333,ESE Direct Ltd,50611727,R4019,Fire Equipment Purchase,702.54,22/08/2014,Fire and Rescue 208299,E-Semble BV,50657830,R4512,Software,19399.98,28/08/2014,Fire and Rescue 202076,ESP Systex Ltd,50653642,R4310,Printing,1010.16,29/08/2014,Communities 215263,ESPO Energy,50644044,R4056,Learning Resources Curriculum,666.79,01/08/2014,Schools 215263,ESPO Energy,50645891,R2101,Gas,704.46,05/08/2014,Schools 215263,ESPO Energy,50639068,R2101,Gas,596.71,12/08/2014,Schools 215263,ESPO Energy,50656352,R2101,Gas,847.75,20/08/2014,People Group 215263,ESPO Energy,50657517,R2001,Buildings Maintenance,917.4,22/08/2014,People Group 215263,ESPO Energy,50658982,R2101,Gas,802.97,26/08/2014,Resources 215263,ESPO Energy,50658555,R2101,Gas,1240.2,26/08/2014,Communities 215263,ESPO Energy,50658971,R2101,Gas,501.59,26/08/2014,Resources 215263,ESPO Energy,50659021,R2101,Gas,778.69,26/08/2014,Resources 215263,ESPO Energy,50658991,R2101,Gas,1237.66,26/08/2014,Resources 215263,ESPO Energy,50659640,R2101,Gas,1842.99,27/08/2014,Resources 215263,ESPO Energy,50659631,R2101,Gas,820.81,27/08/2014,Resources 215263,ESPO Energy,50661072,R2101,Gas,818.15,28/08/2014,People Group 225209,ESRO Ltd,50648448,R4409,Consultancy,15000,21/08/2014,Resources 209269,Essex County Council,50660911,R5702,Payments to External Contractors,500,28/08/2014,Communities 202085,Etone College Academy,50651018,R6107,SEN Statements Funding - Non-Maintained Schools,2455,11/08/2014,People Group 215407,European Care Group Ltd (Pirton Grange),50648949,R5806,Residential Care (Adults),4765.2,11/08/2014,People Group 212482,European Electronique Ltd,50639186,R4503,Hardware,913.33,07/08/2014,Resources 212482,European Electronique Ltd,50639187,R4503,Hardware,2006.74,07/08/2014,Resources 212482,European Electronique Ltd,50646029,R4503,Hardware,13496.57,08/08/2014,Resources 100277,Evedale Nursing Home,50648751,R5806,Residential Care (Adults),1994.76,11/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50654625,R5805,Homecare - External Domiciliary (Adults),599.76,15/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656494,R5805,Homecare - External Domiciliary (Adults),1799.28,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656498,R5805,Homecare - External Domiciliary (Adults),514.08,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656758,R5805,Homecare - External Domiciliary (Adults),1185.24,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656764,R5805,Homecare - External Domiciliary (Adults),1099.56,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656492,R5805,Homecare - External Domiciliary (Adults),1013.88,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656491,R5805,Homecare - External Domiciliary (Adults),721.14,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50656765,R5805,Homecare - External Domiciliary (Adults),599.76,20/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50658420,R5805,Homecare - External Domiciliary (Adults),771.12,21/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50658421,R5805,Homecare - External Domiciliary (Adults),749.7,21/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50658292,R5805,Homecare - External Domiciliary (Adults),1028.16,21/08/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50658416,R5805,Homecare - External Domiciliary (Adults),899.64,21/08/2014,People Group 224891,Excite Care Ltd,50636875,R5805,Homecare - External Domiciliary (Adults),1994.44,06/08/2014,People Group 224891,Excite Care Ltd,50661737,R5805,Homecare - External Domiciliary (Adults),614.72,28/08/2014,People Group 209286,Excitech Limited,50651618,R4512,Software,1130,12/08/2014,Communities 209286,Excitech Limited,50647690,R4512,Software,9825,18/08/2014,Resources 209286,Excitech Limited,50654809,R4512,Software,14072.5,19/08/2014,Communities 205307,Execu Cars (Rui Peixoto),50648561,R3204,Home To School / College Transport,1221.35,08/08/2014,Communities 205307,Execu Cars (Rui Peixoto),50648572,R3204,Home To School / College Transport,1506.44,08/08/2014,Communities 205307,Execu Cars (Rui Peixoto),50648558,R3204,Home To School / College Transport,1876.44,08/08/2014,Communities 209832,Executive Cars,50649110,R3204,Home To School / College Transport,1400,07/08/2014,Communities 209832,Executive Cars,50649111,R3204,Home To School / College Transport,1610,07/08/2014,Communities 209832,Executive Cars,50649071,R3204,Home To School / College Transport,1915,08/08/2014,Communities 208355,Express Elevators Ltd,50649794,R2024,Electrical (LE),1440,11/08/2014,Resources 208355,Express Elevators Ltd,50647124,R2024,Electrical (LE),1348.3,13/08/2014,Resources 208355,Express Elevators Ltd,50654256,R2024,Electrical (LE),667,15/08/2014,Resources 100150,Extel Ltd aka Care Through the Millennium,50648713,R5806,Residential Care (Adults),19644.08,11/08/2014,People Group 100150,Extel Ltd aka Care Through the Millennium,50648713,R5806,Residential Care (Adults),2310.08,11/08/2014,People Group 100150,Extel Ltd aka Care Through the Millennium,50648713,R5806,Residential Care (Adults),28957.48,11/08/2014,People Group 202140,Fairways Contracting Ltd,50645814,R2752,Grounds Maintenance Contract,608,05/08/2014,Schools 202146,Family Placement.Com Ltd,50643514,R5822,Foster Care Payments - External,2394.4,04/08/2014,People Group 202146,Family Placement.Com Ltd,50644871,R5822,Foster Care Payments - External,2497.24,05/08/2014,People Group 202146,Family Placement.Com Ltd,50646782,R5822,Foster Care Payments - External,2600,06/08/2014,People Group 202146,Family Placement.Com Ltd,50646799,R5822,Foster Care Payments - External,2572,06/08/2014,People Group 202146,Family Placement.Com Ltd,50646350,R5822,Foster Care Payments - External,2572,06/08/2014,People Group 202147,Farakh Nawaz t/a Connect Cars (Rugby),50649098,R3204,Home To School / College Transport,612,08/08/2014,Communities 202147,Farakh Nawaz t/a Connect Cars (Rugby),50649072,R3204,Home To School / College Transport,862.5,08/08/2014,Communities 202150,Farm Services Ltd,50645086,R2001,Buildings Maintenance,1895,04/08/2014,Communities 202150,Farm Services Ltd,50654975,R2001,Buildings Maintenance,744,18/08/2014,Resources 225677,Fatboys Catering Equipment Ltd,50621694,R2501,Fixtures & Fittings,2206.6,12/08/2014,Schools 225677,Fatboys Catering Equipment Ltd,50644038,R2501,Fixtures & Fittings,1103.3,12/08/2014,Schools 225677,Fatboys Catering Equipment Ltd,50634921,R4018,Equipment Repair & Maintenance,2890,12/08/2014,Resources 225677,Fatboys Catering Equipment Ltd,50621698,R2501,Fixtures & Fittings,1103.3,12/08/2014,Schools 100279,Father Hudsons Society,50638381,R5822,Foster Care Payments - External,5633.37,06/08/2014,People Group 100279,Father Hudsons Society,50647321,R5805,Homecare - External Domiciliary (Adults),2350,06/08/2014,People Group 100279,Father Hudsons Society,50638379,R5822,Foster Care Payments - External,3270.99,06/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),20875.48,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),2701.64,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),2141.92,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),2000,11/08/2014,People Group 100279,Father Hudsons Society,50647359,R5805,Homecare - External Domiciliary (Adults),-2350,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),13130.93,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),1896.28,11/08/2014,People Group 100279,Father Hudsons Society,50648755,R5806,Residential Care (Adults),5200,11/08/2014,People Group 100279,Father Hudsons Society,50650662,R5822,Foster Care Payments - External,8405.88,21/08/2014,People Group 100279,Father Hudsons Society,50658434,R5822,Foster Care Payments - External,1661.14,22/08/2014,People Group 206633,FCC Recycling (UK) Ltd,50632101,R5841,Landfill Tax Payments,39087.2,06/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50645325,R5703,Site Payments,61604.17,06/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50632101,R5703,Site Payments,9547.08,06/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50639055,R5703,Site Payments,9380.97,13/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50639055,R5841,Landfill Tax Payments,38407.2,13/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50647256,R5702,Payments to External Contractors,103439.16,26/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50659732,R5841,Landfill Tax Payments,47667.2,29/08/2014,Communities 206633,FCC Recycling (UK) Ltd,50659732,R5703,Site Payments,11642.74,29/08/2014,Communities 202164,FGI Ltd,50649056,R1601,Training - External,660,08/08/2014,Resources 202164,FGI Ltd,50650788,R1601,Training - External,950,11/08/2014,Resources 202164,FGI Ltd,50650790,R1601,Training - External,3930,14/08/2014,Resources 202164,FGI Ltd,50653759,R1601,Training - External,1435,15/08/2014,Resources 100280,Field View Residential Home,50648758,R5806,Residential Care (Adults),3051.52,11/08/2014,People Group 100280,Field View Residential Home,50648758,R5806,Residential Care (Adults),1556.04,11/08/2014,People Group 221752,Finefutures Ltd,50654636,R5805,Homecare - External Domiciliary (Adults),1956.41,15/08/2014,People Group 221752,Finefutures Ltd,50654633,R5805,Homecare - External Domiciliary (Adults),1956.41,15/08/2014,People Group 221752,Finefutures Ltd,50653818,R5805,Homecare - External Domiciliary (Adults),2051.28,15/08/2014,People Group 221752,Finefutures Ltd,50654617,R5805,Homecare - External Domiciliary (Adults),3579.57,18/08/2014,People Group 221752,Finefutures Ltd,50654606,R5805,Homecare - External Domiciliary (Adults),2117.61,18/08/2014,People Group 221752,Finefutures Ltd,50658735,R5805,Homecare - External Domiciliary (Adults),5299.14,27/08/2014,People Group 202184,Fire Hosetech,50653816,R4020,Fire Equipment Maintenance,6189.9,15/08/2014,Fire and Rescue 213473,Fire Safe International Ltd,50641277,R4021,Foam,5580,15/08/2014,Fire and Rescue 202187,Fire Service College,50650712,R1601,Training - External,20900,15/08/2014,Fire and Rescue 202187,Fire Service College,50657832,R1601,Training - External,20900,27/08/2014,Fire and Rescue 100095,First For Care Ltd,50648866,R5806,Residential Care (Adults),18099.36,11/08/2014,People Group 100095,First For Care Ltd,50648866,R5806,Residential Care (Adults),960,11/08/2014,People Group 100095,First For Care Ltd,50648866,R5806,Residential Care (Adults),1835.4,11/08/2014,People Group 100095,First For Care Ltd,50648866,R5806,Residential Care (Adults),6832.48,11/08/2014,People Group 213139,Firstpoint Homecare,50646241,R5805,Homecare - External Domiciliary (Adults),1479.9,05/08/2014,People Group 213139,Firstpoint Homecare,50647842,R5805,Homecare - External Domiciliary (Adults),517.92,08/08/2014,People Group 213139,Firstpoint Homecare,50650220,R5805,Homecare - External Domiciliary (Adults),1456,08/08/2014,People Group 213139,Firstpoint Homecare,50646957,R5805,Homecare - External Domiciliary (Adults),1599.36,08/08/2014,People Group 213139,Firstpoint Homecare,50646952,R5805,Homecare - External Domiciliary (Adults),514.08,08/08/2014,People Group 213139,Firstpoint Homecare,50646950,R5805,Homecare - External Domiciliary (Adults),2598.96,08/08/2014,People Group 213139,Firstpoint Homecare,50646949,R5805,Homecare - External Domiciliary (Adults),806.82,08/08/2014,People Group 213139,Firstpoint Homecare,50646947,R5805,Homecare - External Domiciliary (Adults),549.78,08/08/2014,People Group 213139,Firstpoint Homecare,50646946,R5805,Homecare - External Domiciliary (Adults),585.48,08/08/2014,People Group 213139,Firstpoint Homecare,50646944,R5805,Homecare - External Domiciliary (Adults),1599.36,08/08/2014,People Group 213139,Firstpoint Homecare,50646943,R5805,Homecare - External Domiciliary (Adults),1856.4,08/08/2014,People Group 213139,Firstpoint Homecare,50646960,R5805,Homecare - External Domiciliary (Adults),1199.52,08/08/2014,People Group 213139,Firstpoint Homecare,50646961,R5805,Homecare - External Domiciliary (Adults),1170.96,08/08/2014,People Group 213139,Firstpoint Homecare,50646159,R5805,Homecare - External Domiciliary (Adults),636.48,08/08/2014,People Group 213139,Firstpoint Homecare,50646160,R5805,Homecare - External Domiciliary (Adults),1370.88,08/08/2014,People Group 213139,Firstpoint Homecare,50646242,R5805,Homecare - External Domiciliary (Adults),599.76,08/08/2014,People Group 213139,Firstpoint Homecare,50646246,R5805,Homecare - External Domiciliary (Adults),696.15,08/08/2014,People Group 213139,Firstpoint Homecare,50650339,R5805,Homecare - External Domiciliary (Adults),1022.56,11/08/2014,People Group 213139,Firstpoint Homecare,50650265,R5805,Homecare - External Domiciliary (Adults),1547.84,11/08/2014,People Group 213139,Firstpoint Homecare,50651963,R5805,Homecare - External Domiciliary (Adults),1560,12/08/2014,People Group 213139,Firstpoint Homecare,50652657,R5805,Homecare - External Domiciliary (Adults),1487.36,13/08/2014,People Group 213139,Firstpoint Homecare,50653247,R5805,Homecare - External Domiciliary (Adults),1845.92,14/08/2014,People Group 213139,Firstpoint Homecare,50653287,R5805,Homecare - External Domiciliary (Adults),823.36,14/08/2014,People Group 213139,Firstpoint Homecare,50653202,R5805,Homecare - External Domiciliary (Adults),690.56,14/08/2014,People Group 208441,Fitt 4 Kids - Simon Arnold,50643485,R4442,Professional Fees Curriculum,960,15/08/2014,Schools 226287,Five Rivers Childcare Ltd,50658083,R5848,Residential Care (Children),3700,26/08/2014,People Group 210513,Food and Farming Compliance,50654558,R5702,Payments to External Contractors,1540.78,22/08/2014,Communities 208722,Forensics Ltd T/A ROAR Forensics,50649994,R4615,Mortuary/Pathology Expenses,1280,14/08/2014,Other Services 208722,Forensics Ltd T/A ROAR Forensics,50654758,R4615,Mortuary/Pathology Expenses,1000,27/08/2014,Other Services 202239,Foster Care Associates Ltd,50640794,R5822,Foster Care Payments - External,-3540,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640797,R5822,Foster Care Payments - External,-3469.2,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640798,R5822,Foster Care Payments - External,-3584.84,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640800,R5822,Foster Care Payments - External,-3658,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640726,R5822,Foster Care Payments - External,3049.5,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640730,R5822,Foster Care Payments - External,5522.34,05/08/2014,People Group 202241,Foster Care Associates Ltd,50640734,R5822,Foster Care Payments - External,3038.7,05/08/2014,People Group 202241,Foster Care Associates Ltd,50640747,R5822,Foster Care Payments - External,3139.99,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640751,R5822,Foster Care Payments - External,3151.15,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640752,R5822,Foster Care Payments - External,3249,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640777,R5822,Foster Care Payments - External,3357.3,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640779,R5822,Foster Care Payments - External,3151.15,05/08/2014,People Group 202239,Foster Care Associates Ltd,50640808,R5822,Foster Care Payments - External,3357.3,05/08/2014,People Group 202239,Foster Care Associates Ltd,50641307,R5822,Foster Care Payments - External,4183.19,05/08/2014,People Group 202239,Foster Care Associates Ltd,50641912,R5822,Foster Care Payments - External,4183.19,05/08/2014,People Group 202239,Foster Care Associates Ltd,50642207,R5822,Foster Care Payments - External,4183.19,05/08/2014,People Group 202239,Foster Care Associates Ltd,50643990,R5822,Foster Care Payments - External,5522.34,05/08/2014,People Group 202241,Foster Care Associates Ltd,50644952,R5822,Foster Care Payments - External,3767.12,05/08/2014,People Group 202239,Foster Care Associates Ltd,50645391,R5822,Foster Care Payments - External,3357.3,05/08/2014,People Group 202239,Foster Care Associates Ltd,50645408,R5822,Foster Care Payments - External,5522.34,05/08/2014,People Group 202239,Foster Care Associates Ltd,50645420,R5822,Foster Care Payments - External,3151.15,05/08/2014,People Group 202239,Foster Care Associates Ltd,50646405,R5822,Foster Care Payments - External,3049.5,15/08/2014,People Group 202239,Foster Care Associates Ltd,50655717,R5822,Foster Care Payments - External,1145.7,20/08/2014,People Group 226182,Fostering Outcomes Ltd,50647881,R5822,Foster Care Payments - External,642.84,07/08/2014,People Group 226182,Fostering Outcomes Ltd,50647880,R5822,Foster Care Payments - External,3321.34,12/08/2014,People Group 202244,Fosterplus Ltd (****6845),50654231,R5822,Foster Care Payments - External,3491.84,19/08/2014,People Group 202244,Fosterplus Ltd (****6845),50658425,R5822,Foster Care Payments - External,3529.66,22/08/2014,People Group 202244,Fosterplus Ltd (****6845),50658383,R5822,Foster Care Payments - External,3491.84,22/08/2014,People Group 202245,Fosters Traditional Foods Ltd,50646502,R4044,Stock For Re-Sale Or Hire,517.8,08/08/2014,Communities 225316,Foundation Fostering,50654962,R5822,Foster Care Payments - External,3879.34,29/08/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50648760,R5806,Residential Care (Adults),2942.44,11/08/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50648760,R5806,Residential Care (Adults),1540.72,11/08/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50648760,R5806,Residential Care (Adults),1557.96,11/08/2014,People Group 216778,Four Sasons (Bamford) Ltd re Milverton Gate,50648842,R5806,Residential Care (Adults),1639.96,11/08/2014,People Group 225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50648972,R5806,Residential Care (Adults),1884,11/08/2014,People Group 225288,Four Seasons Health Care (The Lodge Care Home),50648954,R5806,Residential Care (Adults),1717.8,11/08/2014,People Group 100067,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50648763,R5806,Residential Care (Adults),1976.2,11/08/2014,People Group 100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50648841,R5806,Residential Care (Adults),4896,11/08/2014,People Group 100406,Four Seasons Healthcare Ltd (Portland House),50648886,R5806,Residential Care (Adults),2454.8,11/08/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50648908,R5806,Residential Care (Adults),3442.68,11/08/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50648908,R5806,Residential Care (Adults),4794,11/08/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50648908,R5806,Residential Care (Adults),3196,11/08/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50648908,R5806,Residential Care (Adults),5387.36,11/08/2014,People Group 202148,Fourways,50648507,R3204,Home To School / College Transport,2436,07/08/2014,Communities 202148,Fourways,50648509,R3204,Home To School / College Transport,2080,07/08/2014,Communities 202148,Fourways,50648511,R3204,Home To School / College Transport,1904,07/08/2014,Communities 202148,Fourways,50648512,R3204,Home To School / College Transport,1703,07/08/2014,Communities 202148,Fourways,50648513,R3204,Home To School / College Transport,1008,07/08/2014,Communities 202148,Fourways,50648515,R3204,Home To School / College Transport,1260,07/08/2014,Communities 202148,Fourways,50648516,R3204,Home To School / College Transport,2250,07/08/2014,Communities 202148,Fourways,50648522,R3204,Home To School / College Transport,2048,07/08/2014,Communities 202148,Fourways,50648523,R3204,Home To School / College Transport,2464,07/08/2014,Communities 202148,Fourways,50648525,R3204,Home To School / College Transport,2262.78,07/08/2014,Communities 202148,Fourways,50648529,R3204,Home To School / College Transport,2854.8,07/08/2014,Communities 202148,Fourways,50648532,R3204,Home To School / College Transport,1062,07/08/2014,Communities 202148,Fourways,50648538,R3204,Home To School / College Transport,1742,07/08/2014,Communities 202148,Fourways,50648540,R3204,Home To School / College Transport,1960,07/08/2014,Communities 202148,Fourways,50648506,R3204,Home To School / College Transport,2210,07/08/2014,Communities 202148,Fourways,50648503,R3204,Home To School / College Transport,1027.88,07/08/2014,Communities 202148,Fourways,50648408,R3204,Home To School / College Transport,1840,07/08/2014,Communities 202148,Fourways,50648399,R3204,Home To School / College Transport,1329.3,07/08/2014,Communities 202148,Fourways,50648398,R3204,Home To School / College Transport,1848,07/08/2014,Communities 202148,Fourways,50648384,R3204,Home To School / College Transport,1264.06,07/08/2014,Communities 202148,Fourways,50648389,R3204,Home To School / College Transport,1932,07/08/2014,Communities 202148,Fourways,50648556,R3204,Home To School / College Transport,1386,08/08/2014,Communities 202148,Fourways,50648575,R3204,Home To School / College Transport,1690,08/08/2014,Communities 999982,Freeclaim Solicitors,50659975,R4928,Casualty Insurance Claims,5000,28/08/2014,Other Services 100068,Freedom Care Ltd,50648765,R5806,Residential Care (Adults),7088.6,11/08/2014,People Group 215889,Freedom Programme Ltd,50658446,R4616,Activities Expenses,615,22/08/2014,Communities 222175,French Contractors LLP,50643682,R4038,Plant & Tools,990,15/08/2014,Communities 210436,Fretwell-Downing Hospitality Ltd,50652725,R4512,Software,1687.78,13/08/2014,Resources 999982,Friends of Park Lane,50653912,R5501,Grants to Organisations & Voluntary Bodies,500,15/08/2014,Communities 100066,Friendship Care And Housing Association (****0454),50645748,R5805,Homecare - External Domiciliary (Adults),712.8,04/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50646217,R5805,Homecare - External Domiciliary (Adults),561.85,05/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50646223,R5805,Homecare - External Domiciliary (Adults),790.56,05/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50646214,R5805,Homecare - External Domiciliary (Adults),3643.18,05/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50646054,R5805,Homecare - External Domiciliary (Adults),889,05/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648948,R5806,Residential Care (Adults),14518.4,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648757,R5806,Residential Care (Adults),740.44,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648756,R5806,Residential Care (Adults),1232.12,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648757,R5806,Residential Care (Adults),1232.12,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648948,R5806,Residential Care (Adults),1232.12,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648766,R5806,Residential Care (Adults),2464.24,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648766,R5806,Residential Care (Adults),15544.52,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648756,R5806,Residential Care (Adults),7401.24,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50648756,R5806,Residential Care (Adults),18905.84,11/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50652800,R5805,Homecare - External Domiciliary (Adults),889,14/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50655668,R5805,Homecare - External Domiciliary (Adults),1198.8,19/08/2014,People Group 100066,Friendship Care And Housing Association (****0454),50655671,R5805,Homecare - External Domiciliary (Adults),1451.52,19/08/2014,People Group 218400,Frith Resource Management Limited,50643416,R4409,Consultancy,2000,15/08/2014,Communities 202261,Fuchs Lubricants (UK) plc,50657934,R4030,Materials,565.8,21/08/2014,Communities 205061,G P Homecare Ltd T/A Radis Community Care,50646240,R5805,Homecare - External Domiciliary (Adults),505.44,05/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50646238,R5805,Homecare - External Domiciliary (Adults),1572.48,05/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50650252,R5805,Homecare - External Domiciliary (Adults),1540.26,11/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652750,R5805,Homecare - External Domiciliary (Adults),547.56,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652740,R5805,Homecare - External Domiciliary (Adults),617.76,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652755,R5805,Homecare - External Domiciliary (Adults),1572.48,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652761,R5805,Homecare - External Domiciliary (Adults),589.68,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652762,R5805,Homecare - External Domiciliary (Adults),561.6,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652764,R5805,Homecare - External Domiciliary (Adults),505.44,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50652746,R5805,Homecare - External Domiciliary (Adults),1179.36,13/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50655563,R5805,Homecare - External Domiciliary (Adults),1733.76,19/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658145,R5805,Homecare - External Domiciliary (Adults),1460.16,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658143,R5805,Homecare - External Domiciliary (Adults),842.4,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658141,R5805,Homecare - External Domiciliary (Adults),1375.92,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658138,R5805,Homecare - External Domiciliary (Adults),687.96,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658137,R5805,Homecare - External Domiciliary (Adults),589.68,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658132,R5805,Homecare - External Domiciliary (Adults),982.8,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658131,R5805,Homecare - External Domiciliary (Adults),1600.56,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658129,R5805,Homecare - External Domiciliary (Adults),1375.92,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658128,R5805,Homecare - External Domiciliary (Adults),554.58,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658121,R5805,Homecare - External Domiciliary (Adults),680.94,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658114,R5805,Homecare - External Domiciliary (Adults),582.66,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658110,R5805,Homecare - External Domiciliary (Adults),884.52,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658099,R5805,Homecare - External Domiciliary (Adults),982.8,21/08/2014,People Group 205061,G P Homecare Ltd T/A Radis Community Care,50658107,R5805,Homecare - External Domiciliary (Adults),884.52,21/08/2014,People Group 202303,G. Mcveigh & Co. Ltd,50647620,R5702,Payments to External Contractors,1175,06/08/2014,Communities 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50658222,R2010,Security Services,965.64,21/08/2014,Resources 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50648777,R5806,Residential Care (Adults),6720.28,11/08/2014,People Group 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50648777,R5806,Residential Care (Adults),7373.04,11/08/2014,People Group 221659,Gage-Tupper & Associates Ltd,50652261,R4409,Consultancy,920,28/08/2014,Resources 100284,Galanos House,50648768,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),14606,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),1053.92,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),-3954.24,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),1871.48,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),9323.23,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),5509.24,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),3996,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),2277.12,11/08/2014,People Group 100284,Galanos House,50648768,R5806,Residential Care (Adults),1977.12,11/08/2014,People Group 206449,Gamma Business Communications,50643996,R4514,Telephone Rental,17412.63,04/08/2014,Resources 220839,Garry Small t/a Clarendon Care Home,50648727,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 224917,Gateway Psychology Ltd,50655734,R4405,Child Protection - Psychological Assessment,632.36,19/08/2014,People Group 202344,GCG Development Partnership Ltd,50651109,C1030,"New Construction, Conversion & Renovation",16749.58,13/08/2014,Capital 224148,Generations Care Ltd,50638257,R5805,Homecare - External Domiciliary (Adults),1688,05/08/2014,People Group 224148,Generations Care Ltd,50636184,R5805,Homecare - External Domiciliary (Adults),598.72,05/08/2014,People Group 224148,Generations Care Ltd,50636182,R5805,Homecare - External Domiciliary (Adults),1765.12,05/08/2014,People Group 224148,Generations Care Ltd,50636169,R5805,Homecare - External Domiciliary (Adults),816,05/08/2014,People Group 224148,Generations Care Ltd,50634938,R5805,Homecare - External Domiciliary (Adults),882.44,05/08/2014,People Group 224148,Generations Care Ltd,50634937,R5805,Homecare - External Domiciliary (Adults),661.92,05/08/2014,People Group 224148,Generations Care Ltd,50638277,R5805,Homecare - External Domiciliary (Adults),2016,05/08/2014,People Group 224148,Generations Care Ltd,50645733,R5805,Homecare - External Domiciliary (Adults),771.96,05/08/2014,People Group 100116,Genesis Homes -Essex- Limited,50648985,R5806,Residential Care (Adults),1880,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),4185.16,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),3537.68,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),1768.84,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),9284.57,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),1642.49,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),1768.84,11/08/2014,People Group 100120,Genesis Homes -Essex- Limited,50648855,R5806,Residential Care (Adults),14466.55,11/08/2014,People Group 209433,Geotechnics Limited,50657713,R5706,Payments to Third Parties - Recoverable Operating Expenditure,917,20/08/2014,Communities 202462,German Swedish & French Car Parts Ltd (GSF Car Parts),50652878,R4030,Materials,605.8,14/08/2014,Communities 202374,Getta Life Ltd,50645174,R5851,Supported Living,7200,01/08/2014,People Group 202374,Getta Life Ltd,50645175,R5851,Supported Living,715.68,01/08/2014,People Group 202374,Getta Life Ltd,50645176,R5851,Supported Living,7200,01/08/2014,People Group 202374,Getta Life Ltd,50645179,R5851,Supported Living,6594.56,01/08/2014,People Group 202374,Getta Life Ltd,50645183,R5851,Supported Living,7470,01/08/2014,People Group 202374,Getta Life Ltd,50645185,R5851,Supported Living,715.68,01/08/2014,People Group 202374,Getta Life Ltd,50645172,R5851,Supported Living,715.68,01/08/2014,People Group 202374,Getta Life Ltd,50645169,R5851,Supported Living,6594.56,01/08/2014,People Group 202374,Getta Life Ltd,50645170,R5851,Supported Living,6594.56,01/08/2014,People Group 202374,Getta Life Ltd,50647185,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2014,People Group 202374,Getta Life Ltd,50647190,R5805,Homecare - External Domiciliary (Adults),715.68,06/08/2014,People Group 202374,Getta Life Ltd,50647194,R5805,Homecare - External Domiciliary (Adults),715.68,06/08/2014,People Group 202374,Getta Life Ltd,50647167,R5805,Homecare - External Domiciliary (Adults),6594.56,06/08/2014,People Group 202374,Getta Life Ltd,50659533,R5851,Supported Living,715.68,27/08/2014,People Group 202374,Getta Life Ltd,50659534,R5851,Supported Living,715.68,27/08/2014,People Group 202374,Getta Life Ltd,50659552,R5851,Supported Living,715.68,27/08/2014,People Group 202374,Getta Life Ltd,50663162,R5805,Homecare - External Domiciliary (Adults),6594.56,29/08/2014,People Group 202374,Getta Life Ltd,50663029,R5805,Homecare - External Domiciliary (Adults),6594.56,29/08/2014,People Group 202374,Getta Life Ltd,50663022,R5805,Homecare - External Domiciliary (Adults),715.68,29/08/2014,People Group 202374,Getta Life Ltd,50663018,R5805,Homecare - External Domiciliary (Adults),715.68,29/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50638120,R5805,Homecare - External Domiciliary (Adults),833.28,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50637479,R5805,Homecare - External Domiciliary (Adults),822.12,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50637480,R5805,Homecare - External Domiciliary (Adults),699.36,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50638147,R5805,Homecare - External Domiciliary (Adults),624.96,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50638134,R5805,Homecare - External Domiciliary (Adults),1041.6,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50638135,R5805,Homecare - External Domiciliary (Adults),937.44,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50638138,R5805,Homecare - External Domiciliary (Adults),520.8,07/08/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50661954,R5805,Homecare - External Domiciliary (Adults),624.96,28/08/2014,People Group 216251,Gibson's Lodge Ltd,50648769,R5806,Residential Care (Adults),1916,11/08/2014,People Group 100069,Gildawood Court,50640803,R5810,Adult Day Care,4108.68,01/08/2014,People Group 100069,Gildawood Court,50640769,R5810,Adult Day Care,4108.68,01/08/2014,People Group 100069,Gildawood Court,50646406,R5810,Adult Day Care,4108.68,07/08/2014,People Group 100069,Gildawood Court,50648770,R5806,Residential Care (Adults),7380.15,11/08/2014,People Group 100069,Gildawood Court,50648770,R5806,Residential Care (Adults),76252.68,11/08/2014,People Group 100069,Gildawood Court,50648770,R5806,Residential Care (Adults),3707.76,11/08/2014,People Group 100069,Gildawood Court,50648770,R5806,Residential Care (Adults),1853.88,11/08/2014,People Group 100069,Gildawood Court,50648770,R5806,Residential Care (Adults),1049.14,11/08/2014,People Group 209171,Gill Taxis,50648353,R3204,Home To School / College Transport,1448.8,08/08/2014,Communities 209171,Gill Taxis,50648338,R3204,Home To School / College Transport,1974,08/08/2014,Communities 221300,GJF Fabrications Ltd,50654441,R4007,Equipment,6380,15/08/2014,Communities 100128,Glasallt Fawr Camphill Centre,50648771,R5806,Residential Care (Adults),7405.08,11/08/2014,People Group 211767,Globe Services,50640782,R2702,Contract Cleaning / Caretaking,917.41,13/08/2014,Communities 211767,Globe Services,50640758,R2702,Contract Cleaning / Caretaking,633.11,13/08/2014,Communities 217938,Go Go Cabs,50650151,R3204,Home To School / College Transport,1288,11/08/2014,Communities 217938,Go Go Cabs,50650122,R3204,Home To School / College Transport,1215,12/08/2014,Communities 202412,Goldcrest Cleaning Ltd,50654980,R2702,Contract Cleaning / Caretaking,1990.41,18/08/2014,Schools 225996,Golden Care (UK) Ltd (Rathgar Care Home),50648896,R5806,Residential Care (Adults),3372.3,14/08/2014,People Group 202421,Govnet Communications,50655845,R1601,Training - External,680,19/08/2014,Resources 205850,Grandstand-Stoneleigh Events Ltd,50648273,R5702,Payments to External Contractors,694.63,14/08/2014,Communities 100286,Grangemoor Care Homes,50648955,R5806,Residential Care (Adults),2501.6,11/08/2014,People Group 100286,Grangemoor Care Homes,50648774,R5806,Residential Care (Adults),2618.12,11/08/2014,People Group 100286,Grangemoor Care Homes,50648832,R5806,Residential Care (Adults),2574.8,11/08/2014,People Group 224582,Grassroots Ideas Ltd,50634735,R4612,Projects,2189.04,06/08/2014,Communities 202441,Green Scheme,50655745,R4030,Materials,598,19/08/2014,Resources 202448,Greens Taxis,50649052,R3204,Home To School / College Transport,1680,08/08/2014,Communities 100005,Greensleeves Homes Trust T/AArden House,50648676,R5806,Residential Care (Adults),1899.84,11/08/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50648676,R5806,Residential Care (Adults),-1422.75,11/08/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50648676,R5806,Residential Care (Adults),2080,11/08/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50648676,R5806,Residential Care (Adults),4671.74,11/08/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50648676,R5806,Residential Care (Adults),1599.84,11/08/2014,People Group 100289,Greentree Enterprises Ltd,50648728,R5806,Residential Care (Adults),1795.92,11/08/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50648729,R5806,Residential Care (Adults),7769.36,11/08/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50648729,R5806,Residential Care (Adults),2235.92,11/08/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50648729,R5806,Residential Care (Adults),4754.04,11/08/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50648729,R5806,Residential Care (Adults),1831.84,11/08/2014,People Group 100070,Greenways,50648776,R5806,Residential Care (Adults),1703.64,11/08/2014,People Group 100070,Greenways,50648776,R5806,Residential Care (Adults),1603.64,11/08/2014,People Group 100070,Greenways,50648776,R5806,Residential Care (Adults),1803.64,11/08/2014,People Group 100070,Greenways,50648776,R5806,Residential Care (Adults),1943.92,11/08/2014,People Group 100070,Greenways,50648776,R5806,Residential Care (Adults),-2348.19,11/08/2014,People Group 217093,Greenwich Leisure Limited,50643878,R4435,Swimming Instruction,574,08/08/2014,Schools 999982,Grove Farm Family Fun Day,50648154,R5501,Grants to Organisations & Voluntary Bodies,1500,08/08/2014,Communities 208976,Gryphon House Ltd (The Gryphon School),50653607,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,28/08/2014,People Group 208976,Gryphon House Ltd (The Gryphon School),50653606,R6107,SEN Statements Funding - Non-Maintained Schools,20416,28/08/2014,People Group 208976,Gryphon House Ltd (The Gryphon School),50653602,R6107,SEN Statements Funding - Non-Maintained Schools,20416.67,28/08/2014,People Group 208976,Gryphon House Ltd (The Gryphon School),50653598,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,28/08/2014,People Group 100291,Guys Cross Nursing Home,50648778,R5806,Residential Care (Adults),7937.28,11/08/2014,People Group 100291,Guys Cross Nursing Home,50648778,R5806,Residential Care (Adults),1165.08,11/08/2014,People Group 218745,Gwyddfor Care Home,50648779,R5806,Residential Care (Adults),2006.76,11/08/2014,People Group 100292,H A Lucas,50648848,R5806,Residential Care (Adults),4074.4,11/08/2014,People Group 100423,H F Trust Ltd,50648795,R5806,Residential Care (Adults),7842.36,11/08/2014,People Group 100423,H F Trust Ltd,50648795,R5806,Residential Care (Adults),37568.6,11/08/2014,People Group 100423,H F Trust Ltd,50651972,R5810,Adult Day Care,899.94,12/08/2014,People Group 100423,H F Trust Ltd,50652056,R5810,Adult Day Care,2291.52,14/08/2014,People Group 226238,H&H Sculptors Ltd,50649950,R4616,Activities Expenses,503,11/08/2014,Communities 212292,HALFORD LODGE,50648781,R5806,Residential Care (Adults),1188,11/08/2014,People Group 100331,Hallaton Manor Ltd (St Bernards),50648929,R5806,Residential Care (Adults),7948.96,11/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50645455,R5805,Homecare - External Domiciliary (Adults),655.2,04/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50654116,R5805,Homecare - External Domiciliary (Adults),516.6,14/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50654119,R5805,Homecare - External Domiciliary (Adults),522.9,14/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655803,R5805,Homecare - External Domiciliary (Adults),535.5,19/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655562,R5805,Homecare - External Domiciliary (Adults),1541.12,19/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655568,R5805,Homecare - External Domiciliary (Adults),1541.12,19/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655574,R5805,Homecare - External Domiciliary (Adults),1541.12,19/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655571,R5805,Homecare - External Domiciliary (Adults),1348.48,19/08/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50655557,R5805,Homecare - External Domiciliary (Adults),2889.6,22/08/2014,People Group 202517,Hanson Coaches,50648375,R3204,Home To School / College Transport,2526.44,11/08/2014,Communities 202517,Hanson Coaches,50648364,R3204,Home To School / College Transport,1549.8,11/08/2014,Communities ,HARLECH FOODSERVICE LT,P-Card,,,857.68,19/08/2014, ,HARLECH FOODSERVICE LT,P-Card,,,577.94,29/08/2014, 100293,Harmony House,50648783,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),1943.92,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),7175.68,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),24592.65,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),1823.92,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100293,Harmony House,50648783,R5806,Residential Care (Adults),10548.32,11/08/2014,People Group 223683,Harris Church of England Academy,50651029,R6107,SEN Statements Funding - Non-Maintained Schools,4710,11/08/2014,People Group 210686,Harrison Clark LLP,50650253,R4443,Professional Fees Admin,1728,15/08/2014,Resources 217973,Hartshill School (Academy),50651025,R6107,SEN Statements Funding - Non-Maintained Schools,1534,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),5653.4,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),12231.59,11/08/2014,People Group 100294,Haven House Residential Ltd,50648786,R5806,Residential Care (Adults),1607.44,11/08/2014,People Group 207707,Haymarket Media (Advertising) (****9937),50644519,R4601,Conferences,690,01/08/2014,Resources 207695,Hays Specialist Recruitment Ltd,50651314,R1101,Agency Staff Pay,780,12/08/2014,Schools 223383,HC One,50648926,R5806,Residential Care (Adults),1744,14/08/2014,People Group 100044,Hc One Limited,50648882,R5806,Residential Care (Adults),14178,11/08/2014,People Group 100044,Hc One Limited,50648882,R5806,Residential Care (Adults),1760.52,11/08/2014,People Group 100044,Hc One Limited,50648882,R5806,Residential Care (Adults),1285.2,11/08/2014,People Group 100074,Hc One Limited,50648791,R5806,Residential Care (Adults),1737.96,11/08/2014,People Group 100043,Hc One Limited,50648975,R5806,Residential Care (Adults),1785.16,11/08/2014,People Group 100043,Hc One Limited,50648975,R5806,Residential Care (Adults),1785.16,11/08/2014,People Group 100026,Hc One Limited,50648976,R5806,Residential Care (Adults),1954.56,11/08/2014,People Group 100044,Hc One Limited,50648882,R5806,Residential Care (Adults),1760.52,11/08/2014,People Group 222207,HC One Ltd (Hodge Hill Grange Care Home),50648792,R5806,Residential Care (Adults),1823.32,11/08/2014,People Group 220838,HC-One Limited (Victoria Gardens),50648863,R5806,Residential Care (Adults),1939,11/08/2014,People Group 224820,Headland Design Associates Ltd,50647631,R4409,Consultancy,5962,18/08/2014,Communities 202569,Heads Support Service Ltd (Joyce James),50633982,R1401,Professional Subscriptions,750,06/08/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50634506,R4443,Professional Fees Admin,900,06/08/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50647813,R4702,Subscriptions To Organisations,1000,06/08/2014,People Group 202569,Heads Support Service Ltd (Joyce James),50635832,R4056,Learning Resources Curriculum,750,06/08/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50632721,R4443,Professional Fees Admin,1250,06/08/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50634533,R4443,Professional Fees Admin,935,06/08/2014,Schools 216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50648910,R5806,Residential Care (Adults),1547.56,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50647702,R5851,Supported Living,1267.56,06/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50647627,R5851,Supported Living,4621.24,06/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50647688,R5851,Supported Living,4621.24,06/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50647699,R5851,Supported Living,4621.24,06/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648397,R5805,Homecare - External Domiciliary (Adults),612.8,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648391,R5810,Adult Day Care,800,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648309,R5805,Homecare - External Domiciliary (Adults),789.72,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648308,R5805,Homecare - External Domiciliary (Adults),1011.12,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648504,R5805,Homecare - External Domiciliary (Adults),919.2,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648631,R5810,Adult Day Care,800,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648627,R5851,Supported Living,1397.77,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648625,R5851,Supported Living,1613.92,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648623,R5851,Supported Living,1772.43,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648622,R5810,Adult Day Care,800,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648533,R5851,Supported Living,1383.36,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648524,R5851,Supported Living,915.78,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648519,R5805,Homecare - External Domiciliary (Adults),551.52,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648508,R5851,Supported Living,720.5,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648496,R5810,Adult Day Care,640,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648454,R5805,Homecare - External Domiciliary (Adults),605.22,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648452,R5851,Supported Living,1267.56,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648446,R5805,Homecare - External Domiciliary (Adults),1286.88,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648444,R5805,Homecare - External Domiciliary (Adults),571.94,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648413,R5851,Supported Living,1267.56,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648420,R5805,Homecare - External Domiciliary (Adults),789.72,07/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649026,R5805,Homecare - External Domiciliary (Adults),789.72,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648406,R5851,Supported Living,1859.86,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648649,R5851,Supported Living,980,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648306,R5810,Adult Day Care,600,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648640,R5851,Supported Living,980,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648479,R5805,Homecare - External Domiciliary (Adults),628.12,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648471,R5810,Adult Day Care,1530,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648469,R5810,Adult Day Care,1410,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648285,R5851,Supported Living,648.45,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648291,R5851,Supported Living,1210.5,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648295,R5851,Supported Living,1210.5,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649048,R5805,Homecare - External Domiciliary (Adults),789.72,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649047,R5851,Supported Living,546.24,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649036,R5805,Homecare - External Domiciliary (Adults),789.72,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649022,R5810,Adult Day Care,1020,08/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648934,R5806,Residential Care (Adults),27340.86,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648165,R5851,Supported Living,3094.4,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648167,R5851,Supported Living,4697.72,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648383,R5805,Homecare - External Domiciliary (Adults),3016.36,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648396,R5805,Homecare - External Domiciliary (Adults),5536.54,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648414,R5805,Homecare - External Domiciliary (Adults),3717.84,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648426,R5805,Homecare - External Domiciliary (Adults),8291.36,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648438,R5851,Supported Living,2709.08,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648450,R5805,Homecare - External Domiciliary (Adults),5147.04,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648626,R5851,Supported Living,2593.8,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648629,R5851,Supported Living,5850.52,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50648632,R5851,Supported Living,5850.52,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649028,R5851,Supported Living,3040,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649034,R5805,Homecare - External Domiciliary (Adults),2359.28,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649035,R5851,Supported Living,3040,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649054,R5805,Homecare - External Domiciliary (Adults),25561.98,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649066,R5810,Adult Day Care,3150.97,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50649622,R5851,Supported Living,3040,11/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50653030,R5851,Supported Living,546.24,14/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654731,R5805,Homecare - External Domiciliary (Adults),605.22,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654736,R5851,Supported Living,778.14,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654748,R5805,Homecare - External Domiciliary (Adults),551.52,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654740,R5805,Homecare - External Domiciliary (Adults),628.12,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654743,R5851,Supported Living,720.5,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654744,R5805,Homecare - External Domiciliary (Adults),1286.88,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654745,R5810,Adult Day Care,640,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654730,R5810,Adult Day Care,1410,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654738,R5805,Homecare - External Domiciliary (Adults),919.2,15/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50654733,R5805,Homecare - External Domiciliary (Adults),2359.28,18/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50661919,R5805,Homecare - External Domiciliary (Adults),525,28/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50661672,R5805,Homecare - External Domiciliary (Adults),536.2,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50661695,R5805,Homecare - External Domiciliary (Adults),525,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663489,R5851,Supported Living,1383.36,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663076,R5810,Adult Day Care,1530,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663117,R5805,Homecare - External Domiciliary (Adults),571.94,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663119,R5851,Supported Living,1267.56,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663481,R5851,Supported Living,1859.86,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50661661,R5805,Homecare - External Domiciliary (Adults),536.2,29/08/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50663058,R5810,Adult Day Care,800,29/08/2014,People Group 100073,Helen Ley Care Centre,50648655,R5806,Residential Care (Adults),3965.2,11/08/2014,People Group 202600,Helping Hands,50652103,R2702,Contract Cleaning / Caretaking,617.5,13/08/2014,People Group 202601,Helping Hands Home Care,50644647,R5805,Homecare - External Domiciliary (Adults),851.2,01/08/2014,People Group 202601,Helping Hands Home Care,50644640,R5805,Homecare - External Domiciliary (Adults),623.2,01/08/2014,People Group 202601,Helping Hands Home Care,50644645,R5805,Homecare - External Domiciliary (Adults),649.8,01/08/2014,People Group 202601,Helping Hands Home Care,50644613,R5805,Homecare - External Domiciliary (Adults),638.4,01/08/2014,People Group 202601,Helping Hands Home Care,50644858,R5805,Homecare - External Domiciliary (Adults),554.8,01/08/2014,People Group 202601,Helping Hands Home Care,50643314,R5805,Homecare - External Domiciliary (Adults),1124.8,01/08/2014,People Group 202601,Helping Hands Home Care,50641892,R5805,Homecare - External Domiciliary (Adults),2120.4,01/08/2014,People Group 202601,Helping Hands Home Care,50644648,R5805,Homecare - External Domiciliary (Adults),1915.2,01/08/2014,People Group 202601,Helping Hands Home Care,50644660,R5805,Homecare - External Domiciliary (Adults),516.8,01/08/2014,People Group 202601,Helping Hands Home Care,50644662,R5805,Homecare - External Domiciliary (Adults),1702.4,01/08/2014,People Group 202601,Helping Hands Home Care,50644860,R5805,Homecare - External Domiciliary (Adults),638.4,01/08/2014,People Group 202601,Helping Hands Home Care,50643314,R5805,Homecare - External Domiciliary (Adults),957.6,01/08/2014,People Group 202601,Helping Hands Home Care,50645797,R5805,Homecare - External Domiciliary (Adults),1763.2,04/08/2014,People