,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,, INSERTED DETAIL,200003,1spatial Group Ltd,50841640,R4512,Software,860.00,03/08/2015,Resources,, INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50870704,R5806,Residential Care (Adults),-12290.71,10/08/2015,People Group,, INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50870705,R5806,Residential Care (Adults),15207.15,10/08/2015,People Group,, INSERTED DETAIL,221093,24x7 Taxis,50860426,R3205,Client Travel - Taxis,1245.75,05/08/2015,People Group,, INSERTED DETAIL,227450,2bm Ltd,50870926,R2709,Cleaning Materials,1300.00,17/08/2015,Fire and Rescue,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863856,R5805,Homecare - External Domiciliary (Adults),896.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863884,R5805,Homecare - External Domiciliary (Adults),672.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863883,R5805,Homecare - External Domiciliary (Adults),896.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50865334,R5805,Homecare - External Domiciliary (Adults),2464.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863322,R5805,Homecare - External Domiciliary (Adults),672.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863854,R5805,Homecare - External Domiciliary (Adults),560.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50863855,R5805,Homecare - External Domiciliary (Adults),944.00,05/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50868519,R5805,Homecare - External Domiciliary (Adults),560.00,06/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50868520,R5805,Homecare - External Domiciliary (Adults),672.00,06/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50870836,R5805,Homecare - External Domiciliary (Adults),672.00,10/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50870889,R5805,Homecare - External Domiciliary (Adults),560.00,10/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50871645,R5805,Homecare - External Domiciliary (Adults),642.00,12/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50875354,R5805,Homecare - External Domiciliary (Adults),560.00,19/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50875353,R5805,Homecare - External Domiciliary (Adults),1344.00,19/08/2015,People Group,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50875392,R5805,Homecare - External Domiciliary (Adults),1008.00,19/08/2015,People Group,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50863262,R5848,Residential Care (Children),15000.00,07/08/2015,People Group,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50872273,R5848,Residential Care (Children),15000.00,19/08/2015,People Group,, INSERTED DETAIL,200086,A Pargetter & Son Ltd,50866531,R4615,Mortuary/Pathology Expenses,600.00,10/08/2015,Other Services,, INSERTED DETAIL,200113,Abacus Cash Registers Ltd,50868637,R4018,Equipment Repair & Maintenance,1843.00,06/08/2015,Communities,, INSERTED DETAIL,227305,Abacus Fostering Ltd,50864736,R5822,Foster Care Payments - External,3340.71,04/08/2015,People Group,, INSERTED DETAIL,227305,Abacus Fostering Ltd,50876323,R5822,Foster Care Payments - External,3452.07,21/08/2015,People Group,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50875326,R5822,Foster Care Payments - External,3207.86,20/08/2015,People Group,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50872268,R5822,Foster Care Payments - External,3314.79,28/08/2015,People Group,, INSERTED DETAIL,201709,About Me Care and Support Ltd,50861865,R5818,Community Services External,6666.95,07/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874974,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50858550,R6107,SEN Statements Funding - Non-Maintained Schools,-10450.25,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874976,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874977,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874978,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874975,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874973,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874972,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874724,R6107,SEN Statements Funding - Non-Maintained Schools,15400.66,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874723,R6107,SEN Statements Funding - Non-Maintained Schools,13148.00,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874706,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874707,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874708,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874709,R6107,SEN Statements Funding - Non-Maintained Schools,12490.