Group 202601,Helping Hands Home Care,50645486,R5805,Homecare - External Domiciliary (Adults),714.4,04/08/2014,People Group 202601,Helping Hands Home Care,50644624,R5805,Homecare - External Domiciliary (Adults),744.8,04/08/2014,People Group 202601,Helping Hands Home Care,50644545,R5805,Homecare - External Domiciliary (Adults),566.2,04/08/2014,People Group 202601,Helping Hands Home Care,50645442,R5805,Homecare - External Domiciliary (Adults),1276.8,04/08/2014,People Group 202601,Helping Hands Home Care,50645468,R5805,Homecare - External Domiciliary (Adults),532,04/08/2014,People Group 202601,Helping Hands Home Care,50645199,R5805,Homecare - External Domiciliary (Adults),699.2,05/08/2014,People Group 202601,Helping Hands Home Care,50646794,R5805,Homecare - External Domiciliary (Adults),638.4,05/08/2014,People Group 202601,Helping Hands Home Care,50646772,R5805,Homecare - External Domiciliary (Adults),532,05/08/2014,People Group 202601,Helping Hands Home Care,50646775,R5805,Homecare - External Domiciliary (Adults),608,05/08/2014,People Group 202601,Helping Hands Home Care,50646795,R5805,Homecare - External Domiciliary (Adults),744.8,05/08/2014,People Group 202601,Helping Hands Home Care,50646334,R5805,Homecare - External Domiciliary (Adults),798,05/08/2014,People Group 202601,Helping Hands Home Care,50646394,R5805,Homecare - External Domiciliary (Adults),1459.2,05/08/2014,People Group 202601,Helping Hands Home Care,50646410,R5805,Homecare - External Domiciliary (Adults),1489.6,05/08/2014,People Group 202601,Helping Hands Home Care,50646420,R5805,Homecare - External Domiciliary (Adults),623.2,05/08/2014,People Group 202601,Helping Hands Home Care,50646431,R5805,Homecare - External Domiciliary (Adults),714.4,05/08/2014,People Group 202601,Helping Hands Home Care,50646724,R5805,Homecare - External Domiciliary (Adults),851.2,05/08/2014,People Group 202601,Helping Hands Home Care,50646762,R5805,Homecare - External Domiciliary (Adults),1276.8,05/08/2014,People Group 202601,Helping Hands Home Care,50648223,R5805,Homecare - External Domiciliary (Adults),638.4,06/08/2014,People Group 202601,Helping Hands Home Care,50647211,R5805,Homecare - External Domiciliary (Adults),896.8,06/08/2014,People Group 202601,Helping Hands Home Care,50647216,R5805,Homecare - External Domiciliary (Adults),1383.2,06/08/2014,People Group 202601,Helping Hands Home Care,50648218,R5805,Homecare - External Domiciliary (Adults),699.2,06/08/2014,People Group 202601,Helping Hands Home Care,50648205,R5805,Homecare - External Domiciliary (Adults),585.2,06/08/2014,People Group 202601,Helping Hands Home Care,50648209,R5805,Homecare - External Domiciliary (Adults),1064,06/08/2014,People Group 202601,Helping Hands Home Care,50648152,R5805,Homecare - External Domiciliary (Adults),638.4,06/08/2014,People Group 202601,Helping Hands Home Care,50648206,R5805,Homecare - External Domiciliary (Adults),980.4,06/08/2014,People Group 202601,Helping Hands Home Care,50648215,R5805,Homecare - External Domiciliary (Adults),646,06/08/2014,People Group 202601,Helping Hands Home Care,50647218,R5805,Homecare - External Domiciliary (Adults),969,07/08/2014,People Group 202601,Helping Hands Home Care,50648221,R5805,Homecare - External Domiciliary (Adults),3404.8,08/08/2014,People Group 202601,Helping Hands Home Care,50648208,R5805,Homecare - External Domiciliary (Adults),2970.24,08/08/2014,People Group 202601,Helping Hands Home Care,50648203,R5805,Homecare - External Domiciliary (Adults),2325.6,08/08/2014,People Group 202601,Helping Hands Home Care,50648200,R5805,Homecare - External Domiciliary (Adults),3200,08/08/2014,People Group 202601,Helping Hands Home Care,50648171,R5805,Homecare - External Domiciliary (Adults),3200,08/08/2014,People Group 202601,Helping Hands Home Care,50648169,R5805,Homecare - External Domiciliary (Adults),2970.24,08/08/2014,People Group 202601,Helping Hands Home Care,50648166,R5805,Homecare - External Domiciliary (Adults),2340.8,08/08/2014,People Group 202601,Helping Hands Home Care,50648222,R5805,Homecare - External Domiciliary (Adults),3304,08/08/2014,People Group 202601,Helping Hands Home Care,50650262,R5805,Homecare - External Domiciliary (Adults),1071.6,11/08/2014,People Group 202601,Helping Hands Home Care,50650273,R5805,Homecare - External Domiciliary (Adults),957.6,11/08/2014,People Group 202601,Helping Hands Home Care,50650275,R5805,Homecare - External Domiciliary (Adults),1763.2,11/08/2014,People Group 202601,Helping Hands Home Care,50650289,R5805,Homecare - External Domiciliary (Adults),1580.8,11/08/2014,People Group 202601,Helping Hands Home Care,50650290,R5805,Homecare - External Domiciliary (Adults),1717.6,11/08/2014,People Group 202601,Helping Hands Home Care,50651087,R5805,Homecare - External Domiciliary (Adults),950,11/08/2014,People Group 202601,Helping Hands Home Care,50651095,R5805,Homecare - External Domiciliary (Adults),638.4,11/08/2014,People Group 202601,Helping Hands Home Care,50651096,R5805,Homecare - External Domiciliary (Adults),524.4,11/08/2014,People Group 202601,Helping Hands Home Care,50651098,R5805,Homecare - External Domiciliary (Adults),699.2,11/08/2014,People Group 202601,Helping Hands Home Care,50651102,R5805,Homecare - External Domiciliary (Adults),1056.4,11/08/2014,People Group 202601,Helping Hands Home Care,50651113,R5805,Homecare - External Domiciliary (Adults),638.4,11/08/2014,People Group 202601,Helping Hands Home Care,50651120,R5805,Homecare - External Domiciliary (Adults),653.6,11/08/2014,People Group 202601,Helping Hands Home Care,50650251,R5805,Homecare - External Domiciliary (Adults),608,11/08/2014,People Group 202601,Helping Hands Home Care,50650255,R5805,Homecare - External Domiciliary (Adults),1276.8,11/08/2014,People Group 202601,Helping Hands Home Care,50650363,R5805,Homecare - External Domiciliary (Adults),608,12/08/2014,People Group 202601,Helping Hands Home Care,50651916,R5805,Homecare - External Domiciliary (Adults),866.4,12/08/2014,People Group 202601,Helping Hands Home Care,50651122,R5805,Homecare - External Domiciliary (Adults),2340.8,12/08/2014,People Group 202601,Helping Hands Home Care,50651791,R5805,Homecare - External Domiciliary (Adults),524.4,12/08/2014,People Group 202601,Helping Hands Home Care,50651852,R5805,Homecare - External Domiciliary (Adults),547.2,12/08/2014,People Group 202601,Helping Hands Home Care,50651862,R5805,Homecare - External Domiciliary (Adults),942.4,12/08/2014,People Group 202601,Helping Hands Home Care,50651869,R5805,Homecare - External Domiciliary (Adults),1079.2,12/08/2014,People Group 202601,Helping Hands Home Care,50651872,R5805,Homecare - External Domiciliary (Adults),881.6,12/08/2014,People Group 202601,Helping Hands Home Care,50651873,R5805,Homecare - External Domiciliary (Adults),805.6,12/08/2014,People Group 202601,Helping Hands Home Care,50651875,R5805,Homecare - External Domiciliary (Adults),710.6,12/08/2014,People Group 202601,Helping Hands Home Care,50651884,R5805,Homecare - External Domiciliary (Adults),1489.6,12/08/2014,People Group 202601,Helping Hands Home Care,50651893,R5805,Homecare - External Domiciliary (Adults),1307.2,12/08/2014,People Group 202601,Helping Hands Home Care,50651904,R5805,Homecare - External Domiciliary (Adults),668.8,12/08/2014,People Group 202601,Helping Hands Home Care,50651906,R5805,Homecare - External Domiciliary (Adults),585.2,12/08/2014,People Group 202601,Helping Hands Home Care,50651914,R5805,Homecare - External Domiciliary (Adults),532,12/08/2014,People Group 202601,Helping Hands Home Care,50651099,R5805,Homecare - External Domiciliary (Adults),3374.4,12/08/2014,People Group 202601,Helping Hands Home Care,50651767,R5805,Homecare - External Domiciliary (Adults),733.4,13/08/2014,People Group 202601,Helping Hands Home Care,50651769,R5805,Homecare - External Domiciliary (Adults),790.4,13/08/2014,People Group 202601,Helping Hands Home Care,50651783,R5805,Homecare - External Domiciliary (Adults),627,13/08/2014,People Group 202601,Helping Hands Home Care,50652168,R5805,Homecare - External Domiciliary (Adults),1565.6,13/08/2014,People Group 202601,Helping Hands Home Care,50651469,R5805,Homecare - External Domiciliary (Adults),3304,13/08/2014,People Group 202601,Helping Hands Home Care,50653511,R5805,Homecare - External Domiciliary (Adults),638.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653478,R5805,Homecare - External Domiciliary (Adults),907,14/08/2014,People Group 202601,Helping Hands Home Care,50653527,R5805,Homecare - External Domiciliary (Adults),638.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653519,R5805,Homecare - External Domiciliary (Adults),638.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653513,R5805,Homecare - External Domiciliary (Adults),638.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653028,R5805,Homecare - External Domiciliary (Adults),2970.24,14/08/2014,People Group 202601,Helping Hands Home Care,50653040,R5805,Homecare - External Domiciliary (Adults),553.08,14/08/2014,People Group 202601,Helping Hands Home Care,50653047,R5805,Homecare - External Domiciliary (Adults),728,14/08/2014,People Group 202601,Helping Hands Home Care,50653192,R5805,Homecare - External Domiciliary (Adults),1702.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653194,R5805,Homecare - External Domiciliary (Adults),1915.2,14/08/2014,People Group 202601,Helping Hands Home Care,50653196,R5805,Homecare - External Domiciliary (Adults),851.2,14/08/2014,People Group 202601,Helping Hands Home Care,50653208,R5805,Homecare - External Domiciliary (Adults),623.2,14/08/2014,People Group 202601,Helping Hands Home Care,50653234,R5805,Homecare - External Domiciliary (Adults),638.4,14/08/2014,People Group 202601,Helping Hands Home Care,50654089,R5805,Homecare - External Domiciliary (Adults),1439.36,14/08/2014,People Group 202601,Helping Hands Home Care,50653534,R5805,Homecare - External Domiciliary (Adults),562.4,14/08/2014,People Group 202601,Helping Hands Home Care,50653249,R5805,Homecare - External Domiciliary (Adults),699.2,14/08/2014,People Group 202601,Helping Hands Home Care,50653250,R5805,Homecare - External Domiciliary (Adults),851.2,14/08/2014,People Group 202601,Helping Hands Home Care,50653402,R5805,Homecare - External Domiciliary (Adults),886.08,14/08/2014,People Group 202601,Helping Hands Home Care,50653472,R5805,Homecare - External Domiciliary (Adults),957.6,14/08/2014,People Group 202601,Helping Hands Home Care,50653505,R5805,Homecare - External Domiciliary (Adults),2970.24,14/08/2014,People Group 202601,Helping Hands Home Care,50653248,R5805,Homecare - External Domiciliary (Adults),1227.4,15/08/2014,People Group 202601,Helping Hands Home Care,50650269,R5805,Homecare - External Domiciliary (Adults),2295.2,15/08/2014,People Group 202601,Helping Hands Home Care,50653248,R5805,Homecare - External Domiciliary (Adults),832.2,15/08/2014,People Group 202601,Helping Hands Home Care,50659196,R5805,Homecare - External Domiciliary (Adults),638.4,26/08/2014,People Group 202601,Helping Hands Home Care,50659180,R5805,Homecare - External Domiciliary (Adults),600.4,26/08/2014,People Group 202601,Helping Hands Home Care,50659555,R5805,Homecare - External Domiciliary (Adults),1439.36,27/08/2014,People Group 202601,Helping Hands Home Care,50659518,R5805,Homecare - External Domiciliary (Adults),728,27/08/2014,People Group 202601,Helping Hands Home Care,50660804,R5805,Homecare - External Domiciliary (Adults),988,28/08/2014,People Group 212438,Henley In Arden School - Academy,50651026,R6107,SEN Statements Funding - Non-Maintained Schools,1841,11/08/2014,People Group 222602,Henley Primary School - Academy,50651049,R6107,SEN Statements Funding - Non-Maintained Schools,1520,11/08/2014,People Group 202616,Henry Doubleday Research Association T/A Garden Organic,50650227,R5702,Payments to External Contractors,833.33,08/08/2014,Communities 216118,Henry Hinde Infant School (Academy),50651034,R6107,SEN Statements Funding - Non-Maintained Schools,694,11/08/2014,People Group 223680,Henry Hinde Junior School - Academy,50651023,R6107,SEN Statements Funding - Non-Maintained Schools,3064,11/08/2014,People Group 209204,Henry Williams Ltd,50632999,R2753,Grounds Maintenance Materials & Equipment,4508,07/08/2014,Communities 209193,Henshaws Executive Travel,50649175,R3204,Home To School / College Transport,2982,08/08/2014,Communities 100212,Henshaws Society For Blind People Ltd,50648788,R5806,Residential Care (Adults),4937.56,11/08/2014,People Group 202626,Hereford and Worcester Fire and Rescue Authority,50629410,R1408,Other Indirect Misc Employee Expenses,11205.35,01/08/2014,Fire and Rescue 202627,Herefordshire County Council,50654681,R4919,Special Facilities Reimbursements,1000,15/08/2014,Communities 213430,Higham Lane School Academy,50651037,R6107,SEN Statements Funding - Non-Maintained Schools,5512,11/08/2014,People Group 207894,Highly Sprung Performance Co,50653057,R4402,Artists Fees,1000,28/08/2014,Resources 209258,Highways Agency,50637525,R5702,Payments to External Contractors,5000,15/08/2014,Communities 209258,Highways Agency,50649912,R4409,Consultancy,25000,22/08/2014,Communities ,HILLS HI-SPEED LTD,P-Card,,,1197.5,26/082014, 202663,Hilton Warwick,50644520,R2204,Room Hire - External,3937.5,19/08/2014,Resources 223794,Hinckley House (Avery Homes Hinckley Ltd),50648790,R5806,Residential Care (Adults),2080,14/08/2014,People Group 223794,Hinckley House (Avery Homes Hinckley Ltd),50648790,R5806,Residential Care (Adults),2325,14/08/2014,People Group ,HIRECENTRES.COM,P-Card,,,960,04/09/2014, 220025,Hobart Cooking Solutions (****5266),50643443,C1030,"New Construction, Conversion & Renovation",7750.71,21/08/2014,Capital 220025,Hobart Cooking Solutions (****5266),50643492,C1030,"New Construction, Conversion & Renovation",7750.71,21/08/2014,Capital 220025,Hobart Cooking Solutions (****5266),50649499,C1030,"New Construction, Conversion & Renovation",7750.71,28/08/2014,Capital 220025,Hobart Cooking Solutions (****5266),50649531,C1030,"New Construction, Conversion & Renovation",7750.71,29/08/2014,Capital 220025,Hobart Cooking Solutions (****5266),50649530,C1030,"New Construction, Conversion & Renovation",7750.71,29/08/2014,Capital 100295,Holmfield Nursing Home,50648793,R5806,Residential Care (Adults),1723.16,11/08/2014,People Group 100295,Holmfield Nursing Home,50648793,R5806,Residential Care (Adults),3446.32,11/08/2014,People Group 100295,Holmfield Nursing Home,50648793,R5806,Residential Care (Adults),6892.64,11/08/2014,People Group 100295,Holmfield Nursing Home,50648793,R5806,Residential Care (Adults),5023.36,11/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645320,R5805,Homecare - External Domiciliary (Adults),783.36,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645323,R5805,Homecare - External Domiciliary (Adults),685.44,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645327,R5805,Homecare - External Domiciliary (Adults),746.64,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645344,R5805,Homecare - External Domiciliary (Adults),838.44,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645348,R5805,Homecare - External Domiciliary (Adults),832.32,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645351,R5805,Homecare - External Domiciliary (Adults),618.12,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645353,R5805,Homecare - External Domiciliary (Adults),1370.88,01/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645511,R5805,Homecare - External Domiciliary (Adults),856.8,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645513,R5805,Homecare - External Domiciliary (Adults),685.44,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645519,R5805,Homecare - External Domiciliary (Adults),599.76,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645521,R5805,Homecare - External Domiciliary (Adults),771.12,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645522,R5805,Homecare - External Domiciliary (Adults),685.44,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645523,R5805,Homecare - External Domiciliary (Adults),514.08,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645526,R5805,Homecare - External Domiciliary (Adults),651.7,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645527,R5805,Homecare - External Domiciliary (Adults),783.36,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50645528,R5805,Homecare - External Domiciliary (Adults),1272.96,04/08/2014,People Group 215495,Homebased Care (UK) Ltd,50644690,R5805,Homecare - External Domiciliary (Adults),2184.84,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647846,R5805,Homecare - External Domiciliary (Adults),1344.56,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647259,R5805,Homecare - External Domiciliary (Adults),594.6,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647288,R5805,Homecare - External Domiciliary (Adults),685.44,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647290,R5805,Homecare - External Domiciliary (Adults),1272.96,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647293,R5805,Homecare - External Domiciliary (Adults),856.8,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647298,R5805,Homecare - External Domiciliary (Adults),563.04,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647303,R5805,Homecare - External Domiciliary (Adults),734.4,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647319,R5805,Homecare - External Domiciliary (Adults),599.76,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647326,R5805,Homecare - External Domiciliary (Adults),685.44,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647330,R5805,Homecare - External Domiciliary (Adults),685.44,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50647344,R5805,Homecare - External Domiciliary (Adults),1028.16,06/08/2014,People Group 215495,Homebased Care (UK) Ltd,50652656,R5805,Homecare - External Domiciliary (Adults),960.4,13/08/2014,People Group 215495,Homebased Care (UK) Ltd,50655570,R5805,Homecare - External Domiciliary (Adults),734.4,20/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658044,R5805,Homecare - External Domiciliary (Adults),685.44,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50657994,R5805,Homecare - External Domiciliary (Adults),1254.6,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50657991,R5805,Homecare - External Domiciliary (Adults),1052.64,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50657990,R5805,Homecare - External Domiciliary (Adults),1370.88,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50657989,R5805,Homecare - External Domiciliary (Adults),771.12,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50657975,R5805,Homecare - External Domiciliary (Adults),1107.72,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658028,R5805,Homecare - External Domiciliary (Adults),1175.04,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658002,R5805,Homecare - External Domiciliary (Adults),850.68,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658003,R5805,Homecare - External Domiciliary (Adults),1015.92,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658048,R5805,Homecare - External Domiciliary (Adults),930.24,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658047,R5805,Homecare - External Domiciliary (Adults),627.3,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50658046,R5805,Homecare - External Domiciliary (Adults),538.56,21/08/2014,People Group 215495,Homebased Care (UK) Ltd,50659135,R5805,Homecare - External Domiciliary (Adults),1272.96,27/08/2014,People Group 100003,Homefield College Ltd,50648796,R5806,Residential Care (Adults),3247.2,11/08/2014,People Group 200098,Hope News,50647000,R4306,"Newspapers, Magazines & Periodicals",871.1,06/08/2014,Resources 202700,Hopwells Ltd,50648648,R4104,Food Costs / Provisions,1243.88,07/08/2014,Resources 202700,Hopwells Ltd,50662842,R4104,Food Costs / Provisions,502.31,29/08/2014,Resources 202700,Hopwells Ltd,50662838,R4104,Food Costs / Provisions,614.71,29/08/2014,Resources 100164,Hopwood Court Retirement Home,50648798,R5806,Residential Care (Adults),2380,11/08/2014,People Group 221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50648799,R5806,Residential Care (Adults),1526.52,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50645178,R5843,Extra Care,8870.4,06/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650784,R5805,Homecare - External Domiciliary (Adults),552,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650323,R5805,Homecare - External Domiciliary (Adults),540.2,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650766,R5805,Homecare - External Domiciliary (Adults),524.4,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650326,R5805,Homecare - External Domiciliary (Adults),706.7,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650346,R5805,Homecare - External Domiciliary (Adults),547.6,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650361,R5805,Homecare - External Domiciliary (Adults),740,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50650343,R5805,Homecare - External Domiciliary (Adults),595.7,11/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50653578,R5805,Homecare - External Domiciliary (Adults),908.04,15/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50653545,R5805,Homecare - External Domiciliary (Adults),903.77,15/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50653570,R5805,Homecare - External Domiciliary (Adults),881.82,15/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50655682,R5805,Homecare - External Domiciliary (Adults),888.72,20/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50655680,R5805,Homecare - External Domiciliary (Adults),908.04,20/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50655686,R5805,Homecare - External Domiciliary (Adults),893.46,20/08/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50661100,R5805,Homecare - External Domiciliary (Adults),563.2,29/08/2014,People Group 100389,Hunters Lodge Care Home,50648800,R5806,Residential Care (Adults),4702.8,11/08/2014,People Group 202745,Hygiene Solutions,50634504,R2001,Buildings Maintenance,1749.6,08/08/2014,Communities 100075,Hylands House Residential Care Home,50648801,R5806,Residential Care (Adults),2780,11/08/2014,People Group 100075,Hylands House Residential Care Home,50648801,R5806,Residential Care (Adults),3872.14,11/08/2014,People Group 100075,Hylands House Residential Care Home,50648801,R5806,Residential Care (Adults),2820,11/08/2014,People Group 202751,I Can Services Ltd,50645911,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,08/08/2014,People Group 202751,I Can Services Ltd,50653052,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,28/08/2014,People Group 208324,Ian Williams Ltd,50654137,R2022,Building (LB),7228.58,15/08/2014,Resources 222610,ICAM Archive Systems Ltd,50646846,R4612,Projects,750,15/08/2014,Communities 222610,ICAM Archive Systems Ltd,50652071,R4612,Projects,1312,28/08/2014,Communities 100090,Ideal Home - Bicton Heath House,50648803,R5806,Residential Care (Adults),1660.44,11/08/2014,People Group 212598,Illy Computer Systems Ltd,50657535,R4512,Software,3000,21/08/2014,Communities 202801,Imediat Ltd,50639060,R4503,Hardware,-9265,08/08/2014,Communities 202801,Imediat Ltd,50646030,R4503,Hardware,9265,08/08/2014,Communities 202801,Imediat Ltd,50643879,R4503,Hardware,1258,08/08/2014,Communities 202801,Imediat Ltd,50651283,R4503,Hardware,2739.5,13/08/2014,Communities 202801,Imediat Ltd,50651283,R4313,Stationery & Paper,1025,13/08/2014,Communities 202801,Imediat Ltd,50653860,R4313,Stationery & Paper,1172.5,14/08/2014,Communities 202825,Imp & Dev Ag For Local Gov(****4929),50652476,R1601,Training - External,1050,13/08/2014,Resources 204776,Imtech Traffic & Infra UK Limited,50654944,R5702,Payments to External Contractors,1688.29,21/08/2014,Communities 212657,Inclusion Quality Mark (UK) Ltd,50638461,R4442,Professional Fees Curriculum,1175,15/08/2014,Schools 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50640764,R5848,Residential Care (Children),18458.33,04/08/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50646848,R5822,Foster Care Payments - External,3631.34,08/08/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50646855,R5822,Foster Care Payments - External,2577.08,08/08/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50635739,R5848,Residential Care (Children),13042.01,13/08/2014,People Group 226346,Indigo Lettings Ltd,50662527,R4416,Setting Up Home costs,1250,29/08/2014,People Group 100076,Individual Care Services,50644132,R5851,Supported Living,2885.83,01/08/2014,People Group 100076,Individual Care Services,50644135,R5851,Supported Living,5876,01/08/2014,People Group 100076,Individual Care Services,50644122,R5851,Supported Living,2730,01/08/2014,People Group 100076,Individual Care Services,50645546,R5851,Supported Living,2860,08/08/2014,People Group 100076,Individual Care Services,50645544,R5851,Supported Living,5876,08/08/2014,People Group 100076,Individual Care Services,50645543,R5851,Supported Living,1508,08/08/2014,People Group 100076,Individual Care Services,50645539,R5851,Supported Living,2730,08/08/2014,People Group 100076,Individual Care Services,50645538,R5851,Supported Living,911.12,08/08/2014,People Group 100076,Individual Care Services,50645537,R5851,Supported Living,1821.96,08/08/2014,People Group 100076,Individual Care Services,50645536,R5851,Supported Living,1821.96,08/08/2014,People Group 100076,Individual Care Services,50645530,R5851,Supported Living,1352,08/08/2014,People Group 100076,Individual Care Services,50645541,R5851,Supported Living,1092,08/08/2014,People Group 100076,Individual Care Services,50648804,R5806,Residential Care (Adults),38655,11/08/2014,People Group 100076,Individual Care Services,50648804,R5806,Residential Care (Adults),10736.2,11/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640969,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640953,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640962,R5810,Adult Day Care,660,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640956,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640961,R5810,Adult Day Care,600,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640966,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640964,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640959,R5810,Adult Day Care,1040,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50640968,R5810,Adult Day Care,1100,01/08/2014,People Group 216564,Individual Futures Day Service Ltd,50658720,R5810,Adult Day Care,660,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50658726,R5810,Adult Day Care,1040,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50663126,R5810,Adult Day Care,1100,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50663129,R5810,Adult Day Care,600,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50663132,R5810,Adult Day Care,1100,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50663134,R5810,Adult Day Care,1100,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50663135,R5810,Adult Day Care,1100,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50658674,R5810,Adult Day Care,1100,29/08/2014,People Group 216564,Individual Futures Day Service Ltd,50658683,R5810,Adult Day Care,1100,29/08/2014,People Group 216384,Individual Support Solutions Ltd,50649665,R5810,Adult Day Care,900,08/08/2014,People Group 216384,Individual Support Solutions Ltd,50647443,R5807,SLA Social Care Provision,54000,11/08/2014,People Group 216384,Individual Support Solutions Ltd,50651716,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651718,R5810,Adult Day Care,540,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651720,R5810,Adult Day Care,720,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651722,R5810,Adult Day Care,720,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651723,R5810,Adult Day Care,810,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651727,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651729,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651918,R5810,Adult Day Care,540,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651919,R5810,Adult Day Care,1740,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651921,R5810,Adult Day Care,765,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651924,R5810,Adult Day Care,765,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651926,R5810,Adult Day Care,720,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50652032,R5810,Adult Day Care,1566,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651941,R5810,Adult Day Care,1096,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651956,R5810,Adult Day Care,918.5,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651958,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651959,R5810,Adult Day Care,540,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651961,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651988,R5810,Adult Day Care,540,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651989,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651990,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651993,R5810,Adult Day Care,1289.2,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651995,R5810,Adult Day Care,630,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651996,R5810,Adult Day Care,1173,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651997,R5810,Adult Day Care,810,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50652009,R5810,Adult Day Care,900,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50652026,R5810,Adult Day Care,1182,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50652030,R5810,Adult Day Care,598,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651714,R5810,Adult Day Care,720,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651713,R5810,Adult Day Care,630,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651939,R5810,Adult Day Care,675,12/08/2014,People Group 216384,Individual Support Solutions Ltd,50651162,R5810,Adult Day Care,1027.5,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651724,R5810,Adult Day Care,630,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651735,R5810,Adult Day Care,1002,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651737,R5810,Adult Day Care,675,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651742,R5810,Adult Day Care,675,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651743,R5810,Adult Day Care,630,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651744,R5810,Adult Day Care,720,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651745,R5810,Adult Day Care,720,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651748,R5810,Adult Day Care,675,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651749,R5810,Adult Day Care,765,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651920,R5810,Adult Day Care,1740,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651923,R5810,Adult Day Care,900,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651934,R5810,Adult Day Care,540,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651940,R5810,Adult Day Care,855,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651947,R5810,Adult Day Care,810,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651948,R5810,Adult Day Care,720,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651952,R5810,Adult Day Care,900,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651962,R5810,Adult Day Care,900,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50651976,R5810,Adult Day Care,540,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652002,R5810,Adult Day Care,675,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652003,R5810,Adult Day Care,540,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652006,R5810,Adult Day Care,900,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652010,R5810,Adult Day Care,598,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652016,R5810,Adult Day Care,1182,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652021,R5810,Adult Day Care,720,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652023,R5810,Adult Day Care,1184.2,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652025,R5810,Adult Day Care,765,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652028,R5810,Adult Day Care,900,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652029,R5810,Adult Day Care,540,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652031,R5810,Adult Day Care,1173,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50652038,R5810,Adult Day Care,1740,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50654015,R5810,Adult Day Care,877.5,27/08/2014,People Group 216384,Individual Support Solutions Ltd,50654031,R5810,Adult Day Care,756,27/08/2014,People Group 100176,Ingleby Care Ltd,50647682,R5810,Adult Day Care,1415.76,06/08/2014,People Group 100176,Ingleby Care Ltd,50615939,R5805,Homecare - External Domiciliary (Adults),-842.24,06/08/2014,People Group 100176,Ingleby Care Ltd,50648805,R5806,Residential Care (Adults),17610.38,11/08/2014,People Group 100176,Ingleby Care Ltd,50648805,R5806,Residential Care (Adults),1656,11/08/2014,People Group 100142,Ingleby House Ltd,50648806,R5806,Residential Care (Adults),17828.57,11/08/2014,People Group 100142,Ingleby House Ltd,50648806,R5806,Residential Care (Adults),23177.24,11/08/2014,People Group 202860,Inprint,50658565,R4317,Print Operational Costs,1160,22/08/2014,Fire and Rescue 202860,Inprint,50658563,R4317,Print Operational Costs,1260,22/08/2014,Fire and Rescue 202860,Inprint,50658561,R4317,Print Operational Costs,1650,22/08/2014,Fire and Rescue 202860,Inprint,50658432,R4317,Print Operational Costs,1795,22/08/2014,Fire and Rescue 202860,Inprint,50659250,R4305,Marketing,550,26/08/2014,Fire and Rescue 202860,Inprint,50659263,R4317,Print Operational Costs,1635,27/08/2014,Fire and Rescue 202860,Inprint,50658433,R4317,Print Operational Costs,3095,29/08/2014,Fire and Rescue 202863,Insight Direct UK Ltd,50657760,R4503,Hardware,4686.9,22/08/2014,Resources 220816,Integra Technology Solutions,50662416,R2024,Electrical (LE),561,28/08/2014,Resources 220816,Integra Technology Solutions,50662415,R2024,Electrical (LE),561,28/08/2014,Resources 202878,Integrated Services Programme,50640772,R5822,Foster Care Payments - External,5569.2,05/08/2014,People Group 202878,Integrated Services Programme,50640773,R5822,Foster Care Payments - External,5562.9,05/08/2014,People Group 202878,Integrated Services Programme,50640731,R5822,Foster Care Payments - External,5748.33,05/08/2014,People Group 202878,Integrated Services Programme,50640749,R5822,Foster Care Payments - External,5754.84,05/08/2014,People Group 202881,Intellident Lts T/A Bibliotheca Ltd,50659446,R4058,Books,666.54,27/08/2014,Resources 100325,Interhaze Ltd T/A Sebright House Care Home,50648911,R5806,Residential Care (Adults),2284.8,11/08/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50648911,R5806,Residential Care (Adults),3264,11/08/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50648911,R5806,Residential Care (Adults),3264,11/08/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50648911,R5806,Residential Care (Adults),9990.64,11/08/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50648794,R5806,Residential Care (Adults),1560,11/08/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50648794,R5806,Residential Care (Adults),2600,11/08/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50648794,R5806,Residential Care (Adults),1560,11/08/2014,People Group 213618,In-Trac Training And Consultamcy Ltd,50652385,R4409,Consultancy,4550,15/08/2014,People Group ,IPF,P-Card,,,2500,27/08/2014, 214103,IPP Education Ltd - CIPP Course Fees (****9723),50650052,R1601,Training - External,1500,11/08/2014,Resources 224655,IRG Advisors LLP t/a Odgers Interim,50649653,R1101,Agency Staff Pay,12750,19/08/2014,People Group ,ISIS GUEST HOUSE,P-Card,,,588,18/08/2014, 100368,Isle Court Nursing Home,50648808,R5806,Residential Care (Adults),3468,11/08/2014,People Group 224126,IT Works Recruitment Ltd,50641389,R1101,Agency Staff Pay,1275,07/08/2014,Resources 224126,IT Works Recruitment Ltd,50647215,R1101,Agency Staff Pay,1700,14/08/2014,Resources 224126,IT Works Recruitment Ltd,50647286,R1101,Agency Staff Pay,1700,20/08/2014,Resources 224126,IT Works Recruitment Ltd,50651319,R1101,Agency Staff Pay,1700,27/08/2014,Resources 224126,IT Works Recruitment Ltd,50654778,R1101,Agency Staff Pay,1700,29/08/2014,Resources 225637,Ivor Searle Ltd,50609925,R4030,Materials,3674,26/08/2014,Communities 202914,J & B Electrical Contractors Ltd,50655156,R4503,Hardware,1944,21/08/2014,Resources 225337,J R Education Ltd,50637786,R6107,SEN Statements Funding - Non-Maintained Schools,15200,08/08/2014,People Group 225337,J R Education Ltd,50637797,R6107,SEN Statements Funding - Non-Maintained Schools,15200,08/08/2014,People Group 225337,J R Education Ltd,50638561,R6107,SEN Statements Funding - Non-Maintained Schools,15200,08/08/2014,People Group 208445,J R Hurton & Sons Ltd,50649892,C1030,"New Construction, Conversion & Renovation",1052.6,11/08/2014,Capital 224826,J&K Partnership t/a Meadow House,50648834,R5806,Residential Care (Adults),1800,11/08/2014,People Group 225741,J9 Ltd t/a Barriers Direct,50637435,C1010,Acquisition Of New Assets,787.33,01/08/2014,Capital 100203,Jah Jireh Maryport,50648810,R5806,Residential Care (Adults),1724,11/08/2014,People Group 203039,Jam Kangaroo Nursery,50652121,C1060,Grants & Contributions To Outside Organisations,3816.8,13/08/2014,Capital 203079,Jay Fostering Ltd,50644119,R5822,Foster Care Payments - External,1938.94,04/08/2014,People Group 203079,Jay Fostering Ltd,50644131,R5822,Foster Care Payments - External,1938.94,04/08/2014,People Group 203079,Jay Fostering Ltd,50640697,R5801,Other Child Care,3272.67,05/08/2014,People Group 203079,Jay Fostering Ltd,50655723,R5822,Foster Care Payments - External,2142.26,19/08/2014,People Group 203079,Jay Fostering Ltd,50657588,R5822,Foster Care Payments - External,3208.49,21/08/2014,People Group 203079,Jay Fostering Ltd,50657584,R5822,Foster Care Payments - External,2656.4,21/08/2014,People Group 226100,JDCoaching (John Domoney),50646763,R4433,Sport Instruction,1215,27/08/2014,People Group 208352,Jeakins Weir Ltd,50659822,C1030,"New Construction, Conversion & Renovation",121737,29/08/2014,Capital 225599,Jigsaw Counselling & Consultancy Services,50644524,R4311,Publicity,1058.49,01/08/2014,Communities 203067,Jisc Collections And Janet Ltd,50649991,R4512,Software,8937.04,11/08/2014,Resources 203140,JMP Realisations Ltd,50657842,R4512,Software,2980,27/08/2014,Communities 203165,Jockey Club Racecourses - Holdings Ltd,50647815,R4601,Conferences,582.8,06/08/2014,Other Services 203165,Jockey Club Racecourses - Holdings Ltd,50660962,R2204,Room Hire - External,600,28/08/2014,Resources 203165,Jockey Club Racecourses - Holdings Ltd,50655763,R2204,Room Hire - External,6050,29/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50645873,R4915,Educational Visits Expenditure,660,05/08/2014,Schools 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50645998,R5704,Public Transport,-8985.8,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652104,R3204,Home To School / College Transport,3059.28,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652105,R3204,Home To School / College Transport,3220,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652106,R3204,Home To School / College Transport,2970.52,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652111,R3204,Home To School / College Transport,1654.52,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652116,R3204,Home To School / College Transport,3382.12,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652131,R3204,Home To School / College Transport,3335.36,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652132,R3204,Home To School / College Transport,3379.88,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652136,R3204,Home To School / College Transport,3985.1,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652141,R3204,Home To School / College Transport,3266.62,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652145,R3204,Home To School / College Transport,2574.88,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652146,R3204,Home To School / College Transport,2907.52,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652149,R3204,Home To School / College Transport,3043.74,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652159,R3204,Home To School / College Transport,3379.88,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652160,R3204,Home To School / College Transport,3354.82,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652161,R3204,Home To School / College Transport,2920.68,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652302,R3204,Home To School / College Transport,9967.86,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652302,R5704,Public Transport,6645.24,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652303,R3204,Home To School / College Transport,10360.24,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652305,R3204,Home To School / College Transport,6918.7,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652305,R5704,Public Transport,46302.1,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652309,R3204,Home To School / College Transport,12328.69,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652309,R5704,Public Transport,8219.12,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652313,R5704,Public Transport,1133.12,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652319,R5704,Public Transport,3675.24,13/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50652567,R5204,Concessionary Fares,29116.63,26/08/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50657820,R9309,General Fees & Charges Income,-11249.1,26/08/2014,Communities 222172,Jones Lang LaSalle Ltd,50648270,R5702,Payments to External Contractors,-604.5,06/08/2014,Communities 222172,Jones Lang LaSalle Ltd,50634440,R5702,Payments to External Contractors,8549.99,08/08/2014,Communities 222172,Jones Lang LaSalle Ltd,50641363,R5702,Payments to External Contractors,604.5,08/08/2014,Communities 222172,Jones Lang LaSalle Ltd,50648264,R5702,Payments to External Contractors,1950,22/08/2014,Communities 221332,JPF Recruitment,50634306,R1101,Agency Staff Pay,1012.5,06/08/2014,People Group 221332,JPF Recruitment,50628940,R1101,Agency Staff Pay,2396.25,06/08/2014,People Group 221332,JPF Recruitment,50628942,R1101,Agency Staff Pay,877.5,06/08/2014,People Group 221332,JPF Recruitment,50634312,R1101,Agency Staff Pay,956.25,13/08/2014,People Group 221332,JPF Recruitment,50634302,R1101,Agency Staff Pay,1575,13/08/2014,People Group 221332,JPF Recruitment,50637976,R1101,Agency Staff Pay,2255.63,20/08/2014,People Group 221332,JPF Recruitment,50637992,R1101,Agency Staff Pay,787.5,20/08/2014,People Group 221332,JPF Recruitment,50646032,R1101,Agency Staff Pay,649.69,20/08/2014,People Group 221332,JPF Recruitment,50646817,R1101,Agency Staff Pay,1063.13,27/08/2014,People Group 221332,JPF Recruitment,50646751,R1101,Agency Staff Pay,2565,27/08/2014,People Group 221332,JPF Recruitment,50646765,R1101,Agency Staff Pay,877.5,27/08/2014,People Group 203272,Just Teachers Ltd,50645219,R1101,Agency Staff Pay,792,01/08/2014,Schools 203272,Just Teachers Ltd,50651352,R1101,Agency Staff Pay,990,12/08/2014,Schools 221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50653985,R5702,Payments to External Contractors,1740.91,18/08/2014,Communities 203275,K & L Childcare Services Ltd,50646864,R4409,Consultancy,592.5,06/08/2014,People Group 203275,K & L Childcare Services Ltd,50646865,R4409,Consultancy,592.5,06/08/2014,People Group 203275,K & L Childcare Services Ltd,50649724,R4409,Consultancy,592.5,11/08/2014,People Group 203275,K & L Childcare Services Ltd,50658312,R4409,Consultancy,592.5,22/08/2014,People Group 210803,Kaleidoscope Therapeutic Child Care Ltd,50645470,R5822,Foster Care Payments - External,7971.34,05/08/2014,People Group 210803,Kaleidoscope Therapeutic Child Care Ltd,50640750,R5822,Foster Care Payments - External,7971.34,05/08/2014,People Group 225729,Katherine Milner Mathematics Consultancy,50650525,R4409,Consultancy,1300,11/08/2014,People Group 225959,Keith Rawson Sign Systems Ltd,50634125,R4056,Learning Resources Curriculum,848,08/08/2014,Schools 203367,Keltruck Ltd,50647650,R4030,Materials,522.27,06/08/2014,Communities 203367,Keltruck Ltd,50650650,R4030,Materials,1583.15,11/08/2014,Communities 203367,Keltruck Ltd,50652913,R4030,Materials,924.03,14/08/2014,Communities 203367,Keltruck Ltd,50653541,R4030,Materials,1398.12,14/08/2014,Communities 203367,Keltruck Ltd,50653593,R4030,Materials,650,14/08/2014,Communities 203367,Keltruck Ltd,50653459,R4030,Materials,3391.78,21/08/2014,Communities 203368,Kelway Ltd,50632839,R4503,Hardware,4570.2,01/08/2014,Resources 203368,Kelway Ltd,50635467,R4503,Hardware,644,08/08/2014,Resources 203368,Kelway Ltd,50641272,R4503,Hardware,3808.5,08/08/2014,Resources 203368,Kelway Ltd,50645308,R4503,Hardware,6627.5,15/08/2014,Resources 203368,Kelway Ltd,50645329,R4503,Hardware,1242.86,15/08/2014,Resources 203368,Kelway Ltd,50645314,R4503,Hardware,5712.75,15/08/2014,Resources 203368,Kelway Ltd,50648374,R4503,Hardware,620,22/08/2014,Resources 203368,Kelway Ltd,50650305,R4503,Hardware,4189.35,22/08/2014,Resources 203368,Kelway Ltd,50648343,R4503,Hardware,4028.5,22/08/2014,Resources 203368,Kelway Ltd,50650360,R4503,Hardware,1056,22/08/2014,Resources 203368,Kelway Ltd,50650366,R4503,Hardware,684.5,27/08/2014,Resources 203368,Kelway Ltd,50652297,R4503,Hardware,3436.56,28/08/2014,Resources 203368,Kelway Ltd,50652296,R4503,Hardware,1310,29/08/2014,Resources 203368,Kelway Ltd,50652291,R4503,Hardware,635.34,29/08/2014,Resources 203368,Kelway Ltd,50654702,R4503,Hardware,3488.32,29/08/2014,Resources 203368,Kelway Ltd,50653822,R4503,Hardware,955.9,29/08/2014,Resources 214939,Ken Miller Travel,50648427,R3204,Home To School / College Transport,2142,07/08/2014,Communities 214939,Ken Miller Travel,50648386,R3204,Home To School / College Transport,2184,08/08/2014,Communities 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),-1322.43,11/08/2014,People Group 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),3586.95,11/08/2014,People Group 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),-625.79,11/08/2014,People Group 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),3510.16,11/08/2014,People Group 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),13398.87,11/08/2014,People Group 100077,Kenilworth Grange - Care UK,50648813,R5806,Residential Care (Adults),10807.12,11/08/2014,People Group 100078,Kenilworth Manor Nursing Home,50648814,R5806,Residential Care (Adults),2565.2,11/08/2014,People Group 211640,Keresley Wood Community Care Home,50648815,R5806,Residential Care (Adults),3159.92,11/08/2014,People Group 211640,Keresley Wood Community Care Home,50648815,R5806,Residential Care (Adults),1564.2,11/08/2014,People Group 211640,Keresley Wood Community Care Home,50648815,R5806,Residential Care (Adults),1564.2,11/08/2014,People Group 211640,Keresley Wood Community Care Home,50648815,R5806,Residential Care (Adults),1579.96,11/08/2014,People Group 211640,Keresley Wood Community Care Home,50648815,R5806,Residential Care (Adults),1525.16,11/08/2014,People Group 221117,Kevin Steele - Natural High Outdoor Pursuits,50646346,R4435,Swimming Instruction,680,11/08/2014,People Group 215605,Key Transitions Ltd,50653873,R4459,Leaving Care Accommodation,1400,14/08/2014,People Group 219614,Key2 Futures Ltd,50653780,R4459,Leaving Care Accommodation,1992.99,14/08/2014,People Group 219614,Key2 Futures Ltd,50653774,R4459,Leaving Care Accommodation,1928.7,14/08/2014,People Group 219614,Key2 Futures Ltd,50657767,R4459,Leaving Care Accommodation,1928.7,20/08/2014,People Group 219614,Key2 Futures Ltd,50657636,R4459,Leaving Care Accommodation,1485.76,20/08/2014,People Group 219614,Key2 Futures Ltd,50652092,R4459,Leaving Care Accommodation,1607.25,29/08/2014,People Group 219614,Key2 Futures Ltd,50652097,R4459,Leaving Care Accommodation,1992.99,29/08/2014,People Group 219614,Key2 Futures Ltd,50652096,R4459,Leaving Care Accommodation,1483.66,29/08/2014,People Group 219614,Key2 Futures Ltd,50652093,R4459,Leaving Care Accommodation,1992.99,29/08/2014,People Group 219614,Key2 Futures Ltd,50652085,R4459,Leaving Care Accommodation,1992.99,29/08/2014,People Group 203398,Keycraft,50655980,R4044,Stock For Re-Sale Or Hire,2106.64,26/08/2014,Communities 203401,Kh Distributors,50650308,R4044,Stock For Re-Sale Or Hire,1129.6,11/08/2014,Communities 203413,Kimlan Coaches,50654466,R3204,Home To School / College Transport,676.48,18/08/2014,Communities 203413,Kimlan Coaches,50652317,R3204,Home To School / College Transport,826,18/08/2014,Communities 100080,Kineton Manor Nursing Home,50648817,R5806,Residential Care (Adults),6809.96,11/08/2014,People Group 100080,Kineton Manor Nursing Home,50648817,R5806,Residential Care (Adults),4459.76,11/08/2014,People Group 100080,Kineton Manor Nursing Home,50648817,R5806,Residential Care (Adults),3236.12,11/08/2014,People Group 203425,Kingfisher Environmental Services Ltd,50660997,R5702,Payments to External Contractors,1218,28/08/2014,Resources 203427,Kings Armoured Security Services Ltd,50644488,R5702,Payments to External Contractors,1474.62,08/08/2014,Resources 203427,Kings Armoured Security Services Ltd,50649571,R5702,Payments to External Contractors,700.96,11/08/2014,Resources 208340,Kingspan Environmental Ltd,50647136,R2023,Mechanical (LM),737.64,06/08/2014,Resources 203443,Kirks Minicoaches,50648596,R3204,Home To School / College Transport,1492.54,08/08/2014,Communities 203446,Kirwin Maclean Associates,50660930,R1601,Training - External,600,28/08/2014,People Group 100171,Kisimul Group Ltd An Caladh House,50648675,R5806,Residential Care (Adults),11100,11/08/2014,People Group 100171,Kisimul Group Ltd An Caladh House,50654892,R5805,Homecare - External Domiciliary (Adults),7660,18/08/2014,People Group 203460,Konica Minolta Business Solutions East Ltd (****8211),50633674,R4310,Printing,745.44,06/08/2014,People Group 203460,Konica Minolta Business Solutions East Ltd (****8211),50657497,R4310,Printing,1150.03,20/08/2014,Other Services 203460,Konica Minolta Business Solutions East Ltd (****8211),50660875,R4440,Admin Contracts,817.05,28/08/2014,Schools 205919,Land Survey Solutions (Midlands) Ltd,50659246,R5702,Payments to External Contractors,1650,26/08/2014,Communities 203509,Language Centre Publications Ltd,50644453,R4502,Dedicated Internet Links,680,01/08/2014,Schools 203509,Language Centre Publications Ltd,50646898,R4440,Admin Contracts,680,07/08/2014,Schools 203516,Launch Systems Ltd,50655159,R4515,Computer Equipment Curriculum,1440,18/08/2014,Schools 203516,Launch Systems Ltd,50655167,R4515,Computer Equipment Curriculum,8030,28/08/2014,Schools 214480,Lawns 2 Mow,50635886,R2752,Grounds Maintenance Contract,500,01/08/2014,Schools 203531,LDJ Solicitors,50644325,R5801,Other Child Care,1200,01/08/2014,People Group 999982,Lea Matston Parish Council,50643956,R5501,Grants to Organisations & Voluntary Bodies,1337,04/08/2014,Communities 209194,Leas Travel Ltd,50648486,R3204,Home To School / College Transport,1316,07/08/2014,Communities 209194,Leas Travel Ltd,50648487,R3204,Home To School / College Transport,897,07/08/2014,Communities 209194,Leas Travel Ltd,50648489,R3204,Home To School / College Transport,1246,07/08/2014,Communities 209194,Leas Travel Ltd,50648498,R3204,Home To School / College Transport,780,07/08/2014,Communities 209194,Leas Travel Ltd,50648514,R3204,Home To School / College Transport,1001,07/08/2014,Communities 209194,Leas Travel Ltd,50648517,R3204,Home To School / College Transport,1027,07/08/2014,Communities 209194,Leas Travel Ltd,50648518,R3204,Home To School / College Transport,1904,07/08/2014,Communities 209194,Leas Travel Ltd,50648521,R3204,Home To School / College Transport,728,07/08/2014,Communities 209194,Leas Travel Ltd,50648542,R3204,Home To School / College Transport,1027,07/08/2014,Communities 209194,Leas Travel Ltd,50648543,R3204,Home To School / College Transport,1302,07/08/2014,Communities 209194,Leas Travel Ltd,50648544,R3204,Home To School / College Transport,1261,07/08/2014,Communities 209194,Leas Travel Ltd,50648545,R3204,Home To School / College Transport,1235,07/08/2014,Communities 209194,Leas Travel Ltd,50649077,R3204,Home To School / College Transport,632.1,07/08/2014,Communities 209194,Leas Travel Ltd,50648470,R3204,Home To School / College Transport,2544.1,08/08/2014,Communities 209194,Leas Travel Ltd,50648464,R3204,Home To School / College Transport,975,08/08/2014,Communities 209194,Leas Travel Ltd,50648483,R3204,Home To School / College Transport,1246,08/08/2014,Communities 209194,Leas Travel Ltd,50648474,R3204,Home To School / College Transport,650,08/08/2014,Communities 209194,Leas Travel Ltd,50648472,R3204,Home To School / College Transport,571.2,08/08/2014,Communities 209194,Leas Travel Ltd,50648467,R3204,Home To School / College Transport,874,08/08/2014,Communities 209194,Leas Travel Ltd,50648465,R3204,Home To School / College Transport,1222,08/08/2014,Communities 203566,Lees Agricultural Ltd,50659736,R3004,Repair & Maintenance Of Vehicles,1464.52,27/08/2014,Communities 217623,LEGO Company Ltd,50647704,R4503,Hardware,1299,21/08/2014,Resources 203568,Lego Education Europe Ltd,50652067,R4503,Hardware,1469.84,29/08/2014,Resources 203570,Leicestershire County Council,50652167,R3204,Home To School / College Transport,1098,13/08/2014,Communities 203570,Leicestershire County Council,50653061,R6107,SEN Statements Funding - Non-Maintained Schools,2867.5,28/08/2014,People Group 100452,Leolyn Care Home,50648819,R5806,Residential Care (Adults),1785.68,11/08/2014,People Group 100081,Leonard Cheshire Disability,50648873,R5806,Residential Care (Adults),3180.64,11/08/2014,People Group 100081,Leonard Cheshire Disability,50648958,R5806,Residential Care (Adults),3850.12,11/08/2014,People Group 100081,Leonard Cheshire Disability,50648820,R5806,Residential Care (Adults),4564.28,11/08/2014,People Group 100081,Leonard Cheshire Disability,50648773,R5806,Residential Care (Adults),5840.84,11/08/2014,People Group 203579,Lewis Coaches of Coventry Ltd,50653628,R3204,Home To School / College Transport,2399.04,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653647,R3204,Home To School / College Transport,2654.12,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653625,R3204,Home To School / College Transport,2523.36,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653645,R3204,Home To School / College Transport,2207.66,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653646,R3204,Home To School / College Transport,2872.24,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653639,R3204,Home To School / College Transport,3545.22,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653663,R3204,Home To School / College Transport,1994.58,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653651,R3204,Home To School / College Transport,2221.66,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653636,R3204,Home To School / College Transport,1750.7,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653630,R3204,Home To School / College Transport,2236.22,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653641,R5704,Public Transport,994,19/08/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50653676,R5704,Public Transport,639,20/08/2014,Communities 203583,LexisNexis,50647377,R4058,Books,907,08/08/2014,Resources 203588,Liberty Coaches,50648385,R3204,Home To School / College Transport,2683.52,08/08/2014,Communities 203588,Liberty Coaches,50648350,R3204,Home To School / College Transport,2813.72,11/08/2014,Communities 219995,Lickey Hills Nursing Home,50648821,R5806,Residential Care (Adults),1920.64,11/08/2014,People Group 204468,Life Church Europe Ltd (Noah's Ark Pre-School),50645525,C1060,Grants & Contributions To Outside Organisations,2116.49,04/08/2014,Capital 210292,Life Education Centres Worcestershire,50646992,R4442,Professional Fees Curriculum,600,08/08/2014,Schools 225240,LifeisArtFilms,50637281,R4007,Equipment,771.5,13/08/2014,People Group 215644,Linda Thomas School Leadership Consultant,50632832,R5604,Commissioned Works,4840,05/08/2014,People Group 100083,Linden Lodge Nursing Home,50648823,R5806,Residential Care (Adults),9737.96,11/08/2014,People Group 100083,Linden Lodge Nursing Home,50648823,R5806,Residential Care (Adults),6506.84,11/08/2014,People Group 100083,Linden Lodge Nursing Home,50648823,R5806,Residential Care (Adults),14114,11/08/2014,People Group 100083,Linden Lodge Nursing Home,50648823,R5806,Residential Care (Adults),19595.91,11/08/2014,People Group 100083,Linden Lodge Nursing Home,50648823,R5806,Residential Care (Adults),3728.08,11/08/2014,People Group 100084,Linden Lodge Residential Home,50648824,R5806,Residential Care (Adults),8193.64,11/08/2014,People Group 100084,Linden Lodge Residential Home,50648824,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 100084,Linden Lodge Residential Home,50648824,R5806,Residential Care (Adults),9275.04,11/08/2014,People Group 100084,Linden Lodge Residential Home,50648824,R5806,Residential Care (Adults),7746.1,11/08/2014,People Group 203615,Lisa King t/a Connect Cars (Rugby),50649050,R3204,Home To School / College Transport,1120,08/08/2014,Communities 100096,Livability,50648455,R3204,Home To School / College Transport,688.2,08/08/2014,Communities 225346,Lloyds Register Quality Assurance Ltd,50646896,R1601,Training - External,1700,05/08/2014,Resources 203656,Local Radio Cars,50649116,R3204,Home To School / College Transport,1380,07/08/2014,Communities 203656,Local Radio Cars,50649195,R3204,Home To School / College Transport,1260,07/08/2014,Communities 203656,Local Radio Cars,50649165,R3204,Home To School / College Transport,1035,07/08/2014,Communities 203656,Local Radio Cars,50649126,R3204,Home To School / College Transport,1266,07/08/2014,Communities 203656,Local Radio Cars,50649153,R3204,Home To School / College Transport,1176,07/08/2014,Communities 203656,Local Radio Cars,50649133,R3204,Home To School / College Transport,720,07/08/2014,Communities 203656,Local Radio Cars,50649128,R3204,Home To School / College Transport,960,07/08/2014,Communities 203656,Local Radio Cars,50649170,R3204,Home To School / College Transport,1008,08/08/2014,Communities 203656,Local Radio Cars,50649159,R3204,Home To School / College Transport,1625,08/08/2014,Communities 203656,Local Radio Cars,50649179,R3204,Home To School / College Transport,1216,11/08/2014,Communities 203668,London Midland Ltd,50660742,R3204,Home To School / College Transport,1928.4,28/08/2014,Communities 215546,Longdon Hall School Ltd,50648247,R6107,SEN Statements Funding - Non-Maintained Schools,13933.34,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648251,R6107,SEN Statements Funding - Non-Maintained Schools,12765,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648252,R6107,SEN Statements Funding - Non-Maintained Schools,12765,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648253,R6107,SEN Statements Funding - Non-Maintained Schools,12765,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648254,R6107,SEN Statements Funding - Non-Maintained Schools,12126.66,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648256,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648246,R6107,SEN Statements Funding - Non-Maintained Schools,13333.34,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648243,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648242,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648241,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648231,R6107,SEN Statements Funding - Non-Maintained Schools,14952,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648229,R6107,SEN Statements Funding - Non-Maintained Schools,12126.66,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648228,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648257,R6107,SEN Statements Funding - Non-Maintained Schools,11832.9,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648225,R6107,SEN Statements Funding - Non-Maintained Schools,11807.66,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648224,R6107,SEN Statements Funding - Non-Maintained Schools,11807.67,08/08/2014,People Group 215546,Longdon Hall School Ltd,50645940,R6107,SEN Statements Funding - Non-Maintained Schools,11482,08/08/2014,People Group 215546,Longdon Hall School Ltd,50648226,R6107,SEN Statements Funding - Non-Maintained Schools,11807.66,08/08/2014,People Group 100183,Lucy Glyn House,50645193,R5805,Homecare - External Domiciliary (Adults),896,01/08/2014,People Group 100183,Lucy Glyn House,50645702,R5805,Homecare - External Domiciliary (Adults),896,04/08/2014,People Group 100183,Lucy Glyn House,50645198,R5805,Homecare - External Domiciliary (Adults),7378,05/08/2014,People Group 100183,Lucy Glyn House,50645208,R5805,Homecare - External Domiciliary (Adults),896,05/08/2014,People Group 100183,Lucy Glyn House,50645704,R5805,Homecare - External Domiciliary (Adults),7378,05/08/2014,People Group 100183,Lucy Glyn House,50645203,R5805,Homecare - External Domiciliary (Adults),3689,06/08/2014,People Group 100183,Lucy Glyn House,50627454,R5805,Homecare - External Domiciliary (Adults),3689,06/08/2014,People Group 100183,Lucy Glyn House,50645205,R5805,Homecare - External Domiciliary (Adults),6664,08/08/2014,People Group 100183,Lucy Glyn House,50648829,R5806,Residential Care (Adults),6465.96,11/08/2014,People Group 100183,Lucy Glyn House,50648829,R5806,Residential Care (Adults),17272.04,11/08/2014,People Group 226039,M A Travel,50641086,R3204,Home To School / College Transport,1666,15/08/2014,Communities 203745,M G Moore t/a Mick's Private Hire,50649177,R3204,Home To School / College Transport,988,08/08/2014,Communities 204021,M I Taxi Service,50645747,R3204,Home To School / College Transport,785,04/08/2014,People Group 204021,M I Taxi Service,50645460,R3205,Client Travel - Taxis,1125,04/08/2014,People Group 204021,M I Taxi Service,50645467,R3205,Client Travel - Taxis,1387.5,04/08/2014,People Group 204021,M I Taxi Service,50653580,R3204,Home To School / College Transport,990,14/08/2014,Communities 204021,M I Taxi Service,50653581,R3204,Home To School / College Transport,1105,14/08/2014,Communities 204021,M I Taxi Service,50653583,R3204,Home To School / College Transport,1209,14/08/2014,Communities 204021,M I Taxi Service,50653585,R3204,Home To School / College Transport,2156,14/08/2014,Communities 204021,M I Taxi Service,50653521,R3204,Home To School / College Transport,1235,14/08/2014,Communities 204021,M I Taxi Service,50653525,R3204,Home To School / College Transport,720,14/08/2014,Communities 204021,M I Taxi Service,50653528,R3204,Home To School / College Transport,1020,14/08/2014,Communities 204021,M I Taxi Service,50653531,R3204,Home To School / College Transport,1104,14/08/2014,Communities 204021,M I Taxi Service,50653546,R3204,Home To School / College Transport,770,14/08/2014,Communities 204021,M I Taxi Service,50653549,R3204,Home To School / College Transport,1484,14/08/2014,Communities 204021,M I Taxi Service,50653550,R3204,Home To School / College Transport,1610,14/08/2014,Communities 204021,M I Taxi Service,50653553,R3204,Home To School / College Transport,1820,14/08/2014,Communities 204021,M I Taxi Service,50653555,R3204,Home To School / College Transport,630,14/08/2014,Communities 204021,M I Taxi Service,50653558,R3202,Car Hire,2185,14/08/2014,Communities 204021,M I Taxi Service,50653559,R3204,Home To School / College Transport,924,14/08/2014,Communities 204021,M I Taxi Service,50653560,R3204,Home To School / College Transport,696,14/08/2014,Communities 204021,M I Taxi Service,50653576,R3202,Car Hire,680,14/08/2014,Communities 204021,M I Taxi Service,50653575,R3204,Home To School / College Transport,1092,14/08/2014,Communities 204021,M I Taxi Service,50653571,R3204,Home To School / College Transport,864,14/08/2014,Communities 204021,M I Taxi Service,50653569,R3204,Home To School / College Transport,1862,14/08/2014,Communities 204021,M I Taxi Service,50653563,R3204,Home To School / College Transport,2086,14/08/2014,Communities 204021,M I Taxi Service,50653564,R3204,Home To School / College Transport,1258.6,14/08/2014,Communities 204021,M I Taxi Service,50654634,R3205,Client Travel - Taxis,560,15/08/2014,People Group 204021,M I Taxi Service,50654465,R3204,Home To School / College Transport,868,15/08/2014,Communities 204021,M I Taxi Service,50654440,R3204,Home To School / College Transport,1131,20/08/2014,Communities 224300,M P Consulting (UK) Ltd,50648392,R1101,Agency Staff Pay,6820,12/08/2014,People Group 100305,Macintyre Care,50648830,R5806,Residential Care (Adults),6543.76,11/08/2014,People Group 203814,Mackadown Day Centre,50640855,R5810,Adult Day Care,1518.66,06/08/2014,People Group 203814,Mackadown Day Centre,50654150,R5810,Adult Day Care,1088,14/08/2014,People Group 203814,Mackadown Day Centre,50654151,R5810,Adult Day Care,1088,27/08/2014,People Group 208579,Maggie Booth Consultant,50662819,R4409,Consultancy,969.6,29/08/2014,People Group 208579,Maggie Booth Consultant,50662840,R4409,Consultancy,1773.8,29/08/2014,People Group 208579,Maggie Booth Consultant,50662806,R4409,Consultancy,902.9,29/08/2014,People Group 208579,Maggie Booth Consultant,50662816,R4409,Consultancy,1597.14,29/08/2014,People Group 225655,Magiprint Ltd,50623236,R4007,Equipment,570,26/08/2014,People Group 203827,Magna Print Books,50646231,R4058,Books,1116.72,05/08/2014,Resources 203827,Magna Print Books,50655376,R4058,Books,2199.48,21/08/2014,Resources 203827,Magna Print Books,50659448,R4058,Books,505.4,27/08/2014,Resources 100194,Majesticare Ltd T/A Oaktree Court Nursing Home,50648862,R5806,Residential Care (Adults),1749.16,11/08/2014,People Group 203832,Making Space,50652260,R5702,Payments to External Contractors,5483.37,14/08/2014,Communities 209231,Malvern Travel,50649101,R3204,Home To School / College Transport,1303,11/08/2014,Communities 224940,Management Pocketbooks Ltd,50647479,R1601,Training - External,779.15,08/08/2014,Resources 203850,Manor Adventure,50649226,R4915,Educational Visits Expenditure,3950,12/08/2014,Schools 221712,Manor Care Homes Ltd,50648900,R5806,Residential Care (Adults),2200,11/08/2014,People Group 100086,Manor House Residential Home,50648959,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100086,Manor House Residential Home,50648959,R5806,Residential Care (Adults),10182.4,11/08/2014,People Group 100086,Manor House Residential Home,50648959,R5806,Residential Care (Adults),2080,11/08/2014,People Group 208917,Manor Security Mobiles Ltd,50654162,R2010,Security Services,532,14/08/2014,Resources 208917,Manor Security Mobiles Ltd,50659712,R2010,Security Services,672,28/08/2014,Resources 213600,Mansfield King Landscape Design Ltd,50654114,C1030,"New Construction, Conversion & Renovation",755,15/08/2014,Capital 203855,Maple Hayes School,50653056,R6107,SEN Statements Funding - Non-Maintained Schools,4640.2,28/08/2014,People Group 203861,Marcus Lewis Coaches,50649084,R3204,Home To School / College Transport,1847.72,08/08/2014,Communities 203861,Marcus Lewis Coaches,50649090,R3204,Home To School / College Transport,1239.29,08/08/2014,Communities 203861,Marcus Lewis Coaches,50654393,R3204,Home To School / College Transport,2137.38,15/08/2014,Communities 100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50648702,R5806,Residential Care (Adults),3290.92,11/08/2014,People Group 203894,Marks Taxi and Minibus Hire,50651847,R3202,Car Hire,1912,12/08/2014,Communities 203894,Marks Taxi and Minibus Hire,50651834,R3204,Home To School / College Transport,2258.23,13/08/2014,Communities 203899,Marsden Pts Ltd,50652324,R3204,Home To School / College Transport,1125,13/08/2014,Communities 203899,Marsden Pts Ltd,50652323,R3204,Home To School / College Transport,994.5,13/08/2014,Communities 203899,Marsden Pts Ltd,50652318,R3204,Home To School / College Transport,900,13/08/2014,Communities 203927,Masons Paper,50647453,R4317,Print Operational Costs,536.8,11/08/2014,Resources 203927,Masons Paper,50647453,R4317,Print Operational Costs,509.6,11/08/2014,Resources 203927,Masons Paper,50654405,R4317,Print Operational Costs,787.93,22/08/2014,Resources 209976,Match-Fit Consultancy Limited,50658069,R1101,Agency Staff Pay,5241.36,21/08/2014,Communities 205294,Mayday Trust,50654172,R5805,Homecare - External Domiciliary (Adults),516,14/08/2014,People Group 205294,Mayday Trust,50654168,R5805,Homecare - External Domiciliary (Adults),774,14/08/2014,People Group 205294,Mayday Trust,50654160,R5805,Homecare - External Domiciliary (Adults),1354.5,14/08/2014,People Group 205294,Mayday Trust,50654141,R5805,Homecare - External Domiciliary (Adults),1290,14/08/2014,People Group 205294,Mayday Trust,50654123,R5805,Homecare - External Domiciliary (Adults),774,14/08/2014,People Group 205294,Mayday Trust,50654161,R5805,Homecare - External Domiciliary (Adults),3825,15/08/2014,People Group 205294,Mayday Trust,50658359,R5805,Homecare - External Domiciliary (Adults),619.2,21/08/2014,People Group 205294,Mayday Trust,50658373,R5805,Homecare - External Domiciliary (Adults),619.2,21/08/2014,People Group 205294,Mayday Trust,50658406,R5805,Homecare - External Domiciliary (Adults),1032,21/08/2014,People Group 205294,Mayday Trust,50658407,R5805,Homecare - External Domiciliary (Adults),1083.6,21/08/2014,People Group 205294,Mayday Trust,50658372,R5805,Homecare - External Domiciliary (Adults),3060,22/08/2014,People Group 203967,Mbi Homecare Services,50647838,R5805,Homecare - External Domiciliary (Adults),574.56,06/08/2014,People Group 203967,Mbi Homecare Services,50646197,R5805,Homecare - External Domiciliary (Adults),766.08,06/08/2014,People Group 203967,Mbi Homecare Services,50647843,R5805,Homecare - External Domiciliary (Adults),615.6,06/08/2014,People Group 203968,Mbl Seminars Ltd,50650250,R1601,Training - External,500,11/08/2014,Resources 203973,Mcl Transport Consultants Ltd,50644082,R4409,Consultancy,4257.5,08/08/2014,Communities 221492,MDNX Enterprise Services Ltd,50647338,R4511,Private Circuit Lines,5738.32,15/08/2014,Resources 203976,Meadway Private Hire Ltd,50655949,R3204,Home To School / College Transport,2281.3,21/08/2014,Communities 203976,Meadway Private Hire Ltd,50655955,R3204,Home To School / College Transport,2589.86,21/08/2014,Communities 203976,Meadway Private Hire Ltd,50655960,R3204,Home To School / College Transport,2085.86,21/08/2014,Communities 203976,Meadway Private Hire Ltd,50655947,R3204,Home To School / College Transport,2632,21/08/2014,Communities 203976,Meadway Private Hire Ltd,50655945,R3204,Home To School / College Transport,2683.8,21/08/2014,Communities 203977,Mears Care Ltd,50646063,R5805,Homecare - External Domiciliary (Adults),1336.35,05/08/2014,People Group 203977,Mears Care Ltd,50651434,R5805,Homecare - External Domiciliary (Adults),1593.77,12/08/2014,People Group 203977,Mears Care Ltd,50651421,R5805,Homecare - External Domiciliary (Adults),995.38,12/08/2014,People Group 100283,Mencap (****3598),50648767,R5806,Residential Care (Adults),2268.48,11/08/2014,People Group 100283,Mencap (****3598),50651412,R5805,Homecare - External Domiciliary (Adults),1045.76,12/08/2014,People Group 100283,Mencap (****3598),50651715,R5805,Homecare - External Domiciliary (Adults),564.16,12/08/2014,People Group 100283,Mencap (****3598),50651717,R5805,Homecare - External Domiciliary (Adults),5779.2,12/08/2014,People Group 100283,Mencap (****3598),50651719,R5851,Supported Living,522.88,12/08/2014,People Group 100283,Mencap (****3598),50651725,R5805,Homecare - External Domiciliary (Adults),591.68,12/08/2014,People Group 100283,Mencap (****3598),50651726,R5851,Supported Living,3742.72,12/08/2014,People Group 100283,Mencap (****3598),50657550,R5805,Homecare - External Domiciliary (Adults),1045.76,20/08/2014,People Group 100307,Mereside Home,50648835,R5806,Residential Care (Adults),2914.96,11/08/2014,People Group 100087,Merevale House Residential Home Ltd,50648836,R5806,Residential Care (Adults),3708.72,11/08/2014,People Group 100087,Merevale House Residential Home Ltd,50648836,R5806,Residential Care (Adults),2000,11/08/2014,People Group 218233,Methodist Homes,50648797,R5806,Residential Care (Adults),2200,11/08/2014,People Group 218233,Methodist Homes,50648797,R5806,Residential Care (Adults),2021.16,11/08/2014,People Group 218233,Methodist Homes,50648797,R5806,Residential Care (Adults),2732.84,11/08/2014,People Group 218233,Methodist Homes,50648780,R5806,Residential Care (Adults),2233.68,11/08/2014,People Group 218233,Methodist Homes,50648716,R5806,Residential Care (Adults),1763.52,11/08/2014,People Group 218233,Methodist Homes,50648797,R5806,Residential Care (Adults),1807.2,11/08/2014,People Group 218233,Methodist Homes,50648716,R5806,Residential Care (Adults),14397.04,11/08/2014,People Group 218233,Methodist Homes,50648716,R5806,Residential Care (Adults),1963.52,11/08/2014,People Group 218233,Methodist Homes,50648716,R5806,Residential Care (Adults),5490.56,11/08/2014,People Group 218233,Methodist Homes,50648715,R5806,Residential Care (Adults),5318.12,11/08/2014,People Group 218233,Methodist Homes,50648715,R5806,Residential Care (Adults),5217.71,11/08/2014,People Group 218233,Methodist Homes,50648716,R5806,Residential Care (Adults),3627.04,11/08/2014,People Group 100250,MGB Care Services Ltd,50648678,R5806,Residential Care (Adults),7024.6,11/08/2014,People Group 204020,Mgm Taxis Ltd,50649106,R3204,Home To School / College Transport,1105,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649103,R3204,Home To School / College Transport,1248,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649076,R3204,Home To School / College Transport,1553.5,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649079,R3204,Home To School / College Transport,847,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649080,R3204,Home To School / College Transport,1456,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649099,R3204,Home To School / College Transport,1348,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649086,R3204,Home To School / College Transport,1442,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649087,R3204,Home To School / College Transport,1491,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649089,R3204,Home To School / College Transport,851.5,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649069,R3204,Home To School / College Transport,1440,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649096,R3204,Home To School / College Transport,923,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649085,R3204,Home To School / College Transport,871,07/08/2014,Communities 204020,Mgm Taxis Ltd,50649104,R3204,Home To School / College Transport,2503,08/08/2014,Communities 204020,Mgm Taxis Ltd,50649094,R3204,Home To School / College Transport,2077.4,08/08/2014,Communities 204020,Mgm Taxis Ltd,50649075,R3204,Home To School / College Transport,972.4,08/08/2014,Communities 999982,Michael Baker Solicitors Limited,50658430,R4928,Casualty Insurance Claims,1000,21/08/2014,Other Services 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645669,R5851,Supported Living,542.3,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645675,R5851,Supported Living,1400.28,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645678,R5851,Supported Living,1307.9,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645679,R5851,Supported Living,1914,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645680,R5851,Supported Living,1914,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645682,R5851,Supported Living,829.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645684,R5851,Supported Living,2567.95,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645685,R5851,Supported Living,797.5,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645687,R5851,Supported Living,829.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645688,R5851,Supported Living,606.1,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645689,R5851,Supported Living,877.25,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645691,R5851,Supported Living,1802.35,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645693,R5851,Supported Living,829.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645695,R5851,Supported Living,606.1,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645697,R5851,Supported Living,1818.3,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50640877,R5805,Homecare - External Domiciliary (Adults),1098.24,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645626,R5851,Supported Living,542.3,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645628,R5851,Supported Living,765.6,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645633,R5851,Supported Living,1132.45,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645634,R5851,Supported Living,877.25,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645635,R5851,Supported Living,1722.6,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645636,R5851,Supported Living,829.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645637,R5851,Supported Living,3190,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645638,R5851,Supported Living,1499.3,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645641,R5851,Supported Living,877.25,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645642,R5851,Supported Living,574.2,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645645,R5851,Supported Living,1124.47,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645646,R5851,Supported Living,2934.8,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645647,R5851,Supported Living,717.75,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645650,R5851,Supported Living,1914,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645651,R5851,Supported Living,510.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645655,R5810,Adult Day Care,800,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645656,R5851,Supported Living,2647.7,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645660,R5851,Supported Living,510.4,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645661,R5851,Supported Living,1401.12,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645663,R5851,Supported Living,606.1,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645666,R5810,Adult Day Care,800,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645667,R5810,Adult Day Care,1260.8,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645672,R5851,Supported Living,780.92,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645673,R5810,Adult Day Care,680,06/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645670,R5810,Adult Day Care,942.4,07/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645632,R5810,Adult Day Care,1008,07/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50645657,R5810,Adult Day Care,546,07/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50654469,R5810,Adult Day Care,1545.6,15/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50654433,R5810,Adult Day Care,1025.6,15/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50654448,R5810,Adult Day Care,1126.4,15/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50655511,R5810,Adult Day Care,1612.8,19/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649222,R5810,Adult Day Care,1747.2,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649210,R5810,Adult Day Care,1747.2,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649208,R5810,Adult Day Care,940.8,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649213,R5810,Adult Day Care,940.8,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649231,R5810,Adult Day Care,1747.2,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649212,R5810,Adult Day Care,940.8,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50649211,R5810,Adult Day Care,1747.2,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50653148,R5810,Adult Day Care,550.4,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50648654,R5810,Adult Day Care,1747.2,20/08/2014,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50654298,R5810,Adult Day Care,950,29/08/2014,People Group 209160,Middlemarch Environmental Limited,50649799,C1030,"New Construction, Conversion & Renovation",600,11/08/2014,Capital 204049,Midfit Tyre Services,50651509,R2754,Waste Management,617.8,13/08/2014,Communities 204049,Midfit Tyre Services,50657866,R2754,Waste Management,514.6,21/08/2014,Communities 204053,Midland Creative Projects Ltd,50658653,R4402,Artists Fees,3500,29/08/2014,Resources 224055,Midland Heart Ltd,50658462,R4459,Leaving Care Accommodation,943.28,22/08/2014,People Group 224055,Midland Heart Ltd,50658495,R4459,Leaving Care Accommodation,1179.1,22/08/2014,People Group 220971,Midland Slurry Systems Ltd,50653357,C1030,"New Construction, Conversion & Renovation",9990,28/08/2014,Capital 217290,Midway Care Ltd (RES),50648837,R5806,Residential Care (Adults),23734.92,11/08/2014,People Group 217290,Midway Care Ltd (RES),50648837,R5806,Residential Care (Adults),7180,11/08/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50654143,R5805,Homecare - External Domiciliary (Adults),6183.26,15/08/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50654139,R5805,Homecare - External Domiciliary (Adults),11088.12,15/08/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50654113,R5805,Homecare - External Domiciliary (Adults),6063.15,15/08/2014,People Group 204071,Mike De Courcey Travel Ltd,50652321,R5704,Public Transport,26524,13/08/2014,Communities 204071,Mike De Courcey Travel Ltd,50652320,R5704,Public Transport,10116.33,13/08/2014,Communities 204071,Mike De Courcey Travel Ltd,50652320,R3204,Home To School / College Transport,12364.41,13/08/2014,Communities 204071,Mike De Courcey Travel Ltd,50652321,R3204,Home To School / College Transport,10833.74,13/08/2014,Communities 204071,Mike De Courcey Travel Ltd,50652555,R5204,Concessionary Fares,8915.29,26/08/2014,Communities 100199,Milbury Care Services,50648838,R5806,Residential Care (Adults),6034.2,11/08/2014,People Group 204081,Miles Private Hire,50649061,R3204,Home To School / College Transport,1568,08/08/2014,Communities 217812,Minster Lodge Care Home,50648843,R5806,Residential Care (Adults),3640,11/08/2014,People Group 204121,Mitie Security Ltd,50632146,R2010,Security Services,1453.28,08/08/2014,Resources 204121,Mitie Security Ltd,50654147,R2010,Security Services,1683.25,14/08/2014,Resources 204121,Mitie Security Ltd,50654829,R2010,Security Services,884.5,15/08/2014,Communities 204121,Mitie Security Ltd,50661012,R2010,Security Services,738,28/08/2014,Resources 224996,MJW Tree Surgery,50634635,R5702,Payments to External Contractors,960,01/08/2014,Communities 224996,MJW Tree Surgery,50647502,R5702,Payments to External Contractors,1080,15/08/2014,Communities 204127,Mns Accident Repair Centre Ltd,50648319,R3502,Motor Insurance Claims,1185.71,08/08/2014,Other Services 222678,Moat House Retirement Home,50648844,R5806,Residential Care (Adults),2240,11/08/2014,People Group 222678,Moat House Retirement Home,50648844,R5806,Residential Care (Adults),2380,11/08/2014,People Group 204129,Mobile Care Services Ltd,50646218,R5805,Homecare - External Domiciliary (Adults),1473.84,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646326,R5805,Homecare - External Domiciliary (Adults),697.76,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646367,R5805,Homecare - External Domiciliary (Adults),598.08,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644224,R5805,Homecare - External Domiciliary (Adults),890,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644228,R5805,Homecare - External Domiciliary (Adults),754.72,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644233,R5805,Homecare - External Domiciliary (Adults),623,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644236,R5805,Homecare - External Domiciliary (Adults),1139.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644237,R5805,Homecare - External Domiciliary (Adults),598.08,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644819,R5805,Homecare - External Domiciliary (Adults),697.76,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644946,R5805,Homecare - External Domiciliary (Adults),505.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644951,R5805,Homecare - External Domiciliary (Adults),939.84,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644953,R5805,Homecare - External Domiciliary (Adults),1395.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644956,R5805,Homecare - External Domiciliary (Adults),601.64,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644957,R5805,Homecare - External Domiciliary (Adults),1504.8,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644969,R5805,Homecare - External Domiciliary (Adults),541.12,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644977,R5805,Homecare - External Domiciliary (Adults),554.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644982,R5805,Homecare - External Domiciliary (Adults),1196.16,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644984,R5805,Homecare - External Domiciliary (Adults),783.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50644996,R5805,Homecare - External Domiciliary (Adults),1196.16,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645003,R5805,Homecare - External Domiciliary (Adults),512.64,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645011,R5805,Homecare - External Domiciliary (Adults),1794.24,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645016,R5805,Homecare - External Domiciliary (Adults),590.96,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645025,R5805,Homecare - External Domiciliary (Adults),1395.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645026,R5805,Homecare - External Domiciliary (Adults),683.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645030,R5805,Homecare - External Domiciliary (Adults),598.08,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645042,R5805,Homecare - External Domiciliary (Adults),736.92,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645045,R5805,Homecare - External Domiciliary (Adults),797.44,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645048,R5805,Homecare - External Domiciliary (Adults),683.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645295,R5805,Homecare - External Domiciliary (Adults),554.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645305,R5805,Homecare - External Domiciliary (Adults),752.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645315,R5805,Homecare - External Domiciliary (Adults),1478.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645370,R5805,Homecare - External Domiciliary (Adults),1530.8,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645371,R5805,Homecare - External Domiciliary (Adults),683.52,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645374,R5805,Homecare - External Domiciliary (Adults),1114.28,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645379,R5805,Homecare - External Domiciliary (Adults),1694.56,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645397,R5805,Homecare - External Domiciliary (Adults),1320,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645398,R5805,Homecare - External Domiciliary (Adults),838.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645404,R5805,Homecare - External Domiciliary (Adults),516.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645409,R5805,Homecare - External Domiciliary (Adults),1794.24,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645411,R5805,Homecare - External Domiciliary (Adults),797.44,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645413,R5805,Homecare - External Domiciliary (Adults),1708.8,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645415,R5805,Homecare - External Domiciliary (Adults),1367.04,05/08/2014,People Group 204129,Mobile Care Services Ltd,50645419,R5805,Homecare - External Domiciliary (Adults),744.04,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646165,R5805,Homecare - External Domiciliary (Adults),739.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646166,R5805,Homecare - External Domiciliary (Adults),1478.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646170,R5805,Homecare - External Domiciliary (Adults),924,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646172,R5805,Homecare - External Domiciliary (Adults),818.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646180,R5805,Homecare - External Domiciliary (Adults),633.6,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646185,R5805,Homecare - External Domiciliary (Adults),1663.2,05/08/2014,People Group 204129,Mobile Care Services Ltd,50646191,R5805,Homecare - External Domiciliary (Adults),554.4,05/08/2014,People Group 204129,Mobile Care Services Ltd,50647436,R5805,Homecare - External Domiciliary (Adults),1537.8,06/08/2014,People Group 204129,Mobile Care Services Ltd,50647440,R5805,Homecare - External Domiciliary (Adults),600.6,06/08/2014,People Group 204129,Mobile Care Services Ltd,50647434,R5805,Homecare - External Domiciliary (Adults),564.3,06/08/2014,People Group 204129,Mobile Care Services Ltd,50647435,R5805,Homecare - External Domiciliary (Adults),547.8,06/08/2014,People Group 204129,Mobile Care Services Ltd,50647445,R5805,Homecare - External Domiciliary (Adults),719.4,06/08/2014,People Group 204129,Mobile Care Services Ltd,50647446,R5805,Homecare - External Domiciliary (Adults),501.6,06/08/2014,People Group 204129,Mobile Care Services Ltd,50649742,R5805,Homecare - External Domiciliary (Adults),1196.16,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649726,R5805,Homecare - External Domiciliary (Adults),1295.84,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649731,R5805,Homecare - External Domiciliary (Adults),811.68,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649735,R5805,Homecare - External Domiciliary (Adults),505.52,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649763,R5805,Homecare - External Domiciliary (Adults),861.52,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649760,R5805,Homecare - External Domiciliary (Adults),904.24,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649757,R5805,Homecare - External Domiciliary (Adults),1153.44,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649752,R5805,Homecare - External Domiciliary (Adults),1616.24,08/08/2014,People Group 204129,Mobile Care Services Ltd,50649743,R5805,Homecare - External Domiciliary (Adults),501.96,08/08/2014,People Group 204129,Mobile Care Services Ltd,50650288,R5805,Homecare - External Domiciliary (Adults),1701.68,11/08/2014,People Group 204129,Mobile Care Services Ltd,50650264,R5805,Homecare - External Domiciliary (Adults),1053.76,11/08/2014,People Group 204129,Mobile Care Services Ltd,50650282,R5805,Homecare - External Domiciliary (Adults),694.2,11/08/2014,People Group 204129,Mobile Care Services Ltd,50650261,R5805,Homecare - External Domiciliary (Adults),501.96,11/08/2014,People Group 204129,Mobile Care Services Ltd,50651559,R5805,Homecare - External Domiciliary (Adults),933.9,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651568,R5805,Homecare - External Domiciliary (Adults),656.7,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651286,R5805,Homecare - External Domiciliary (Adults),790.32,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651291,R5805,Homecare - External Domiciliary (Adults),847.28,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651296,R5805,Homecare - External Domiciliary (Adults),886.44,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651525,R5805,Homecare - External Domiciliary (Adults),1438.8,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651524,R5805,Homecare - External Domiciliary (Adults),844.8,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651521,R5805,Homecare - External Domiciliary (Adults),564.3,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651516,R5805,Homecare - External Domiciliary (Adults),580.8,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651512,R5805,Homecare - External Domiciliary (Adults),848.1,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651510,R5805,Homecare - External Domiciliary (Adults),587.4,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651507,R5805,Homecare - External Domiciliary (Adults),1313.4,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651350,R5805,Homecare - External Domiciliary (Adults),1658.96,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651345,R5805,Homecare - External Domiciliary (Adults),897.12,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651344,R5805,Homecare - External Domiciliary (Adults),914.92,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651336,R5805,Homecare - External Domiciliary (Adults),797.44,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651332,R5805,Homecare - External Domiciliary (Adults),1039.52,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651330,R5805,Homecare - External Domiciliary (Adults),747.6,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651327,R5805,Homecare - External Domiciliary (Adults),797.44,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651325,R5805,Homecare - External Domiciliary (Adults),530.44,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651322,R5805,Homecare - External Domiciliary (Adults),1196.16,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651310,R5805,Homecare - External Domiciliary (Adults),598.08,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651302,R5805,Homecare - External Domiciliary (Adults),1107.16,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651304,R5805,Homecare - External Domiciliary (Adults),1203.28,12/08/2014,People Group 204129,Mobile Care Services Ltd,50651305,R5805,Homecare - External Domiciliary (Adults),1395.52,12/08/2014,People Group 204129,Mobile Care Services Ltd,50652658,R5805,Homecare - External Domiciliary (Adults),776.08,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652667,R5805,Homecare - External Domiciliary (Adults),1068,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652671,R5805,Homecare - External Domiciliary (Adults),505.52,13/08/2014,People Group 204129,Mobile Care Services Ltd,50651285,R5805,Homecare - External Domiciliary (Adults),2178.72,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652637,R5805,Homecare - External Domiciliary (Adults),1196.16,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652642,R5805,Homecare - External Domiciliary (Adults),797.44,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652645,R5805,Homecare - External Domiciliary (Adults),612.32,13/08/2014,People Group 204129,Mobile Care Services Ltd,50652833,R5805,Homecare - External Domiciliary (Adults),526.88,14/08/2014,People Group 204129,Mobile Care Services Ltd,50657487,R5805,Homecare - External Domiciliary (Adults),633.6,20/08/2014,People Group 204129,Mobile Care Services Ltd,50657881,R5805,Homecare - External Domiciliary (Adults),607.2,21/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),7383.76,11/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),5203.96,11/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),4121.12,11/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),10546.33,11/08/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50648845,R5806,Residential Care (Adults),1777.12,11/08/2014,People Group 215180,Mofor Solutions Ltd,50644874,R5805,Homecare - External Domiciliary (Adults),1357.44,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644872,R5805,Homecare - External Domiciliary (Adults),678.72,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644866,R5805,Homecare - External Domiciliary (Adults),1357.44,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644527,R5805,Homecare - External Domiciliary (Adults),1018.08,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644515,R5805,Homecare - External Domiciliary (Adults),1187.76,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644880,R5805,Homecare - External Domiciliary (Adults),848.4,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644634,R5805,Homecare - External Domiciliary (Adults),1187.76,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644507,R5805,Homecare - External Domiciliary (Adults),999.9,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644544,R5805,Homecare - External Domiciliary (Adults),1357.44,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644551,R5805,Homecare - External Domiciliary (Adults),509.04,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644552,R5805,Homecare - External Domiciliary (Adults),1260.48,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644553,R5805,Homecare - External Domiciliary (Adults),1357.44,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644878,R5805,Homecare - External Domiciliary (Adults),678.72,01/08/2014,People Group 215180,Mofor Solutions Ltd,50644845,R5805,Homecare - External Domiciliary (Adults),799.92,04/08/2014,People Group 215180,Mofor Solutions Ltd,50644830,R5847,Homecare - External Domiciliary (Children),802.37,04/08/2014,People Group 215180,Mofor Solutions Ltd,50644539,R5805,Homecare - External Domiciliary (Adults),557.52,04/08/2014,People Group 215180,Mofor Solutions Ltd,50644536,R5805,Homecare - External Domiciliary (Adults),1248.36,04/08/2014,People Group 215180,Mofor Solutions Ltd,50644535,R5805,Homecare - External Domiciliary (Adults),1066.56,04/08/2014,People Group 215180,Mofor Solutions Ltd,50644476,R5805,Homecare - External Domiciliary (Adults),672.66,04/08/2014,People Group 215180,Mofor Solutions Ltd,50646090,R5805,Homecare - External Domiciliary (Adults),644.84,05/08/2014,People Group 215180,Mofor Solutions Ltd,50646424,R5805,Homecare - External Domiciliary (Adults),1737.12,05/08/2014,People Group 215180,Mofor Solutions Ltd,50646422,R5805,Homecare - External Domiciliary (Adults),684.32,05/08/2014,People Group 215180,Mofor Solutions Ltd,50654345,R5805,Homecare - External Domiciliary (Adults),829.08,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654356,R5805,Homecare - External Domiciliary (Adults),1013.32,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654357,R5805,Homecare - External Domiciliary (Adults),697.48,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654314,R5805,Homecare - External Domiciliary (Adults),500.08,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654316,R5805,Homecare - External Domiciliary (Adults),1473.92,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654308,R5805,Homecare - External Domiciliary (Adults),1710.8,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654337,R5805,Homecare - External Domiciliary (Adults),1302.84,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654335,R5805,Homecare - External Domiciliary (Adults),546.14,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654306,R5805,Homecare - External Domiciliary (Adults),1105.44,15/08/2014,People Group 215180,Mofor Solutions Ltd,50654294,R5805,Homecare - External Domiciliary (Adults),723.8,15/08/2014,People Group 215180,Mofor Solutions Ltd,50657607,R5805,Homecare - External Domiciliary (Adults),677.74,20/08/2014,People Group 215180,Mofor Solutions Ltd,50657596,R5805,Homecare - External Domiciliary (Adults),1677.9,20/08/2014,People Group 215180,Mofor Solutions Ltd,50657958,R5805,Homecare - External Domiciliary (Adults),1357.44,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657956,R5805,Homecare - External Domiciliary (Adults),1018.08,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657954,R5805,Homecare - External Domiciliary (Adults),1357.44,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657949,R5805,Homecare - External Domiciliary (Adults),1187.76,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657922,R5805,Homecare - External Domiciliary (Adults),678.72,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657938,R5805,Homecare - External Domiciliary (Adults),1611.96,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657919,R5805,Homecare - External Domiciliary (Adults),618.12,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657914,R5805,Homecare - External Domiciliary (Adults),630.24,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657911,R5805,Homecare - External Domiciliary (Adults),1357.44,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657908,R5805,Homecare - External Domiciliary (Adults),1018.08,21/08/2014,People Group 215180,Mofor Solutions Ltd,50657906,R5805,Homecare - External Domiciliary (Adults),1260.48,21/08/2014,People Group 215180,Mofor Solutions Ltd,50659535,R5805,Homecare - External Domiciliary (Adults),1012.02,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659540,R5805,Homecare - External Domiciliary (Adults),678.72,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659546,R5805,Homecare - External Domiciliary (Adults),509.04,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659548,R5805,Homecare - External Domiciliary (Adults),751.44,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659564,R5805,Homecare - External Domiciliary (Adults),581.76,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659569,R5805,Homecare - External Domiciliary (Adults),824.16,27/08/2014,People Group 215180,Mofor Solutions Ltd,50659572,R5805,Homecare - External Domiciliary (Adults),1357.44,27/08/2014,People Group 215180,Mofor Solutions Ltd,50661427,R5805,Homecare - External Domiciliary (Adults),1357.44,28/08/2014,People Group 204136,Monarch (Recruitment) Education ( (****4334),50645211,R1101,Agency Staff Pay,875,01/08/2014,Schools 223557,Morespace Ltd,50654133,C1030,"New Construction, Conversion & Renovation",37411,21/08/2014,Capital 209876,Morgan Sindall Plc,50651238,C1030,"New Construction, Conversion & Renovation",75105.26,29/08/2014,Capital 209876,Morgan Sindall Plc,50654755,C1030,"New Construction, Conversion & Renovation",68688.22,29/08/2014,Capital 224744,Morris & Simmons Education Ltd,50644046,R1601,Training - External,1417.5,13/08/2014,Schools 216542,Morson Human Resources Ltd T/A Morson International,50629819,R1101,Agency Staff Pay,629,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629822,R1101,Agency Staff Pay,521.25,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629832,R1101,Agency Staff Pay,2250,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629837,R1101,Agency Staff Pay,521.25,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629809,R1101,Agency Staff Pay,1608.75,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629843,R1101,Agency Staff Pay,1282,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629845,R1101,Agency Staff Pay,510,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50630769,R4409,Consultancy,1488,01/08/2014,Fire and Rescue 216542,Morson Human Resources Ltd T/A Morson International,50629803,R1101,Agency Staff Pay,1612.5,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629814,R1101,Agency Staff Pay,2125,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50629842,R1101,Agency Staff Pay,1800,01/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50636794,R1101,Agency Staff Pay,629,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637050,R1101,Agency Staff Pay,1290,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637051,R1101,Agency Staff Pay,623.82,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637052,R1101,Agency Staff Pay,2250,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637053,R1101,Agency Staff Pay,629,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637058,R1101,Agency Staff Pay,1612.5,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637060,R1101,Agency Staff Pay,2125,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637067,R1101,Agency Staff Pay,1440,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637068,R1101,Agency Staff Pay,521.25,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637069,R1101,Agency Staff Pay,1608.75,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637070,R1101,Agency Staff Pay,1612.5,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637072,R1101,Agency Staff Pay,521.25,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50637104,R1101,Agency Staff Pay,1860,08/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50647314,R1101,Agency Staff Pay,2125,11/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645293,R1101,Agency Staff Pay,2890,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645310,R1101,Agency Staff Pay,967.5,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50647301,R1101,Agency Staff Pay,1610.25,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50647294,R1101,Agency Staff Pay,1608.75,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645443,R1101,Agency Staff Pay,1800,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645311,R1101,Agency Staff Pay,521.25,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645289,R1101,Agency Staff Pay,1612.5,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645307,R1101,Agency Staff Pay,578,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645299,R1101,Agency Staff Pay,623.82,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645296,R1101,Agency Staff Pay,629,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645294,R1101,Agency Staff Pay,2250,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645286,R1101,Agency Staff Pay,521.25,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50645288,R1101,Agency Staff Pay,1860,15/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50647401,R1101,Agency Staff Pay,2125,19/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652077,R1101,Agency Staff Pay,521.25,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651070,R1101,Agency Staff Pay,1080,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651073,R1101,Agency Staff Pay,1608.75,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651066,R1101,Agency Staff Pay,521.25,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651064,R1101,Agency Staff Pay,1612.5,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651062,R1101,Agency Staff Pay,1332.05,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651061,R1101,Agency Staff Pay,1282,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651053,R1101,Agency Staff Pay,2250,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50651005,R1101,Agency Staff Pay,629,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50650996,R1101,Agency Staff Pay,632.25,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50650389,R1101,Agency Staff Pay,2890,22/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50650998,R1101,Agency Staff Pay,2125,27/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652280,R1101,Agency Staff Pay,510,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652283,R1101,Agency Staff Pay,521.25,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652298,R1101,Agency Staff Pay,521.25,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652274,R1101,Agency Staff Pay,1612.5,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652299,R1101,Agency Staff Pay,629,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652307,R1101,Agency Staff Pay,720,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50652331,R1101,Agency Staff Pay,2601,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50653243,R1101,Agency Staff Pay,1608.75,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50653278,R1101,Agency Staff Pay,1608.75,29/08/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50653372,R4409,Consultancy,4624,29/08/2014,Resources 209267,Motus Traffic Ltd,50629103,R5702,Payments to External Contractors,13000,01/08/2014,Communities 204220,Mr Taxi Ltd,50657841,R3204,Home To School / College Transport,675,21/08/2014,Communities 204298,Multicare,50654797,R4612,Projects,1615.5,18/08/2014,People Group 215739,Multitask Personnel Ltd,50645316,R1101,Agency Staff Pay,594.7,21/08/2014,Communities 204304,Murley Auto Ltd,50653898,R3010,Purchase Of Vehicles,10068.11,27/08/2014,Communities 220951,Murphys Taxis Ltd,50649093,R3204,Home To School / College Transport,540,07/08/2014,Communities 220951,Murphys Taxis Ltd,50649109,R3204,Home To School / College Transport,896,08/08/2014,Communities 220951,Murphys Taxis Ltd,50651814,R3204,Home To School / College Transport,670.6,12/08/2014,Communities 220951,Murphys Taxis Ltd,50651810,R3204,Home To School / College Transport,924,12/08/2014,Communities 220951,Murphys Taxis Ltd,50651830,R3204,Home To School / College Transport,828,12/08/2014,Communities 222112,mySociety Ltd,50654723,R4409,Consultancy,1950,29/08/2014,Resources 222112,mySociety Ltd,50653268,R4612,Projects,3000,29/08/2014,Resources 207813,Myton School Trust Academy,50651033,R6107,SEN Statements Funding - Non-Maintained Schools,5919,11/08/2014,People Group 204335,N N Cresswell Coach Hire,50648456,R3204,Home To School / College Transport,3217.62,07/08/2014,Communities 204335,N N Cresswell Coach Hire,50648411,R3204,Home To School / College Transport,2236.5,08/08/2014,Communities 223067,NANNA Nanny and Nursery Nurse Agency Ltd,50646779,R1101,Agency Staff Pay,552.69,05/08/2014,People Group 223067,NANNA Nanny and Nursery Nurse Agency Ltd,50650499,R1101,Agency Staff Pay,545.52,11/08/2014,People Group 223067,NANNA Nanny and Nursery Nurse Agency Ltd,50650490,R1101,Agency Staff Pay,541.93,28/08/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50648851,R5806,Residential Care (Adults),7160.4,11/08/2014,People Group 204381,Ndors Ltd,50655732,R4403,Business Support Activities,3280,21/08/2014,Communities 204381,Ndors Ltd,50655732,R4403,Business Support Activities,72520,21/08/2014,Communities 222122,Neath Port Talbort County Borough Council,50645146,R5848,Residential Care (Children),25218,01/08/2014,People Group 204399,Neopost Credifon (****9318),50659900,R4309,Postage & Carriage,2000,27/08/2014,People Group 204398,Neopost Finance Ltd (****4944),50650081,R4023,Franking Machine Rental/Purchase,687.36,08/08/2014,People Group 204397,Neopost Ltd (****9288),50647794,R4018,Equipment Repair & Maintenance,1499.83,06/08/2014,People Group 204397,Neopost Ltd (****9288),50661034,R4309,Postage & Carriage,844.2,28/08/2014,People Group 204396,Neopost Neofunds (****6899),50650066,R4309,Postage & Carriage,1000,15/08/2014,Communities 209875,Neos Networks Ltd,50649976,R4511,Private Circuit Lines,6770.75,11/08/2014,Resources 209875,Neos Networks Ltd,50649990,R4511,Private Circuit Lines,6770.75,11/08/2014,Resources 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50644108,R5805,Homecare - External Domiciliary (Adults),982.52,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50644508,R5805,Homecare - External Domiciliary (Adults),648.76,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645078,R5805,Homecare - External Domiciliary (Adults),1562.32,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645084,R5805,Homecare - External Domiciliary (Adults),681.86,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645234,R5805,Homecare - External Domiciliary (Adults),741.44,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645236,R5805,Homecare - External Domiciliary (Adults),1443.16,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645238,R5805,Homecare - External Domiciliary (Adults),1482.88,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645239,R5805,Homecare - External Domiciliary (Adults),648.76,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645242,R5805,Homecare - External Domiciliary (Adults),1218.08,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645246,R5805,Homecare - External Domiciliary (Adults),1658.31,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645250,R5805,Homecare - External Domiciliary (Adults),1350.48,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645252,R5805,Homecare - External Domiciliary (Adults),1482.88,01/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645497,R5805,Homecare - External Domiciliary (Adults),556.08,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645504,R5805,Homecare - External Domiciliary (Adults),668.62,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645500,R5805,Homecare - External Domiciliary (Adults),741.44,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645495,R5805,Homecare - External Domiciliary (Adults),1482.88,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645515,R5805,Homecare - External Domiciliary (Adults),741.44,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50645498,R5805,Homecare - External Domiciliary (Adults),920.18,04/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651468,R5805,Homecare - External Domiciliary (Adults),973.14,12/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651467,R5805,Homecare - External Domiciliary (Adults),569.32,12/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653222,R5805,Homecare - External Domiciliary (Adults),648.76,14/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651844,R5805,Homecare - External Domiciliary (Adults),714.56,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651849,R5805,Homecare - External Domiciliary (Adults),1378.08,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50652075,R5805,Homecare - External Domiciliary (Adults),622.28,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653235,R5805,Homecare - External Domiciliary (Adults),781.16,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653252,R5805,Homecare - External Domiciliary (Adults),1482.88,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653256,R5805,Homecare - External Domiciliary (Adults),503.12,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653272,R5805,Homecare - External Domiciliary (Adults),734.82,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653277,R5805,Homecare - External Domiciliary (Adults),1482.88,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653281,R5805,Homecare - External Domiciliary (Adults),569.32,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50653282,R5805,Homecare - External Domiciliary (Adults),688.48,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50654805,R5805,Homecare - External Domiciliary (Adults),863.91,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50654818,R5805,Homecare - External Domiciliary (Adults),741.44,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651595,R5805,Homecare - External Domiciliary (Adults),1476.26,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651600,R5805,Homecare - External Domiciliary (Adults),510.4,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651615,R5805,Homecare - External Domiciliary (Adults),1614.14,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651631,R5805,Homecare - External Domiciliary (Adults),748.06,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651697,R5805,Homecare - External Domiciliary (Adults),593.34,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651707,R5805,Homecare - External Domiciliary (Adults),905.96,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651708,R5805,Homecare - External Domiciliary (Adults),976.14,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651709,R5805,Homecare - External Domiciliary (Adults),567.82,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651776,R5805,Homecare - External Domiciliary (Adults),797.5,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651782,R5805,Homecare - External Domiciliary (Adults),803.88,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651794,R5805,Homecare - External Domiciliary (Adults),523.16,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651798,R5805,Homecare - External Domiciliary (Adults),867.68,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651799,R5805,Homecare - External Domiciliary (Adults),535.92,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651809,R5805,Homecare - External Domiciliary (Adults),848.54,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651816,R5805,Homecare - External Domiciliary (Adults),632.64,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651817,R5805,Homecare - External Domiciliary (Adults),504.02,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50651826,R5805,Homecare - External Domiciliary (Adults),561.44,15/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655801,R5805,Homecare - External Domiciliary (Adults),628.9,19/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50656073,R5805,Homecare - External Domiciliary (Adults),920.18,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655998,R5805,Homecare - External Domiciliary (Adults),529.6,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655963,R5805,Homecare - External Domiciliary (Adults),913.56,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655989,R5805,Homecare - External Domiciliary (Adults),556.08,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655981,R5805,Homecare - External Domiciliary (Adults),1482.88,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655973,R5805,Homecare - External Domiciliary (Adults),675.24,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50656074,R5805,Homecare - External Domiciliary (Adults),920.18,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50655994,R5805,Homecare - External Domiciliary (Adults),1079.06,20/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658177,R5805,Homecare - External Domiciliary (Adults),741.44,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658176,R5805,Homecare - External Domiciliary (Adults),1655,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658174,R5805,Homecare - External Domiciliary (Adults),1218.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658168,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658165,R5805,Homecare - External Domiciliary (Adults),648.76,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658161,R5805,Homecare - External Domiciliary (Adults),1482.88,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658156,R5805,Homecare - External Domiciliary (Adults),1635.14,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658155,R5805,Homecare - External Domiciliary (Adults),741.44,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658153,R5805,Homecare - External Domiciliary (Adults),1294.21,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658152,R5805,Homecare - External Domiciliary (Adults),741.44,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658180,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658264,R5805,Homecare - External Domiciliary (Adults),539.53,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658239,R5805,Homecare - External Domiciliary (Adults),754.68,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658237,R5805,Homecare - External Domiciliary (Adults),648.76,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658234,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658183,R5805,Homecare - External Domiciliary (Adults),1426.61,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658191,R5805,Homecare - External Domiciliary (Adults),741.44,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658201,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658203,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658209,R5805,Homecare - External Domiciliary (Adults),609.04,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658210,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658212,R5805,Homecare - External Domiciliary (Adults),840.74,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658217,R5805,Homecare - External Domiciliary (Adults),1668.24,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658220,R5805,Homecare - External Domiciliary (Adults),1482.88,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50658223,R5805,Homecare - External Domiciliary (Adults),556.08,21/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50659210,R5805,Homecare - External Domiciliary (Adults),1112.16,26/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50659202,R5805,Homecare - External Domiciliary (Adults),741.44,27/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50659191,R5805,Homecare - External Domiciliary (Adults),1668.24,27/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50661785,R5805,Homecare - External Domiciliary (Adults),814.26,28/08/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50661810,R5805,Homecare - External Domiciliary (Adults),714.96,28/08/2014,People Group 221924,Nethanvale Nursing Home,50648852,R5806,Residential Care (Adults),1757.96,11/08/2014,People Group 100439,Netherhall Nursing Home,50648853,R5806,Residential Care (Adults),1630,11/08/2014,People Group 204403,Nettle Hill Training & Conference Centre,50652822,R2204,Room Hire - External,6450,15/08/2014,Communities 204405,Network Rail Infrastructure Ltd,50654660,R4409,Consultancy,3463.28,15/08/2014,Communities 204405,Network Rail Infrastructure Ltd,50654655,R4409,Consultancy,3831.88,15/08/2014,Communities 204405,Network Rail Infrastructure Ltd,50654657,R4409,Consultancy,3427.34,15/08/2014,Communities 204405,Network Rail Infrastructure Ltd,50654581,R4409,Consultancy,2885.89,19/08/2014,Communities 100049,New Directions -Rugby- Ltd,50646364,R5851,Supported Living,1222,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646365,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646393,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646401,R5851,Supported Living,2188.36,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646402,R5805,Homecare - External Domiciliary (Adults),2457,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646414,R5851,Supported Living,2136.4,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646423,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646430,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646508,R5851,Supported Living,2045.24,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646510,R5805,Homecare - External Domiciliary (Adults),823.36,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646512,R5851,Supported Living,1482,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646514,R5851,Supported Living,2071.32,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646533,R5805,Homecare - External Domiciliary (Adults),2020.32,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646535,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646536,R5805,Homecare - External Domiciliary (Adults),1053,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646544,R5851,Supported Living,1871.96,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646552,R5851,Supported Living,2582.76,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646554,R5851,Supported Living,2184,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646555,R5810,Adult Day Care,560,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50645004,R5848,Residential Care (Children),3225.04,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50645255,R5848,Residential Care (Children),2978.04,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646279,R5805,Homecare - External Domiciliary (Adults),793,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646289,R5805,Homecare - External Domiciliary (Adults),2773.4,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646297,R5810,Adult Day Care,640.5,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646298,R5851,Supported Living,3475.36,05/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646324,R5851,Supported Living,1776.76,06/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646387,R5810,Adult Day Care,560,06/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646288,R5810,Adult Day Care,500,06/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646314,R5805,Homecare - External Domiciliary (Adults),602.32,06/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646336,R5851,Supported Living,2313.96,07/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646415,R5851,Supported Living,2131.96,07/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646389,R5851,Supported Living,2422.32,07/08/2014,People Group 100049,New Directions -Rugby- Ltd,50646356,R5851,Supported Living,2080,07/08/2014,People Group 100049,New Directions -Rugby- Ltd,50648854,R5806,Residential Care (Adults),60301.25,11/08/2014,People Group 100049,New Directions -Rugby- Ltd,50653217,R5805,Homecare - External Domiciliary (Adults),793,14/08/2014,People Group 100049,New Directions -Rugby- Ltd,50653209,R5805,Homecare - External Domiciliary (Adults),2773.4,14/08/2014,People Group 100049,New Directions -Rugby- Ltd,50654582,R5848,Residential Care (Children),2978.04,19/08/2014,People Group 222439,New Lifestyles Projects Ltd,50645863,R4459,Leaving Care Accommodation,3455.36,06/08/2014,People Group 217231,Newdigate Bowls Club,50653893,R5501,Grants to Organisations & Voluntary Bodies,1000,18/08/2014,Communities 215529,Newport Educational,50649576,R1601,Training - External,550,11/08/2014,Schools 222606,Newton Regis CofE Primary School - Academy,50653068,R4905,Contingency,2227,20/08/2014,Schools 223168,Newtown House,50648856,R5806,Residential Care (Adults),1904,14/08/2014,People Group 213125,Next Generation Healthcare Ltd,50641160,R5805,Homecare - External Domiciliary (Adults),1344,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645476,R5805,Homecare - External Domiciliary (Adults),1321.84,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645475,R5805,Homecare - External Domiciliary (Adults),550.4,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645426,R5805,Homecare - External Domiciliary (Adults),1155.84,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645430,R5805,Homecare - External Domiciliary (Adults),880.64,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645431,R5805,Homecare - External Domiciliary (Adults),770.56,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50645428,R5805,Homecare - External Domiciliary (Adults),1596.16,06/08/2014,People Group 213125,Next Generation Healthcare Ltd,50651292,R5805,Homecare - External Domiciliary (Adults),840,12/08/2014,People Group 213125,Next Generation Healthcare Ltd,50651295,R5805,Homecare - External Domiciliary (Adults),1348.48,12/08/2014,People Group 213125,Next Generation Healthcare Ltd,50651290,R5805,Homecare - External Domiciliary (Adults),1065.6,12/08/2014,People Group 213125,Next Generation Healthcare Ltd,50651230,R5805,Homecare - External Domiciliary (Adults),2359.28,12/08/2014,People Group 222290,NHS Arden CSU (****6423),50651999,R5702,Payments to External Contractors,17500,14/08/2014,Communities 222290,NHS Arden CSU (****6423),50648280,R5702,Payments to External Contractors,5000,15/08/2014,Communities 225091,NHS Doncaster CCG,50648857,R5806,Residential Care (Adults),6392.52,11/08/2014,People Group 220795,NHS South Warwickshire CCG,50652462,R5702,Payments to External Contractors,2593000,14/08/2014,Communities 220881,NHS Warwickshire North CCG,50648858,R5806,Residential Care (Adults),2206.52,11/08/2014,People Group 222608,Nicholas Chamberlaine Technology College - Academy,50651024,R6107,SEN Statements Funding - Non-Maintained Schools,1282,11/08/2014,People Group 208521,Nicholls Colton Group Ltd,50654121,C1030,"New Construction, Conversion & Renovation",1626,15/08/2014,Capital 204455,Nightingales Homecare,50642204,R5805,Homecare - External Domiciliary (Adults),1560.16,05/08/2014,People Group 100462,Noble Care,50648859,R5806,Residential Care (Adults),7036,11/08/2014,People Group 100462,Noble Care,50648859,R5806,Residential Care (Adults),3870,11/08/2014,People Group 100127,Noble Care Ltd,50648656,R5806,Residential Care (Adults),5726.48,11/08/2014,People Group 100127,Noble Care Ltd,50648772,R5806,Residential Care (Adults),4284,11/08/2014,People Group 100127,Noble Care Ltd,50648656,R5806,Residential Care (Adults),5444.4,11/08/2014,People Group 224946,North Cotswold Brewery Ltd,50649605,R4701,Grants To External Organisations,9090.41,11/08/2014,Communities 224946,North Cotswold Brewery Ltd,50654717,R4701,Grants To External Organisations,4656.26,21/08/2014,Communities 218808,North Midland Construction PLC,50641375,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3089.77,01/08/2014,Communities 204478,North Warwickshire & Hinckley College,50647012,R2204,Room Hire - External,530.4,06/08/2014,People Group 204478,North Warwickshire & Hinckley College,50645768,R5604,Commissioned Works,27234,07/08/2014,People Group 204478,North Warwickshire & Hinckley College,50659879,R2201,Rent,779,27/08/2014,People Group 204478,North Warwickshire & Hinckley College,50662433,R6106,Private Providers - Early Years Funding,1707.75,28/08/2014,People Group 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50647460,R5807,SLA Social Care Provision,2143.65,13/08/2014,People Group 204491,Northamptonshire County Council (****8028),50648860,R5806,Residential Care (Adults),1838.72,11/08/2014,People Group 211996,Northleigh House School,50645994,R5604,Commissioned Works,4375,15/08/2014,People Group 211996,Northleigh House School,50645980,R6107,SEN Statements Funding - Non-Maintained Schools,7700,15/08/2014,People Group 211996,Northleigh House School,50646178,R6107,SEN Statements Funding - Non-Maintained Schools,10374,15/08/2014,People Group 211996,Northleigh House School,50645965,R6107,SEN Statements Funding - Non-Maintained Schools,7700,15/08/2014,People Group 211996,Northleigh House School,50645945,R5604,Commissioned Works,1750,15/08/2014,People Group 211996,Northleigh House School,50648168,R6107,SEN Statements Funding - Non-Maintained Schools,5040,15/08/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50655658,R4011,Equipment - Disabled Living,-15000,20/08/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50655657,R4011,Equipment - Disabled Living,2227.05,20/08/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50655656,R4011,Equipment - Disabled Living,560479.06,20/08/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50663161,R4011,Equipment - Disabled Living,1728.3,29/08/2014,People Group 204508,Nottinghamshire County Council,50646557,R3204,Home To School / College Transport,2090,13/08/2014,People Group 208875,Novus Property Solutions Ltd,50645816,R2022,Building (LB),501.08,06/08/2014,Resources 208875,Novus Property Solutions Ltd,50636903,R2022,Building (LB),519.51,07/08/2014,Resources 208875,Novus Property Solutions Ltd,50647113,R2022,Building (LB),1397.38,07/08/2014,Resources 208875,Novus Property Solutions Ltd,50647117,C1030,"New Construction, Conversion & Renovation",6181.3,07/08/2014,Capital 208875,Novus Property Solutions Ltd,50641832,C1030,"New Construction, Conversion & Renovation",3919.13,08/08/2014,Capital 208875,Novus Property Solutions Ltd,50643459,R2022,Building (LB),554.25,08/08/2014,Resources 208875,Novus Property Solutions Ltd,50641498,R2020,External Decorations (LER),1492.28,08/08/2014,Resources 208875,Novus Property Solutions Ltd,50645821,R2022,Building (LB),772.35,08/08/2014,Resources 208875,Novus Property Solutions Ltd,50645826,R2022,Building (LB),666.53,08/08/2014,Resources 208875,Novus Property Solutions Ltd,50641500,R2022,Building (LB),4347.93,08/08/2014,Resources 208875,Novus Property Solutions Ltd,50650008,R2022,Building (LB),865.82,11/08/2014,Resources 208875,Novus Property Solutions Ltd,50650004,R2022,Building (LB),1986.49,11/08/2014,Resources 208875,Novus Property Solutions Ltd,50649997,R2022,Building (LB),616,11/08/2014,Resources 208875,Novus Property Solutions Ltd,50649961,R2022,Building (LB),811.26,11/08/2014,Resources 208875,Novus Property Solutions Ltd,50649955,R2022,Building (LB),1722.2,13/08/2014,Resources 208875,Novus Property Solutions Ltd,50652441,R2022,Building (LB),592.87,13/08/2014,Resources 208875,Novus Property Solutions Ltd,50653356,R5702,Payments to External Contractors,21231.36,14/08/2014,Communities 208875,Novus Property Solutions Ltd,50649802,R2022,Building (LB),579.88,14/08/2014,Resources 208875,Novus Property Solutions Ltd,50649516,R2022,Building (LB),515.57,14/08/2014,Resources 208875,Novus Property Solutions Ltd,50654252,R2022,Building (LB),2626.69,15/08/2014,Resources 208875,Novus Property Solutions Ltd,50654134,R2022,Building (LB),3121.72,15/08/2014,Resources 208875,Novus Property Solutions Ltd,50651220,R2022,Building (LB),606.98,15/08/2014,Resources 208875,Novus Property Solutions Ltd,50654221,R2022,Building (LB),1914.27,15/08/2014,Resources 208875,Novus Property Solutions Ltd,50654132,C1030,"New Construction, Conversion & Renovation",6063.22,15/08/2014,Capital 208875,Novus Property Solutions Ltd,50652519,R2022,Building (LB),538.32,15/08/2014,Resources 208875,Novus Property Solutions Ltd,50657577,R2022,Building (LB),1141.64,20/08/2014,Resources 208875,Novus Property Solutions Ltd,50657614,R2022,Building (LB),567.57,20/08/2014,Resources 208875,Novus Property Solutions Ltd,50651393,C1030,"New Construction, Conversion & Renovation",2811.6,22/08/2014,Capital 208875,Novus Property Solutions Ltd,50651394,C1030,"New Construction, Conversion & Renovation",47500,22/08/2014,Capital 208875,Novus Property Solutions Ltd,50651395,R2022,Building (LB),4813.08,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50658266,C1030,"New Construction, Conversion & Renovation",770.09,22/08/2014,Capital 208875,Novus Property Solutions Ltd,50658273,R2022,Building (LB),1992.52,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50658301,R2022,Building (LB),1020.54,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50652483,R2022,Building (LB),559.49,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50654184,R2022,Building (LB),942.31,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50654222,R2022,Building (LB),763,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50654225,R2022,Building (LB),525,22/08/2014,Resources 208875,Novus Property Solutions Ltd,50651390,C1030,"New Construction, Conversion & Renovation",46967.05,22/08/2014,Capital 208875,Novus Property Solutions Ltd,50651391,C1030,"New Construction, Conversion & Renovation",757.55,22/08/2014,Capital 208875,Novus Property Solutions Ltd,50659369,R2022,Building (LB),617.92,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50651392,C1030,"New Construction, Conversion & Renovation",1073.65,27/08/2014,Capital 208875,Novus Property Solutions Ltd,50657644,R2022,Building (LB),545,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50654750,R2022,Building (LB),793.65,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50658452,R2022,Building (LB),1754.18,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50659416,R2022,Building (LB),657.01,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50657624,R2015,Asbestos Remedial Works (LA),22000,27/08/2014,Resources 208875,Novus Property Solutions Ltd,50651396,C1030,"New Construction, Conversion & Renovation",3055.32,27/08/2014,Capital 208875,Novus Property Solutions Ltd,50654138,C1030,"New Construction, Conversion & Renovation",16335.6,27/08/2014,Capital 208875,Novus Property Solutions Ltd,50659419,R2022,Building (LB),2513.02,28/08/2014,Resources 208875,Novus Property Solutions Ltd,50661730,R2022,Building (LB),666.93,28/08/2014,Resources 208875,Novus Property Solutions Ltd,50657617,R2022,Building (LB),6000,29/08/2014,Resources 208875,Novus Property Solutions Ltd,50657615,R2022,Building (LB),1581.45,29/08/2014,Resources 208875,Novus Property Solutions Ltd,50657613,R2022,Building (LB),2213.52,29/08/2014,Resources 208875,Novus Property Solutions Ltd,50658116,C1030,"New Construction, Conversion & Renovation",28463.2,29/08/2014,Capital 208875,Novus Property Solutions Ltd,50658105,C1030,"New Construction, Conversion & Renovation",1492.08,29/08/2014,Capital 208875,Novus Property Solutions Ltd,50658103,C1030,"New Construction, Conversion & Renovation",7948.73,29/08/2014,Capital 208875,Novus Property Solutions Ltd,50657642,R2022,Building (LB),937.51,29/08/2014,Resources 208875,Novus Property Solutions Ltd,50657623,R2022,Building (LB),1467.4,29/08/2014,Resources 208358,NSR Management,50657619,R4512,Software,1890,21/08/2014,Resources 999982,Nuneaton & Bedworth Borough Council,50659278,R4612,Projects,30500,27/08/2014,Resources 204521,Nuneaton & Bedworth Borough Council,50659441,R2301,Rates,899.89,27/08/2014,Communities 204521,Nuneaton & Bedworth Borough Council,50659443,R2301,Rates,2620.63,27/08/2014,Communities 204527,Nuneaton & Bedworth Healthy Living Network,50650719,R5702,Payments to External Contractors,6000,11/08/2014,Communities 204528,Nuneaton & Bedworth Leisure Trust,50650733,R5702,Payments to External Contractors,20659,14/08/2014,Communities 204528,Nuneaton & Bedworth Leisure Trust,50650720,R5702,Payments to External Contractors,2500,14/08/2014,Communities 204531,Nuneaton and North Warwickshire Equestrian Centre,50638377,R5501,Grants to Organisations & Voluntary Bodies,1866,01/08/2014,Communities 204543,Nuneaton Signs Ltd,50644409,R4007,Equipment,1002.3,04/08/2014,Communities 204543,Nuneaton Signs Ltd,50653768,R4007,Equipment,1892.56,14/08/2014,Communities 220389,Oak Wood Primary (Academy),50653076,R4905,Contingency,8413,20/08/2014,Schools 220389,Oak Wood Primary (Academy),50653071,R4455,Additional Funding Payments,78496,20/08/2014,Schools 220389,Oak Wood Primary (Academy),50653070,R4455,Additional Funding Payments,2500,20/08/2014,Schools 220390,Oak Wood Secondary (Academy),50653073,R4455,Additional Funding Payments,88679,20/08/2014,Schools 218073,Oakfield Primary School (Academy),50651050,R6107,SEN Statements Funding - Non-Maintained Schools,1022,11/08/2014,People Group 218073,Oakfield Primary School (Academy),50653072,R4905,Contingency,3974,20/08/2014,Schools 100313,Oasis House,50648864,R5806,Residential Care (Adults),1860,11/08/2014,People Group 207693,OCR,50646975,R4605,Exam / Tuition Fees (non-staff),3096,18/08/2014,People Group 207693,OCR,50659883,R4605,Exam / Tuition Fees (non-staff),4170,29/08/2014,People Group 204568,OCS Group UK Ltd,50656069,R2751,Grounds Maintenance Non Contract,1270,21/08/2014,Communities 204568,OCS Group UK Ltd,50658547,R2752,Grounds Maintenance Contract,5838.22,22/08/2014,Resources 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),3552.04,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),1748.4,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),22419.39,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),1910.44,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),12238.8,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),1831.84,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),1748.4,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),10050.23,11/08/2014,People Group 100059,Oldbury Grange Nursing Home,50648867,R5806,Residential Care (Adults),1748.4,11/08/2014,People Group 204581,Olm Systems Ltd,50647792,R4512,Software,1100,07/08/2014,People Group 221283,Olympus Care Services Ltd (Evelyn Wright House),50648752,R5806,Residential Care (Adults),2400,11/08/2014,People Group 204582,On Centre Surveys Ltd,50658164,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1280,29/08/2014,Communities 214665,One Education,50649497,R5604,Commissioned Works,1733,08/08/2014,People Group 204601,Optare Group Ltd,50654276,R4030,Materials,680.97,15/08/2014,Communities 214424,Optimum Interventions Ltd,50638230,R1601,Training - External,2018.7,08/08/2014,People Group 211920,Optimum Reports Ltd,50644011,R4029,Licences (Incl Tv),750,14/08/2014,Schools 222157,Orchard Court (Tall Trees Care) Ltd,50648869,R5806,Residential Care (Adults),7344,11/08/2014,People Group 204621,Ordnance Survey Dept 59c,50652018,R4005,Data Equipment,527.75,12/08/2014,Resources 218022,O'Reilly Decorators Ltd,50651320,R2501,Fixtures & Fittings,515,22/08/2014,Schools 204623,Orion Care Services,50653868,R5805,Homecare - External Domiciliary (Adults),7339.32,15/08/2014,People Group 204623,Orion Care Services,50661654,R5805,Homecare - External Domiciliary (Adults),7339.32,28/08/2014,People Group 204624,Orion Media Ltd,50649746,R4304,Educational Initiatives,1937.24,11/08/2014,Communities 212285,Orovia Group Ltd,50660724,R4512,Software,50600,29/08/2014,Resources 204625,OS Education Ltd,50653038,R6107,SEN Statements Funding - Non-Maintained Schools,10549.71,28/08/2014,People Group 225670,Osborn Manor,50648871,R5806,Residential Care (Adults),2032.24,11/08/2014,People Group 204642,Ove Arup & Partners Ltd,50652463,R4409,Consultancy,966,15/08/2014,Communities 204642,Ove Arup & Partners Ltd,50652463,R4409,Consultancy,2336,15/08/2014,Communities 204642,Ove Arup & Partners Ltd,50652463,R4409,Consultancy,8075.86,15/08/2014,Communities 204642,Ove Arup & Partners Ltd,50649913,C1050,External Fees,9786,20/08/2014,Capital 204642,Ove Arup & Partners Ltd,50659177,R4409,Consultancy,1885.5,29/08/2014,Communities 204642,Ove Arup & Partners Ltd,50659177,R4409,Consultancy,11129,29/08/2014,Communities 225772,Oxford Consulting & Learning Ltd (OXCAL),50637238,R4409,Consultancy,9910,15/08/2014,Fire and Rescue 224759,Oxford University Hospitals NHS Trust,50658078,R5702,Payments to External Contractors,2401,28/08/2014,Communities 204647,Oxford University Press,50646876,R4058,Books,1922.94,06/08/2014,Schools 204656,P and M Heating and Mechanical Services Ltd,50647826,C1030,"New Construction, Conversion & Renovation",503.21,06/08/2014,Capital 204669,P L Carbodies,50653632,R3001,Direct Vehicle Running Costs,500,14/08/2014,Communities 221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50654000,R5702,Payments to External Contractors,932.63,18/08/2014,Communities 210745,Pace Fuelcare Limited,50645227,R2105,Fuel Oil,2705.36,07/08/2014,Schools 210745,Pace Fuelcare Limited,50651104,R2105,Fuel Oil,1411.28,11/08/2014,Schools 210745,Pace Fuelcare Limited,50652619,R3005,Fuel,2643.25,22/08/2014,Fire and Rescue 100316,Paks Trust,50648865,R5806,Residential Care (Adults),9757.43,11/08/2014,People Group 100316,Paks Trust,50648865,R5806,Residential Care (Adults),-7025.35,11/08/2014,People Group 100316,Paks Trust,50648874,R5806,Residential Care (Adults),2864.2,11/08/2014,People Group 100316,Paks Trust,50648875,R5806,Residential Care (Adults),9253.87,11/08/2014,People Group 100316,Paks Trust,50648876,R5806,Residential Care (Adults),11826.2,11/08/2014,People Group 100316,Paks Trust,50648865,R5806,Residential Care (Adults),3189.83,11/08/2014,People Group 100316,Paks Trust,50648877,R5806,Residential Care (Adults),2488.96,11/08/2014,People Group 100316,Paks Trust,50648865,R5806,Residential Care (Adults),14677.2,11/08/2014,People Group 100316,Paks Trust,50651384,R5810,Adult Day Care,1113.36,12/08/2014,People Group 204702,Parallel Parents Ltd,50640743,R5822,Foster Care Payments - External,3385.8,05/08/2014,People Group 204702,Parallel Parents Ltd,50653879,R5822,Foster Care Payments - External,3498.66,18/08/2014,People Group 100317,Park Farm Lodge Nursing Home,50648878,R5806,Residential Care (Adults),3094.48,11/08/2014,People Group 100317,Park Farm Lodge Nursing Home,50648878,R5806,Residential Care (Adults),1728.8,11/08/2014,People Group 223212,Park Lane Primary School - Academy,50641051,R2708,Caretaker's Support Service,13333.33,08/08/2014,People Group 223212,Park Lane Primary School - Academy,50653069,R4905,Contingency,9855,20/08/2014,Schools 204725,Pathway Care - Midlands Ltd,50645478,R5822,Foster Care Payments - External,3012.74,05/08/2014,People Group 204725,Pathway Care - Midlands Ltd,50645395,R5822,Foster Care Payments - External,3122.01,05/08/2014,People Group 204725,Pathway Care - Midlands Ltd,50645366,R5822,Foster Care Payments - External,3122.01,08/08/2014,People Group 204725,Pathway Care - Midlands Ltd,50646011,R5822,Foster Care Payments - External,2610.6,19/08/2014,People Group 204725,Pathway Care - Midlands Ltd,50646015,R5822,Foster Care Payments - External,2809.81,19/08/2014,People Group 204725,Pathway Care - Midlands Ltd,50658159,R5822,Foster Care Payments - External,2610.6,22/08/2014,People Group 223104,Paul Eggett Ltd,50646851,R5849,Counselling Services (Children),2312.7,29/08/2014,People Group 999982,PayPoint Ltd,50651751,R2103,Electricity,673,12/08/2014,Resources 999982,PayPoint PLC,50656083,R2103,Electricity,911,20/08/2014,Resources 999982,PayPoint PLC,50659810,R2103,Electricity,883,27/08/2014,Resources 225179,PCP (Luton) Ltd,50646823,R5835,Residential and Inpatient Services,2100,07/08/2014,Communities 225179,PCP (Luton) Ltd,50646841,R5835,Residential and Inpatient Services,1635,07/08/2014,Communities 225179,PCP (Luton) Ltd,50646835,R5835,Residential and Inpatient Services,680,07/08/2014,Communities 204775,Pearson Education Ltd,50646889,R4058,Books,580.86,05/08/2014,Schools 204775,Pearson Education Ltd,50647042,R4058,Books,5154.8,12/08/2014,Schools 999982,Pearson Rowe Solicitors,50649631,R4928,Casualty Insurance Claims,9100,07/08/2014,Other Services 226151,Pebbles Care Ltd,50653346,R5848,Residential Care (Children),-1242.86,22/08/2014,People Group 226151,Pebbles Care Ltd,50655939,R5848,Residential Care (Children),12428.57,22/08/2014,People Group 204785,Penny Anderson Associates Ltd,50648530,C1050,External Fees,4738.07,11/08/2014,Capital 204789,People Express Taxis Rugby Ltd,50648436,R3204,Home To School / College Transport,1232,07/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50648458,R3204,Home To School / College Transport,770,07/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50648432,R3204,Home To School / College Transport,607.5,07/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50648439,R3204,Home To School / College Transport,947.31,08/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50648434,R3204,Home To School / College Transport,560,08/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50648442,R3204,Home To School / College Transport,720,08/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50649865,R3205,Client Travel - Taxis,1172.8,11/08/2014,Communities 204789,People Express Taxis Rugby Ltd,50662111,R3204,Home To School / College Transport,551,28/08/2014,Communities 100055,People In Action,50644250,R5807,SLA Social Care Provision,10371.2,01/08/2014,People Group 100055,People In Action,50644253,R5807,SLA Social Care Provision,26115.53,01/08/2014,People Group 100055,People In Action,50644272,R5851,Supported Living,2719.6,01/08/2014,People Group 100055,People In Action,50644279,R5805,Homecare - External Domiciliary (Adults),3830.4,01/08/2014,People Group 100055,People In Action,50644298,R5810,Adult Day Care,1368,01/08/2014,People Group 100055,People In Action,50644299,R5851,Supported Living,980.28,01/08/2014,People Group 100055,People In Action,50644305,R5810,Adult Day Care,1915.2,01/08/2014,People Group 100055,People In Action,50644306,R5851,Supported Living,630.78,01/08/2014,People Group 100055,People In Action,50644309,R5851,Supported Living,980.28,01/08/2014,People Group 100055,People In Action,50644317,R5851,Supported Living,2322.9,01/08/2014,People Group 100055,People In Action,50645686,R5810,Adult Day Care,800,04/08/2014,People Group 100055,People In Action,50647191,R5851,Supported Living,4350.24,06/08/2014,People Group 100055,People In Action,50647197,R5851,Supported Living,2175.12,06/08/2014,People Group 100055,People In Action,50647202,R5851,Supported Living,5307.84,06/08/2014,People Group 100055,People In Action,50647144,R5851,Supported Living,3611.52,06/08/2014,People Group 100055,People In Action,50647146,R5851,Supported Living,1340.64,06/08/2014,People Group 100055,People In Action,50647147,R5851,Supported Living,3734.64,06/08/2014,People Group 100055,People In Action,50647150,R5851,Supported Living,820.8,06/08/2014,People Group 100055,People In Action,50647151,R5851,Supported Living,2790.72,06/08/2014,People Group 100055,People In Action,50647156,R5851,Supported Living,4213.14,06/08/2014,People Group 100055,People In Action,50647157,R5851,Supported Living,4076.64,06/08/2014,People Group 100055,People In Action,50647159,R5851,Supported Living,3652.56,06/08/2014,People Group 100055,People In Action,50647160,R5851,Supported Living,3748.32,06/08/2014,People Group 100055,People In Action,50647162,R5851,Supported Living,980.28,06/08/2014,People Group 100055,People In Action,50647163,R5851,Supported Living,1039.68,06/08/2014,People Group 100055,People In Action,50647168,R5851,Supported Living,2366.64,06/08/2014,People Group 100055,People In Action,50647172,R5851,Supported Living,980.28,06/08/2014,People Group 100055,People In Action,50647173,R5851,Supported Living,2982.24,06/08/2014,People Group 100055,People In Action,50647174,R5851,Supported Living,1532.16,06/08/2014,People Group 100055,People In Action,50647177,R5851,Supported Living,1983.6,06/08/2014,People Group 100055,People In Action,50647181,R5851,Supported Living,3201.12,06/08/2014,People Group 100055,People In Action,50647183,R5851,Supported Living,4213.44,06/08/2014,People Group 100055,People In Action,50647184,R5851,Supported Living,2626.56,06/08/2014,People Group 100055,People In Action,50648686,R5806,Residential Care (Adults),23215.88,11/08/2014,People Group 100055,People In Action,50648762,R5806,Residential Care (Adults),14653.84,11/08/2014,People Group 100055,People In Action,50648881,R5806,Residential Care (Adults),16617.2,11/08/2014,People Group 100055,People In Action,50648881,R5806,Residential Care (Adults),66839.2,11/08/2014,People Group 100055,People In Action,50648881,R5806,Residential Care (Adults),3000,11/08/2014,People Group 100055,People In Action,50651329,R5851,Supported Living,3201.12,12/08/2014,People Group 100055,People In Action,50651335,R5851,Supported Living,820.8,12/08/2014,People Group 100055,People In Action,50651342,R5851,Supported Living,4213.14,12/08/2014,People Group 100055,People In Action,50651360,R5810,Adult Day Care,520,12/08/2014,People Group 100055,People In Action,50651353,R5805,Homecare - External Domiciliary (Adults),2825.36,12/08/2014,People Group 100055,People In Action,50651355,R5810,Adult Day Care,600,12/08/2014,People Group 100055,People In Action,50651349,R5805,Homecare - External Domiciliary (Adults),1313.28,12/08/2014,People Group 100055,People In Action,50653039,R5851,Supported Living,836.14,14/08/2014,People Group 100055,People In Action,50653153,R5851,Supported Living,980.28,14/08/2014,People Group 100055,People In Action,50653175,R5851,Supported Living,1501.89,14/08/2014,People Group 100055,People In Action,50653161,R5810,Adult Day Care,720,14/08/2014,People Group 100055,People In Action,50653163,R5851,Supported Living,3097.2,14/08/2014,People Group 100055,People In Action,50653159,R5851,Supported Living,841.04,14/08/2014,People Group 100055,People In Action,50654767,R5851,Supported Living,1915.2,15/08/2014,People Group 100055,People In Action,50654763,R5851,Supported Living,574.56,15/08/2014,People Group 100055,People In Action,50654775,R5851,Supported Living,819,15/08/2014,People Group 100055,People In Action,50654782,R5851,Supported Living,711.36,15/08/2014,People Group 100055,People In Action,50654783,R5851,Supported Living,1586.88,15/08/2014,People Group 100055,People In Action,50654785,R5851,Supported Living,588.24,15/08/2014,People Group 100055,People In Action,50654273,R5851,Supported Living,1108.08,15/08/2014,People Group 100055,People In Action,50654677,R5851,Supported Living,1121.76,15/08/2014,People Group 100055,People In Action,50654682,R5851,Supported Living,711.36,15/08/2014,People Group 100055,People In Action,50654693,R5851,Supported Living,1586.88,15/08/2014,People Group 100055,People In Action,50654695,R5851,Supported Living,1310.4,15/08/2014,People Group 100055,People In Action,50654700,R5851,Supported Living,1915.2,15/08/2014,People Group 100055,People In Action,50654710,R5851,Supported Living,1915.2,15/08/2014,People Group 100055,People In Action,50654720,R5851,Supported Living,1368,15/08/2014,People Group 100055,People In Action,50654722,R5851,Supported Living,1586.88,15/08/2014,People Group 100055,People In Action,50654728,R5851,Supported Living,1108.08,15/08/2014,People Group 100055,People In Action,50654770,R5851,Supported Living,1108.08,15/08/2014,People Group 100055,People In Action,50654769,R5851,Supported Living,5350.8,18/08/2014,People Group 100055,People In Action,50654729,R5851,Supported Living,2380.32,18/08/2014,People Group 100055,People In Action,50654772,R5851,Supported Living,3091.68,18/08/2014,People Group 100055,People In Action,50654776,R5851,Supported Living,2188.8,18/08/2014,People Group 100055,People In Action,50654777,R5851,Supported Living,2421.36,18/08/2014,People Group 100055,People In Action,50654779,R5851,Supported Living,5350.8,18/08/2014,People Group 100055,People In Action,50654780,R5851,Supported Living,5432.7,18/08/2014,People Group 100055,People In Action,50654784,R5851,Supported Living,2211.3,18/08/2014,People Group 100055,People In Action,50654786,R5851,Supported Living,6128.64,18/08/2014,People Group 100055,People In Action,50654295,R5851,Supported Living,2421.36,18/08/2014,People Group 100055,People In Action,50654669,R5851,Supported Living,6128.64,18/08/2014,People Group 100055,People In Action,50654672,R5851,Supported Living,5241.6,18/08/2014,People Group 100055,People In Action,50654673,R5851,Supported Living,4021.92,18/08/2014,People Group 100055,People In Action,50654674,R5851,Supported Living,5980.8,18/08/2014,People Group 100055,People In Action,50654676,R5851,Supported Living,3228.48,18/08/2014,People Group 100055,People In Action,50654697,R5851,Supported Living,5362.56,18/08/2014,People Group 100055,People In Action,50654699,R5851,Supported Living,3024.92,18/08/2014,People Group 100055,People In Action,50654708,R5851,Supported Living,2097.86,18/08/2014,People Group 100055,People In Action,50654715,R5851,Supported Living,6073.92,18/08/2014,People Group 100055,People In Action,50654716,R5851,Supported Living,2421.36,18/08/2014,People Group 100055,People In Action,50654718,R5851,Supported Living,5241.6,18/08/2014,People Group 100055,People In Action,50654727,R5851,Supported Living,2211.3,18/08/2014,People Group 100055,People In Action,50654771,R5851,Supported Living,3228.48,18/08/2014,People Group 100055,People In Action,50655468,R5851,Supported Living,980.28,19/08/2014,People Group 100055,People In Action,50655469,R5851,Supported Living,2188.8,19/08/2014,People Group 100055,People In Action,50655478,R5851,Supported Living,5432.7,19/08/2014,People Group 100055,People In Action,50655484,R5851,Supported Living,3024.92,19/08/2014,People Group 100055,People In Action,50654553,R5851,Supported Living,2421.36,19/08/2014,People Group 100055,People In Action,50655825,R5851,Supported Living,588.24,19/08/2014,People Group 100055,People In Action,50655837,R5851,Supported Living,1801.8,19/08/2014,People Group 100055,People In Action,50655838,R5851,Supported Living,1108.08,19/08/2014,People Group 100055,People In Action,50655611,R5851,Supported Living,2211.3,19/08/2014,People Group 100055,People In Action,50658741,R5810,Adult Day Care,600,22/08/2014,People Group 100055,People In Action,50659221,R5851,Supported Living,1915.2,26/08/2014,People Group 100055,People In Action,50659227,R5810,Adult Day Care,1915.2,26/08/2014,People Group 100055,People In Action,50659225,R5851,Supported Living,819,26/08/2014,People Group 100055,People In Action,50659223,R5851,Supported Living,588.24,26/08/2014,People Group 100055,People In Action,50655833,R5807,SLA Social Care Provision,10371.2,27/08/2014,People Group 100055,People In Action,50655841,R5851,Supported Living,5350.8,27/08/2014,People Group 100055,People In Action,50655842,R5807,SLA Social Care Provision,26115.53,27/08/2014,People Group 100055,People In Action,50659217,R5851,Supported Living,3830.4,27/08/2014,People Group 100055,People In Action,50659218,R5851,Supported Living,2719.6,27/08/2014,People Group 100055,People In Action,50659219,R5851,Supported Living,5241.6,27/08/2014,People Group 100055,People In Action,50659222,R5851,Supported Living,5362.56,27/08/2014,People Group 100055,People In Action,50659224,R5851,Supported Living,4586.4,27/08/2014,People Group 100055,People In Action,50659452,R5851,Supported Living,980.28,27/08/2014,People Group 100055,People In Action,50659453,R5851,Supported Living,980.28,27/08/2014,People Group 100055,People In Action,50659455,R5805,Homecare - External Domiciliary (Adults),980.28,27/08/2014,People Group 100055,People In Action,50659458,R5851,Supported Living,3091.68,27/08/2014,People Group 100055,People In Action,50659459,R5851,Supported Living,4021.92,27/08/2014,People Group 100055,People In Action,50659461,R5805,Homecare - External Domiciliary (Adults),980.28,27/08/2014,People Group 100055,People In Action,50659462,R5851,Supported Living,1915.2,27/08/2014,People Group 100055,People In Action,50659463,R5851,Supported Living,711.36,27/08/2014,People Group 100055,People In Action,50659466,R5851,Supported Living,1586.88,27/08/2014,People Group 100055,People In Action,50659471,R5805,Homecare - External Domiciliary (Adults),980.28,27/08/2014,People Group 100055,People In Action,50659472,R5851,Supported Living,1368,27/08/2014,People Group 100055,People In Action,50659475,R5851,Supported Living,5980.8,27/08/2014,People Group 100055,People In Action,50659476,R5851,Supported Living,1747.2,27/08/2014,People Group 100055,People In Action,50659478,R5851,Supported Living,1586.88,27/08/2014,People Group 100055,People In Action,50659480,R5851,Supported Living,5046.3,27/08/2014,People Group 100055,People In Action,50659500,R5851,Supported Living,1801.8,27/08/2014,People Group 100055,People In Action,50659527,R5851,Supported Living,588.24,27/08/2014,People Group 100055,People In Action,50659737,R5805,Homecare - External Domiciliary (Adults),980.28,27/08/2014,People Group 100055,People In Action,50659738,R5851,Supported Living,841.04,27/08/2014,People Group 100055,People In Action,50659742,R5851,Supported Living,1174.8,27/08/2014,People Group 100055,People In Action,50659747,R5810,Adult Day Care,800,27/08/2014,People Group 100055,People In Action,50659765,R5805,Homecare - External Domiciliary (Adults),1094.4,27/08/2014,People Group 100055,People In Action,50659781,R5805,Homecare - External Domiciliary (Adults),533.12,27/08/2014,People Group 100055,People In Action,50659785,R5851,Supported Living,801,27/08/2014,People Group 100055,People In Action,50659789,R5851,Supported Living,1174.8,27/08/2014,People Group 100055,People In Action,50659796,R5805,Homecare - External Domiciliary (Adults),656.64,27/08/2014,People Group 100055,People In Action,50659799,R5805,Homecare - External Domiciliary (Adults),533.12,27/08/2014,People Group 100055,People In Action,50659957,R5805,Homecare - External Domiciliary (Adults),1094.4,27/08/2014,People Group 100055,People In Action,50659963,R5805,Homecare - External Domiciliary (Adults),656.64,27/08/2014,People Group 100055,People In Action,50659964,R5805,Homecare - External Domiciliary (Adults),539.38,27/08/2014,People Group 100055,People In Action,50659969,R5805,Homecare - External Domiciliary (Adults),1586.88,27/08/2014,People Group 100055,People In Action,50659228,R5851,Supported Living,2211.3,27/08/2014,People Group 100055,People In Action,50659319,R5851,Supported Living,980.28,27/08/2014,People Group 100055,People In Action,50659321,R5851,Supported Living,2421.36,27/08/2014,People Group 100055,People In Action,50659327,R5851,Supported Living,1310.4,27/08/2014,People Group 100055,People In Action,50659342,R5851,Supported Living,1108.08,27/08/2014,People Group 100055,People In Action,50659344,R5805,Homecare - External Domiciliary (Adults),980.28,27/08/2014,People Group 100055,People In Action,50659349,R5810,Adult Day Care,1368,27/08/2014,People Group 100055,People In Action,50662408,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2014,People Group 100055,People In Action,50662411,R5851,Supported Living,3392.64,28/08/2014,People Group 100055,People In Action,50662800,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2014,People Group 100055,People In Action,50662795,R5805,Homecare - External Domiciliary (Adults),930.24,28/08/2014,People Group 100055,People In Action,50662784,R5810,Adult Day Care,960,28/08/2014,People Group 100055,People In Action,50662604,R5805,Homecare - External Domiciliary (Adults),656.64,28/08/2014,People Group 100055,People In Action,50662603,R5851,Supported Living,980.28,28/08/2014,People Group 100055,People In Action,50662595,R5851,Supported Living,1340.64,28/08/2014,People Group 100055,People In Action,50662592,R5851,Supported Living,1340.64,28/08/2014,People Group 100055,People In Action,50662472,R5851,Supported Living,1668.96,28/08/2014,People Group 100055,People In Action,50662469,R5805,Homecare - External Domiciliary (Adults),1655.28,28/08/2014,People Group 100055,People In Action,50662465,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2014,People Group 100055,People In Action,50662464,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2014,People Group 100055,People In Action,50662462,R5805,Homecare - External Domiciliary (Adults),957.6,28/08/2014,People Group 100055,People In Action,50662451,R5805,Homecare - External Domiciliary (Adults),1368,28/08/2014,People Group 100055,People In Action,50662449,R5805,Homecare - External Domiciliary (Adults),980.28,28/08/2014,People Group 100055,People In Action,50662447,R5805,Homecare - External Domiciliary (Adults),547.2,28/08/2014,People Group 100055,People In Action,50662421,R5851,Supported Living,2653.92,28/08/2014,People Group 100055,People In Action,50662420,R5805,Homecare - External Domiciliary (Adults),5745.6,28/08/2014,People Group 100055,People In Action,50662414,R5805,Homecare - External Domiciliary (Adults),6128.64,28/08/2014,People Group 100055,People In Action,50662789,R5805,Homecare - External Domiciliary (Adults),2188.8,29/08/2014,People Group 100055,People In Action,50662802,R5851,Supported Living,3748.32,29/08/2014,People Group 100055,People In Action,50662470,R5805,Homecare - External Domiciliary (Adults),5061.6,29/08/2014,People Group 100055,People In Action,50662787,R5805,Homecare - External Domiciliary (Adults),2325.6,29/08/2014,People Group 100055,People In Action,50662468,R5805,Homecare - External Domiciliary (Adults),6128.64,29/08/2014,People Group 100055,People In Action,50662466,R5851,Supported Living,3652.56,29/08/2014,People Group 100055,People In Action,50662798,R5851,Supported Living,4350.24,29/08/2014,People Group 100055,People In Action,50662782,R5851,Supported Living,2626.56,29/08/2014,People Group 100055,People In Action,50662776,R5851,Supported Living,4076.64,29/08/2014,People Group 100055,People In Action,50662460,R5805,Homecare - External Domiciliary (Adults),3283.2,29/08/2014,People Group 100055,People In Action,50662456,R5805,Homecare - External Domiciliary (Adults),2352.96,29/08/2014,People Group 100055,People In Action,50662454,R5851,Supported Living,3734.64,29/08/2014,People Group 100055,People In Action,50662793,R5805,Homecare - External Domiciliary (Adults),2790.72,29/08/2014,People Group 100055,People In Action,50662792,R5805,Homecare - External Domiciliary (Adults),2325.6,29/08/2014,People Group 100055,People In Action,50662601,R5805,Homecare - External Domiciliary (Adults),2217.24,29/08/2014,People Group 100055,People In Action,50662599,R5805,Homecare - External Domiciliary (Adults),3251.28,29/08/2014,People Group 100055,People In Action,50662790,R5805,Homecare - External Domiciliary (Adults),5307.84,29/08/2014,People Group 100055,People In Action,50662593,R5805,Homecare - External Domiciliary (Adults),2006.68,29/08/2014,People Group 100055,People In Action,50662788,R5851,Supported Living,2366.64,29/08/2014,People Group 220109,Pera Consulting (UK) Limited,50640590,R5702,Payments to External Contractors,9457.47,07/08/2014,Communities 220109,Pera Consulting (UK) Limited,50640585,R5702,Payments to External Contractors,7562.89,07/08/2014,Communities 220109,Pera Consulting (UK) Limited,50648541,R5702,Payments to External Contractors,23518.8,20/08/2014,Communities 221672,Performance in Education LLP,50628768,R4304,Educational Initiatives,4999.5,01/08/2014,Communities 209872,Performances Birmingham Ltd,50647158,R2204,Room Hire - External,1889.76,06/08/2014,People Group 204794,Permanent Futures Ltd,50645744,R5604,Commissioned Works,6950,11/08/2014,People Group 204794,Permanent Futures Ltd,50649532,R5604,Commissioned Works,2085,18/08/2014,People Group 204794,Permanent Futures Ltd,50650781,R5604,Commissioned Works,2780,28/08/2014,People Group 225588,Perspecktive Ltd,50654291,R5851,Supported Living,6480,22/08/2014,People Group 225588,Perspecktive Ltd,50654292,R5805,Homecare - External Domiciliary (Adults),714,22/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643609,R1101,Agency Staff Pay,1456.32,01/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638018,R1101,Agency Staff Pay,706.88,04/08/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50643637,R1101,Agency Staff Pay,1008.05,04/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638053,R1101,Agency Staff Pay,1018.8,05/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643644,R1101,Agency Staff Pay,1015.2,05/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643640,R1101,Agency Staff Pay,826.88,06/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643611,R1101,Agency Staff Pay,808.5,07/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638008,R1101,Agency Staff Pay,594.34,07/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50637999,R1101,Agency Staff Pay,808.5,07/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643647,R1101,Agency Staff Pay,1484.07,12/08/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50646657,R1101,Agency Staff Pay,1046.9,13/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651658,R1101,Agency Staff Pay,1021.72,13/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646634,R1101,Agency Staff Pay,1484.07,14/08/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50646628,R1101,Agency Staff Pay,1187.06,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646617,R1101,Agency Staff Pay,1482.72,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646603,R1101,Agency Staff Pay,1207.77,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646593,R1101,Agency Staff Pay,880.2,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50643638,R1101,Agency Staff Pay,1085.7,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638002,R1101,Agency Staff Pay,1402.05,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50637753,R1101,Agency Staff Pay,1019.9,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651688,R1101,Agency Staff Pay,1484.07,14/08/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50652102,R1101,Agency Staff Pay,982.25,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651671,R1101,Agency Staff Pay,1474.72,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651651,R1101,Agency Staff Pay,1206.24,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646706,R1101,Agency Staff Pay,1170.86,14/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651645,R1101,Agency Staff Pay,527.25,15/08/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50646713,R1101,Agency Staff Pay,936.47,15/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651687,R1101,Agency Staff Pay,1030.65,15/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651676,R1101,Agency Staff Pay,885.85,15/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651684,R1101,Agency Staff Pay,609.39,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651693,R1101,Agency Staff Pay,1024.96,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50637719,R1101,Agency Staff Pay,612.2,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50643553,R1101,Agency Staff Pay,642.77,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50643631,R1101,Agency Staff Pay,609.39,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50643646,R1101,Agency Staff Pay,614.94,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646601,R1101,Agency Staff Pay,1001.22,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646602,R1101,Agency Staff Pay,609.39,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646610,R1101,Agency Staff Pay,609.39,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646614,R1101,Agency Staff Pay,1242.6,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646618,R1101,Agency Staff Pay,1305.5,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646627,R1101,Agency Staff Pay,1289.18,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646632,R1101,Agency Staff Pay,1018,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646648,R1101,Agency Staff Pay,811.18,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651636,R1101,Agency Staff Pay,811.8,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651647,R1101,Agency Staff Pay,713.4,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651656,R1101,Agency Staff Pay,1246.21,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651680,R1101,Agency Staff Pay,1306.84,18/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50651683,R1101,Agency Staff Pay,1125,18/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651655,R1101,Agency Staff Pay,573.4,19/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50651650,R1101,Agency Staff Pay,604.93,20/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646607,R1101,Agency Staff Pay,583.75,20/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655908,R1101,Agency Staff Pay,873.65,20/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50655851,R1101,Agency Staff Pay,1057.2,21/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646631,R1101,Agency Staff Pay,1134.96,21/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50655861,R1101,Agency Staff Pay,1484.07,22/08/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50646695,R1101,Agency Staff Pay,746.65,22/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655914,R1101,Agency Staff Pay,1335.25,22/08/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50646626,R1101,Agency Staff Pay,657.94,26/08/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50655912,R1101,Agency Staff Pay,1095.42,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655897,R1101,Agency Staff Pay,1474.72,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655913,R1101,Agency Staff Pay,1005.6,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655870,R1101,Agency Staff Pay,1247.68,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655876,R1101,Agency Staff Pay,1176.26,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50646622,R1101,Agency Staff Pay,921.2,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655883,R1101,Agency Staff Pay,1211.23,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655850,R1101,Agency Staff Pay,942.8,27/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50659603,R1101,Agency Staff Pay,1092.82,28/08/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50655916,R1101,Agency Staff Pay,580.22,28/08/2014,People Group 219305,Peter Delves Associates,50632811,R1601,Training - External,750,01/08/2014,Communities 224064,PetShopBowl Ltd,50648192,R4701,Grants To External Organisations,26706.84,07/08/2014,Communities 204816,PGL Travel Ltd,50637530,R4915,Educational Visits Expenditure,2406,21/08/2014,Schools 100403,Pharos Care Ltd,50648939,R5806,Residential Care (Adults),3060,11/08/2014,People Group 100403,Pharos Care Ltd,50648939,R5806,Residential Care (Adults),4030.04,11/08/2014,People Group 100403,Pharos Care Ltd,50648956,R5806,Residential Care (Adults),16434,11/08/2014,People Group 211616,Phoenix Coaches LTd,50649198,R3204,Home To School / College Transport,1420.72,08/08/2014,Communities 211616,Phoenix Coaches LTd,50648621,R3204,Home To School / College Transport,2789.5,08/08/2014,Communities 216939,Phoenix Fostering,50645418,R5822,Foster Care Payments - External,5900,14/08/2014,People Group 216939,Phoenix Fostering,50645390,R5822,Foster Care Payments - External,5900,15/08/2014,People Group 216939,Phoenix Fostering,50645405,R5822,Foster Care Payments - External,5900,22/08/2014,People Group 204833,Phoenix House,50646830,R5835,Residential and Inpatient Services,797.14,05/08/2014,Communities 204833,Phoenix House,50646878,R5835,Residential and Inpatient Services,2657.13,06/08/2014,Communities 204833,Phoenix House,50646836,R5835,Residential and Inpatient Services,2657.13,06/08/2014,Communities 204833,Phoenix House,50655008,R5835,Residential and Inpatient Services,2745.7,19/08/2014,Communities 204833,Phoenix House,50655002,R5835,Residential and Inpatient Services,2745.7,19/08/2014,Communities 212367,Phoenix IT Managed Services Ltd,50627509,R4503,Hardware,34449.81,01/08/2014,Resources 204836,Phoenix Psychological Services Ltd,50645377,R4405,Child Protection - Psychological Assessment,825,04/08/2014,People Group 204836,Phoenix Psychological Services Ltd,50655011,R4410,Counselling Service,795.6,19/08/2014,People Group 204836,Phoenix Psychological Services Ltd,50655953,R4443,Professional Fees Admin,4229.7,22/08/2014,Resources 204837,Phoenix Software Ltd,50652061,R4512,Software,827.1,27/08/2014,Resources 204838,Phonak Group Ltd,50644454,R4007,Equipment,23072,14/08/2014,People Group 204845,Pick Everard,50647148,C1050,External Fees,9933.83,08/08/2014,Capital 204845,Pick Everard,50647176,C1050,External Fees,1863.12,08/08/2014,Capital 204845,Pick Everard,50647196,C1050,External Fees,1249.1,08/08/2014,Capital 204845,Pick Everard,50659826,C1050,External Fees,8088.86,28/08/2014,Capital 204845,Pick Everard,50659797,C1050,External Fees,5392.57,28/08/2014,Capital 204852,Pillars Software Ltd,50644412,R4512,Software,1159,04/08/2014,Resources 100029,Pinnacle Care Ltd,50648899,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100029,Pinnacle Care Ltd,50648899,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100029,Pinnacle Care Ltd,50648899,R5806,Residential Care (Adults),6836.66,11/08/2014,People Group 100029,Pinnacle Care Ltd,50648899,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100029,Pinnacle Care Ltd,50648899,R5806,Residential Care (Adults),3125.84,11/08/2014,People Group 204864,Pitney Bowes Finance Plc,50658528,R4007,Equipment,675,22/08/2014,Communities 207696,Pitney Bowes Purchase Power,50645072,R4309,Postage & Carriage,695.49,01/08/2014,People Group 207696,Pitney Bowes Purchase Power,50645850,R4309,Postage & Carriage,3030,06/08/2014,Resources 207696,Pitney Bowes Purchase Power,50648249,R4309,Postage & Carriage,9018,11/08/2014,Resources 207696,Pitney Bowes Purchase Power,50651606,R4309,Postage & Carriage,1013,13/08/2014,Communities 207696,Pitney Bowes Purchase Power,50658280,R4309,Postage & Carriage,5012.85,21/08/2014,Resources 223944,Platinum Care For You Ltd,50645759,R5805,Homecare - External Domiciliary (Adults),648.9,06/08/2014,People Group 223944,Platinum Care For You Ltd,50637438,R5805,Homecare - External Domiciliary (Adults),988.8,06/08/2014,People Group 223944,Platinum Care For You Ltd,50646392,R5805,Homecare - External Domiciliary (Adults),880.65,06/08/2014,People Group 223944,Platinum Care For You Ltd,50645764,R5805,Homecare - External Domiciliary (Adults),1730.4,06/08/2014,People Group 223944,Platinum Care For You Ltd,50637468,R5805,Homecare - External Domiciliary (Adults),556.2,06/08/2014,People Group 223944,Platinum Care For You Ltd,50645739,R5805,Homecare - External Domiciliary (Adults),3159.2,06/08/2014,People Group 223944,Platinum Care For You Ltd,50648573,R5805,Homecare - External Domiciliary (Adults),865.2,08/08/2014,People Group 223944,Platinum Care For You Ltd,50651424,R5805,Homecare - External Domiciliary (Adults),865.2,12/08/2014,People Group 223944,Platinum Care For You Ltd,50654637,R5805,Homecare - External Domiciliary (Adults),834.3,15/08/2014,People Group 100459,Platinum Care Services,50648883,R5806,Residential Care (Adults),4017.84,11/08/2014,People Group 225744,Plymouth Hospitals NHS Trust,50617070,R5702,Payments to External Contractors,552.61,22/08/2014,Communities 204890,Polesworth Academy School,50651042,R6107,SEN Statements Funding - Non-Maintained Schools,715,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644873,R5851,Supported Living,560.72,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645012,R5851,Supported Living,784.8,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645013,R5851,Supported Living,1321.08,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645008,R5851,Supported Living,1975,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645005,R5810,Adult Day Care,911.2,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644998,R5810,Adult Day Care,724,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644997,R5810,Adult Day Care,1876.8,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644980,R5851,Supported Living,1739.64,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644972,R5851,Supported Living,1752.72,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644970,R5810,Adult Day Care,1056,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644965,R5851,Supported Living,560.72,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644961,R5851,Supported Living,1491.12,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644960,R5851,Supported Living,1430.08,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644958,R5851,Supported Living,1334.16,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644948,R5851,Supported Living,5859.84,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644947,R5851,Supported Living,2367.48,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644942,R5851,Supported Living,1121.4,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644879,R5851,Supported Living,863.28,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644876,R5851,Supported Living,560.72,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644865,R5851,Supported Living,906.88,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645022,R5851,Supported Living,819.68,01/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645156,R5851,Supported Living,-1397.76,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645152,R5851,Supported Living,-673.44,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645018,R5851,Supported Living,3780.12,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645007,R5851,Supported Living,2092.8,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645001,R5851,Supported Living,2498.28,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644994,R5851,Supported Living,4824.6,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644992,R5851,Supported Living,4067.88,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50644853,R5851,Supported Living,2236.68,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645719,R5810,Adult Day Care,689.64,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645714,R5805,Homecare - External Domiciliary (Adults),888.32,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645712,R5805,Homecare - External Domiciliary (Adults),1998.72,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645701,R5805,Homecare - External Domiciliary (Adults),943.84,04/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645157,R5851,Supported Living,-901.68,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50648884,R5806,Residential Care (Adults),2743.76,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645163,R5851,Supported Living,-970.32,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645153,R5851,Supported Living,-533.22,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645161,R5851,Supported Living,-595.92,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50645151,R5851,Supported Living,-655.18,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50651236,R5806,Residential Care (Adults),1067,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50648884,R5806,Residential Care (Adults),95657.82,11/08/2014,People Group 100054,Polesworth Group Homes Ltd,50648884,R5806,Residential Care (Adults),7080.16,11/08/2014,People Group 204902,Portakabin Ltd,50657650,C1030,"New Construction, Conversion & Renovation",1795.98,20/08/2014,Capital 100154,Portland College,50648885,R5806,Residential Care (Adults),3388,11/08/2014,People Group 201152,Portrest Ltd t/a Catteralls Coaches,50649155,R3204,Home To School / College Transport,1190,08/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649154,R3204,Home To School / College Transport,1806,08/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649156,R3204,Home To School / College Transport,2193.24,08/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649119,R3204,Home To School / College Transport,2730,11/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649115,R3204,Home To School / College Transport,2314.62,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649108,R3204,Home To School / College Transport,3054.24,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649145,R3204,Home To School / College Transport,1256.36,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649091,R3204,Home To School / College Transport,2413.88,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649105,R3204,Home To School / College Transport,2505.3,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649136,R3204,Home To School / College Transport,4084.36,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649147,R3204,Home To School / College Transport,3679.06,13/08/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50649199,R3204,Home To School / College Transport,3241.56,13/08/2014,Communities 208042,Positive About Young People,50645779,R5604,Commissioned Works,3150,07/08/2014,People Group 208042,Positive About Young People,50649538,R5604,Commissioned Works,2430,12/08/2014,People Group 208042,Positive About Young People,50659426,R6107,SEN Statements Funding - Non-Maintained Schools,2520,28/08/2014,People Group 213121,Practicus Ltd,50628822,R1101,Agency Staff Pay,4000,01/08/2014,Resources 213121,Practicus Ltd,50647398,R1101,Agency Staff Pay,945,06/08/2014,People Group 213121,Practicus Ltd,50647472,R1101,Agency Staff Pay,1260,06/08/2014,People Group 213121,Practicus Ltd,50647410,R1101,Agency Staff Pay,2750,06/08/2014,People Group 213121,Practicus Ltd,50648407,R1101,Agency Staff Pay,1200,07/08/2014,People Group 213121,Practicus Ltd,50648425,R1101,Agency Staff Pay,1500,07/08/2014,People Group 213121,Practicus Ltd,50647463,R1101,Agency Staff Pay,4725,07/08/2014,People Group 213121,Practicus Ltd,50634551,R1101,Agency Staff Pay,1500,08/08/2014,Resources 213121,Practicus Ltd,50641075,R1101,Agency Staff Pay,1000,13/08/2014,Resources 213121,Practicus Ltd,50650371,R1101,Agency Staff Pay,1200,13/08/2014,People Group 213121,Practicus Ltd,50653327,R1101,Agency Staff Pay,1500,14/08/2014,People Group 213121,Practicus Ltd,50647366,R1101,Agency Staff Pay,1000,19/08/2014,Resources 213121,Practicus Ltd,50654302,R1101,Agency Staff Pay,1500,20/08/2014,People Group 213121,Practicus Ltd,50654319,R1101,Agency Staff Pay,1500,27/08/2014,People Group 213055,Precious Support Services,50648606,R5805,Homecare - External Domiciliary (Adults),745.76,07/08/2014,People Group 213055,Precious Support Services,50648580,R5805,Homecare - External Domiciliary (Adults),505.6,07/08/2014,People Group 213055,Precious Support Services,50650971,R5805,Homecare - External Domiciliary (Adults),530.88,11/08/2014,People Group 213055,Precious Support Services,50651105,R5805,Homecare - External Domiciliary (Adults),808.96,11/08/2014,People Group 213055,Precious Support Services,50651107,R5805,Homecare - External Domiciliary (Adults),505.6,11/08/2014,People Group 213055,Precious Support Services,50651108,R5805,Homecare - External Domiciliary (Adults),745.76,11/08/2014,People Group 213055,Precious Support Services,50650644,R5805,Homecare - External Domiciliary (Adults),1415.68,11/08/2014,People Group 213055,Precious Support Services,50650665,R5805,Homecare - External Domiciliary (Adults),745.76,11/08/2014,People Group 213055,Precious Support Services,50650713,R5805,Homecare - External Domiciliary (Adults),1087.04,11/08/2014,People Group 213055,Precious Support Services,50650722,R5805,Homecare - External Domiciliary (Adults),745.76,11/08/2014,People Group 213055,Precious Support Services,50650960,R5805,Homecare - External Domiciliary (Adults),1415.68,11/08/2014,People Group 213055,Precious Support Services,50650929,R5805,Homecare - External Domiciliary (Adults),935.04,11/08/2014,People Group 213055,Precious Support Services,50650911,R5805,Homecare - External Domiciliary (Adults),872.16,11/08/2014,People Group 213055,Precious Support Services,50650899,R5805,Homecare - External Domiciliary (Adults),518.24,11/08/2014,People Group 213055,Precious Support Services,50650890,R5805,Homecare - External Domiciliary (Adults),707.84,11/08/2014,People Group 213055,Precious Support Services,50650881,R5805,Homecare - External Domiciliary (Adults),796.32,11/08/2014,People Group 213055,Precious Support Services,50650878,R5805,Homecare - External Domiciliary (Adults),619.36,11/08/2014,People Group 213055,Precious Support Services,50650869,R5805,Homecare - External Domiciliary (Adults),859.52,11/08/2014,People Group 213055,Precious Support Services,50650821,R5805,Homecare - External Domiciliary (Adults),534.04,11/08/2014,People Group 213055,Precious Support Services,50650786,R5805,Homecare - External Domiciliary (Adults),707.84,11/08/2014,People Group 213055,Precious Support Services,50650783,R5805,Homecare - External Domiciliary (Adults),1592.64,11/08/2014,People Group 213055,Precious Support Services,50650782,R5805,Homecare - External Domiciliary (Adults),707.84,11/08/2014,People Group 213055,Precious Support Services,50650777,R5805,Homecare - External Domiciliary (Adults),619.36,11/08/2014,People Group 213055,Precious Support Services,50650774,R5805,Homecare - External Domiciliary (Adults),682.56,11/08/2014,People Group 213055,Precious Support Services,50650728,R5805,Homecare - External Domiciliary (Adults),1415.68,11/08/2014,People Group 213055,Precious Support Services,50650750,R5805,Homecare - External Domiciliary (Adults),910.08,11/08/2014,People Group 213055,Precious Support Services,50650764,R5805,Homecare - External Domiciliary (Adults),1415.68,11/08/2014,People Group 213055,Precious Support Services,50650800,R5805,Homecare - External Domiciliary (Adults),682.56,12/08/2014,People Group 213055,Precious Support Services,50650804,R5805,Homecare - External Domiciliary (Adults),859.52,12/08/2014,People Group 213055,Precious Support Services,50650841,R5805,Homecare - External Domiciliary (Adults),707.84,12/08/2014,People Group 213055,Precious Support Services,50650740,R5805,Homecare - External Domiciliary (Adults),619.36,12/08/2014,People Group 213055,Precious Support Services,50653805,R5805,Homecare - External Domiciliary (Adults),619.36,14/08/2014,People Group 213055,Precious Support Services,50653795,R5805,Homecare - External Domiciliary (Adults),859.52,14/08/2014,People Group 213055,Precious Support Services,50653793,R5805,Homecare - External Domiciliary (Adults),619.36,14/08/2014,People Group 213055,Precious Support Services,50653785,R5805,Homecare - External Domiciliary (Adults),859.52,14/08/2014,People Group 213055,Precious Support Services,50659145,R5805,Homecare - External Domiciliary (Adults),707.84,26/08/2014,People Group 213055,Precious Support Services,50659143,R5805,Homecare - External Domiciliary (Adults),619.36,26/08/2014,People Group 221766,Premier Active Coaching Ltd,50645438,R4433,Sport Instruction,2265,15/08/2014,Schools 204922,Premier Cars (****5105),50649191,R3204,Home To School / College Transport,1680,08/08/2014,Communities 223025,Premier Partnership,50644417,R1601,Training - External,725,15/08/2014,Resources 223025,Premier Partnership,50657814,R1601,Training - External,1865,28/08/2014,Resources 204926,Premium Brands Ltd t/a Recognition Express Coventry,50646033,R4302,Advertising Promotional Events & Goods,696.25,04/08/2014,Communities 222862,Premium Language Services Provider Ltd,50641279,R4418,Interpreting & Sign Language Service,2191.39,06/08/2014,Resources 204930,Preservation Equipment Ltd,50650844,R4030,Materials,680.85,11/08/2014,Communities 204931,Presstek Europe Ltd,50650474,R4063,Print Machine Maintenance,1157,28/08/2014,Resources 100320,Prime Life Ltd,50648807,R5806,Residential Care (Adults),2200.84,11/08/2014,People Group 100320,Prime Life Ltd,50648659,R5806,Residential Care (Adults),1858.4,11/08/2014,People Group 100320,Prime Life Ltd,50648888,R5806,Residential Care (Adults),2222,11/08/2014,People Group 100320,Prime Life Ltd,50648889,R5806,Residential Care (Adults),1910.52,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),3769.07,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),1845.44,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),1945.4,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),19620.74,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),5600.12,11/08/2014,People Group 100207,Prime Life Ltd,50648890,R5806,Residential Care (Adults),1945.4,11/08/2014,People Group 100320,Prime Life Ltd,50648891,R5806,Residential Care (Adults),4664.44,11/08/2014,People Group 100320,Prime Life Ltd,50648892,R5806,Residential Care (Adults),1858.4,11/08/2014,People Group 100320,Prime Life Ltd,50648887,R5806,Residential Care (Adults),1669.96,11/08/2014,People Group 100320,Prime Life Ltd,50648688,R5806,Residential Care (Adults),5845.36,11/08/2014,People Group 100320,Prime Life Ltd,50648690,R5806,Residential Care (Adults),4756,11/08/2014,People Group 100320,Prime Life Ltd,50653214,R5807,SLA Social Care Provision,77244,20/08/2014,People Group 100320,Prime Life Ltd,50653190,R5807,SLA Social Care Provision,71592,20/08/2014,People Group 100320,Prime Life Ltd,50661944,R5807,SLA Social Care Provision,77244,29/08/2014,People Group 100320,Prime Life Ltd,50661947,R5807,SLA Social Care Provision,71592,29/08/2014,People Group 226211,Prince of Wales Nursing Home,50648893,R5806,Residential Care (Adults),5505.59,14/08/2014,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50648733,R5806,Residential Care (Adults),3347.92,11/08/2014,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50648733,R5806,Residential Care (Adults),1515.6,11/08/2014,People Group 221375,Proactive Personnel Ltd,50647613,R1101,Agency Staff Pay,1938.44,06/08/2014,Communities 221375,Proactive Personnel Ltd,50643437,R1101,Agency Staff Pay,675.25,08/08/2014,Communities 221375,Proactive Personnel Ltd,50643572,R1101,Agency Staff Pay,2413.16,11/08/2014,Communities 221375,Proactive Personnel Ltd,50647640,R1101,Agency Staff Pay,675.25,15/08/2014,Communities 221375,Proactive Personnel Ltd,50647655,R1101,Agency Staff Pay,2156.02,15/08/2014,Communities 221375,Proactive Personnel Ltd,50652907,R1101,Agency Staff Pay,2986.78,22/08/2014,Communities 221375,Proactive Personnel Ltd,50653833,R1101,Agency Staff Pay,2195.58,29/08/2014,Communities 221375,Proactive Personnel Ltd,50653789,R1101,Agency Staff Pay,675.25,29/08/2014,Communities 204950,Progress Childrens Services Ltd,50645798,R5822,Foster Care Payments - External,3386.75,06/08/2014,People Group 204950,Progress Childrens Services Ltd,50645725,R5822,Foster Care Payments - External,3277.5,06/08/2014,People Group 204950,Progress Childrens Services Ltd,50654142,R5822,Foster Care Payments - External,3565,15/08/2014,People Group 204950,Progress Childrens Services Ltd,50652249,R5822,Foster Care Payments - External,3386.75,15/08/2014,People Group 204950,Progress Childrens Services Ltd,50654192,R5822,Foster Care Payments - External,3565,15/08/2014,People Group 204950,Progress Childrens Services Ltd,50654653,R5848,Residential Care (Children),11071.34,19/08/2014,People Group 204950,Progress Childrens Services Ltd,50654575,R5848,Residential Care (Children),11071.34,19/08/2014,People Group 202093,Public Analyst Scientific Services Ltd,50651700,R4043,Samples,1104,13/08/2014,Communities 219471,Public Management Associates,50648275,R5702,Payments to External Contractors,3250,11/08/2014,Communities 204966,Public Sector Training and Consultancy,50637785,R1601,Training - External,745,08/08/2014,Resources 204966,Public Sector Training and Consultancy,50641290,R5702,Payments to External Contractors,550,19/08/2014,Resources 204966,Public Sector Training and Consultancy,50650211,R5702,Payments to External Contractors,750,28/08/2014,Resources 204967,Puddleducks and Posh Ltd,50648207,R6106,Private Providers - Early Years Funding,2076.75,07/08/2014,People Group 100172,Purbeck Care Ltd,50648894,R5806,Residential Care (Adults),4117.4,11/08/2014,People Group 224359,PwC Change Management Ltd,50643700,R4409,Consultancy,11250,07/08/2014,Resources 211707,QA Ltd,50652582,R1601,Training - External,1759.5,29/08/2014,Resources 217562,QlikTech UK Ltd,50652767,R1601,Training - External,1000,29/08/2014,Resources 224765,Quadrant Security Group,50634557,R4612,Projects,12711,19/08/2014,Communities 204978,Quality Fostering Ltd,50652257,R5822,Foster Care Payments - External,4107.16,18/08/2014,People Group ,QUARTIX LTD,P-Card,,,2217.6,28/08/2014, 223681,Queens Church of England Academy,50651030,R6107,SEN Statements Funding - Non-Maintained Schools,614,11/08/2014,People Group 100053,Quinton House Nursing Home,50648895,R5806,Residential Care (Adults),5611.36,11/08/2014,People Group 100053,Quinton House Nursing Home,50648895,R5806,Residential Care (Adults),5271.43,11/08/2014,People Group 100053,Quinton House Nursing Home,50648895,R5806,Residential Care (Adults),4377.12,11/08/2014,People Group 100053,Quinton House Nursing Home,50648895,R5806,Residential Care (Adults),2400,11/08/2014,People Group 211714,Quiss Technology Plc,50652048,R4506,IT Support & Maintenance,750,12/08/2014,Fire and Rescue 211714,Quiss Technology Plc,50658450,R4506,IT Support & Maintenance,4000,28/08/2014,Fire and Rescue 222257,R A Salim t/a Globe Taxis,50650097,R3204,Home To School / College Transport,815.5,11/08/2014,Communities 222257,R A Salim t/a Globe Taxis,50650093,R3204,Home To School / College Transport,1036,12/08/2014,Communities 208357,R D Jukes & Co Ltd,50644026,R4503,Hardware,730.02,06/08/2014,Resources 208357,R D Jukes & Co Ltd,50657646,R4503,Hardware,909.81,29/08/2014,Resources 205020,R J Hartwell,50641512,R2022,Building (LB),960,01/08/2014,Resources 205020,R J Hartwell,50647820,C1030,"New Construction, Conversion & Renovation",10699.94,07/08/2014,Capital 205020,R J Hartwell,50643450,R2022,Building (LB),2730.8,11/08/2014,Resources 205020,R J Hartwell,50641511,R2022,Building (LB),2179.97,11/08/2014,Resources 205020,R J Hartwell,50647204,C1030,"New Construction, Conversion & Renovation",4710,11/08/2014,Capital 205020,R J Hartwell,50654130,R2022,Building (LB),24155.91,15/08/2014,Resources 205020,R J Hartwell,50658476,C1030,"New Construction, Conversion & Renovation",54910.36,21/08/2014,Capital 205020,R J Hartwell,50659809,R2022,Building (LB),3981,28/08/2014,Resources 223827,R.J.Wright,50632743,R2001,Buildings Maintenance,2676,01/08/2014,Resources 217962,Race Leys Junior School Academy,50651027,R6107,SEN Statements Funding - Non-Maintained Schools,1046,11/08/2014,People Group 223213,Racemeadow Primary Academy,50651051,R6107,SEN Statements Funding - Non-Maintained Schools,3252,11/08/2014,People Group 205056,Rackspace It Hosting,50632523,R4503,Hardware,765.83,04/08/2014,Resources 205062,Rahmqvist UK Ltd,50643984,R4056,Learning Resources Curriculum,911.69,01/08/2014,Schools 205065,Rainbow Care Solutions,50646058,R5805,Homecare - External Domiciliary (Adults),974.4,05/08/2014,People Group 205065,Rainbow Care Solutions,50648537,R5805,Homecare - External Domiciliary (Adults),1818.88,07/08/2014,People Group 205065,Rainbow Care Solutions,50648531,R5805,Homecare - External Domiciliary (Adults),1801.8,07/08/2014,People Group 205065,Rainbow Care Solutions,50648564,R5805,Homecare - External Domiciliary (Adults),1104.32,08/08/2014,People Group 205065,Rainbow Care Solutions,50651063,R5805,Homecare - External Domiciliary (Adults),1527.36,11/08/2014,People Group 205065,Rainbow Care Solutions,50651071,R5805,Homecare - External Domiciliary (Adults),1169.6,11/08/2014,People Group 205065,Rainbow Care Solutions,50651055,R5805,Homecare - External Domiciliary (Adults),1307.2,11/08/2014,People Group 205065,Rainbow Care Solutions,50650954,R5805,Homecare - External Domiciliary (Adults),866.88,11/08/2014,People Group 205065,Rainbow Care Solutions,50651471,R5805,Homecare - External Domiciliary (Adults),1818.88,12/08/2014,People Group 205065,Rainbow Care Solutions,50651417,R5805,Homecare - External Domiciliary (Adults),1047.48,12/08/2014,People Group 205065,Rainbow Care Solutions,50651419,R5805,Homecare - External Domiciliary (Adults),1541.12,12/08/2014,People Group 205065,Rainbow Care Solutions,50651463,R5805,Homecare - External Domiciliary (Adults),974.4,12/08/2014,People Group 205065,Rainbow Care Solutions,50652798,R5805,Homecare - External Domiciliary (Adults),1104.32,20/08/2014,People Group 205065,Rainbow Care Solutions,50650301,R5805,Homecare - External Domiciliary (Adults),1347.92,20/08/2014,People Group 205065,Rainbow Care Solutions,50650258,R5805,Homecare - External Domiciliary (Adults),1120.56,20/08/2014,People Group 205065,Rainbow Care Solutions,50650263,R5805,Homecare - External Domiciliary (Adults),1948.8,20/08/2014,People Group 205065,Rainbow Care Solutions,50661757,R5805,Homecare - External Domiciliary (Adults),1733.76,28/08/2014,People Group 205065,Rainbow Care Solutions,50661718,R5805,Homecare - External Domiciliary (Adults),522.88,29/08/2014,People Group 205065,Rainbow Care Solutions,50661708,R5805,Homecare - External Domiciliary (Adults),1733.76,29/08/2014,People Group 205065,Rainbow Care Solutions,50661713,R5805,Homecare - External Domiciliary (Adults),1541.12,29/08/2014,People Group 205065,Rainbow Care Solutions,50661699,R5805,Homecare - External Domiciliary (Adults),880.64,29/08/2014,People Group 205065,Rainbow Care Solutions,50661666,R5805,Homecare - External Domiciliary (Adults),571.04,29/08/2014,People Group 205065,Rainbow Care Solutions,50661655,R5805,Homecare - External Domiciliary (Adults),1045.76,29/08/2014,People Group 205075,Raring 2 Go Sth Warwks & Solihull (****0653),50655410,R5802,Substitute Care,1200,19/08/2014,People Group 225491,"Real Staffing Group, a trading divison of SThree LLP",50648283,R1101,Agency Staff Pay,1480,08/08/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50648286,R1101,Agency Staff Pay,1190,08/08/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50648282,R1101,Agency Staff Pay,1500,14/08/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50650739,R1101,Agency Staff Pay,1200,22/08/2014,Communities 100428,Rebecca Homes Ltd T/As The Mount,50648897,R5806,Residential Care (Adults),4333.52,11/08/2014,People Group 100428,Rebecca Homes Ltd T/As The Mount,50654144,R5806,Residential Care (Adults),1676.64,14/08/2014,People Group 225341,Reccom Environmental Ltd,50635370,R5702,Payments to External Contractors,542.88,05/08/2014,Communities 225341,Reccom Environmental Ltd,50652408,R5702,Payments to External Contractors,1002.24,26/08/2014,Communities 225341,Reccom Environmental Ltd,50641053,R5702,Payments to External Contractors,549.84,26/08/2014,Communities 225341,Reccom Environmental Ltd,50652415,R5702,Payments to External Contractors,567.24,26/08/2014,Communities 209100,Recognising Excellence Ltd,50650271,R4454,Legal Costs,3125,13/08/2014,Resources Redacted,Redacted,50634457,R4443,Professional Fees Admin,5400,01/08/2014,Resources Redacted,Redacted,50661016,R5702,Payments to External Contractors,589.1,28/08/2014,Communities Redacted,Redacted,50645934,R5849,Counselling Services (Children),1004.25,15/08/2014,People Group Redacted,Redacted,50652050,R5849,Counselling Services (Children),525,15/08/2014,People Group Redacted,Redacted,50650636,R4451,Driving Instruction Courses,595.7,11/08/2014,Communities Redacted,Redacted,50646001,R4451,Driving Instruction Courses,950,04/08/2014,Communities Redacted,Redacted,50650481,R4451,Driving Instruction Courses,950,11/08/2014,Communities Redacted,Redacted,50650630,R4451,Driving Instruction Courses,570,12/08/2014,Communities Redacted,Redacted,50655710,R4451,Driving Instruction Courses,760,20/08/2014,Communities Redacted,Redacted,50652980,R4443,Professional Fees Admin,800,14/08/2014,Resources Redacted,Redacted,50644003,R4612,Projects,1500,22/08/2014,People Group Redacted,Redacted,50652844,R1601,Training - External,1530,14/08/2014,People Group Redacted,Redacted,50649545,R5604,Commissioned Works,3000,12/08/2014,People Group Redacted,Redacted,50643529,R4433,Sport Instruction,585,20/08/2014,People Group Redacted,Redacted,50646788,R4435,Swimming Instruction,1920,06/08/2014,People Group Redacted,Redacted,50638459,R4914,Pupil Premium Expenditure extra support EXT,1480,26/08/2014,Schools Redacted,Redacted,50654816,R5604,Commissioned Works,2031.25,18/08/2014,People Group Redacted,Redacted,50657717,R1601,Training - External,3550,22/08/2014,People Group Redacted,Redacted,50661985,R4928,Casualty Insurance Claims,5663.1,28/08/2014,Other Services Redacted,Redacted,50658544,R5814,Augmentation - Social care Clients,525.36,22/08/2014,People Group Redacted,Redacted,50647622,C1010,Acquisition Of New Assets,1440,06/08/2014,Capital Redacted,Redacted,50643614,R4435,Swimming Instruction,560,01/08/2014,People Group Redacted,Redacted,50655830,R4435,Swimming Instruction,1440,20/08/2014,People Group Redacted,Redacted,50652366,R4409,Consultancy,2276,29/08/2014,People Group Redacted,Redacted,50651710,R1101,Agency Staff Pay,900.57,12/08/2014,Resources Redacted,Redacted,50649993,R4615,Mortuary/Pathology Expenses,595.9,11/08/2014,Other Services Redacted,Redacted,50646319,R4426,Medical Fees - Clients,522,06/08/2014,People Group Redacted,Redacted,50654757,R4615,Mortuary/Pathology Expenses,1355.2,18/08/2014,Other Services Redacted,Redacted,50654792,R4615,Mortuary/Pathology Expenses,1132.8,29/08/2014,Other Services Redacted,Redacted,50660988,R4443,Professional Fees Admin,1092.15,29/08/2014,Resources Redacted,Redacted,50650034,R4615,Mortuary/Pathology Expenses,3224.2,29/08/2014,Other Services Redacted,Redacted,50641185,R4443,Professional Fees Admin,1406.87,11/08/2014,Resources Redacted,Redacted,50658287,R4405,Child Protection - Psychological Assessment,-601.31,20/08/2014,People Group Redacted,Redacted,50656015,R4443,Professional Fees Admin,4854.72,22/08/2014,Resources Redacted,Redacted,50649555,R4443,Professional Fees Admin,678.8,27/08/2014,Resources 201831,Redacted,50656012,R4443,Professional Fees Admin,962.4,29/08/2014,Resources Redacted,Redacted,50633166,R4409,Consultancy,700,06/08/2014,Communities Redacted,Redacted,50636802,R4409,Consultancy,700,15/08/2014,Communities Redacted,Redacted,50644087,R4435,Swimming Instruction,2120,08/08/2014,People Group Redacted,Redacted,50656102,R4435,Swimming Instruction,800,22/08/2014,People Group Redacted,Redacted,50648451,R3204,Home To School / College Transport,2902.62,08/08/2014,Communities Redacted,Redacted,50651614,R4409,Consultancy,789.5,12/08/2014,Communities Redacted,Redacted,50652950,R4409,Consultancy,1466.83,14/08/2014,Fire and Rescue Redacted,Redacted,50648847,R5806,Residential Care (Adults),1415.28,11/08/2014,People Group Redacted,Redacted,50653253,R4409,Consultancy,3332.5,15/08/2014,Resources Redacted,Redacted,50632794,R4409,Consultancy,830.8,06/08/2014,Resources Redacted,Redacted,50648441,R3204,Home To School / College Transport,1364,08/08/2014,Communities Redacted,Redacted,50640587,R1101,Agency Staff Pay,28000,06/08/2014,Resources Redacted,Redacted,50657724,R4612,Projects,6250,20/08/2014,People Group Redacted,Redacted,50649559,R5805,Homecare - External Domiciliary (Adults),589.68,08/08/2014,People Group Redacted,Redacted,50648809,R5806,Residential Care (Adults),1307.16,11/08/2014,People Group Redacted,Redacted,50636862,R1101,Agency Staff Pay,4840.5,08/08/2014,People Group Redacted,Redacted,50643357,R4928,Casualty Insurance Claims,987.46,01/08/2014,Other Services Redacted,Redacted,50659708,R4443,Professional Fees Admin,1050,27/08/2014,Resources Redacted,Redacted,50655996,R4433,Sport Instruction,610,20/08/2014,Schools Redacted,Redacted,50649616,R5848,Residential Care (Children),525,11/08/2014,People Group Redacted,Redacted,50649615,R5848,Residential Care (Children),525,11/08/2014,People Group Redacted,Redacted,50645927,R5849,Counselling Services (Children),1620.5,04/08/2014,People Group Redacted,Redacted,50645879,R5849,Counselling Services (Children),634.34,05/08/2014,People Group Redacted,Redacted,50645970,R5849,Counselling Services (Children),942,05/08/2014,People Group Redacted,Redacted,50647422,R1601,Training - External,1320,22/08/2014,People Group Redacted,Redacted,50629130,R1101,Agency Staff Pay,1700,07/08/2014,People Group Redacted,Redacted,50635974,R4409,Consultancy,697.5,08/08/2014,Communities Redacted,Redacted,50637727,R4409,Consultancy,775,15/08/2014,Communities Redacted,Redacted,50646789,R4409,Consultancy,697.5,22/08/2014,Communities Redacted,Redacted,50646411,R4409,Consultancy,620,29/08/2014,Communities Redacted,Redacted,50645740,R5604,Commissioned Works,1125,04/08/2014,People Group Redacted,Redacted,50655708,R4451,Driving Instruction Courses,570,20/08/2014,Communities Redacted,Redacted,50652012,R4302,Advertising Promotional Events & Goods,687.5,29/08/2014,Resources Redacted,Redacted,50633159,R4409,Consultancy,700,06/08/2014,Communities Redacted,Redacted,50637733,R4409,Consultancy,700,15/08/2014,Communities Redacted,Redacted,50653044,R4409,Consultancy,700,29/08/2014,Communities Redacted,Redacted,50647602,R9102,Reimbursements,1378.07,12/08/2014,People Group Redacted,Redacted,50650054,R4928,Casualty Insurance Claims,1300,08/08/2014,Other Services Redacted,Redacted,50657791,R4443,Professional Fees Admin,1680,21/08/2014,Resources Redacted,Redacted,50650981,R9102,Reimbursements,3524.83,12/08/2014,People Group Redacted,Redacted,50654888,R9102,Reimbursements,1170.24,19/08/2014,People Group Redacted,Redacted,50649610,R5848,Residential Care (Children),550,11/08/2014,People Group Redacted,Redacted,50649585,R5848,Residential Care (Children),550,11/08/2014,People Group Redacted,Redacted,50649594,R5848,Residential Care (Children),550,29/08/2014,People Group Redacted,Redacted,50647868,R5848,Residential Care (Children),800,07/08/2014,People Group Redacted,Redacted,50647871,R5848,Residential Care (Children),800,07/08/2014,People Group Redacted,Redacted,50650985,R1601,Training - External,1000,29/08/2014,Resources Redacted,Redacted,50663067,R5848,Residential Care (Children),625,29/08/2014,People Group Redacted,Redacted,50663062,R5848,Residential Care (Children),600,29/08/2014,People Group Redacted,Redacted,50663061,R5848,Residential Care (Children),600,29/08/2014,People Group Redacted,Redacted,50660741,R4912,Protection Of Clients Property,1080,28/08/2014,People Group Redacted,Redacted,50649506,R9102,Reimbursements,2655.76,12/08/2014,People Group Redacted,Redacted,50648849,R5806,Residential Care (Adults),2244.96,11/08/2014,People Group Redacted,Redacted,50649566,R5848,Residential Care (Children),750,11/08/2014,People Group Redacted,Redacted,50654891,R9102,Reimbursements,1315.41,22/08/2014,People Group Redacted,Redacted,50657772,R4443,Professional Fees Admin,4725,21/08/2014,Resources Redacted,Redacted,50648850,R5806,Residential Care (Adults),1081.68,11/08/2014,People Group Redacted,Redacted,50652497,R9102,Reimbursements,1243.01,19/08/2014,People Group Redacted,Redacted,50652536,R4409,Consultancy,3120,18/08/2014,Fire and Rescue Redacted,Redacted,50649053,R4435,Swimming Instruction,720,11/08/2014,People Group Redacted,Redacted,50658385,R4409,Consultancy,513.56,22/08/2014,People Group Redacted,Redacted,50658381,R4409,Consultancy,702.31,22/08/2014,People Group Redacted,Redacted,50643597,R4435,Swimming Instruction,1720,01/08/2014,People Group Redacted,Redacted,50660768,R4435,Swimming Instruction,1280,29/08/2014,People Group Redacted,Redacted,50659971,R4435,Swimming Instruction,1200,29/08/2014,People Group Redacted,Redacted,50643883,R4442,Professional Fees Curriculum,990,13/08/2014,Schools Redacted,Redacted,50655643,R6105,Direct Payments (Children),1461.6,19/08/2014,People Group Redacted,Redacted,50650380,R4612,Projects,539.58,11/08/2014,People Group Redacted,Redacted,50647373,R4443,Professional Fees Admin,875,08/08/2014,Resources Redacted,Redacted,50656068,R4435,Swimming Instruction,800,28/08/2014,People Group Redacted,Redacted,50659753,R4435,Swimming Instruction,640,28/08/2014,People Group Redacted,Redacted,50640652,R4433,Sport Instruction,620,13/08/2014,Schools Redacted,Redacted,50650521,R4451,Driving Instruction Courses,570,11/08/2014,Communities Redacted,Redacted,50658494,R4451,Driving Instruction Courses,570,28/08/2014,Communities Redacted,Redacted,50653025,R4402,Artists Fees,1000,29/08/2014,Resources Redacted,Redacted,50650518,R4409,Consultancy,1500,12/08/2014,People Group Redacted,Redacted,50647210,R1601,Training - External,640.9,06/08/2014,Resources Redacted,Redacted,50646869,R1601,Training - External,640.9,06/08/2014,Resources Redacted,Redacted,50656116,R4435,Swimming Instruction,720,20/08/2014,People Group Redacted,Redacted,50663179,R4435,Swimming Instruction,640,29/08/2014,People Group Redacted,Redacted,50655076,R4928,Casualty Insurance Claims,654.83,20/08/2014,Other Services Redacted,Redacted,50654419,R4433,Sport Instruction,540,21/08/2014,People Group Redacted,Redacted,50654463,R4433,Sport Instruction,690,21/08/2014,People Group Redacted,Redacted,50639179,R5702,Payments to External Contractors,2304.8,13/08/2014,Communities 205108,Redstor Ltd,50657759,R4512,Software,7019.36,21/08/2014,Resources 214947,Reed Executive Chauffeur Hire Limited,50650071,R4608,Member's Expenses,786,13/08/2014,Resources 222185,Reflexion Care Group Ltd,50646733,R5848,Residential Care (Children),1335.71,22/08/2014,People Group 222185,Reflexion Care Group Ltd,50646757,R5848,Residential Care (Children),1457.14,22/08/2014,People Group 222185,Reflexion Care Group Ltd,50646758,R5848,Residential Care (Children),1335.71,22/08/2014,People Group 100374,Regal Care Trading Ltd (Ashley Court Care Home),50648680,R5806,Residential Care (Adults),1680.64,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),1730.12,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),1730.12,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),1730.12,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),8650.6,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),1843.32,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),10380.72,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),5190.36,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),3460.24,11/08/2014,People Group 100321,Regal Healthcare Homes Limited,50648787,R5806,Residential Care (Adults),1730.12,11/08/2014,People Group 205120,Regency Taxis,50651808,R3202,Car Hire,2150,18/08/2014,Communities 219823,Regional Foster Placements Ltd,50641321,R5822,Foster Care Payments - External,3631.34,05/08/2014,People Group 219823,Regional Foster Placements Ltd,50640757,R5822,Foster Care Payments - External,3514.2,05/08/2014,People Group 219823,Regional Foster Placements Ltd,50653888,R5822,Foster Care Payments - External,3631.34,29/08/2014,People Group 226212,Rekindling Ltd,50648300,R5835,Residential and Inpatient Services,1350,13/08/2014,Communities 226212,Rekindling Ltd,50648150,R5835,Residential and Inpatient Services,1350,13/08/2014,Communities 224044,Relate Coventry,50652600,R4409,Consultancy,13995,20/08/2014,People Group 224044,Relate Coventry,50652617,R4409,Consultancy,-8055,20/08/2014,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50654914,R5809,Adult Social Care Contracts,56729.99,19/08/2014,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50654926,R5809,Adult Social Care Contracts,56729.99,29/08/2014,People Group 100100,Rethink,50648902,R5806,Residential Care (Adults),1732,11/08/2014,People Group 100100,Rethink,50648901,R5806,Residential Care (Adults),5548.04,11/08/2014,People Group 100100,Rethink,50651410,R5805,Homecare - External Domiciliary (Adults),1442.24,13/08/2014,People Group 100244,Rethink (Albany House),50648664,R5806,Residential Care (Adults),2547.79,11/08/2014,People Group 100002,Rethink (Thistley Lodge),50648965,R5806,Residential Care (Adults),5946.84,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),3600,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),3400,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),3174.8,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),2760.84,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),6408.12,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50648903,R5806,Residential Care (Adults),4066.91,11/08/2014,People Group 100052,Richmond Healthcare Ltd,50654732,R5805,Homecare - External Domiciliary (Adults),868,15/08/2014,People Group 100052,Richmond Healthcare Ltd,50658706,R5843,Extra Care,1596,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658728,R5843,Extra Care,1022,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658716,R5843,Extra Care,1393,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658701,R5843,Extra Care,1358,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658697,R5843,Extra Care,784.08,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658692,R5843,Extra Care,1512,22/08/2014,People Group 100052,Richmond Healthcare Ltd,50658715,R5843,Extra Care,4956,27/08/2014,People Group 100052,Richmond Healthcare Ltd,50658739,R5843,Extra Care,6468,27/08/2014,People Group 100052,Richmond Healthcare Ltd,50658704,R5843,Extra Care,6468,27/08/2014,People Group 222262,Richmond Northampton,50646234,R5806,Residential Care (Adults),-817.6,04/08/2014,People Group 212540,Richmond Primary School,50629060,R6107,SEN Statements Funding - Non-Maintained Schools,2214.31,01/08/2014,People Group 205167,Ridge and Partners Llp,50659820,C1050,External Fees,1327.27,28/08/2014,Capital 205167,Ridge and Partners Llp,50649800,C1050,External Fees,1105.02,28/08/2014,Capital 205167,Ridge and Partners Llp,50649798,C1050,External Fees,737.15,28/08/2014,Capital 205167,Ridge and Partners Llp,50657656,C1050,External Fees,791.5,28/08/2014,Capital 210056,Ridleys Coaches Ltd,50649150,R3204,Home To School / College Transport,2713.62,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649114,R3204,Home To School / College Transport,3197.46,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649117,R3204,Home To School / College Transport,3315,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649148,R3204,Home To School / College Transport,2641.52,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649146,R3204,Home To School / College Transport,3255.56,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649138,R3204,Home To School / College Transport,1553.02,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649142,R3204,Home To School / College Transport,1491,08/08/2014,Communities 210056,Ridleys Coaches Ltd,50649120,R3204,Home To School / College Transport,2550.8,11/08/2014,Communities 210056,Ridleys Coaches Ltd,50649125,R3204,Home To School / College Transport,2870,11/08/2014,Communities 205174,Rio Asphalt & Paving Co Ltd,50658455,C1030,"New Construction, Conversion & Renovation",40425.54,26/08/2014,Capital 205174,Rio Asphalt & Paving Co Ltd,50658454,C1030,"New Construction, Conversion & Renovation",71012,26/08/2014,Capital 218072,Riverside Academy,50651040,R6107,SEN Statements Funding - Non-Maintained Schools,3122,11/08/2014,People Group 218072,Riverside Academy,50653075,R4905,Contingency,5614,20/08/2014,Schools 209063,RK Coaching,50636357,R4433,Sport Instruction,525,07/08/2014,Schools 100213,RMBI (James Terry Court),50648906,R5806,Residential Care (Adults),1796.48,11/08/2014,People Group 205185,Rnib Services Ltd,50649671,R5848,Residential Care (Children),53919,11/08/2014,People Group 209159,Roade Fibres Ltd,50648298,R5702,Payments to External Contractors,596.4,08/08/2014,Communities 209159,Roade Fibres Ltd,50648148,R5702,Payments to External Contractors,506.8,08/08/2014,Communities 209159,Roade Fibres Ltd,50652410,R5702,Payments to External Contractors,545.09,13/08/2014,Communities 209159,Roade Fibres Ltd,50652397,R5702,Payments to External Contractors,679,14/08/2014,Communities 209159,Roade Fibres Ltd,50654915,R5702,Payments to External Contractors,520.8,18/08/2014,Communities 209159,Roade Fibres Ltd,50655184,R5702,Payments to External Contractors,642.6,20/08/2014,Communities 209159,Roade Fibres Ltd,50659573,R5702,Payments to External Contractors,627.2,27/08/2014,Communities 209159,Roade Fibres Ltd,50659563,R5702,Payments to External Contractors,669.2,27/08/2014,Communities 209159,Roade Fibres Ltd,50659634,R5702,Payments to External Contractors,641.2,29/08/2014,Communities 205193,Robert Bruce Construction Ltd,50651555,R2022,Building (LB),20962.5,13/08/2014,Resources 205193,Robert Bruce Construction Ltd,50653354,R2022,Building (LB),3395.93,15/08/2014,Resources 205193,Robert Bruce Construction Ltd,50653313,C1030,"New Construction, Conversion & Renovation",22235.62,15/08/2014,Capital 205193,Robert Bruce Construction Ltd,50659813,R2022,Building (LB),11400,28/08/2014,Resources 205193,Robert Bruce Construction Ltd,50659814,R2022,Building (LB),23750,28/08/2014,Resources 213677,Robert Tilford (Dunkleys Farm Partnership),50652399,R2001,Buildings Maintenance,1050,13/08/2014,Resources 213677,Robert Tilford (Dunkleys Farm Partnership),50652416,R2001,Buildings Maintenance,767,13/08/2014,Resources 205219,Rod Newbury General Builders Ltd,50653312,R2022,Building (LB),679.75,14/08/2014,Resources 205219,Rod Newbury General Builders Ltd,50654112,C1030,"New Construction, Conversion & Renovation",1709.88,15/08/2014,Capital 205225,Roger Stone Training and Consulting,50645996,R4451,Driving Instruction Courses,570,04/08/2014,Communities 205225,Roger Stone Training and Consulting,50655727,R4451,Driving Instruction Courses,570,20/08/2014,Communities 205233,Roman Taxis,50649055,R3204,Home To School / College Transport,700,08/08/2014,Communities 207787,Rosie Parker t/a Strategic Support for Schools,50662831,R4409,Consultancy,1400,29/08/2014,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50662824,R4409,Consultancy,1896.5,29/08/2014,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50662820,R4409,Consultancy,1625.43,29/08/2014,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50662815,R4409,Consultancy,1569.16,29/08/2014,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50662845,R4409,Consultancy,1892.45,29/08/2014,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50662808,R4409,Consultancy,1730.42,29/08/2014,People Group 205253,Ross Environmental Products Ltd,50650785,R2754,Waste Management,1008,22/08/2014,Communities 209254,Rowe Coaches,50648610,R3204,Home To School / College Transport,2290.26,07/08/2014,Communities 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),3690.08,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),14720.32,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),4056.68,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),1845.04,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),1845.04,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),1845.04,11/08/2014,People Group 100323,Roxburgh House,50648904,R5806,Residential Care (Adults),2474.53,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),2429.03,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),11799.54,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),6827.8,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),1743.92,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),2307.6,11/08/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50648905,R5806,Residential Care (Adults),1943.92,11/08/2014,People Group 210889,Royal Mail Group Ltd (****3201),50652719,R4309,Postage & Carriage,520.54,19/08/2014,Resources 205279,Rugby Borough Council (****4383),50646199,R2301,Rates,624,05/08/2014,People Group 205279,Rugby Borough Council (****4383),50650770,R5702,Payments to External Contractors,6821,14/08/2014,Communities 205279,Rugby Borough Council (****4383),50659340,R2202,Rent - Service Charges,9163.97,28/08/2014,Resources 205288,Rugby High School (ACAD),50651016,R6107,SEN Statements Funding - Non-Maintained Schools,1209,11/08/2014,People Group 205298,Rugby School Enterprises Ltd,50655056,R4030,Materials,697.5,18/08/2014,People Group 205306,Rugby-Roamer Cars,50653664,R3204,Home To School / College Transport,1825,14/08/2014,Communities 205306,Rugby-Roamer Cars,50653626,R3204,Home To School / College Transport,1260,14/08/2014,Communities 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),5408.04,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),6205.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),-1545.15,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),13416.08,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),9810.72,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),6888.82,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648952,R5806,Residential Care (Adults),643.81,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),16224.12,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),11187.48,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),8265.57,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),6205.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648703,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648709,R5806,Residential Care (Adults),36276.51,11/08/2014,People Group 219197,Runwood Homes Limited,50648709,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648709,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648709,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),6916.85,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),6205.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),33385.19,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648761,R5806,Residential Care (Adults),3605.36,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),10172.23,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),8008.03,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),4402.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),29432.16,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),1287.63,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),4892.99,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648827,R5806,Residential Care (Adults),4249.17,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),2768.4,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),24643.19,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),9810.72,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),4402.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),14537.76,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),5408.04,11/08/2014,People Group 219197,Runwood Homes Limited,50648828,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),12385.98,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),7171.09,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),12670.54,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),3179.47,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),7002.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648868,R5806,Residential Care (Adults),4402.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),1802.68,11/08/2014,People Group 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),16224.12,11/08/2014,People Group 219197,Runwood Homes Limited,50648879,R5806,Residential Care (Adults),11613.4,11/08/2014,People Group 100436,Rushcliffe Care Ltd (Loudoun House),50648826,R5806,Residential Care (Adults),1450.36,11/08/2014,People Group 208921,Russell Trew Ltd,50653907,C1030,"New Construction, Conversion & Renovation",24809.69,29/08/2014,Capital 100315,RVS Care Ltd T/A Orton Manor Nursing Home,50648870,R5806,Residential Care (Adults),1872.2,11/08/2014,People Group 205314,Rybrook Ltd,50650669,R4030,Materials,739.6,11/08/2014,Communities 217358,Ryger Sports,50636364,R4433,Sport Instruction,1080,08/08/2014,Schools 205319,S & P Cabs,50651822,R3204,Home To School / College Transport,915,12/08/2014,Communities 205319,S & P Cabs,50652135,R3204,Home To School / College Transport,1092,13/08/2014,Communities 205319,S & P Cabs,50652158,R3204,Home To School / College Transport,1287,13/08/2014,Communities 205319,S & P Cabs,50652126,R3204,Home To School / College Transport,1512,13/08/2014,Communities 225377,S J Porter Plant Hire Ltd,50623084,R2001,Buildings Maintenance,870,08/08/2014,Communities 226145,S J Richford t/a The Swan Hotel,50649568,R6104,Social Care - Section 17 Payments,595,21/08/2014,People Group 100191,S R Care Ltd,50648942,R5806,Residential Care (Adults),1644,11/08/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50640914,R5822,Foster Care Payments - External,9259.39,05/08/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50640916,R5822,Foster Care Payments - External,3086.36,06/08/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50640915,R5822,Foster Care Payments - External,5706.17,21/08/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50657747,R5822,Foster Care Payments - External,2914,28/08/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50656084,R5822,Foster Care Payments - External,3086.36,28/08/2014,People Group 205397,Sable Leigh Consultancy Ltd,50652467,R4409,Consultancy,836.04,13/08/2014,Communities 205397,Sable Leigh Consultancy Ltd,50652457,R4409,Consultancy,2054.55,13/08/2014,Communities 205397,Sable Leigh Consultancy Ltd,50652453,R4409,Consultancy,1237.15,13/08/2014,Communities 205397,Sable Leigh Consultancy Ltd,50652469,C1050,External Fees,2475,14/08/2014,Capital 205397,Sable Leigh Consultancy Ltd,50652459,C1050,External Fees,22988.64,14/08/2014,Capital 205397,Sable Leigh Consultancy Ltd,50652448,C1050,External Fees,11860.1,14/08/2014,Capital 205397,Sable Leigh Consultancy Ltd,50657828,R4409,Consultancy,966.5,21/08/2014,Communities 205397,Sable Leigh Consultancy Ltd,50657834,C1050,External Fees,1642.5,21/08/2014,Capital 205397,Sable Leigh Consultancy Ltd,50657831,C1050,External Fees,11060.4,21/08/2014,Capital ,Safari Books Online,P-Card,,,580.87,06/09/2014, 225122,Safer Handling,50646818,R1690,Internal Expenditure - Training,997.6,05/08/2014,Schools 221111,Sainsbury's Supermarkets Ltd,50653961,R5702,Payments to External Contractors,616.93,18/08/2014,Communities 100048,Salford House,50648909,R5806,Residential Care (Adults),3698.96,11/08/2014,People Group 100048,Salford House,50648909,R5806,Residential Care (Adults),2600,11/08/2014,People Group 100048,Salford House,50648909,R5806,Residential Care (Adults),1849.48,11/08/2014,People Group 216258,Sanctuary Care Ltd (Aashna House),50648658,R5806,Residential Care (Adults),1883.52,11/08/2014,People Group 216258,Sanctuary Care Ltd (Aashna House),50648658,R5806,Residential Care (Adults),1883.52,11/08/2014,People Group 221929,Sanctuary Care Ltd (Lammas House),50648818,R5806,Residential Care (Adults),1825.16,11/08/2014,People Group 217694,Sanctuary Care Ltd T/A Briarscroft Care Home,50648705,R5806,Residential Care (Adults),1680.64,11/08/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50636272,R1101,Agency Staff Pay,864.19,05/08/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50643252,R1101,Agency Staff Pay,860.59,12/08/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50650520,R1101,Agency Staff Pay,847.15,19/08/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50653029,R1101,Agency Staff Pay,846.19,26/08/2014,People Group 214914,Sandberg LLP,50641003,R5706,Payments to Third Parties - Recoverable Operating Expenditure,714,13/08/2014,Communities 214914,Sandberg LLP,50640998,R5706,Payments to Third Parties - Recoverable Operating Expenditure,714,13/08/2014,Communities 224530,Sandeep Cabs,50649127,R3204,Home To School / College Transport,1140,08/08/2014,Communities 224530,Sandeep Cabs,50649130,R3204,Home To School / College Transport,1620,08/08/2014,Communities 224530,Sandeep Cabs,50649131,R3204,Home To School / College Transport,1472,08/08/2014,Communities 224530,Sandeep Cabs,50649132,R3204,Home To School / College Transport,1168.5,08/08/2014,Communities 224530,Sandeep Cabs,50649151,R3204,Home To School / College Transport,696,08/08/2014,Communities 224530,Sandeep Cabs,50649123,R3204,Home To School / College Transport,648,08/08/2014,Communities 224530,Sandeep Cabs,50650087,R3204,Home To School / College Transport,1045,11/08/2014,Communities 224530,Sandeep Cabs,50650084,R3204,Home To School / College Transport,884,11/08/2014,Communities 205422,Sandwell Metropolitan Borough Council,50660936,R4919,Special Facilities Reimbursements,1000,28/08/2014,Communities 205452,Scania - Great Britain Ltd,50658284,R3004,Repair & Maintenance Of Vehicles,3845.29,21/08/2014,Communities 205452,Scania - Great Britain Ltd,50649719,R4030,Materials,-524,21/08/2014,Communities 205452,Scania - Great Britain Ltd,50658281,R3004,Repair & Maintenance Of Vehicles,1170.34,27/08/2014,Communities 205452,Scania - Great Britain Ltd,50658286,R3004,Repair & Maintenance Of Vehicles,2490.33,27/08/2014,Communities 225922,School Music & Recording Stars,50634560,R4056,Learning Resources Curriculum,524.25,27/08/2014,Schools 100047,Scope,50649614,R5805,Homecare - External Domiciliary (Adults),1363.06,11/08/2014,People Group 201810,ScotPath Ltd (Dr DSA Sanders),50654765,R4615,Mortuary/Pathology Expenses,2950.9,29/08/2014,Other Services 205474,SCT Electrics Ltd,50656082,R2001,Buildings Maintenance,580.42,22/08/2014,Communities 205474,SCT Electrics Ltd,50662084,R2001,Buildings Maintenance,562.24,28/08/2014,Communities 205479,Second City Travel,50648592,R3204,Home To School / College Transport,2436,08/08/2014,Communities 209758,Sector People Managers Association Ltd (PPMA),50652843,R4702,Subscriptions To Organisations,638,14/08/2014,Resources 205481,Secure-A-Field,50657701,R4030,Materials,1155,20/08/2014,Communities 100326,Sedlescombe Park Residential Home,50648913,R5806,Residential Care (Adults),5521.92,11/08/2014,People Group 100326,Sedlescombe Park Residential Home,50648912,R5806,Residential Care (Adults),2400,11/08/2014,People Group 100326,Sedlescombe Park Residential Home,50648912,R5806,Residential Care (Adults),12896.16,11/08/2014,People Group 100326,Sedlescombe Park Residential Home,50648913,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 221297,Selborne Care Ltd,50648914,R5806,Residential Care (Adults),7008,11/08/2014,People Group 222171,Select Primecare Ltd,50648915,R5806,Residential Care (Adults),2173.12,11/08/2014,People Group 205489,Senad Ltd,50645960,R6107,SEN Statements Funding - Non-Maintained Schools,29340.12,08/08/2014,People Group 205489,Senad Ltd,50645976,R6107,SEN Statements Funding - Non-Maintained Schools,28766,08/08/2014,People Group 205489,Senad Ltd,50645854,R6107,SEN Statements Funding - Non-Maintained Schools,25442.1,08/08/2014,People Group 205489,Senad Ltd,50648699,R5806,Residential Care (Adults),2950.85,11/08/2014,People Group 205489,Senad Ltd,50663396,R5805,Homecare - External Domiciliary (Adults),51057.67,29/08/2014,People Group 100376,Sense,50648940,R5806,Residential Care (Adults),15648.96,11/08/2014,People Group 205497,Sevacare (UK) Ltd,50646097,R5805,Homecare - External Domiciliary (Adults),1541.12,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50646100,R5805,Homecare - External Domiciliary (Adults),1623.68,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50646106,R5805,Homecare - External Domiciliary (Adults),1926.4,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50646108,R5805,Homecare - External Domiciliary (Adults),1541.12,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50646221,R5805,Homecare - External Domiciliary (Adults),625.24,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50646743,R5805,Homecare - External Domiciliary (Adults),535.92,05/08/2014,People Group 205497,Sevacare (UK) Ltd,50649652,R5805,Homecare - External Domiciliary (Adults),1018.24,08/08/2014,People Group 205497,Sevacare (UK) Ltd,50649649,R5805,Homecare - External Domiciliary (Adults),791.2,08/08/2014,People Group 205497,Sevacare (UK) Ltd,50647866,R5805,Homecare - External Domiciliary (Adults),1336.61,08/08/2014,People Group 205497,Sevacare (UK) Ltd,50649668,R5805,Homecare - External Domiciliary (Adults),770.56,08/08/2014,People Group 205497,Sevacare (UK) Ltd,50649628,R5805,Homecare - External Domiciliary (Adults),567.6,11/08/2014,People Group 205497,Sevacare (UK) Ltd,50649666,R5805,Homecare - External Domiciliary (Adults),1733.76,11/08/2014,People Group 205497,Sevacare (UK) Ltd,50649663,R5805,Homecare - External Domiciliary (Adults),1348.48,11/08/2014,People Group 205497,Sevacare (UK) Ltd,50657602,R5805,Homecare - External Domiciliary (Adults),1541.12,20/08/2014,People Group 205497,Sevacare (UK) Ltd,50657595,R5805,Homecare - External Domiciliary (Adults),1775.04,20/08/2014,People Group 205501,Severn Trent Water Ltd (****5790),50644269,R2402,Water Supply Rv,965.92,01/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50644270,R2402,Water Supply Rv,1539.76,01/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50643662,R2402,Water Supply Rv,854.82,01/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50643549,R2402,Water Supply Rv,3882.25,04/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50645723,R2402,Water Supply Rv,2455.73,04/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50646892,R2401,Water Supply Metered,1781.46,05/08/2014,Schools 205501,Severn Trent Water Ltd (****5790),50649582,R2402,Water Supply Rv,755.97,11/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50637199,R2402,Water Supply Rv,737.95,12/08/2014,Schools 205501,Severn Trent Water Ltd (****5790),50651152,R2402,Water Supply Rv,624.55,13/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50658536,R2402,Water Supply Rv,614.5,22/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50658540,R2402,Water Supply Rv,891.85,22/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50658534,R2402,Water Supply Rv,1014.05,22/08/2014,Resources 205501,Severn Trent Water Ltd (****5790),50657822,R2401,Water Supply Metered,820.61,26/08/2014,Communities 205501,Severn Trent Water Ltd (****5790),50659788,R2401,Water Supply Metered,1751.38,27/08/2014,Communities 205501,Severn Trent Water Ltd (****5790),50663097,R2401,Water Supply Metered,844.65,29/08/2014,Schools 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50652581,R4020,Fire Equipment Maintenance,874.27,15/08/2014,Fire and Rescue 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50655048,R4020,Fire Equipment Maintenance,874.27,19/08/2014,Fire and Rescue 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50645783,R5604,Commissioned Works,1536,04/08/2014,People Group 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50653420,R5604,Commissioned Works,24750,29/08/2014,People Group 100394,Shakespeare House Rest Home,50648916,R5806,Residential Care (Adults),2120,11/08/2014,People Group 224198,Shakespeare's England,50652426,R4612,Projects,2500,29/08/2014,Communities 100457,Shakti Nursing Home,50648917,R5806,Residential Care (Adults),2045.2,11/08/2014,People Group 223994,Shardale (St Annes) Ltd,50625232,R5835,Residential and Inpatient Services,964.29,01/08/2014,Communities 219865,Sharpe Pritchard LLP,50650285,R4443,Professional Fees Admin,2149,12/08/2014,Resources 219865,Sharpe Pritchard LLP,50653015,R4443,Professional Fees Admin,2170,22/08/2014,Resources 211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50648898,R5806,Residential Care (Adults),1579.32,11/08/2014,People Group 205518,Sheffield City Council,50645135,R5848,Residential Care (Children),13110,01/08/2014,People Group 225107,SHENSTONE HALL,50648919,R5806,Residential Care (Adults),1844,14/08/2014,People Group 205524,Sheridan Myers Management Services Llp,50652706,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1594,13/08/2014,Resources 223983,Shield On-Site Services Ltd,50640978,R2015,Asbestos Remedial Works (LA),785,08/08/2014,Resources 223983,Shield On-Site Services Ltd,50641209,C1030,"New Construction, Conversion & Renovation",712.5,08/08/2014,Capital 223983,Shield On-Site Services Ltd,50647149,C1030,"New Construction, Conversion & Renovation",1165,08/08/2014,Capital 223983,Shield On-Site Services Ltd,50647134,C1030,"New Construction, Conversion & Renovation",850,22/08/2014,Capital 224415,Shipston Care Ltd,50646250,R5805,Homecare - External Domiciliary (Adults),595,05/08/2014,People Group 224415,Shipston Care Ltd,50646247,R5805,Homecare - External Domiciliary (Adults),595,05/08/2014,People Group 224415,Shipston Care Ltd,50646256,R5805,Homecare - External Domiciliary (Adults),714,05/08/2014,People Group 224415,Shipston Care Ltd,50646268,R5805,Homecare - External Domiciliary (Adults),714,05/08/2014,People Group 217434,Shipston High School Academy,50627459,C1030,"New Construction, Conversion & Renovation",24550,01/08/2014,Capital 217434,Shipston High School Academy,50651045,R6107,SEN Statements Funding - Non-Maintained Schools,982,11/08/2014,People Group 205528,Shipston Link Ltd,50657861,R3410,Car Scheme Payments,1143.42,21/08/2014,Communities 221166,Shipston Medical Centre,50661899,R5702,Payments to External Contractors,786.87,28/08/2014,Communities 221166,Shipston Medical Centre,50661842,R5702,Payments to External Contractors,593.74,28/08/2014,Communities 221166,Shipston Medical Centre,50661870,R5702,Payments to External Contractors,583.45,28/08/2014,Communities 205531,Shipston Pre-School,50645558,C1060,Grants & Contributions To Outside Organisations,3245.14,04/08/2014,Capital 205535,Sho4u,50649060,R3204,Home To School / College Transport,1215.5,08/08/2014,Communities 205535,Sho4u,50649067,R3204,Home To School / College Transport,1748,08/08/2014,Communities 205546,Shropshire Council,50654680,R4919,Special Facilities Reimbursements,1000,15/08/2014,Communities 205558,Siemens,50652953,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,529.79,15/08/2014,Fire and Rescue 205562,Siemens Plc,50641081,R5702,Payments to External Contractors,5430.7,01/08/2014,Communities 208167,Simon Venn Ltd,50636732,R4443,Professional Fees Admin,3449.9,07/08/2014,Schools 218281,Simply Education Ltd,50629642,R1101,Agency Staff Pay,510,01/08/2014,Schools 218281,Simply Education Ltd,50645916,R1101,Agency Staff Pay,510,15/08/2014,Schools 205580,Simpro Ltd,50656030,R5703,Site Payments,514.35,20/08/2014,Communities 205580,Simpro Ltd,50656001,R5703,Site Payments,5311.44,20/08/2014,Communities 205580,Simpro Ltd,50655977,R5703,Site Payments,1963.27,20/08/2014,Communities 205580,Simpro Ltd,50656032,R5703,Site Payments,768.05,20/08/2014,Communities 100401,Sir Josiah Masons Trust Care Charity,50648666,R5806,Residential Care (Adults),1764,14/08/2014,People Group 100424,Sisters Hospitallers Sacred Heart Of Jesus,50648759,R5806,Residential Care (Adults),2260,11/08/2014,People Group 211805,SITA Healthcare Ltd (****1914),50647477,R2754,Waste Management,752.46,06/08/2014,Communities 211805,SITA Healthcare Ltd (****1914),50652850,R2754,Waste Management,667.87,14/08/2014,Communities 211805,SITA Healthcare Ltd (****1914),50660912,R2754,Waste Management,533.75,29/08/2014,Communities 211805,SITA Healthcare Ltd (****1914),50660907,R2754,Waste Management,802.84,29/08/2014,Communities 207708,SITA UK Ltd (****1388),50650634,R2754,Waste Management,1708.25,26/08/2014,Communities 207708,SITA UK Ltd (****1388),50650633,R2754,Waste Management,7935.56,26/08/2014,Communities 207708,SITA UK Ltd (****1388),50650488,R2754,Waste Management,4164.84,26/08/2014,Communities 205591,Sketchley Horizon,50645865,R6107,SEN Statements Funding - Non-Maintained Schools,21850,08/08/2014,People Group 205591,Sketchley Horizon,50645901,R6107,SEN Statements Funding - Non-Maintained Schools,24975,08/08/2014,People Group 205591,Sketchley Horizon,50645882,R6107,SEN Statements Funding - Non-Maintained Schools,21850,08/08/2014,People Group 205595,Sky Blues In The Community,50655174,R4442,Professional Fees Curriculum,700,19/08/2014,Schools 216534,SmartSourcing PLC,50627607,R1101,Agency Staff Pay,2350,01/08/2014,Resources 216534,SmartSourcing PLC,50629273,R1101,Agency Staff Pay,1723.75,06/08/2014,Resources 216534,SmartSourcing PLC,50634885,R1101,Agency Staff Pay,1599,13/08/2014,Resources 216534,SmartSourcing PLC,50634293,R1101,Agency Staff Pay,4247.5,13/08/2014,Resources 216534,SmartSourcing PLC,50634245,R1101,Agency Staff Pay,705.5,13/08/2014,Resources 216534,SmartSourcing PLC,50634297,R1101,Agency Staff Pay,1258,13/08/2014,Resources 216534,SmartSourcing PLC,50634618,R1101,Agency Staff Pay,3990,13/08/2014,Resources 216534,SmartSourcing PLC,50635350,R1101,Agency Staff Pay,793.39,13/08/2014,Resources 216534,SmartSourcing PLC,50634296,R1101,Agency Staff Pay,4000,13/08/2014,Resources 216534,SmartSourcing PLC,50635471,R1101,Agency Staff Pay,3141,14/08/2014,Resources 216534,SmartSourcing PLC,50635476,R1101,Agency Staff Pay,4538.63,14/08/2014,Resources 216534,SmartSourcing PLC,50643480,R1101,Agency Staff Pay,3257.5,15/08/2014,Resources 216534,SmartSourcing PLC,50637648,R1101,Agency Staff Pay,4700,15/08/2014,Resources 216534,SmartSourcing PLC,50636068,R1101,Agency Staff Pay,3028.13,15/08/2014,Resources 216534,SmartSourcing PLC,50638113,R1101,Agency Staff Pay,4950,20/08/2014,Resources 216534,SmartSourcing PLC,50646543,R1101,Agency Staff Pay,1028.5,27/08/2014,Resources 216534,SmartSourcing PLC,50652068,R1101,Agency Staff Pay,3187.5,27/08/2014,Resources 216534,SmartSourcing PLC,50646515,R1101,Agency Staff Pay,3141,27/08/2014,Resources 216534,SmartSourcing PLC,50646574,R1101,Agency Staff Pay,4000,27/08/2014,Resources 216534,SmartSourcing PLC,50646814,R1101,Agency Staff Pay,767.89,27/08/2014,Resources 216534,SmartSourcing PLC,50646518,R1101,Agency Staff Pay,4777.5,27/08/2014,Resources 216534,SmartSourcing PLC,50646754,R1101,Agency Staff Pay,4247.5,28/08/2014,Resources 216534,SmartSourcing PLC,50646686,R1101,Agency Staff Pay,1258,29/08/2014,Resources 216534,SmartSourcing PLC,50646807,R1101,Agency Staff Pay,1650,29/08/2014,Resources 205622,Sneakers Childcare Ltd,50653828,C1060,Grants & Contributions To Outside Organisations,8386.8,14/08/2014,Capital 205626,Snowbeam Ltd T/A Bluebird Care,50638090,R5805,Homecare - External Domiciliary (Adults),593.3,06/08/2014,People Group 205628,Snowford Grange Counselling & Psychotherapy,50635991,R4443,Professional Fees Admin,605,13/08/2014,Schools 205628,Snowford Grange Counselling & Psychotherapy,50635759,R4443,Professional Fees Admin,660,13/08/2014,Schools 205628,Snowford Grange Counselling & Psychotherapy,50635986,R4442,Professional Fees Curriculum,550,13/08/2014,Schools 218375,Software Box Ltd,50646870,R4512,Software,8773.38,28/08/2014,Resources 100329,Solden Hill House Ltd,50648920,R5806,Residential Care (Adults),2124.24,11/08/2014,People Group 205637,Solihull Metropolitan Borough Council,50628919,R5203,Inter Authority Payments,147000,06/08/2014,Communities 205637,Solihull Metropolitan Borough Council,50639176,R4919,Special Facilities Reimbursements,1000,08/08/2014,Communities 205637,Solihull Metropolitan Borough Council,50654023,R5810,Adult Day Care,1944,14/08/2014,People Group 205637,Solihull Metropolitan Borough Council,50657748,R5203,Inter Authority Payments,27788.75,27/08/2014,People Group 100051,Solor Care Group Ltd Part Of Voyage Ltd,50648980,R5806,Residential Care (Adults),15182.6,11/08/2014,People Group 205644,Solus Travel Ltd T/A Solus Coaches,50648409,R3204,Home To School / College Transport,1960,08/08/2014,Communities 205644,Solus Travel Ltd T/A Solus Coaches,50648390,R3204,Home To School / College Transport,2506,08/08/2014,Communities 224244,Souter Education Consultancy Ltd,50647786,R5604,Commissioned Works,1350,21/08/2014,People Group 224244,Souter Education Consultancy Ltd,50647810,R5604,Commissioned Works,3150,21/08/2014,People Group 225876,South Care Homes (Beverley Lodge Nursing Home),50648696,R5806,Residential Care (Adults),1996,11/08/2014,People Group 205654,South Staffordshire College,50660960,R2204,Room Hire - External,599.53,28/08/2014,Communities 205654,South Staffordshire College,50660963,R2204,Room Hire - External,724.03,28/08/2014,Communities 205655,South Staffordshire Water Plc,50651621,R2401,Water Supply Metered,2686.17,27/08/2014,Communities 205656,South Warwickshire Carers Support Service,50650708,R5702,Payments to External Contractors,3128,14/08/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50645166,R1101,Agency Staff Pay,10433.12,07/08/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50647889,R5604,Commissioned Works,854,08/08/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50647889,R5604,Commissioned Works,6371,08/08/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50648255,R5702,Payments to External Contractors,30000,11/08/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50648244,R5702,Payments to External Contractors,6069,11/08/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50650738,R5702,Payments to External Contractors,12885.9,19/08/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50655061,R1101,Agency Staff Pay,41668,28/08/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50657704,R1101,Agency Staff Pay,10417,28/08/2014,People Group 100017,Southcrest Nursing Home,50648921,R5806,Residential Care (Adults),1619.32,11/08/2014,People Group 205675,Southern Electric (****1757),50643660,R2103,Electricity,-821.27,01/08/2014,Resources 205675,Southern Electric (****1757),50643652,R2103,Electricity,1007.51,01/08/2014,Resources 205675,Southern Electric (****1757),50643651,R2103,Electricity,912.32,01/08/2014,Resources 205675,Southern Electric (****1757),50643658,R2103,Electricity,762.66,01/08/2014,Resources 205675,Southern Electric (****1757),50643918,R2103,Electricity,927.89,04/08/2014,Schools 205675,Southern Electric (****1757),50645841,R2103,Electricity,1056.53,05/08/2014,Schools 205675,Southern Electric (****1757),50646261,R2103,Electricity,862.2,05/08/2014,Schools 205675,Southern Electric (****1757),50646902,R2103,Electricity,1414.38,05/08/2014,Schools 205675,Southern Electric (****1757),50645750,R2103,Electricity,514.95,07/08/2014,Resources 205675,Southern Electric (****1757),50647261,R2103,Electricity,1153.9,07/08/2014,People Group 205675,Southern Electric (****1757),50649583,R2103,Electricity,618.73,08/08/2014,Schools 205675,Southern Electric (****1757),50648318,R2103,Electricity,25323.49,08/08/2014,Communities 205675,Southern Electric (****1757),50648317,R2103,Electricity,31267.66,08/08/2014,Communities 205675,Southern Electric (****1757),50651139,R2103,Electricity,1527.11,11/08/2014,Resources 205675,Southern Electric (****1757),50649600,R2103,Electricity,892.8,11/08/2014,Resources 205675,Southern Electric (****1757),50651157,R2103,Electricity,550.28,13/08/2014,Resources 205675,Southern Electric (****1757),50651544,R2103,Electricity,55077.12,14/08/2014,Communities 205675,Southern Electric (****1757),50653388,R2103,Electricity,810.49,14/08/2014,Communities 205675,Southern Electric (****1757),50651401,R2103,Electricity,11099.11,14/08/2014,Communities 205675,Southern Electric (****1757),50653918,R2103,Electricity,1249.1,14/08/2014,Schools 205675,Southern Electric (****1757),50654167,R2103,Electricity,1681.09,15/08/2014,Resources 205675,Southern Electric (****1757),50654163,R2103,Electricity,1468.45,15/08/2014,Resources 205675,Southern Electric (****1757),50655162,R2103,Electricity,1855.74,19/08/2014,Schools 205675,Southern Electric (****1757),50658641,R2103,Electricity,1515.32,22/08/2014,Resources 205675,Southern Electric (****1757),50658559,R2103,Electricity,2184.21,22/08/2014,Resources 205675,Southern Electric (****1757),50658470,R2103,Electricity,2043.35,22/08/2014,Resources 205675,Southern Electric (****1757),50658521,R2103,Electricity,1083.7,22/08/2014,Resources 205675,Southern Electric (****1757),50658492,R2103,Electricity,2626.52,22/08/2014,Resources 205675,Southern Electric (****1757),50658486,R2103,Electricity,551.17,22/08/2014,People Group 205675,Southern Electric (****1757),50658484,R2103,Electricity,2966.15,22/08/2014,Resources 205675,Southern Electric (****1757),50658483,R2103,Electricity,2107.84,22/08/2014,Resources 205675,Southern Electric (****1757),50658482,R2103,Electricity,1304.89,22/08/2014,Resources 205675,Southern Electric (****1757),50658478,R2103,Electricity,2714.08,22/08/2014,Resources 205675,Southern Electric (****1757),50658477,R2103,Electricity,1275.22,22/08/2014,Resources 205675,Southern Electric (****1757),50658465,R2103,Electricity,13539.98,22/08/2014,Resources 205675,Southern Electric (****1757),50658458,R2103,Electricity,1050.17,22/08/2014,Resources 205675,Southern Electric (****1757),50658457,R2103,Electricity,501.2,22/08/2014,Resources 205675,Southern Electric (****1757),50657821,R2103,Electricity,903.43,26/08/2014,Communities 205675,Southern Electric (****1757),50658986,R2103,Electricity,774.16,26/08/2014,Resources 205675,Southern Electric (****1757),50658976,R2103,Electricity,2890.9,26/08/2014,Schools 205675,Southern Electric (****1757),50654976,R2103,Electricity,5061.58,26/08/2014,Communities 205675,Southern Electric (****1757),50659821,R2103,Electricity,744.58,27/08/2014,Communities 205675,Southern Electric (****1757),50659790,R2103,Electricity,965.96,27/08/2014,Communities 205675,Southern Electric (****1757),50659713,R2103,Electricity,1100.07,27/08/2014,Resources 205675,Southern Electric (****1757),50659707,R2103,Electricity,875.75,27/08/2014,Resources 100091,Southerndown Nursing Home,50648922,R5806,Residential Care (Adults),1680.64,11/08/2014,People Group 100143,Sovereign House,50648923,R5806,Residential Care (Adults),1627.96,11/08/2014,People Group 100143,Sovereign House,50648923,R5806,Residential Care (Adults),3444.28,11/08/2014,People Group 205690,Spangap Ltd T/A A & M Group,50650100,R3204,Home To School / College Transport,3819.69,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650100,R5704,Public Transport,3819.69,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649876,R3204,Home To School / College Transport,3902.71,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649876,R5704,Public Transport,3902.72,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649900,R3204,Home To School / College Transport,3598.75,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650088,R5704,Public Transport,6720.95,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649905,R3204,Home To School / College Transport,3646.73,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649905,R5704,Public Transport,5470.09,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649906,R3204,Home To School / College Transport,4322.16,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649906,R5704,Public Transport,4322.16,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650088,R3204,Home To School / College Transport,3618.97,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50649900,R5704,Public Transport,6683.4,11/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650092,R3204,Home To School / College Transport,4227.55,12/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650092,R5704,Public Transport,6341.33,12/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650095,R3204,Home To School / College Transport,2698.08,12/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650105,R3204,Home To School / College Transport,5114.51,12/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50650105,R5704,Public Transport,5114.51,12/08/2014,Communities 205690,Spangap Ltd T/A A & M Group,50652554,R5204,Concessionary Fares,6591.5,26/08/2014,Communities 222003,Specsavers Corporate Eyecare,50654908,R1502,Staff Medical Fees,680,19/08/2014,Resources 100422,Spectrum Res. Care,50648924,R5806,Residential Care (Adults),7230.76,11/08/2014,People Group 222299,Sportfit Shortbreak Care Ltd,50646417,R5822,Foster Care Payments - External,3923,29/08/2014,People Group 224288,Sports Challenge Services Ltd,50645269,R1101,Agency Staff Pay,560,05/08/2014,Schools 205710,Spring Technology Staffing Services Ltd,50643535,R1101,Agency Staff Pay,1770,01/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50644008,R1101,Agency Staff Pay,950,01/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50643534,R1101,Agency Staff Pay,1750,01/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50643537,R4409,Consultancy,2068.8,04/08/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50646728,R1101,Agency Staff Pay,1770,05/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50646731,R1101,Agency Staff Pay,1875,06/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646735,R1101,Agency Staff Pay,2392.5,07/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646748,R4409,Consultancy,1939.5,07/08/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50646863,R1101,Agency Staff Pay,1875,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646798,R1101,Agency Staff Pay,674.6,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646760,R1101,Agency Staff Pay,760,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646880,R1101,Agency Staff Pay,1500,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646879,R1101,Agency Staff Pay,1875,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50646877,R1101,Agency Staff Pay,1875,08/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50652117,R1101,Agency Staff Pay,1180,14/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50653754,R1101,Agency Staff Pay,1875,14/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50652255,R4409,Consultancy,1293,15/08/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50652275,R1101,Agency Staff Pay,1770,15/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50652284,R1101,Agency Staff Pay,683.4,15/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657533,R1101,Agency Staff Pay,677.4,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657525,R1101,Agency Staff Pay,1500,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657538,R1101,Agency Staff Pay,1875,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657626,R1101,Agency Staff Pay,1875,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657628,R1101,Agency Staff Pay,2392.5,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657516,R1101,Agency Staff Pay,2392.5,21/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657534,R4409,Consultancy,1508.5,21/08/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50656106,R1101,Agency Staff Pay,1140,22/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657512,R1101,Agency Staff Pay,1750,22/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50656367,R1101,Agency Staff Pay,1750,22/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50656107,R1101,Agency Staff Pay,1750,22/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50657634,R1101,Agency Staff Pay,1500,28/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50656005,R1101,Agency Staff Pay,1180,28/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50655995,R1101,Agency Staff Pay,528.4,28/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50655987,R1101,Agency Staff Pay,1180,28/08/2014,People Group 205710,Spring Technology Staffing Services Ltd,50657639,R1101,Agency Staff Pay,1875,28/08/2014,Resources 205710,Spring Technology Staffing Services Ltd,50657774,R1101,Agency Staff Pay,855,29/08/2014,Resources 224298,Spring Tree Care Home,50648925,R5806,Residential Care (Adults),1808,11/08/2014,People Group 205714,Sprue Safety Products Ltd,50649603,R4019,Fire Equipment Purchase,1000,11/08/2014,Fire and Rescue 216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50643875,R4433,Sport Instruction,3800,08/08/2014,Schools 216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50634899,R4433,Sport Instruction,1435,08/08/2014,Schools 214650,St Andrews House,50648927,R5806,Residential Care (Adults),1450.36,11/08/2014,People Group 100357,St Bernards Residential Care Home,50648928,R5806,Residential Care (Adults),2600,11/08/2014,People Group 100332,St Brigas Residential Home & Training Centre,50648930,R5806,Residential Care (Adults),4643.24,11/08/2014,People Group 100332,St Brigas Residential Home & Training Centre,50651359,R5810,Adult Day Care,783,12/08/2014,People Group 100332,St Brigas Residential Home & Training Centre,50658747,R5810,Adult Day Care,814.5,22/08/2014,People Group 223811,St Davids A.S.C . (Marlowe) Ltd,50641379,R5848,Residential Care (Children),16157.14,05/08/2014,People Group 223811,St Davids A.S.C . (Marlowe) Ltd,50634324,R5848,Residential Care (Children),-3770,22/08/2014,People Group 223811,St Davids A.S.C . (Marlowe) Ltd,50657711,R5848,Residential Care (Children),16928.58,22/08/2014,People Group 223811,St Davids A.S.C . (Marlowe) Ltd,50657655,R5848,Residential Care (Children),17492.87,22/08/2014,People Group 205738,St John Ambulance,50659650,R1601,Training - External,600,28/08/2014,Communities 205740,St Johns Catholic School For The Deaf,50653609,R6107,SEN Statements Funding - Non-Maintained Schools,8512,28/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),1750.04,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),1750.04,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),880,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),750.02,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),1838,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),19736.4,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),1683.74,11/08/2014,People Group 100040,St Marys Nursing Home,50648931,R5806,Residential Care (Adults),7608.73,11/08/2014,People Group 221059,St Nicholas C of E Primary School (Alcester) Academy,50651014,R6107,SEN Statements Funding - Non-Maintained Schools,2408,11/08/2014,People Group 221059,St Nicholas C of E Primary School (Alcester) Academy,50652677,R4104,Food Costs / Provisions,1453.9,19/08/2014,Resources 221059,St Nicholas C of E Primary School (Alcester) Academy,50652677,R1101,Agency Staff Pay,1038.5,19/08/2014,Resources 221059,St Nicholas C of E Primary School (Alcester) Academy,50652677,R5706,Payments to Third Parties - Recoverable Operating Expenditure,570.15,19/08/2014,Resources 225527,St Nicolas C of E Academy,50651032,R6107,SEN Statements Funding - Non-Maintained Schools,2603,11/08/2014,People Group 205780,Staffordshire County Council (****7668),50639183,R4919,Special Facilities Reimbursements,1000,06/08/2014,Communities 205780,Staffordshire County Council (****7668),50647487,R5702,Payments to External Contractors,10950.78,26/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650126,R5704,Public Transport,1886.96,11/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650132,R3204,Home To School / College Transport,4817.68,11/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650117,R5704,Public Transport,1030.86,11/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650133,R5704,Public Transport,730.64,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650134,R3204,Home To School / College Transport,4440.11,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650134,R5704,Public Transport,12004.78,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650135,R3204,Home To School / College Transport,23145.06,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650135,R5704,Public Transport,18936.87,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650136,R5704,Public Transport,2169.2,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650137,R5704,Public Transport,690.4,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650139,R5704,Public Transport,637.33,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650140,R3204,Home To School / College Transport,3024.98,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650141,R3204,Home To School / College Transport,602.7,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650142,R3204,Home To School / College Transport,4218.2,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650143,R3204,Home To School / College Transport,1080.66,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650144,R3204,Home To School / College Transport,3079.13,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650144,R5704,Public Transport,17448.43,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650148,R5704,Public Transport,555.36,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650149,R3204,Home To School / College Transport,7386.12,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650149,R5704,Public Transport,18992.88,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650150,R3204,Home To School / College Transport,3896.32,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650150,R5704,Public Transport,5844.47,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650153,R3204,Home To School / College Transport,2968,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650173,R5704,Public Transport,634.64,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650110,R5704,Public Transport,12640.87,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650114,R3204,Home To School / College Transport,3646.65,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650114,R5704,Public Transport,14586.62,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650115,R3204,Home To School / College Transport,5089.54,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650115,R5704,Public Transport,13087.4,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650118,R3204,Home To School / College Transport,3321.08,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650120,R5704,Public Transport,2523.42,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650121,R5704,Public Transport,1457.73,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650127,R3204,Home To School / College Transport,2935.1,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50650129,R3204,Home To School / College Transport,2471,12/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50654397,R5704,Public Transport,-9658.8,26/08/2014,Communities 205785,Stagecoach Services Ltd (****3050),50652563,R5204,Concessionary Fares,423113.87,26/08/2014,Communities 221667,Star Training & Counselling Ltd,50646894,R4409,Consultancy,920,05/08/2014,Resources 999982,Station Road Allotments,50643620,R4701,Grants To External Organisations,1550,05/08/2014,Communities 100133,Staverton House,50648932,R5806,Residential Care (Adults),2678.52,11/08/2014,People Group 225301,Stephen Feber Ltd,50653736,R4409,Consultancy,3500,28/08/2014,Communities 100038,Stepping Stones Resettlement Unit Ltd,50648933,R5806,Residential Care (Adults),10720.96,11/08/2014,People Group 100038,Stepping Stones Resettlement Unit Ltd,50648933,R5806,Residential Care (Adults),5294.84,11/08/2014,People Group 205826,Steria Recruitment Ltd,50647226,R1101,Agency Staff Pay,1511.1,12/08/2014,Resources 205828,Stertil UK Ltd,50653515,R4030,Materials,3350,29/08/2014,Communities 205838,Sticky Media Signs and Graphics (StickyM Ltd),50654413,R4024,Furniture,2210.28,20/08/2014,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50654527,R4024,Furniture,1757.28,20/08/2014,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50646435,R4024,Furniture,-2210.28,20/08/2014,Resources 205848,Stone Computers Ltd,50647320,R4503,Hardware,3136,06/08/2014,Resources 205848,Stone Computers Ltd,50649980,R4503,Hardware,1488,08/08/2014,Resources 205848,Stone Computers Ltd,50650334,R4503,Hardware,5140,12/08/2014,Resources 205848,Stone Computers Ltd,50653374,R4503,Hardware,5224,14/08/2014,Resources 205848,Stone Computers Ltd,50653375,R4503,Hardware,5168,14/08/2014,Resources 205848,Stone Computers Ltd,50653383,R4503,Hardware,621,14/08/2014,Resources 205848,Stone Computers Ltd,50653364,R4503,Hardware,1200,14/08/2014,Resources 205848,Stone Computers Ltd,50653333,R4503,Hardware,880,14/08/2014,Resources 205848,Stone Computers Ltd,50655152,R4512,Software,128925,20/08/2014,Resources 205848,Stone Computers Ltd,50660905,R4503,Hardware,514,28/08/2014,Resources 205848,Stone Computers Ltd,50663158,R4503,Hardware,547,29/08/2014,Resources 209256,Stonewall Security Ltd (****5346),50632633,R2010,Security Services,807.5,01/08/2014,Communities 100034,Stratford Bentley Nursing Home,50648935,R5806,Residential Care (Adults),1968.84,11/08/2014,People Group 100034,Stratford Bentley Nursing Home,50648935,R5806,Residential Care (Adults),7154.12,11/08/2014,People Group 210613,Stratford High School,50637328,R2204,Room Hire - External,1906.02,01/08/2014,People Group 210613,Stratford High School,50651035,R6107,SEN Statements Funding - Non-Maintained Schools,6456,11/08/2014,People Group 205868,Stratford On Avon District Council (****3696),50645423,R2301,Rates,1855.6,04/08/2014,Resources 205868,Stratford On Avon District Council (****3696),50647850,R5210,Civil Parking Enforcement Payments,122781.3,07/08/2014,Communities 205868,Stratford On Avon District Council (****3696),50651803,R2301,Rates,2312,15/08/2014,Schools 205868,Stratford On Avon District Council (****3696),50652246,R5206,Excess / Bulk haulage,4347.52,26/08/2014,Communities 205868,Stratford On Avon District Council (****3696),50652271,R5206,Excess / Bulk haulage,5497.99,26/08/2014,Communities 205868,Stratford On Avon District Council (****3696),50652245,R5208,Recycling Credits - Contract Payments,51447.07,26/08/2014,Communities 208282,Strongs Plastic Products Ltd,50642561,R3004,Repair & Maintenance Of Vehicles,3737.67,06/08/2014,Fire and Rescue 100333,Stroud Court Community Trust Ltd,50648936,R5806,Residential Care (Adults),5408.96,11/08/2014,People Group 100425,Stubby Leas Nursing Home,50648937,R5806,Residential Care (Adults),1717.96,11/08/2014,People Group 100425,Stubby Leas Nursing Home,50648937,R5806,Residential Care (Adults),1712,11/08/2014,People Group 213307,Studley Parish Council,50647192,R4512,Software,500,06/08/2014,Resources 225935,Studley St Mary's C. E. Academy,50651015,R6107,SEN Statements Funding - Non-Maintained Schools,791,11/08/2014,People Group ,SUBEC,P-Card,,,598.61,18/08/2014, 205896,Subec Wiping Solutions Ltd,50652042,R2709,Cleaning Materials,1164,15/08/2014,Resources 205897,Suck Cess,50644478,R2754,Waste Management,770,01/08/2014,Communities 205904,Sunbeam Fostering Agency Ltd,50640677,R5801,Other Child Care,3368.57,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644438,R5805,Homecare - External Domiciliary (Adults),1756.16,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644446,R5805,Homecare - External Domiciliary (Adults),960.4,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644448,R5805,Homecare - External Domiciliary (Adults),658.56,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644451,R5805,Homecare - External Domiciliary (Adults),1728.72,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644462,R5805,Homecare - External Domiciliary (Adults),686,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644468,R5805,Homecare - External Domiciliary (Adults),1152.48,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644472,R5805,Homecare - External Domiciliary (Adults),548.8,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50644492,R5805,Homecare - External Domiciliary (Adults),1056.44,01/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50645848,R5805,Homecare - External Domiciliary (Adults),768.32,04/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50645935,R5805,Homecare - External Domiciliary (Adults),576.24,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50645902,R5805,Homecare - External Domiciliary (Adults),768.32,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50645861,R5805,Homecare - External Domiciliary (Adults),672.28,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50646254,R5805,Homecare - External Domiciliary (Adults),1008.42,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50646682,R5805,Homecare - External Domiciliary (Adults),1017.1,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50646264,R5805,Homecare - External Domiciliary (Adults),699.72,05/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50653812,R5805,Homecare - External Domiciliary (Adults),555.66,14/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655125,R5805,Homecare - External Domiciliary (Adults),1142.19,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655124,R5805,Homecare - External Domiciliary (Adults),570.3,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655122,R5805,Homecare - External Domiciliary (Adults),768.32,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655120,R5805,Homecare - External Domiciliary (Adults),583.1,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655107,R5805,Homecare - External Domiciliary (Adults),1029,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655093,R5805,Homecare - External Domiciliary (Adults),531.65,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655126,R5805,Homecare - External Domiciliary (Adults),658.56,18/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655386,R5805,Homecare - External Domiciliary (Adults),1125.04,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655387,R5805,Homecare - External Domiciliary (Adults),1327.41,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655396,R5805,Homecare - External Domiciliary (Adults),960.4,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655398,R5805,Homecare - External Domiciliary (Adults),679.14,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655402,R5805,Homecare - External Domiciliary (Adults),524.79,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655721,R5805,Homecare - External Domiciliary (Adults),665.42,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655724,R5805,Homecare - External Domiciliary (Adults),1920.8,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655725,R5805,Homecare - External Domiciliary (Adults),1907.08,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655726,R5805,Homecare - External Domiciliary (Adults),665.42,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655730,R5805,Homecare - External Domiciliary (Adults),1735.58,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655089,R5805,Homecare - External Domiciliary (Adults),576.24,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655103,R5805,Homecare - External Domiciliary (Adults),768.32,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655393,R5805,Homecare - External Domiciliary (Adults),926.1,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50655394,R5805,Homecare - External Domiciliary (Adults),788.9,19/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50657932,R5805,Homecare - External Domiciliary (Adults),736.3,21/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50657952,R5805,Homecare - External Domiciliary (Adults),692.86,21/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50658289,R5805,Homecare - External Domiciliary (Adults),528.16,21/08/2014,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50658764,R5805,Homecare - External Domiciliary (Adults),548.8,22/08/2014,People Group 216765,Sunfield Children's Homes Ltd,50644971,R5848,Residential Care (Children),47073.75,05/08/2014,People Group 100334,Sunningdale Nursing Home,50648938,R5806,Residential Care (Adults),2694.29,11/08/2014,People Group 205911,Supertracker Ltd,50653516,R4030,Materials,2500,21/08/2014,Communities 205913,Supplies Team,50645878,R4315,Reprographics Curriculum,533.84,05/08/2014,Schools 205913,Supplies Team,50652742,R4505,ICT Supplies / Consumables,577.46,19/08/2014,Communities 205917,Surestars Day Nursery Ltd,50652122,C1060,Grants & Contributions To Outside Organisations,4418.15,13/08/2014,Capital 225435,Susan Negus (Speech and Language Therapist),50643500,R5604,Commissioned Works,585,15/08/2014,People Group 225160,SWAAY Child and Adolescent Services Ltd,50644622,R5848,Residential Care (Children),18589.8,01/08/2014,People Group 225160,SWAAY Child and Adolescent Services Ltd,50644667,R5848,Residential Care (Children),19209.46,01/08/2014,People Group 225160,SWAAY Child and Adolescent Services Ltd,50628719,R5848,Residential Care (Children),19209.46,06/08/2014,People Group 205981,Swift Taxis,50652316,R3204,Home To School / College Transport,1092,13/08/2014,Communities 205951,Swiis Foster Care Ltd,50644007,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644019,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644015,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644014,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50643998,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644006,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644020,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644009,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644012,R5822,Foster Care Payments - External,743.14,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50644013,R5822,Foster Care Payments - External,867,04/08/2014,People Group 205951,Swiis Foster Care Ltd,50653875,R5822,Foster Care Payments - External,867,14/08/2014,People Group 205951,Swiis Foster Care Ltd,50655681,R5822,Foster Care Payments - External,867,20/08/2014,People Group 205951,Swiis Foster Care Ltd,50658459,R5822,Foster Care Payments - External,867,22/08/2014,People Group 205951,Swiis Foster Care Ltd,50661467,R5822,Foster Care Payments - External,2310,29/08/2014,People Group 215647,Symbols Worldwide Ltd t/a Widgit Software,50648329,R4512,Software,10000,11/08/2014,People Group 205968,T C Cars,50648613,R3204,Home To School / College Transport,616,08/08/2014,Communities 205968,T C Cars,50648601,R3204,Home To School / College Transport,868,08/08/2014,Communities 205968,T C Cars,50648614,R3204,Home To School / College Transport,1600,08/08/2014,Communities 205968,T C Cars,50648617,R3204,Home To School / College Transport,1541.8,08/08/2014,Communities 205968,T C Cars,50648559,R3204,Home To School / College Transport,821.68,08/08/2014,Communities 205968,T C Cars,50648581,R3204,Home To School / College Transport,1404,08/08/2014,Communities 205968,T C Cars,50648584,R3204,Home To School / College Transport,977.5,08/08/2014,Communities 205968,T C Cars,50648586,R3204,Home To School / College Transport,784,08/08/2014,Communities 205968,T C Cars,50648589,R3204,Home To School / College Transport,1000,08/08/2014,Communities 205968,T C Cars,50648593,R3204,Home To School / College Transport,1064,08/08/2014,Communities 205968,T C Cars,50648594,R3204,Home To School / College Transport,1904,08/08/2014,Communities 205968,T C Cars,50648595,R3204,Home To School / College Transport,756,08/08/2014,Communities 205968,T C Cars,50648597,R3204,Home To School / College Transport,1431,08/08/2014,Communities 205968,T C Cars,50648598,R3204,Home To School / College Transport,1050,08/08/2014,Communities 225176,T E Baker Tree Care,50652852,R5702,Payments to External Contractors,1400,18/08/2014,Communities 205995,Take A Break Warwickshire Ltd,50645499,R4612,Projects,650.25,04/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645561,R5810,Adult Day Care,730.38,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645562,R5810,Adult Day Care,559.44,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645563,R5810,Adult Day Care,714.84,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645564,R5810,Adult Day Care,652.68,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645565,R5810,Adult Day Care,6756.02,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645566,R5810,Adult Day Care,512.82,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645569,R5810,Adult Day Care,916.86,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645572,R5810,Adult Day Care,559.44,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645577,R5810,Adult Day Care,4257.96,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645581,R5810,Adult Day Care,1724.94,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645592,R5810,Adult Day Care,2610.72,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645593,R5810,Adult Day Care,1818.18,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647280,R5810,Adult Day Care,1919.19,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647313,R5810,Adult Day Care,637.14,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647328,R5810,Adult Day Care,2766.12,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647331,R5810,Adult Day Care,2288.27,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647337,R5810,Adult Day Care,916.86,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647351,R5810,Adult Day Care,1818.18,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647356,R5810,Adult Day Care,901.32,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647386,R5810,Adult Day Care,947.94,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647387,R5810,Adult Day Care,839.16,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647392,R5810,Adult Day Care,621.6,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647402,R5810,Adult Day Care,598.29,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647407,R5810,Adult Day Care,1383.06,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647409,R5810,Adult Day Care,1724.94,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647413,R5810,Adult Day Care,512.82,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647414,R5810,Adult Day Care,4211.34,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647423,R5810,Adult Day Care,512.82,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647426,R5810,Adult Day Care,621.6,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647427,R5810,Adult Day Care,1072.26,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647439,R5810,Adult Day Care,512.82,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647441,R5810,Adult Day Care,1336.44,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647442,R5810,Adult Day Care,1095.57,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647454,R5810,Adult Day Care,1243.2,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647267,R5810,Adult Day Care,761.46,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647268,R5810,Adult Day Care,2229.99,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50645559,R5810,Adult Day Care,714.84,13/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650930,R5810,Adult Day Care,761.46,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650931,R5810,Adult Day Care,730.38,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650932,R5810,Adult Day Care,1359.75,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650933,R5810,Adult Day Care,1934.73,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650935,R5810,Adult Day Care,6678.32,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650937,R5810,Adult Day Care,1289.82,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650938,R5810,Adult Day Care,1017.87,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650939,R5810,Adult Day Care,1118.88,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650940,R5810,Adult Day Care,3768.45,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650941,R5810,Adult Day Care,2859.36,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650945,R5810,Adult Day Care,2198.91,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650946,R5810,Adult Day Care,1227.66,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650947,R5810,Adult Day Care,2261.07,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650948,R5810,Adult Day Care,862.47,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650949,R5810,Adult Day Care,1631.7,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650956,R5810,Adult Day Care,792.54,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650958,R5810,Adult Day Care,629.37,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650959,R5810,Adult Day Care,1149.96,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650961,R5810,Adult Day Care,1072.26,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650962,R5810,Adult Day Care,699.3,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650965,R5810,Adult Day Care,2626.26,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650967,R5810,Adult Day Care,5081.58,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650969,R5810,Adult Day Care,901.32,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650970,R5810,Adult Day Care,854.7,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650974,R5810,Adult Day Care,3403.26,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650979,R5810,Adult Day Care,621.6,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650980,R5810,Adult Day Care,761.46,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651235,R5810,Adult Day Care,1631.7,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651416,R5810,Adult Day Care,5392.38,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651418,R5810,Adult Day Care,1522.92,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651420,R5810,Adult Day Care,1833.72,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651422,R5810,Adult Day Care,1351.98,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651423,R5810,Adult Day Care,3729.6,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651426,R5810,Adult Day Care,2797.2,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651427,R5810,Adult Day Care,2610.72,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651428,R5810,Adult Day Care,606.06,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651432,R5810,Adult Day Care,637.14,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651435,R5810,Adult Day Care,2416.47,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651436,R5810,Adult Day Care,1491.84,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651437,R5810,Adult Day Care,1429.68,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651438,R5810,Adult Day Care,606.06,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651439,R5810,Adult Day Care,1227.66,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50651440,R5810,Adult Day Care,652.68,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650858,R5810,Adult Day Care,1631.7,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650862,R5810,Adult Day Care,1631.7,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650864,R5810,Adult Day Care,1111.11,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650865,R5810,Adult Day Care,606.06,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650866,R5810,Adult Day Care,1324.79,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650872,R5810,Adult Day Care,621.6,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650873,R5810,Adult Day Care,870.24,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650875,R5810,Adult Day Care,1958.04,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650877,R5810,Adult Day Care,660.45,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650885,R5810,Adult Day Care,745.92,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650892,R5810,Adult Day Care,979.02,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650895,R5810,Adult Day Care,2758.35,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650896,R5810,Adult Day Care,1484.07,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650897,R5810,Adult Day Care,2929.29,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650901,R5810,Adult Day Care,1958.04,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650904,R5810,Adult Day Care,909.09,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650906,R5810,Adult Day Care,2703.96,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650908,R5810,Adult Day Care,916.86,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650909,R5810,Adult Day Care,1149.96,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650912,R5810,Adult Day Care,1818.18,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650914,R5810,Adult Day Care,2964.26,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650921,R5810,Adult Day Care,1616.16,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650922,R5810,Adult Day Care,675.99,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50650923,R5810,Adult Day Care,1010.1,14/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50655703,R4612,Projects,780.3,20/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50647884,R5702,Payments to External Contractors,7723.75,22/08/2014,Communities 205995,Take A Break Warwickshire Ltd,50653198,R5810,Adult Day Care,2051.28,27/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50653220,R5810,Adult Day Care,1250.97,28/08/2014,People Group 205995,Take A Break Warwickshire Ltd,50657603,R5810,Adult Day Care,1033.41,28/08/2014,People Group 200501,Tamworth/Atherstone Taxis(****6685),50650189,R3204,Home To School / College Transport,780,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650154,R3204,Home To School / College Transport,977.5,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650104,R3204,Home To School / College Transport,1806,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650103,R3204,Home To School / College Transport,630,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650182,R3204,Home To School / College Transport,715,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650197,R3204,Home To School / College Transport,1144,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650101,R3204,Home To School / College Transport,1092,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650157,R3204,Home To School / College Transport,1002,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650177,R3204,Home To School / College Transport,715,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650192,R3204,Home To School / College Transport,532,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650161,R3204,Home To School / College Transport,1652,08/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650187,R3204,Home To School / College Transport,638,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650186,R3204,Home To School / College Transport,2212,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650185,R3204,Home To School / College Transport,1313.28,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650181,R3204,Home To School / College Transport,1204,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650180,R3204,Home To School / College Transport,675.86,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650178,R3204,Home To School / College Transport,779.76,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650176,R3204,Home To School / College Transport,1330,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650174,R3204,Home To School / College Transport,1055.76,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650171,R3204,Home To School / College Transport,2212,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650163,R3204,Home To School / College Transport,1750,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650162,R3204,Home To School / College Transport,831.87,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650158,R3204,Home To School / College Transport,923.86,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650156,R3204,Home To School / College Transport,1124.37,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650155,R3204,Home To School / College Transport,743.76,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50650096,R3204,Home To School / College Transport,684,11/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50652311,R3204,Home To School / College Transport,1540,13/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50653823,R3202,Car Hire,1165,14/08/2014,People Group 200501,Tamworth/Atherstone Taxis(****6685),50652308,R3202,Car Hire,2668,15/08/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50663456,R3202,Car Hire,945,29/08/2014,People Group 224532,Taxi King,50649168,R3204,Home To School / College Transport,2381,12/08/2014,Communities 224384,Taylorfitch Ltd,50635836,R4512,Software,2995,06/08/2014,Fire and Rescue 100336,Te Hira Care Home Ltd,50648941,R5806,Residential Care (Adults),1580.84,11/08/2014,People Group 225806,Teaching Toolkits,50634460,R4056,Learning Resources Curriculum,500,04/08/2014,Schools 206018,Team Prevent UK Ltd,50647207,R4409,Consultancy,6041.85,06/08/2014,Resources 206018,Team Prevent UK Ltd,50647895,R4409,Consultancy,7754.92,12/08/2014,Resources 206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50657718,R4506,IT Support & Maintenance,3696.68,27/08/2014,Fire and Rescue 221432,Ten Education Ltd t/a The Key Support,50647365,R4702,Subscriptions To Organisations,56948,07/08/2014,People Group 206045,Terrys Coach Hire,50648578,R3204,Home To School / College Transport,2009,08/08/2014,Communities 206045,Terrys Coach Hire,50648605,R3204,Home To School / College Transport,1722,08/08/2014,Communities 206045,Terrys Coach Hire,50648579,R3204,Home To School / College Transport,1927.1,08/08/2014,Communities 206045,Terrys Coach Hire,50648590,R3204,Home To School / College Transport,2129.68,08/08/2014,Communities 206045,Terrys Coach Hire,50648599,R3204,Home To School / College Transport,1853.04,08/08/2014,Communities 206045,Terrys Coach Hire,50648602,R3204,Home To School / College Transport,2223.62,08/08/2014,Communities 206048,Tex Coaches,50650090,R3204,Home To School / College Transport,3416,12/08/2014,Communities 206048,Tex Coaches,50650098,R3204,Home To School / College Transport,3193.12,12/08/2014,Communities 100000,The Abbeyfield Society,50648811,R5806,Residential Care (Adults),5611.92,11/08/2014,People Group 100000,The Abbeyfield Society,50648811,R5806,Residential Care (Adults),4334.04,11/08/2014,People Group 206058,The Adolescent and Childrens Trust,50661086,R5822,Foster Care Payments - External,1302,28/08/2014,People Group 100350,The Broad Group Ltd,50648657,R5806,Residential Care (Adults),3178.68,11/08/2014,People Group 206078,The Care Bureau Ltd,50633798,R5805,Homecare - External Domiciliary (Adults),570.88,01/08/2014,People Group 206078,The Care Bureau Ltd,50647594,R5805,Homecare - External Domiciliary (Adults),619.44,06/08/2014,People Group 206078,The Care Bureau Ltd,50647608,R5805,Homecare - External Domiciliary (Adults),954.08,06/08/2014,People Group 206078,The Care Bureau Ltd,50647227,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50647229,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50647239,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50644440,R5805,Homecare - External Domiciliary (Adults),856.32,07/08/2014,People Group 206078,The Care Bureau Ltd,50644456,R5805,Homecare - External Domiciliary (Adults),1498.56,07/08/2014,People Group 206078,The Care Bureau Ltd,50644465,R5805,Homecare - External Domiciliary (Adults),874.16,07/08/2014,People Group 206078,The Care Bureau Ltd,50644480,R5805,Homecare - External Domiciliary (Adults),999.04,07/08/2014,People Group 206078,The Care Bureau Ltd,50645010,R5805,Homecare - External Domiciliary (Adults),797.44,07/08/2014,People Group 206078,The Care Bureau Ltd,50645027,R5805,Homecare - External Domiciliary (Adults),541.12,07/08/2014,People Group 206078,The Care Bureau Ltd,50645029,R5805,Homecare - External Domiciliary (Adults),598.08,07/08/2014,People Group 206078,The Care Bureau Ltd,50645031,R5805,Homecare - External Domiciliary (Adults),598.08,07/08/2014,People Group 206078,The Care Bureau Ltd,50645043,R5805,Homecare - External Domiciliary (Adults),939.84,07/08/2014,People Group 206078,The Care Bureau Ltd,50645046,R5805,Homecare - External Domiciliary (Adults),1594.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50645047,R5805,Homecare - External Domiciliary (Adults),1594.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50645049,R5805,Homecare - External Domiciliary (Adults),1594.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50645050,R5805,Homecare - External Domiciliary (Adults),1594.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50645076,R5805,Homecare - External Domiciliary (Adults),1594.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50645079,R5805,Homecare - External Domiciliary (Adults),555.36,07/08/2014,People Group 206078,The Care Bureau Ltd,50649063,R5805,Homecare - External Domiciliary (Adults),816.48,07/08/2014,People Group 206078,The Care Bureau Ltd,50649065,R5805,Homecare - External Domiciliary (Adults),816.48,07/08/2014,People Group 206078,The Care Bureau Ltd,50647478,R5805,Homecare - External Domiciliary (Adults),619.44,07/08/2014,People Group 206078,The Care Bureau Ltd,50647891,R5805,Homecare - External Domiciliary (Adults),874.16,07/08/2014,People Group 206078,The Care Bureau Ltd,50647894,R5805,Homecare - External Domiciliary (Adults),570.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50647897,R5805,Homecare - External Domiciliary (Adults),611.02,07/08/2014,People Group 206078,The Care Bureau Ltd,50647910,R5805,Homecare - External Domiciliary (Adults),557.5,07/08/2014,People Group 206078,The Care Bureau Ltd,50648139,R5805,Homecare - External Domiciliary (Adults),624.4,07/08/2014,People Group 206078,The Care Bureau Ltd,50648141,R5805,Homecare - External Domiciliary (Adults),535.2,07/08/2014,People Group 206078,The Care Bureau Ltd,50648143,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50648144,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50646081,R5805,Homecare - External Domiciliary (Adults),1231.76,07/08/2014,People Group 206078,The Care Bureau Ltd,50646083,R5805,Homecare - External Domiciliary (Adults),602.1,07/08/2014,People Group 206078,The Care Bureau Ltd,50646087,R5805,Homecare - External Domiciliary (Adults),797.44,07/08/2014,People Group 206078,The Care Bureau Ltd,50646262,R5805,Homecare - External Domiciliary (Adults),2392.32,07/08/2014,People Group 206078,The Care Bureau Ltd,50646267,R5805,Homecare - External Domiciliary (Adults),526.88,07/08/2014,People Group 206078,The Care Bureau Ltd,50646286,R5805,Homecare - External Domiciliary (Adults),2477.76,07/08/2014,People Group 206078,The Care Bureau Ltd,50646545,R5805,Homecare - External Domiciliary (Adults),598.08,07/08/2014,People Group 206078,The Care Bureau Ltd,50646572,R5805,Homecare - External Domiciliary (Adults),1545.04,07/08/2014,People Group 206078,The Care Bureau Ltd,50646576,R5805,Homecare - External Domiciliary (Adults),989.68,07/08/2014,People Group 206078,The Care Bureau Ltd,50646577,R5805,Homecare - External Domiciliary (Adults),957.64,07/08/2014,People Group 206078,The Care Bureau Ltd,50646580,R5805,Homecare - External Domiciliary (Adults),740.48,07/08/2014,People Group 206078,The Care Bureau Ltd,50646581,R5805,Homecare - External Domiciliary (Adults),1159.6,07/08/2014,People Group 206078,The Care Bureau Ltd,50646678,R5805,Homecare - External Domiciliary (Adults),555.36,07/08/2014,People Group 206078,The Care Bureau Ltd,50646994,R5805,Homecare - External Domiciliary (Adults),539.66,07/08/2014,People Group 206078,The Care Bureau Ltd,50646995,R5805,Homecare - External Domiciliary (Adults),945.52,07/08/2014,People Group 206078,The Care Bureau Ltd,50646999,R5805,Homecare - External Domiciliary (Adults),1034.72,07/08/2014,People Group 206078,The Care Bureau Ltd,50647010,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50647044,R5805,Homecare - External Domiciliary (Adults),838.48,07/08/2014,People Group 206078,The Care Bureau Ltd,50647045,R5805,Homecare - External Domiciliary (Adults),651.16,07/08/2014,People Group 206078,The Care Bureau Ltd,50647046,R5805,Homecare - External Domiciliary (Adults),1534.24,07/08/2014,People Group 206078,The Care Bureau Ltd,50647050,R5805,Homecare - External Domiciliary (Adults),553.04,07/08/2014,People Group 206078,The Care Bureau Ltd,50647070,R5805,Homecare - External Domiciliary (Adults),695.76,07/08/2014,People Group 206078,The Care Bureau Ltd,50647082,R5805,Homecare - External Domiciliary (Adults),1204.2,07/08/2014,People Group 206078,The Care Bureau Ltd,50647083,R5805,Homecare - External Domiciliary (Adults),624.4,07/08/2014,People Group 206078,The Care Bureau Ltd,50647091,R5805,Homecare - External Domiciliary (Adults),744.82,07/08/2014,People Group 206078,The Care Bureau Ltd,50647099,R5805,Homecare - External Domiciliary (Adults),544.12,07/08/2014,People Group 206078,The Care Bureau Ltd,50647102,R5805,Homecare - External Domiciliary (Adults),749.28,07/08/2014,People Group 206078,The Care Bureau Ltd,50647238,R5805,Homecare - External Domiciliary (Adults),646.7,08/08/2014,People Group 206078,The Care Bureau Ltd,50647076,R5805,Homecare - External Domiciliary (Adults),820.64,08/08/2014,People Group 206078,The Care Bureau Ltd,50647248,R5805,Homecare - External Domiciliary (Adults),642.24,08/08/2014,People Group 206078,The Care Bureau Ltd,50647251,R5805,Homecare - External Domiciliary (Adults),624.4,08/08/2014,People Group 206078,The Care Bureau Ltd,50647253,R5805,Homecare - External Domiciliary (Adults),633.32,08/08/2014,People Group 206078,The Care Bureau Ltd,50647260,R5805,Homecare - External Domiciliary (Adults),624.4,08/08/2014,People Group 206078,The Care Bureau Ltd,50649935,R5805,Homecare - External Domiciliary (Adults),576.72,08/08/2014,People Group 206078,The Care Bureau Ltd,50649937,R5805,Homecare - External Domiciliary (Adults),996.8,08/08/2014,People Group 206078,The Care Bureau Ltd,50649939,R5805,Homecare - External Domiciliary (Adults),512.64,08/08/2014,People Group 206078,The Care Bureau Ltd,50650204,R5805,Homecare - External Domiciliary (Adults),594.52,08/08/2014,People Group 206078,The Care Bureau Ltd,50650205,R5805,Homecare - External Domiciliary (Adults),598.08,08/08/2014,People Group 206078,The Care Bureau Ltd,50647270,R5805,Homecare - External Domiciliary (Adults),624.4,08/08/2014,People Group 206078,The Care Bureau Ltd,50647274,R5805,Homecare - External Domiciliary (Adults),2247.84,08/08/2014,People Group 206078,The Care Bureau Ltd,50647015,R5805,Homecare - External Domiciliary (Adults),789.42,08/08/2014,People Group 206078,The Care Bureau Ltd,50647021,R5805,Homecare - External Domiciliary (Adults),624.4,08/08/2014,People Group 206078,The Care Bureau Ltd,50647022,R5805,Homecare - External Domiciliary (Adults),999.04,08/08/2014,People Group 206078,The Care Bureau Ltd,50647029,R5805,Homecare - External Domiciliary (Adults),1123.92,08/08/2014,People Group 206078,The Care Bureau Ltd,50647030,R5805,Homecare - External Domiciliary (Adults),713.6,08/08/2014,People Group 206078,The Care Bureau Ltd,50647038,R5805,Homecare - External Domiciliary (Adults),749.28,08/08/2014,People Group 206078,The Care Bureau Ltd,50647051,R5805,Homecare - External Domiciliary (Adults),851.86,08/08/2014,People Group 206078,The Care Bureau Ltd,50647052,R5805,Homecare - External Domiciliary (Adults),588.72,08/08/2014,People Group 206078,The Care Bureau Ltd,50647054,R5805,Homecare - External Domiciliary (Adults),1998.08,08/08/2014,People Group 206078,The Care Bureau Ltd,50647069,R5805,Homecare - External Domiciliary (Adults),838.48,08/08/2014,People Group 206078,The Care Bureau Ltd,50647074,R5805,Homecare - External Domiciliary (Adults),999.04,08/08/2014,People Group 206078,The Care Bureau Ltd,50647075,R5805,Homecare - External Domiciliary (Adults),642.24,08/08/2014,People Group 206078,The Care Bureau Ltd,50647244,R5805,Homecare - External Domiciliary (Adults),749.28,08/08/2014,People Group 206078,The Care Bureau Ltd,50650955,R5805,Homecare - External Domiciliary (Adults),697.76,11/08/2014,People Group 206078,The Care Bureau Ltd,50650973,R5805,Homecare - External Domiciliary (Adults),790.32,11/08/2014,People Group 206078,The Care Bureau Ltd,50651261,R5805,Homecare - External Domiciliary (Adults),1253.12,11/08/2014,People Group 206078,The Care Bureau Ltd,50651270,R5805,Homecare - External Domiciliary (Adults),1253.12,11/08/2014,People Group 206078,The Care Bureau Ltd,50651274,R5805,Homecare - External Domiciliary (Adults),1203.28,11/08/2014,People Group 206078,The Care Bureau Ltd,50650341,R5805,Homecare - External Domiciliary (Adults),768.96,11/08/2014,People Group 206078,The Care Bureau Ltd,50650394,R5805,Homecare - External Domiciliary (Adults),996.8,11/08/2014,People Group 206078,The Care Bureau Ltd,50650398,R5805,Homecare - External Domiciliary (Adults),612.32,11/08/2014,People Group 206078,The Care Bureau Ltd,50650399,R5805,Homecare - External Domiciliary (Adults),598.08,11/08/2014,People Group 206078,The Care Bureau Ltd,50650408,R5805,Homecare - External Domiciliary (Adults),598.08,11/08/2014,People Group 206078,The Care Bureau Ltd,50650414,R5805,Homecare - External Domiciliary (Adults),1395.52,11/08/2014,People Group 206078,The Care Bureau Ltd,50650435,R5805,Homecare - External Domiciliary (Adults),1196.16,11/08/2014,People Group 206078,The Care Bureau Ltd,50650437,R5805,Homecare - External Domiciliary (Adults),1395.52,11/08/2014,People Group 206078,The Care Bureau Ltd,50650439,R5805,Homecare - External Domiciliary (Adults),569.6,11/08/2014,People Group 206078,The Care Bureau Ltd,50650457,R5805,Homecare - External Domiciliary (Adults),1196.16,11/08/2014,People Group 206078,The Care Bureau Ltd,50650459,R5805,Homecare - External Domiciliary (Adults),833.04,11/08/2014,People Group 206078,The Care Bureau Ltd,50650460,R5805,Homecare - External Domiciliary (Adults),683.52,11/08/2014,People Group 206078,The Care Bureau Ltd,50650465,R5805,Homecare - External Domiciliary (Adults),761.84,11/08/2014,People Group 206078,The Care Bureau Ltd,50650776,R5805,Homecare - External Domiciliary (Adults),541.12,11/08/2014,People Group 206078,The Care Bureau Ltd,50650791,R5805,Homecare - External Domiciliary (Adults),1708.8,11/08/2014,People Group 206078,The Care Bureau Ltd,50650793,R5805,Homecare - External Domiciliary (Adults),783.2,11/08/2014,People Group 206078,The Care Bureau Ltd,50650798,R5805,Homecare - External Domiciliary (Adults),1594.88,11/08/2014,People Group 206078,The Care Bureau Ltd,50650807,R5805,Homecare - External Domiciliary (Adults),1594.88,11/08/2014,People Group 206078,The Care Bureau Ltd,50650817,R5805,Homecare - External Domiciliary (Adults),598.08,11/08/2014,People Group 206078,The Care Bureau Ltd,50650825,R5805,Homecare - External Domiciliary (Adults),840.16,11/08/2014,People Group 206078,The Care Bureau Ltd,50650832,R5805,Homecare - External Domiciliary (Adults),1117.84,11/08/2014,People Group 206078,The Care Bureau Ltd,50650833,R5805,Homecare - External Domiciliary (Adults),1196.16,11/08/2014,People Group 206078,The Care Bureau Ltd,50650838,R5805,Homecare - External Domiciliary (Adults),875.76,11/08/2014,People Group 206078,The Care Bureau Ltd,50650842,R5805,Homecare - External Domiciliary (Adults),1765.76,11/08/2014,People Group 206078,The Care Bureau Ltd,50650868,R5805,Homecare - External Domiciliary (Adults),505.52,11/08/2014,People Group 206078,The Care Bureau Ltd,50650871,R5805,Homecare - External Domiciliary (Adults),751.16,11/08/2014,People Group 206078,The Care Bureau Ltd,50650300,R5805,Homecare - External Domiciliary (Adults),797.44,11/08/2014,People Group 206078,The Care Bureau Ltd,50650306,R5805,Homecare - External Domiciliary (Adults),687.08,11/08/2014,People Group 206078,The Care Bureau Ltd,50650314,R5805,Homecare - External Domiciliary (Adults),555.36,11/08/2014,People Group 206078,The Care Bureau Ltd,50650315,R5805,Homecare - External Domiciliary (Adults),676.4,11/08/2014,People Group 206078,The Care Bureau Ltd,50650327,R5805,Homecare - External Domiciliary (Adults),790.32,11/08/2014,People Group 206078,The Care Bureau Ltd,50650329,R5805,Homecare - External Domiciliary (Adults),797.44,11/08/2014,People Group 206078,The Care Bureau Ltd,50650330,R5805,Homecare - External Domiciliary (Adults),790.32,11/08/2014,People Group 206078,The Care Bureau Ltd,50651411,R5805,Homecare - External Domiciliary (Adults),909.84,12/08/2014,People Group 206078,The Care Bureau Ltd,50650983,R5805,Homecare - External Domiciliary (Adults),2007.84,12/08/2014,People Group 206078,The Care Bureau Ltd,50649219,R5805,Homecare - External Domiciliary (Adults),816.48,14/08/2014,People Group 206078,The Care Bureau Ltd,50653280,R5805,Homecare - External Domiciliary (Adults),523.32,14/08/2014,People Group 206078,The Care Bureau Ltd,50653273,R5805,Homecare - External Domiciliary (Adults),1075.12,14/08/2014,People Group 206078,The Care Bureau Ltd,50653239,R5805,Homecare - External Domiciliary (Adults),744.04,14/08/2014,People Group 206078,The Care Bureau Ltd,50653004,R5805,Homecare - External Domiciliary (Adults),697.76,14/08/2014,People Group 206078,The Care Bureau Ltd,50652982,R5805,Homecare - External Domiciliary (Adults),1822.72,14/08/2014,People Group 206078,The Care Bureau Ltd,50652964,R5805,Homecare - External Domiciliary (Adults),555.36,14/08/2014,People Group 206078,The Care Bureau Ltd,50652952,R5805,Homecare - External Domiciliary (Adults),996.8,14/08/2014,People Group 206078,The Care Bureau Ltd,50652948,R5805,Homecare - External Domiciliary (Adults),783.2,14/08/2014,People Group 206078,The Care Bureau Ltd,50652946,R5805,Homecare - External Domiciliary (Adults),740.48,14/08/2014,People Group 206078,The Care Bureau Ltd,50652905,R5805,Homecare - External Domiciliary (Adults),1495.2,14/08/2014,People Group 206078,The Care Bureau Ltd,50652890,R5805,Homecare - External Domiciliary (Adults),1594.88,14/08/2014,People Group 206078,The Care Bureau Ltd,50653485,R5805,Homecare - External Domiciliary (Adults),1993.6,14/08/2014,People Group 206078,The Care Bureau Ltd,50653788,R5805,Homecare - External Domiciliary (Adults),512.64,14/08/2014,People Group 206078,The Care Bureau Ltd,50653752,R5805,Homecare - External Domiciliary (Adults),544.68,14/08/2014,People Group 206078,The Care Bureau Ltd,50662573,R5805,Homecare - External Domiciliary (Adults),1502.32,28/08/2014,People Group 206078,The Care Bureau Ltd,50661096,R5805,Homecare - External Domiciliary (Adults),697.76,28/08/2014,People Group 206078,The Care Bureau Ltd,50654318,R5805,Homecare - External Domiciliary (Adults),699.84,28/08/2014,People Group 206078,The Care Bureau Ltd,50654078,R5805,Homecare - External Domiciliary (Adults),699.84,28/08/2014,People Group 206078,The Care Bureau Ltd,50661934,R5805,Homecare - External Domiciliary (Adults),1030.26,28/08/2014,People Group 206078,The Care Bureau Ltd,50661526,R5805,Homecare - External Domiciliary (Adults),847.28,29/08/2014,People Group 206078,The Care Bureau Ltd,50661529,R5805,Homecare - External Domiciliary (Adults),1787.12,29/08/2014,People Group 206078,The Care Bureau Ltd,50661536,R5805,Homecare - External Domiciliary (Adults),890,29/08/2014,People Group 206078,The Care Bureau Ltd,50662876,R5805,Homecare - External Domiciliary (Adults),683.52,29/08/2014,People Group 206078,The Care Bureau Ltd,50662866,R5805,Homecare - External Domiciliary (Adults),583.84,29/08/2014,People Group 213102,The Castle Medical Centre,50661898,R5702,Payments to External Contractors,500.1,28/08/2014,Communities 206086,The City & Guilds of London Institute,50650505,R5802,Substitute Care,537,11/08/2014,People Group 223392,The Clean Space Partnership,50646363,R2702,Contract Cleaning / Caretaking,799,29/08/2014,Schools 206089,The Coleshill School Academy,50645773,R5604,Commissioned Works,1700,04/08/2014,People Group 206089,The Coleshill School Academy,50645780,R3204,Home To School / College Transport,1079,05/08/2014,People Group 218493,The Coombe House Partnership,50648944,R5806,Residential Care (Adults),2040,11/08/2014,People Group 201481,The Coventry And Solihull Waste Disposal Company Ltd,50643245,R5703,Site Payments,6457.59,01/08/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50643581,R5703,Site Payments,62499.55,01/08/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50643250,R5703,Site Payments,75936.28,01/08/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50652224,R5703,Site Payments,25217.7,26/08/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50652231,R5703,Site Payments,43218.02,26/08/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50652250,R5703,Site Payments,110257.21,26/08/2014,Communities 226050,The Data Octopus Ltd,50644674,R4304,Educational Initiatives,2397.33,07/08/2014,Communities 226050,The Data Octopus Ltd,50644664,R4304,Educational Initiatives,3082.57,08/08/2014,Communities 100033,The David Lewis Centre,50648738,R5806,Residential Care (Adults),4471.32,11/08/2014,People Group 100033,The David Lewis Centre,50648738,R5806,Residential Care (Adults),3287.4,11/08/2014,People Group 206103,The Doreth Engineering Co Ltd,50653845,R4030,Materials,605.88,14/08/2014,Communities 100339,The Enham Trust,50648750,R5806,Residential Care (Adults),2188,11/08/2014,People Group 206112,The Foster Care Co-Operative Ltd,50654498,R5822,Foster Care Payments - External,6257.89,18/08/2014,People Group 100340,The Four Seasons Trust Ltd,50648947,R5806,Residential Care (Adults),4200,11/08/2014,People Group 202354,The General Asphalte Co Ltd,50649510,C1030,"New Construction, Conversion & Renovation",54439.61,11/08/2014,Capital 213453,The George Eliot School Academy,50645774,R5604,Commissioned Works,1133.9,04/08/2014,People Group 213453,The George Eliot School Academy,50651020,R6107,SEN Statements Funding - Non-Maintained Schools,2350,11/08/2014,People Group 213453,The George Eliot School Academy,50649535,R5604,Commissioned Works,2295.4,21/08/2014,People Group 206115,The Glebe Hotel,50654703,R2204,Room Hire - External,957.25,15/08/2014,Communities 206115,The Glebe Hotel,50660957,R2204,Room Hire - External,683.72,28/08/2014,Communities 208240,The Hotline Group,50652630,R4305,Marketing,947.9,13/08/2014,Fire and Rescue 208240,The Hotline Group,50652629,R4305,Marketing,1634.71,13/08/2014,Fire and Rescue 206128,The Ideal Taxis Company,50653659,R3204,Home To School / College Transport,1110,14/08/2014,Communities 206128,The Ideal Taxis Company,50653613,R3204,Home To School / College Transport,1048,14/08/2014,Communities 224683,The Jennifer Lee School of Dance,50655993,R4411,Dance Instruction,693,20/08/2014,Schools 100140,The Knowles Care Home Ltd,50648950,R5806,Residential Care (Adults),1955.16,11/08/2014,People Group 100140,The Knowles Care Home Ltd,50648950,R5806,Residential Care (Adults),2324.07,11/08/2014,People Group 100342,The Laurels Care Home,50648951,R5806,Residential Care (Adults),732.36,11/08/2014,People Group 100342,The Laurels Care Home,50648951,R5806,Residential Care (Adults),1085.8,11/08/2014,People Group 206141,The Lemon Press Ltd,50648643,R4317,Print Operational Costs,1447,08/08/2014,Resources 100031,The Limes Rest Home,50648822,R5806,Residential Care (Adults),1393.8,11/08/2014,People Group 100030,The Lodge Trust,50648957,R5806,Residential Care (Adults),3680.6,11/08/2014,People Group 206151,The Lucy Faithfull Foundation,50640739,R4405,Child Protection - Psychological Assessment,5055.81,05/08/2014,People Group 206155,The Mary Hare Grammar School,50653587,R6107,SEN Statements Funding - Non-Maintained Schools,-1531,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653588,R6107,SEN Statements Funding - Non-Maintained Schools,-1531,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653589,R6107,SEN Statements Funding - Non-Maintained Schools,-1531,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653670,R6107,SEN Statements Funding - Non-Maintained Schools,-1531,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653671,R6107,SEN Statements Funding - Non-Maintained Schools,-1531,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653548,R6107,SEN Statements Funding - Non-Maintained Schools,16596,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653654,R6107,SEN Statements Funding - Non-Maintained Schools,8298,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653551,R6107,SEN Statements Funding - Non-Maintained Schools,11591,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653562,R6107,SEN Statements Funding - Non-Maintained Schools,8298,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653568,R6107,SEN Statements Funding - Non-Maintained Schools,9970,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653574,R6107,SEN Statements Funding - Non-Maintained Schools,11591,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653582,R6107,SEN Statements Funding - Non-Maintained Schools,11591,28/08/2014,People Group 206155,The Mary Hare Grammar School,50653594,R6107,SEN Statements Funding - Non-Maintained Schools,2444,28/08/2014,People Group 206158,The Mental Health Training Group,50652819,R1601,Training - External,532.8,14/08/2014,People Group 222293,The National Flood Forum,50649908,R5702,Payments to External Contractors,13780.59,13/08/2014,Communities 222642,The Nelson Trust,50657840,R5835,Residential and Inpatient Services,2995.8,29/08/2014,Communities 218075,The Nethersole CE Primary (Academy),50651028,R6107,SEN Statements Funding - Non-Maintained Schools,729,11/08/2014,People Group 206164,The Nuneaton Academy,50651043,R6107,SEN Statements Funding - Non-Maintained Schools,1227,11/08/2014,People Group 206174,The Parenting Project,50644289,R4455,Additional Funding Payments,11968,01/08/2014,People Group 206174,The Parenting Project,50644290,R4455,Additional Funding Payments,28784,01/08/2014,People Group 206174,The Parenting Project,50657686,R4455,Additional Funding Payments,154669,21/08/2014,People Group 206174,The Parenting Project,50657687,R4455,Additional Funding Payments,47873,21/08/2014,People Group 206174,The Parenting Project,50657685,R4455,Additional Funding Payments,115136,21/08/2014,People Group 211563,The Priory Group The Pines (****4752),50657576,R5848,Residential Care (Children),20242.63,22/08/2014,People Group 211563,The Priory Group The Pines (****4752),50657627,R5848,Residential Care (Children),20917.38,22/08/2014,People Group 222563,The Providence Projects Rehab Group Ltd,50588119,R5835,Residential and Inpatient Services,1605,11/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50651730,R5835,Residential and Inpatient Services,2369.28,13/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50659117,R5835,Residential and Inpatient Services,1318.57,26/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50651199,R5835,Residential and Inpatient Services,1420,29/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50651198,R5835,Residential and Inpatient Services,1572.14,29/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50651195,R5835,Residential and Inpatient Services,2369.28,29/08/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50652044,R5835,Residential and Inpatient Services,1572.14,29/08/2014,Communities 206186,The Red Ridge Centre,50643698,R4915,Educational Visits Expenditure,6158,01/08/2014,Schools 100344,The Richardson Partnership For Care,50648846,R5806,Residential Care (Adults),6043.12,11/08/2014,People Group 206191,The Rowan Organisation,50651602,R5807,SLA Social Care Provision,22239.52,29/08/2014,People Group 206191,The Rowan Organisation,50651584,R5702,Payments to External Contractors,3546.44,29/08/2014,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50648662,R5806,Residential Care (Adults),7888.16,11/08/2014,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50648662,R5806,Residential Care (Adults),5045.64,11/08/2014,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50648662,R5806,Residential Care (Adults),5045.64,11/08/2014,People Group 100365,The Royal Star & Garter Homes,50648907,R5806,Residential Care (Adults),1767,11/08/2014,People Group 225905,The Sanctum Personal Development Ltd,50628677,R5835,Residential and Inpatient Services,2300,15/08/2014,Communities 225805,The School Planner Company Ltd,50627027,R4056,Learning Resources Curriculum,600,01/08/2014,Schools 223271,The Share Foundation,50659285,R5804,Foster Care Payments,16403,27/08/2014,People Group 215624,The Soil Association Certification Ltd,50650730,R5702,Payments to External Contractors,4166.25,14/08/2014,Communities 212461,The Stratford Manor Hotel,50629055,R1601,Training - External,3497.5,01/08/2014,People Group 206215,The Teacher Supply Agency,50645278,R1101,Agency Staff Pay,931.75,01/08/2014,Schools 206215,The Teacher Supply Agency,50645275,R1101,Agency Staff Pay,931.75,01/08/2014,Schools 206215,The Teacher Supply Agency,50645271,R1101,Agency Staff Pay,931.75,01/08/2014,Schools 202160,The UK Association for Music Education - Music Mark,50652773,R4702,Subscriptions To Organisations,785,13/08/2014,People Group 206222,The University of Hull,50652506,R4506,IT Support & Maintenance,1800,13/08/2014,Fire and Rescue 206222,The University of Hull,50652518,R4507,IT Systems Development,5400,15/08/2014,Fire and Rescue 223092,The Warriner School,50637101,R6107,SEN Statements Funding - Non-Maintained Schools,1720,08/08/2014,People Group 100346,The Weavers Care Home,50648962,R5806,Residential Care (Adults),1414,11/08/2014,People Group 100196,The Willows,50648963,R5806,Residential Care (Adults),1990,11/08/2014,People Group 100027,The Woodlands Residential Home,50648964,R5806,Residential Care (Adults),9774.68,11/08/2014,People Group 100027,The Woodlands Residential Home,50648964,R5806,Residential Care (Adults),1836.24,11/08/2014,People Group 100027,The Woodlands Residential Home,50648964,R5806,Residential Care (Adults),-2373.06,11/08/2014,People Group 100027,The Woodlands Residential Home,50648964,R5806,Residential Care (Adults),1836.24,11/08/2014,People Group ,THE YARMOUTH STORES LT,P-Card,,,1096.8,26/08/2014, 214454,Thomas Telford Ltd (****5530),50634840,R1601,Training - External,643.5,08/08/2014,Communities 214454,Thomas Telford Ltd (****5530),50635375,R1601,Training - External,643.5,08/08/2014,Communities 214454,Thomas Telford Ltd (****5530),50634813,R1601,Training - External,643.5,08/08/2014,Communities 214454,Thomas Telford Ltd (****5530),50634823,R1601,Training - External,643.5,08/08/2014,Communities 214454,Thomas Telford Ltd (****5530),50634838,R1601,Training - External,643.5,08/08/2014,Communities 214454,Thomas Telford Ltd (****5530),50634839,R1601,Training - External,643.5,08/08/2014,Communities 206257,Thoughts of Others Ltd,50636007,R5848,Residential Care (Children),10984.28,13/08/2014,People Group 206257,Thoughts of Others Ltd,50646325,R6107,SEN Statements Funding - Non-Maintained Schools,33353.32,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646327,R6107,SEN Statements Funding - Non-Maintained Schools,33353.32,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646328,R6107,SEN Statements Funding - Non-Maintained Schools,21883.4,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646351,R6107,SEN Statements Funding - Non-Maintained Schools,21883.4,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646358,R6107,SEN Statements Funding - Non-Maintained Schools,21883.4,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646361,R6107,SEN Statements Funding - Non-Maintained Schools,21883.4,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646366,R6107,SEN Statements Funding - Non-Maintained Schools,21883.4,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646428,R6107,SEN Statements Funding - Non-Maintained Schools,33353.32,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646427,R6107,SEN Statements Funding - Non-Maintained Schools,11469.92,22/08/2014,People Group 206257,Thoughts of Others Ltd,50646386,R6107,SEN Statements Funding - Non-Maintained Schools,33353.32,22/08/2014,People Group 999982,Tinsdills,50658798,R4928,Casualty Insurance Claims,3200,27/08/2014,Other Services 224789,Tisski Ltd,50647347,R4409,Consultancy,650,15/08/2014,Resources 206285,Tj Travel,50648609,R3204,Home To School / College Transport,2296,08/08/2014,Communities 206285,Tj Travel,50648611,R3204,Home To School / College Transport,1820,08/08/2014,Communities 206285,Tj Travel,50649205,R3204,Home To School / College Transport,2498.3,08/08/2014,Communities 206285,Tj Travel,50648607,R3204,Home To School / College Transport,2336.04,08/08/2014,Communities 206285,Tj Travel,50648600,R3204,Home To School / College Transport,500,08/08/2014,Communities 206285,Tj Travel,50648604,R3204,Home To School / College Transport,1995.7,08/08/2014,Communities 206285,Tj Travel,50648585,R3204,Home To School / College Transport,2947,08/08/2014,Communities 100382,Tlc Care Homes Ltd,50648700,R5806,Residential Care (Adults),8431.12,11/08/2014,People Group 207882,Tmc Design Concept Ltd,50636771,R1601,Training - External,500,08/08/2014,Schools 207882,Tmc Design Concept Ltd,50663012,R4409,Consultancy,1200,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663013,R4409,Consultancy,1100,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663019,R4409,Consultancy,1416.75,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663023,R4409,Consultancy,800,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663028,R4409,Consultancy,1225.5,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663011,R4409,Consultancy,1450.87,29/08/2014,People Group 207882,Tmc Design Concept Ltd,50663017,R4409,Consultancy,1400,29/08/2014,People Group 221828,TMP (UK) Ltd,50644125,R1701,Staff Advertising,821.5,15/08/2014,Schools 221828,TMP (UK) Ltd,50654795,R1701,Staff Advertising,722.5,18/08/2014,Communities 221828,TMP (UK) Ltd,50655499,R1701,Staff Advertising,2944,20/08/2014,Resources 221828,TMP (UK) Ltd,50654382,R1701,Staff Advertising,1307.5,20/08/2014,Communities 221828,TMP (UK) Ltd,50654801,R4612,Projects,695.5,20/08/2014,Resources 221828,TMP (UK) Ltd,50655581,R1701,Staff Advertising,2853,22/08/2014,Resources 216717,TNT Post South West Ltd,50636791,R4309,Postage & Carriage,5726.86,06/08/2014,Resources 216717,TNT Post South West Ltd,50635707,R4309,Postage & Carriage,514.99,06/08/2014,Resources 216717,TNT Post South West Ltd,50636752,R4309,Postage & Carriage,771.42,08/08/2014,Resources 216717,TNT Post South West Ltd,50648301,R4309,Postage & Carriage,564.22,08/08/2014,People Group 216717,TNT Post South West Ltd,50648302,R4309,Postage & Carriage,871.8,11/08/2014,People Group 216717,TNT Post South West Ltd,50652605,R4309,Postage & Carriage,1094.03,15/08/2014,People Group 216717,TNT Post South West Ltd,50647369,R4309,Postage & Carriage,1815.46,15/08/2014,Resources 216717,TNT Post South West Ltd,50652602,R4309,Postage & Carriage,878.5,22/08/2014,People Group 216717,TNT Post South West Ltd,50648238,R4309,Postage & Carriage,1075.04,22/08/2014,Resources 216717,TNT Post South West Ltd,50649949,R4309,Postage & Carriage,6018.91,29/08/2014,Resources 216717,TNT Post South West Ltd,50652606,R4309,Postage & Carriage,911.56,29/08/2014,People Group 216717,TNT Post South West Ltd,50652834,R4309,Postage & Carriage,1592.93,29/08/2014,Resources 212665,Tollesby Hall Nursing Home,50648966,R5806,Residential Care (Adults),1800.44,11/08/2014,People Group 222192,Tough Furniture Ltd,50651535,R4035,Personal Requisites,964,15/08/2014,People Group 100347,Tracs Ltd,50648969,R5806,Residential Care (Adults),6420.88,11/08/2014,People Group 225106,Tracscare 2006 Ltd,50648968,R5806,Residential Care (Adults),6844,11/08/2014,People Group 206345,Translation World Ltd,50650846,R4418,Interpreting & Sign Language Service,527.69,12/08/2014,Resources 206345,Translation World Ltd,50656026,R4418,Interpreting & Sign Language Service,2052,21/08/2014,Resources 222753,Transport Data Interchange Ltd,50644202,R1601,Training - External,536.39,27/08/2014,Communities 999982,Travelers Insurance Co Ltd,50648296,R4928,Casualty Insurance Claims,4830,08/08/2014,Other Services ,TRAVELODGE WEBSITE,P-Card,,,731.83,02/09/2014, 210231,Trendway Guest House,50655492,R4459,Leaving Care Accommodation,1178,21/08/2014,People Group 210231,Trendway Guest House,50655500,R4459,Leaving Care Accommodation,1140,21/08/2014,People Group 206358,Tribal Education Ltd,50651625,R4512,Software,2153,20/08/2014,People Group 209802,Trimega Laboratories Ltd - Gone into Administration,50653020,R4443,Professional Fees Admin,846,14/08/2014,Resources 206370,Triple A Taxis,50649149,R3204,Home To School / College Transport,1776,07/08/2014,Communities 206370,Triple A Taxis,50649143,R3204,Home To School / College Transport,824,07/08/2014,Communities 206370,Triple A Taxis,50649124,R3204,Home To School / College Transport,1248,07/08/2014,Communities 206370,Triple A Taxis,50649122,R3204,Home To School / College Transport,1314,07/08/2014,Communities 206370,Triple A Taxis,50649152,R3204,Home To School / College Transport,812,08/08/2014,Communities 206370,Triple A Taxis,50649135,R3204,Home To School / College Transport,816,08/08/2014,Communities 206370,Triple A Taxis,50649129,R3204,Home To School / College Transport,2268,08/08/2014,Communities 206370,Triple A Taxis,50649139,R3202,Car Hire,2332,13/08/2014,Communities 206370,Triple A Taxis,50649118,R3202,Car Hire,598,13/08/2014,Communities 206371,Triple P UK Ltd,50652765,R1601,Training - External,54795,27/08/2014,People Group 206373,Trl Ltd,50647220,R5702,Payments to External Contractors,1500,06/08/2014,Communities 206375,Trojan Consultants Ltd,50652081,R4409,Consultancy,867.3,12/08/2014,People Group 219505,trueCall Ltd,50639005,R4043,Samples,699.92,15/08/2014,Communities 100444,Ttp Counselling Centre Ltd,50651721,R5835,Residential and Inpatient Services,2878.57,13/08/2014,Communities 100138,Tunnicliffe House,50648973,R5806,Residential Care (Adults),1868.4,11/08/2014,People Group 100426,Turning Point (****2879),50640992,R5806,Residential Care (Adults),-983.33,04/08/2014,People Group 100426,Turning Point (****2879),50645705,R5805,Homecare - External Domiciliary (Adults),1280.16,04/08/2014,People Group 100426,Turning Point (****2879),50645683,R5805,Homecare - External Domiciliary (Adults),6249.6,05/08/2014,People Group 100426,Turning Point (****2879),50641048,R5806,Residential Care (Adults),-1005.14,05/08/2014,People Group 100426,Turning Point (****2879),50648974,R5806,Residential Care (Adults),130698.86,11/08/2014,People Group 100426,Turning Point (****2879),50648974,R5806,Residential Care (Adults),1747,11/08/2014,People Group 100426,Turning Point (****2879),50648974,R5806,Residential Care (Adults),7033.68,11/08/2014,People Group 100426,Turning Point (****2879),50659549,R5805,Homecare - External Domiciliary (Adults),1280.16,27/08/2014,People Group 100426,Turning Point (****2879),50658746,R5807,SLA Social Care Provision,13360.08,27/08/2014,People Group 100426,Turning Point (****2879),50658729,R5807,SLA Social Care Provision,16726.44,27/08/2014,People Group 100426,Turning Point (****2879),50658722,R5807,SLA Social Care Provision,6732.72,27/08/2014,People Group 100426,Turning Point (****2879),50658711,R5807,SLA Social Care Provision,11210.4,27/08/2014,People Group 100426,Turning Point (****2879),50658686,R5807,SLA Social Care Provision,5801.76,27/08/2014,People Group 206420,UK - Coaches Ltd T/A Alantis Travel,50655950,R3204,Home To School / College Transport,3385.48,21/08/2014,Communities 206425,Ulverscroft Large Print Books Ltd,50646230,R4058,Books,1177.79,05/08/2014,Resources 206425,Ulverscroft Large Print Books Ltd,50655379,R4058,Books,1212.41,21/08/2014,Resources 206425,Ulverscroft Large Print Books Ltd,50659445,R4058,Books,825.8,27/08/2014,Resources 208284,Uninterruptible Power Supplies Ltd,50646685,R4018,Equipment Repair & Maintenance,3208.08,12/08/2014,Fire and Rescue 206432,Unit4 Business Software,50637562,R4512,Software,5402.92,08/08/2014,Resources 206434,United Response,50645700,R5805,Homecare - External Domiciliary (Adults),4984.2,05/08/2014,People Group 206434,United Response,50652999,R5805,Homecare - External Domiciliary (Adults),5056.64,15/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644783,R5805,Homecare - External Domiciliary (Adults),620,01/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644548,R5805,Homecare - External Domiciliary (Adults),1091.2,01/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644754,R5805,Homecare - External Domiciliary (Adults),502.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644757,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644758,R5805,Homecare - External Domiciliary (Adults),1215.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644762,R5805,Homecare - External Domiciliary (Adults),1116,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644763,R5805,Homecare - External Domiciliary (Adults),874.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644764,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644766,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644768,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644769,R5805,Homecare - External Domiciliary (Adults),669.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644772,R5805,Homecare - External Domiciliary (Adults),607.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644780,R5805,Homecare - External Domiciliary (Adults),514.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644782,R5805,Homecare - External Domiciliary (Adults),849.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644785,R5805,Homecare - External Domiciliary (Adults),592.1,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644789,R5805,Homecare - External Domiciliary (Adults),806,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644795,R5805,Homecare - External Domiciliary (Adults),1041.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644796,R5805,Homecare - External Domiciliary (Adults),1103.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644800,R5805,Homecare - External Domiciliary (Adults),1215.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644801,R5805,Homecare - External Domiciliary (Adults),1041.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644803,R5805,Homecare - External Domiciliary (Adults),536.3,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644816,R5805,Homecare - External Domiciliary (Adults),570.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644818,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644832,R5805,Homecare - External Domiciliary (Adults),849.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644835,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644837,R5805,Homecare - External Domiciliary (Adults),663.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644838,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644848,R5805,Homecare - External Domiciliary (Adults),1438.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644852,R5805,Homecare - External Domiciliary (Adults),868,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50645859,R5805,Homecare - External Domiciliary (Adults),621.81,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50645888,R5805,Homecare - External Domiciliary (Adults),552.72,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50645918,R5805,Homecare - External Domiciliary (Adults),644.84,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50645941,R5805,Homecare - External Domiciliary (Adults),736.96,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50645952,R5805,Homecare - External Domiciliary (Adults),829.08,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646123,R5805,Homecare - External Domiciliary (Adults),843.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646125,R5805,Homecare - External Domiciliary (Adults),1364,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646126,R5805,Homecare - External Domiciliary (Adults),1041.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646129,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646132,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646133,R5805,Homecare - External Domiciliary (Adults),1202.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646136,R5805,Homecare - External Domiciliary (Adults),1091.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646157,R5805,Homecare - External Domiciliary (Adults),520.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646161,R5805,Homecare - External Domiciliary (Adults),595.2,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646220,R5805,Homecare - External Domiciliary (Adults),694.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646426,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646517,R5805,Homecare - External Domiciliary (Adults),1041.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50646519,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644751,R5805,Homecare - External Domiciliary (Adults),868,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644749,R5805,Homecare - External Domiciliary (Adults),1128.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644683,R5805,Homecare - External Domiciliary (Adults),558,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50644680,R5805,Homecare - External Domiciliary (Adults),694.4,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50636779,R5805,Homecare - External Domiciliary (Adults),917.6,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50636772,R5805,Homecare - External Domiciliary (Adults),1388.8,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50636760,R5805,Homecare - External Domiciliary (Adults),620,05/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50647832,R5805,Homecare - External Domiciliary (Adults),736.96,06/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50647833,R5805,Homecare - External Domiciliary (Adults),829.08,06/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50647834,R5805,Homecare - External Domiciliary (Adults),1041.6,06/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50647835,R5805,Homecare - External Domiciliary (Adults),1658.16,06/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50647836,R5805,Homecare - External Domiciliary (Adults),723.8,06/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50649702,R5805,Homecare - External Domiciliary (Adults),694.4,08/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50649706,R5805,Homecare - External Domiciliary (Adults),1202.8,08/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50649712,R5805,Homecare - External Domiciliary (Adults),861.8,08/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50649718,R5805,Homecare - External Domiciliary (Adults),775,08/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50649699,R5805,Homecare - External Domiciliary (Adults),1202.8,08/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50651574,R5805,Homecare - External Domiciliary (Adults),789.6,13/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50655569,R5805,Homecare - External Domiciliary (Adults),1215.2,19/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50655606,R5805,Homecare - External Domiciliary (Adults),551.8,19/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50655672,R5805,Homecare - External Domiciliary (Adults),620,19/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50657498,R5805,Homecare - External Domiciliary (Adults),1357.44,20/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50661761,R5805,Homecare - External Domiciliary (Adults),1054,28/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50661771,R5805,Homecare - External Domiciliary (Adults),1215.2,28/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50662937,R5805,Homecare - External Domiciliary (Adults),682,29/08/2014,People Group 206436,Universal Care Services (UK) Ltd,50662953,R5805,Homecare - External Domiciliary (Adults),1388.8,29/08/2014,People Group 206446,University of Warwick - Student Fees Acc (****3700),50657927,R5805,Homecare - External Domiciliary (Adults),4590,28/08/2014,People Group 209302,University Of Warwick Science Park Ltd,50648587,R5702,Payments to External Contractors,5663.5,14/08/2014,Communities 999982,Urban Arts Clinic LTM,50655758,R5501,Grants to Organisations & Voluntary Bodies,1000,19/08/2014,Communities 208586,Valero Energy Ltd,50653265,R2105,Fuel Oil,1815.91,14/08/2014,Communities 206477,Valuation Office Agency,50652751,R4409,Consultancy,907.27,29/08/2014,Resources 211808,Values Academy Ltd,50646014,R6107,SEN Statements Funding - Non-Maintained Schools,1594.36,13/08/2014,People Group 206487,Veolia Enviromental Services,50646002,R5841,Landfill Tax Payments,667.2,04/08/2014,Communities 206487,Veolia Enviromental Services,50645992,R5703,Site Payments,649.52,05/08/2014,Communities 206487,Veolia Enviromental Services,50645992,R5841,Landfill Tax Payments,4003.2,05/08/2014,Communities 206487,Veolia Enviromental Services,50646007,R5703,Site Payments,1265.54,05/08/2014,Communities 206487,Veolia Enviromental Services,50646007,R5841,Landfill Tax Payments,7800,05/08/2014,Communities 206487,Veolia Enviromental Services,50650848,R5841,Landfill Tax Payments,520,12/08/2014,Communities 206487,Veolia Enviromental Services,50650754,R5841,Landfill Tax Payments,6782.4,13/08/2014,Communities 206487,Veolia Enviromental Services,50650754,R5703,Site Payments,1100.45,13/08/2014,Communities 206487,Veolia Enviromental Services,50650854,R5841,Landfill Tax Payments,5342.4,13/08/2014,Communities 206487,Veolia Enviromental Services,50650854,R5703,Site Payments,866.8,13/08/2014,Communities 206487,Veolia Enviromental Services,50653499,R5703,Site Payments,1108.32,14/08/2014,Communities 206487,Veolia Enviromental Services,50653400,R5841,Landfill Tax Payments,3017.6,15/08/2014,Communities 206498,Victoria Cars Ltd,50644167,R3204,Home To School / College Transport,1757.6,04/08/2014,Communities 206498,Victoria Cars Ltd,50644173,R3204,Home To School / College Transport,1120,04/08/2014,Communities 206498,Victoria Cars Ltd,50649874,R3204,Home To School / College Transport,1500,08/08/2014,Communities 206498,Victoria Cars Ltd,50649873,R3204,Home To School / College Transport,1720,08/08/2014,Communities 206498,Victoria Cars Ltd,50649872,R3204,Home To School / College Transport,1462.5,08/08/2014,Communities 206498,Victoria Cars Ltd,50649871,R3204,Home To School / College Transport,2012.85,08/08/2014,Communities 206498,Victoria Cars Ltd,50649879,R3204,Home To School / College Transport,1040,08/08/2014,Communities 206498,Victoria Cars Ltd,50649867,R3204,Home To School / College Transport,1200,08/08/2014,Communities 206498,Victoria Cars Ltd,50649864,R3204,Home To School / College Transport,3945,08/08/2014,Communities 206498,Victoria Cars Ltd,50649858,R3204,Home To School / College Transport,2391.2,08/08/2014,Communities 206498,Victoria Cars Ltd,50649848,R3204,Home To School / College Transport,610,08/08/2014,Communities 206498,Victoria Cars Ltd,50649877,R3204,Home To School / College Transport,3100,08/08/2014,Communities 206498,Victoria Cars Ltd,50649878,R3204,Home To School / College Transport,1100,08/08/2014,Communities 206498,Victoria Cars Ltd,50649868,R3204,Home To School / College Transport,1425,08/08/2014,Communities 206498,Victoria Cars Ltd,50658061,R3204,Home To School / College Transport,2761.5,21/08/2014,Communities 206498,Victoria Cars Ltd,50658058,R3204,Home To School / College Transport,840,21/08/2014,Communities 219673,VictoriaDomCare,50658505,R5805,Homecare - External Domiciliary (Adults),1659,28/08/2014,People Group 219673,VictoriaDomCare,50655602,R5805,Homecare - External Domiciliary (Adults),539.4,28/08/2014,People Group 219673,VictoriaDomCare,50655597,R5805,Homecare - External Domiciliary (Adults),726.8,28/08/2014,People Group 219673,VictoriaDomCare,50655608,R5805,Homecare - External Domiciliary (Adults),1777.5,28/08/2014,People Group 219673,VictoriaDomCare,50659039,R5805,Homecare - External Domiciliary (Adults),908.5,28/08/2014,People Group 219673,VictoriaDomCare,50659512,R5805,Homecare - External Domiciliary (Adults),730.8,28/08/2014,People Group 219673,VictoriaDomCare,50659528,R5805,Homecare - External Domiciliary (Adults),568.8,28/08/2014,People Group 219673,VictoriaDomCare,50655554,R5805,Homecare - External Domiciliary (Adults),908.6,28/08/2014,People Group 219673,VictoriaDomCare,50655558,R5805,Homecare - External Domiciliary (Adults),1890,28/08/2014,People Group 219673,VictoriaDomCare,50655559,R5805,Homecare - External Domiciliary (Adults),1366.7,28/08/2014,People Group 219673,VictoriaDomCare,50655567,R5805,Homecare - External Domiciliary (Adults),2464,28/08/2014,People Group 219673,VictoriaDomCare,50663102,R5805,Homecare - External Domiciliary (Adults),1232,29/08/2014,People Group 206507,Virgin Media Business (****2128),50640644,R4511,Private Circuit Lines,13800,01/08/2014,Resources 206507,Virgin Media Business (****2128),50647323,R4511,Private Circuit Lines,33527.05,06/08/2014,Resources 206507,Virgin Media Business (****2128),50647323,R4506,IT Support & Maintenance,59906,06/08/2014,Resources 206508,Virgin Media Business (****2466),50655143,R4513,Telephone Calls,2810.02,20/08/2014,Resources 206508,Virgin Media Business (****2466),50655141,R4514,Telephone Rental,1248.7,20/08/2014,Resources 206508,Virgin Media Business (****2466),50655143,R4511,Private Circuit Lines,900,20/08/2014,Resources 100351,Vishram Ghar,50648978,R5806,Residential Care (Adults),1450.36,11/08/2014,People Group 206524,Vodafone Ltd (Corporate) (****4098),50635654,R4510,Mobile Telephones / Pagers,1230,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50635653,R4510,Mobile Telephones / Pagers,1025,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50635648,R4510,Mobile Telephones / Pagers,1025,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50643995,R4510,Mobile Telephones / Pagers,-2450,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50635652,R4510,Mobile Telephones / Pagers,1025,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50635489,R4510,Mobile Telephones / Pagers,1025,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50635649,R4510,Mobile Telephones / Pagers,1025,01/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50652578,R4510,Mobile Telephones / Pagers,580,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50652583,R4510,Mobile Telephones / Pagers,955,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50643972,R4510,Mobile Telephones / Pagers,-1350,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50644049,R4510,Mobile Telephones / Pagers,-1500,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50650312,R4510,Mobile Telephones / Pagers,-1000,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50649883,R4510,Mobile Telephones / Pagers,15266.87,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50656004,R4510,Mobile Telephones / Pagers,800,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50655935,R4510,Mobile Telephones / Pagers,1690,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50650422,R4510,Mobile Telephones / Pagers,715,22/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50652589,R4510,Mobile Telephones / Pagers,580,27/08/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50652587,R4510,Mobile Telephones / Pagers,-800,28/08/2014,Resources 206522,Vodafone Ltd (Data Solutions) (****4598),50659151,R4510,Mobile Telephones / Pagers,795.5,26/08/2014,Communities 225155,VoiceAbility Advocacy,50649000,R5809,Adult Social Care Contracts,6810.4,15/08/2014,People Group 206529,Volkerlaser Ltd,50653353,C1030,"New Construction, Conversion & Renovation",127371.65,15/08/2014,Capital 209557,Volunteer Centre North Warwickshire Limited,50652676,R4701,Grants To External Organisations,1485.46,14/08/2014,Communities 216565,Voyage Care Ltd,50648979,R5806,Residential Care (Adults),6243,11/08/2014,People Group 216565,Voyage Care Ltd,50648979,R5806,Residential Care (Adults),5600,11/08/2014,People Group 216565,Voyage Care Ltd,50648833,R5806,Residential Care (Adults),5988,11/08/2014,People Group 216565,Voyage Care Ltd,50651623,R5805,Homecare - External Domiciliary (Adults),2506.56,13/08/2014,People Group 216565,Voyage Care Ltd,50651632,R5805,Homecare - External Domiciliary (Adults),2716,13/08/2014,People Group 216565,Voyage Care Ltd,50651624,R5805,Homecare - External Domiciliary (Adults),2716,13/08/2014,People Group 216565,Voyage Care Ltd,50654049,R5851,Supported Living,1700.16,14/08/2014,People Group 216565,Voyage Care Ltd,50654045,R5851,Supported Living,1210.72,14/08/2014,People Group 216565,Voyage Care Ltd,50654043,R5851,Supported Living,1803.2,14/08/2014,People Group 216565,Voyage Care Ltd,50654041,R5805,Homecare - External Domiciliary (Adults),816.48,14/08/2014,People Group 216565,Voyage Care Ltd,50654033,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654052,R5851,Supported Living,1562.6,14/08/2014,People Group 216565,Voyage Care Ltd,50654101,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654099,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654098,R5851,Supported Living,1210.72,14/08/2014,People Group 216565,Voyage Care Ltd,50654095,R5851,Supported Living,1326.64,14/08/2014,People Group 216565,Voyage Care Ltd,50654092,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654088,R5851,Supported Living,1691.4,14/08/2014,People Group 216565,Voyage Care Ltd,50654084,R5851,Supported Living,1562.6,14/08/2014,People Group 216565,Voyage Care Ltd,50654083,R5851,Supported Living,1803.2,14/08/2014,People Group 216565,Voyage Care Ltd,50654073,R5851,Supported Living,1691.4,14/08/2014,People Group 216565,Voyage Care Ltd,50654061,R5805,Homecare - External Domiciliary (Adults),816.48,14/08/2014,People Group 216565,Voyage Care Ltd,50654059,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654058,R5851,Supported Living,1326.64,14/08/2014,People Group 216565,Voyage Care Ltd,50654053,R5851,Supported Living,1165.92,14/08/2014,People Group 216565,Voyage Care Ltd,50654103,R5851,Supported Living,1700.16,14/08/2014,People Group 216565,Voyage Care Ltd,50654055,R5805,Homecare - External Domiciliary (Adults),3081.36,15/08/2014,People Group 216565,Voyage Care Ltd,50654060,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654062,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654072,R5851,Supported Living,5770.24,15/08/2014,People Group 216565,Voyage Care Ltd,50654074,R5851,Supported Living,3348.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654075,R5851,Supported Living,5615.68,15/08/2014,People Group 216565,Voyage Care Ltd,50654076,R5851,Supported Living,4688.32,15/08/2014,People Group 216565,Voyage Care Ltd,50654077,R5851,Supported Living,3245.76,15/08/2014,People Group 216565,Voyage Care Ltd,50654086,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654090,R5851,Supported Living,2365.28,15/08/2014,People Group 216565,Voyage Care Ltd,50654093,R5851,Supported Living,2704.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654096,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654097,R5851,Supported Living,4688.32,15/08/2014,People Group 216565,Voyage Care Ltd,50654100,R5851,Supported Living,5615.68,15/08/2014,People Group 216565,Voyage Care Ltd,50654102,R5851,Supported Living,3554.88,15/08/2014,People Group 216565,Voyage Care Ltd,50654104,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654107,R5851,Supported Living,3220,15/08/2014,People Group 216565,Voyage Care Ltd,50654108,R5851,Supported Living,2850.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654109,R5851,Supported Living,3348.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654120,R5851,Supported Living,3348.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654122,R5851,Supported Living,3245.76,15/08/2014,People Group 216565,Voyage Care Ltd,50654125,R5851,Supported Living,5770.24,15/08/2014,People Group 216565,Voyage Care Ltd,50654126,R5851,Supported Living,3348.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654129,R5851,Supported Living,3554.88,15/08/2014,People Group 216565,Voyage Care Ltd,50654017,R5805,Homecare - External Domiciliary (Adults),3297.28,15/08/2014,People Group 216565,Voyage Care Ltd,50654018,R5805,Homecare - External Domiciliary (Adults),3297.28,15/08/2014,People Group 216565,Voyage Care Ltd,50654022,R5805,Homecare - External Domiciliary (Adults),3081.36,15/08/2014,People Group 216565,Voyage Care Ltd,50654034,R5805,Homecare - External Domiciliary (Adults),5488,15/08/2014,People Group 216565,Voyage Care Ltd,50654037,R5851,Supported Living,2850.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654040,R5851,Supported Living,5829.6,15/08/2014,People Group 216565,Voyage Care Ltd,50654044,R5851,Supported Living,2365.28,15/08/2014,People Group 216565,Voyage Care Ltd,50654048,R5851,Supported Living,3220,15/08/2014,People Group 216565,Voyage Care Ltd,50654050,R5805,Homecare - External Domiciliary (Adults),5488,15/08/2014,People Group 216565,Voyage Care Ltd,50654051,R5851,Supported Living,2704.8,15/08/2014,People Group 216565,Voyage Care Ltd,50654383,R5805,Homecare - External Domiciliary (Adults),8464.04,18/08/2014,People Group 216565,Voyage Care Ltd,50658408,R5851,Supported Living,987.84,21/08/2014,People Group 216565,Voyage Care Ltd,50657802,R5805,Homecare - External Domiciliary (Adults),1273.76,21/08/2014,People Group 216565,Voyage Care Ltd,50657799,R5805,Homecare - External Domiciliary (Adults),1462.4,21/08/2014,People Group 216565,Voyage Care Ltd,50657797,R5805,Homecare - External Domiciliary (Adults),1462.4,21/08/2014,People Group 216565,Voyage Care Ltd,50657792,R5805,Homecare - External Domiciliary (Adults),1273.76,21/08/2014,People Group 216565,Voyage Care Ltd,50658409,R5851,Supported Living,1512,21/08/2014,People Group 216565,Voyage Care Ltd,50658392,R5851,Supported Living,4922.96,22/08/2014,People Group 216565,Voyage Care Ltd,50658396,R5851,Supported Living,6753.6,22/08/2014,People Group 216565,Voyage Care Ltd,50658397,R5851,Supported Living,2268,22/08/2014,People Group 216565,Voyage Care Ltd,50658391,R5851,Supported Living,4088.6,22/08/2014,People Group 216565,Voyage Care Ltd,50658398,R5851,Supported Living,4856.16,22/08/2014,People Group 216565,Voyage Care Ltd,50658404,R5805,Homecare - External Domiciliary (Adults),6753.6,22/08/2014,People Group 216565,Voyage Care Ltd,50658412,R5805,Homecare - External Domiciliary (Adults),2268,22/08/2014,People Group 216565,Voyage Care Ltd,50658293,R5805,Homecare - External Domiciliary (Adults),503.37,22/08/2014,People Group 216565,Voyage Care Ltd,50657793,R5805,Homecare - External Domiciliary (Adults),2333.2,26/08/2014,People Group 206544,W B Chauffeurs,50652194,R3204,Home To School / College Transport,1100.06,13/08/2014,Communities 206544,W B Chauffeurs,50652219,R3202,Car Hire,1669.8,13/08/2014,Communities 206544,W B Chauffeurs,50652208,R3202,Car Hire,2359.8,13/08/2014,Communities 206561,W. F. Howes Ltd,50655377,R4058,Books,1994.84,21/08/2014,Resources 212246,Walsall Metropolitan Borough Council,50660948,R4919,Special Facilities Reimbursements,1000,28/08/2014,Communities 206568,Walsgrave Cars Ltd,50648430,R3204,Home To School / College Transport,935,08/08/2014,Communities 206568,Walsgrave Cars Ltd,50648447,R3204,Home To School / College Transport,1820,08/08/2014,Communities 223051,Warrington Borough Council,50660939,R5702,Payments to External Contractors,700,29/08/2014,Communities 206585,Warwick District Council,50640717,R5820,Agency Services - Joint Arrangements Private Contractors,8818.8,06/08/2014,Resources 206585,Warwick District Council,50648404,R5807,SLA Social Care Provision,1723.99,07/08/2014,People Group 206585,Warwick District Council,50647408,R5807,SLA Social Care Provision,5130.3,13/08/2014,People Group 206585,Warwick District Council,50647807,R5807,SLA Social Care Provision,2167.97,13/08/2014,People Group 206585,Warwick District Council,50653022,R2301,Rates,1403.08,14/08/2014,Communities 206585,Warwick District Council,50646747,R4514,Telephone Rental,666.66,19/08/2014,People Group 206585,Warwick District Council,50657992,R4501,Communications Costs,2938,21/08/2014,Resources 222493,Warwick Events Ltd,50649669,R4409,Consultancy,843.75,21/08/2014,Resources 206603,Warwick University Training Ltd (****7010),50650455,R2204,Room Hire - External,780,11/08/2014,Resources 206611,Warwickshire College,50647819,R2204,Room Hire - External,729.17,06/08/2014,People Group 206611,Warwickshire College,50647817,R2204,Room Hire - External,854.17,06/08/2014,People Group 206611,Warwickshire College,50650724,R1601,Training - External,2200,12/08/2014,Fire and Rescue 206611,Warwickshire College,50656355,R2204,Room Hire - External,850,20/08/2014,People Group 206611,Warwickshire College,50658627,R3204,Home To School / College Transport,2240,27/08/2014,Communities 218510,Warwickshire Community Recycling,50652478,R5208,Recycling Credits - Contract Payments,2100,13/08/2014,Communities 218510,Warwickshire Community Recycling,50652478,R5208,Recycling Credits - Contract Payments,2100,13/08/2014,Communities 208342,Warwickshire County Council Pension Fund,50638567,R1815,Pensions Strains Payments,12758.62,01/08/2014,Resources 208342,Warwickshire County Council Pension Fund,50643424,R1815,Pensions Strains Payments,24638.17,06/08/2014,Resources 208342,Warwickshire County Council Pension Fund,50646838,R1815,Pensions Strains Payments,119521.7,11/08/2014,Other Services 208342,Warwickshire County Council Pension Fund,50649909,R4409,Consultancy,5250,15/08/2014,Communities 208342,Warwickshire County Council Pension Fund,50653418,R1815,Pensions Strains Payments,9368.94,18/08/2014,Communities 208342,Warwickshire County Council Pension Fund,50644831,R4612,Projects,17450,21/08/2014,People Group 208342,Warwickshire County Council Pension Fund,50649544,R4612,Projects,10618.54,27/08/2014,People Group 214644,Warwickshire County Labour Group,50651470,R4608,Member's Expenses,1032.16,12/08/2014,Other Services 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50651491,R5850,Social Care Helping Services,757.5,13/08/2014,People Group 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50654899,R5850,Social Care Helping Services,1006.38,18/08/2014,People Group 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50654902,R5850,Social Care Helping Services,507.44,18/08/2014,People Group 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50652295,R5850,Social Care Helping Services,505,29/08/2014,People Group 206624,Warwickshire Police & Crime Commissioner,50658098,R2201,Rent,33978.08,21/08/2014,Resources 100023,Warwickshire Private Nursing & Resid. Home,50648961,R5806,Residential Care (Adults),2212.44,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648981,R5806,Residential Care (Adults),1773.28,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648961,R5806,Residential Care (Adults),2600,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648961,R5806,Residential Care (Adults),2165.2,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648981,R5806,Residential Care (Adults),1773.28,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648981,R5806,Residential Care (Adults),6430.44,11/08/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50648981,R5806,Residential Care (Adults),8115.8,11/08/2014,People Group 206627,Warwickshire Rural Community Council,50651827,R3204,Home To School / College Transport,1236.9,12/08/2014,Communities 206627,Warwickshire Rural Community Council,50635344,R5704,Public Transport,-639.5,12/08/2014,Communities 206627,Warwickshire Rural Community Council,50651831,R3204,Home To School / College Transport,2947.88,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651823,R3204,Home To School / College Transport,2090.76,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651807,R5704,Public Transport,2039.96,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651807,R3204,Home To School / College Transport,3000.81,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651806,R5704,Public Transport,2240.2,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651841,R3204,Home To School / College Transport,2170,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651805,R5704,Public Transport,-706,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651804,R5704,Public Transport,-558.5,13/08/2014,Communities 206627,Warwickshire Rural Community Council,50651806,R3204,Home To School / College Transport,3209.88,13/08/2014,Communities 206628,Warwickshire Rural Hub Ltd,50653731,R5702,Payments to External Contractors,7500,14/08/2014,Communities 206628,Warwickshire Rural Hub Ltd,50563176,R5702,Payments to External Contractors,7500,14/08/2014,Communities 221669,Waterloo Care Ltd (****9660),50648982,R5806,Residential Care (Adults),21729.68,11/08/2014,People Group 221669,Waterloo Care Ltd (****9660),50648982,R5806,Residential Care (Adults),3222.48,11/08/2014,People Group 206643,Watson Petroleum Ltd,50644474,R3005,Fuel,759.5,01/08/2014,Communities 206643,Watson Petroleum Ltd,50644511,R3005,Fuel,1149.75,01/08/2014,Communities 206643,Watson Petroleum Ltd,50653279,R3005,Fuel,1136.07,14/08/2014,Communities 206643,Watson Petroleum Ltd,50657731,R3005,Fuel,1375.2,20/08/2014,Communities 100024,WCS Care Group Ltd,50647250,R5809,Adult Social Care Contracts,34426,08/08/2014,People Group 100024,WCS Care Group Ltd,50647250,R5809,Adult Social Care Contracts,82382,08/08/2014,People Group 100024,WCS Care Group Ltd,50648742,R5806,Residential Care (Adults),2708.17,11/08/2014,People Group 100024,WCS Care Group Ltd,50648742,R5806,Residential Care (Adults),4621.76,11/08/2014,People Group 100024,WCS Care Group Ltd,50648742,R5806,Residential Care (Adults),2140.84,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),6096.47,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),29921.08,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),1603.64,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),3971.6,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),3130.52,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),3716.56,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),1028.57,11/08/2014,People Group 100024,WCS Care Group Ltd,50648743,R5806,Residential Care (Adults),1603.64,11/08/2014,People Group 100024,WCS Care Group Ltd,50648754,R5806,Residential Care (Adults),2127.44,11/08/2014,People Group 100024,WCS Care Group Ltd,50648754,R5806,Residential Care (Adults),2577.44,11/08/2014,People Group 100024,WCS Care Group Ltd,50648764,R5806,Residential Care (Adults),4534.34,11/08/2014,People Group 100024,WCS Care Group Ltd,50648764,R5806,Residential Care (Adults),2780.6,11/08/2014,People Group 100024,WCS Care Group Ltd,50648839,R5806,Residential Care (Adults),666.3,11/08/2014,People Group 100024,WCS Care Group Ltd,50648839,R5806,Residential Care (Adults),3800,11/08/2014,People Group 100024,WCS Care Group Ltd,50648839,R5806,Residential Care (Adults),4296,11/08/2014,People Group 100024,WCS Care Group Ltd,50648953,R5806,Residential Care (Adults),7131.43,11/08/2014,People Group 100024,WCS Care Group Ltd,50648953,R5806,Residential Care (Adults),1867.08,11/08/2014,People Group 100024,WCS Care Group Ltd,50648960,R5806,Residential Care (Adults),3148,11/08/2014,People Group 100024,WCS Care Group Ltd,50648960,R5806,Residential Care (Adults),2372,11/08/2014,People Group 100024,WCS Care Group Ltd,50648984,R5806,Residential Care (Adults),10460.57,11/08/2014,People Group 100024,WCS Care Group Ltd,50648741,R5806,Residential Care (Adults),3716.56,11/08/2014,People Group 100024,WCS Care Group Ltd,50648992,R5806,Residential Care (Adults),533.45,11/08/2014,People Group 100024,WCS Care Group Ltd,50648741,R5806,Residential Care (Adults),4695.56,11/08/2014,People Group 206744,Wedgnock Car Sales,50659004,R3004,Repair & Maintenance Of Vehicles,980,26/08/2014,Communities 206769,West Mercia Supplies,50645839,R4054,Furniture Curriculum,1089.95,05/08/2014,Schools 206772,West Midlands Fire Service,50647616,R4409,Consultancy,4800,13/08/2014,Fire and Rescue 206772,West Midlands Fire Service,50645955,R4020,Fire Equipment Maintenance,1001.9,14/08/2014,Fire and Rescue 206772,West Midlands Fire Service,50655170,R5801,Other Child Care,1734.25,27/08/2014,Fire and Rescue 219926,West Midlands Special Needs Transport Ltd,50648422,R3204,Home To School / College Transport,1988,07/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50648423,R3204,Home To School / College Transport,2128,07/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50648395,R3204,Home To School / College Transport,2002,08/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50657867,R3204,Home To School / College Transport,3167.1,21/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50657855,R5704,Public Transport,4047.08,21/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50657855,R3204,Home To School / College Transport,3311.31,21/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50657867,R5704,Public Transport,1618.65,21/08/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50652562,R5204,Concessionary Fares,2210.17,26/08/2014,Communities 206778,West Midlands Transport Information Services,50658631,R4311,Publicity,5655.05,28/08/2014,Communities 206779,West Midlands Travel Ltd,50650099,R3204,Home To School / College Transport,2827.24,11/08/2014,Communities 206779,West Midlands Travel Ltd,50652568,R5204,Concessionary Fares,11626.73,26/08/2014,Communities 206779,West Midlands Travel Ltd,50660729,R3204,Home To School / College Transport,2784.18,28/08/2014,Communities 208910,Western Power Distribution,50640775,R4434,Street Lighting,625,01/08/2014,Communities 208910,Western Power Distribution,50645056,R4434,Street Lighting,2209.11,04/08/2014,Communities 208910,Western Power Distribution,50649797,C1030,"New Construction, Conversion & Renovation",3262.1,11/08/2014,Capital 208910,Western Power Distribution,50653728,C1030,"New Construction, Conversion & Renovation",2705.24,19/08/2014,Capital 208910,Western Power Distribution,50657848,C1030,"New Construction, Conversion & Renovation",501.96,21/08/2014,Capital 220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50648782,R5806,Residential Care (Adults),2038.68,11/08/2014,People Group 220763,Westgrove House Care Ltd,50648983,R5806,Residential Care (Adults),18686.48,11/08/2014,People Group 220763,Westgrove House Care Ltd,50648983,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 220763,Westgrove House Care Ltd,50648983,R5806,Residential Care (Adults),3425.32,11/08/2014,People Group 220763,Westgrove House Care Ltd,50648983,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 213053,Whitehall Medical Practice,50661853,R5702,Payments to External Contractors,874.3,28/08/2014,Communities 206816,Wicksteed Leisure Ltd,50653233,R2007,Health & Safety Contracts/Services,5922,18/08/2014,Resources 223072,William Morris (Camphill) Community Ltd,50654675,R5805,Homecare - External Domiciliary (Adults),1319,15/08/2014,People Group 225256,Willow Brook House Care Home,50648986,R5806,Residential Care (Adults),1514.92,14/08/2014,People Group 100356,Willowtree Nursing Home,50648987,R5806,Residential Care (Adults),5281.56,11/08/2014,People Group 100356,Willowtree Nursing Home,50648987,R5806,Residential Care (Adults),14676.15,11/08/2014,People Group 100356,Willowtree Nursing Home,50648987,R5806,Residential Care (Adults),1743.44,11/08/2014,People Group 100356,Willowtree Nursing Home,50648987,R5806,Residential Care (Adults),943.13,11/08/2014,People Group 100113,Wilnecote Rest Home,50648988,R5806,Residential Care (Adults),3361.28,11/08/2014,People Group 100113,Wilnecote Rest Home,50648988,R5806,Residential Care (Adults),7048,11/08/2014,People Group 100094,Winslow Court Limited,50648989,R5806,Residential Care (Adults),8104.16,11/08/2014,People Group 225857,Witherslack Care (A Division of Witherslack Group Ltd),50648284,R5848,Residential Care (Children),42207.58,13/08/2014,People Group 206858,Wm M Briers & Son - Tamworth Ltd,50653764,R2706,Refuse Collection / Waste Disposal,660.45,14/08/2014,Communities 100020,Wolston Grange,50648990,R5806,Residential Care (Adults),3600,11/08/2014,People Group 100020,Wolston Grange,50648990,R5806,Residential Care (Adults),3400,11/08/2014,People Group 100020,Wolston Grange,50648990,R5806,Residential Care (Adults),1840.64,11/08/2014,People Group 100020,Wolston Grange,50648990,R5806,Residential Care (Adults),3681.28,11/08/2014,People Group 100020,Wolston Grange,50648990,R5806,Residential Care (Adults),11378.06,11/08/2014,People Group 223682,Wood End Primary School - Academy,50653074,R4905,Contingency,1930,20/08/2014,Schools 100112,Woodlands Care Home,50648991,R5806,Residential Care (Adults),1743.28,11/08/2014,People Group 222609,Woodside Church of England Primary School - Academy,50651013,R6107,SEN Statements Funding - Non-Maintained Schools,1163,11/08/2014,People Group 206876,Woodstones Coaches Ltd,50648615,R3204,Home To School / College Transport,2459.66,07/08/2014,Communities 206876,Woodstones Coaches Ltd,50648633,R3204,Home To School / College Transport,2605.54,08/08/2014,Communities 206876,Woodstones Coaches Ltd,50648630,R3204,Home To School / College Transport,2795.52,08/08/2014,Communities 217194,Woodville House (Crosscrown ltd),50648993,R5806,Residential Care (Adults),4297.48,11/08/2014,People Group 217194,Woodville House (Crosscrown ltd),50648993,R5806,Residential Care (Adults),6547.32,11/08/2014,People Group 206877,Woodway Engineering Ltd,50647656,R4030,Materials,551.25,06/08/2014,Communities 206881,Worcestershire County Council,50639064,R4413,External Audit Fees,10452.28,08/08/2014,Resources 216749,Worcestershire Health and Care NHS Trust,50643147,R5702,Payments to External Contractors,4827,05/08/2014,Communities 216749,Worcestershire Health and Care NHS Trust,50650711,R5702,Payments to External Contractors,4825,15/08/2014,Communities 206885,Workworld Ltd t/a Actionline,50653183,R1101,Agency Staff Pay,504,15/08/2014,Resources 206885,Workworld Ltd t/a Actionline,50655579,R1101,Agency Staff Pay,504,29/08/2014,Resources 206886,Worley Coaches,50649202,R3204,Home To School / College Transport,1808.94,08/08/2014,Communities 206886,Worley Coaches,50649207,R3204,Home To School / College Transport,2642.78,08/08/2014,Communities 206886,Worley Coaches,50649206,R3204,Home To School / College Transport,2913.82,08/08/2014,Communities 206886,Worley Coaches,50649201,R3204,Home To School / College Transport,3243.24,08/08/2014,Communities 206886,Worley Coaches,50649204,R3204,Home To School / College Transport,2221.38,08/08/2014,Communities 225462,Wray Castle Ltd,50633175,R1601,Training - External,2090,06/08/2014,Fire and Rescue 221034,Wrixon Security Services Ltd,50647400,R3205,Client Travel - Taxis,2002.45,08/08/2014,People Group 221034,Wrixon Security Services Ltd,50655696,R3205,Client Travel - Taxis,1925.95,20/08/2014,People Group 223924,WSP UK Ltd,50648149,R1101,Agency Staff Pay,5816.68,08/08/2014,Communities 223924,WSP UK Ltd,50651077,R1101,Agency Staff Pay,8980.86,13/08/2014,Communities ,WWW.DNA-WORLDWIDE.COM,P-Card,,,908,14/08/2014, ,WWW.KNOWLEDGETRAIN.CO,P-Card,,,577.28,21/08/2014, ,WWW.RAILEXFILING.CO.UK,P-Card,,,521.4,12/08/2014, 225666,Xecol Ltd (Perpetual Care Ltd),50643991,R5848,Residential Care (Children),17692.01,01/08/2014,People Group 206909,Xerox (UK) Ltd (****9559),50648307,R4064,Print Machinery,3768.83,08/08/2014,Resources 206910,Xma Ltd,50639167,R4503,Hardware,641,01/08/2014,Resources 206910,Xma Ltd,50639171,R4503,Hardware,660,01/08/2014,Resources 206910,Xma Ltd,50640626,R4503,Hardware,1945,07/08/2014,Resources 206910,Xma Ltd,50640598,R4503,Hardware,1417,08/08/2014,Resources 206910,Xma Ltd,50640608,R4503,Hardware,1361.5,15/08/2014,Resources 206910,Xma Ltd,50647341,R4503,Hardware,810.26,21/08/2014,Resources 213028,Xperience Recruitment Ltd,50645290,R5805,Homecare - External Domiciliary (Adults),1114.4,04/08/2014,People Group 213028,Xperience Recruitment Ltd,50645287,R5805,Homecare - External Domiciliary (Adults),1009.93,04/08/2014,People Group 213028,Xperience Recruitment Ltd,50645300,R5805,Homecare - External Domiciliary (Adults),1074.6,04/08/2014,People Group 213028,Xperience Recruitment Ltd,50655536,R5810,Adult Day Care,527.35,20/08/2014,People Group 224669,Yeldall Christian Centres,50651747,R5835,Residential and Inpatient Services,716.57,13/08/2014,Communities 224669,Yeldall Christian Centres,50651741,R5835,Residential and Inpatient Services,2776.71,29/08/2014,Communities 224669,Yeldall Christian Centres,50651752,R5835,Residential and Inpatient Services,2776.71,29/08/2014,Communities 100098,Youell Court Residential Home,50648994,R5806,Residential Care (Adults),4606,11/08/2014,People Group 206926,Youth Justice Board,50658970,R4401,Accommodation Services External,4740,28/08/2014,Communities ,"ZENDESK, INC.",P-Card,,,1399.29,03/09/2014, 206935,Zurich Insurance Plc (****6799),50647375,R4927,Casualty Insurance Premiums,3392,20/08/2014,Other Services 224815,ZYSE Ltd,50649541,R5604,Commissioned Works,3200,12/08/2014,People Group