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874710,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874711,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874712,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874713,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874714,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874721,R6107,SEN Statements Funding - Non-Maintained Schools,13148.00,25/08/2015,People Group,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50874722,R6107,SEN Statements Funding - Non-Maintained Schools,12188.00,25/08/2015,People Group,, INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50872277,R5848,Residential Care (Children),11757.84,28/08/2015,People Group,, INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50875943,R5706,Payments to Third Parties - Recoverable Operating Expenditure,585.35,20/08/2015,Communities,, INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50875944,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1390.53,21/08/2015,Communities,, INSERTED DETAIL,215891,Action For Children (****6746),50865768,R5848,Residential Care (Children),50625.00,07/08/2015,People Group,, INSERTED DETAIL,208646,Active Learning & Development Ltd,50851874,R1601,Training - External,8638.20,05/08/2015,Fire and Rescue,, INSERTED DETAIL,220313,Adana Management Group Ltd,50869910,R1101,Agency Staff Pay,786.60,28/08/2015,Resources,, INSERTED DETAIL,200169,Addaction - Henley House,50872361,R1101,Agency Staff Pay,3608.00,18/08/2015,Communities,, INSERTED DETAIL,200169,Addaction - Henley House,50828288,R5829,Wraparound Services,2682.97,18/08/2015,Communities,, INSERTED DETAIL,200169,Addaction - Henley House,50875318,R5702,Payments to External Contractors,27075.44,19/08/2015,Communities,, INSERTED DETAIL,200169,Addaction - Henley House,50876289,R5702,Payments to External Contractors,281709.79,25/08/2015,Communities,, INSERTED DETAIL,200169,Addaction - Henley House,50876495,R1101,Agency Staff Pay,3608.00,25/08/2015,Communities,, INSERTED DETAIL,225565,Adiemus Care Ltd (Cameron House),50870412,R5806,Residential Care (Adults),1812.44,10/08/2015,People Group,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50875900,R6107,SEN Statements Funding - Non-Maintained Schools,9054.00,28/08/2015,People Group,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50875885,R6107,SEN Statements Funding - Non-Maintained Schools,2369.00,28/08/2015,People Group,, INSERTED DETAIL,200188,Advanced Health & Care Ltd,50868508,R4512,Software,10090.06,28/08/2015,People Group,, INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,50870517,R5806,Residential Care (Adults),5657.28,10/08/2015,People Group,, INSERTED DETAIL,228185,Adventure Care Ltd,50863102,R5848,Residential Care (Children),10533.57,05/08/2015,People Group,, INSERTED DETAIL,209397,AECOM Ltd,50871905,R5702,Payments to External Contractors,3450.00,17/08/2015,Communities,, INSERTED DETAIL,200201,Age UK - Warks,50867222,R5807,SLA Social Care Provision,4615.00,07/08/2015,People Group,, INSERTED DETAIL,200201,Age UK - Warks,50872487,R5807,SLA Social Care Provision,4615.00,17/08/2015,People Group,, INSERTED DETAIL,200201,Age UK - Warks,50872489,R5807,SLA Social Care Provision,1846.00,17/08/2015,People Group,, INSERTED DETAIL,200201,Age UK - Warks,50872488,R5807,SLA Social Care Provision,4615.00,17/08/2015,People Group,, INSERTED DETAIL,200201,Age UK - Warks,50878576,R5208,Recycling Credits - Contract Payments,2917.74,26/08/2015,Communities,, INSERTED DETAIL,200201,Age UK - Warks,50878576,R5208,Recycling Credits - Contract Payments,6730.95,26/08/2015,Communities,, INSERTED DETAIL,208271,Airwave Solutions Ltd,50869999,R3003,Radio Installations,3940.58,19/08/2015,Fire and Rescue,, INSERTED DETAIL,209163,Ajs Training,50868456,R4451,Driving Instruction Courses,550.00,06/08/2015,Communities,, INSERTED DETAIL,209163,Ajs Training,50868728,R4451,Driving Instruction Courses,550.00,07/08/2015,Communities,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50870368,R5806,Residential Care (Adults),5418.32,10/08/2015,People Group,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50870368,R5806,Residential Care (Adults),2489.52,10/08/2015,People Group,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50870368,R5806,Residential Care (Adults),2700.00,10/08/2015,People Group,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50870671,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50870671,R5806,Residential Care (Adults),4573.68,10/08/2015,People Group,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50870671,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50870671,R5806,Residential Care (Adults),2213.68,10/08/2015,People Group,, INSERTED DETAIL,208344,Alcatel - Lucent UK,50876476,R4512,Software,8332.00,24/08/2015,Resources,, INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50872973,R6107,SEN Statements Funding - Non-Maintained Schools,1425.00,17/08/2015,People Group,, INSERTED DETAIL,221172,Alcester Health Centre,50878469,R5702,Payments to External Contractors,666.80,28/08/2015,Communities,, INSERTED DETAIL,221172,Alcester Health Centre,50878470,R5702,Payments to External Contractors,612.01,28/08/2015,Communities,, INSERTED DETAIL,220516,Alere Ltd (****7108),50866383,R5702,Payments to External Contractors,50000.00,21/08/2015,Communities,, INSERTED DETAIL,223728,Alere Toxicology Plc (****0298),50866226,R4426,Medical Fees - Clients,1130.00,14/08/2015,People Group,, INSERTED DETAIL,200109,All About People Counselling Services Ltd,50876363,R4409,Consultancy,2995.80,28/08/2015,Resources,, INSERTED DETAIL,100004,Allambie Court Nursing Home,50870370,R5806,Residential Care (Adults),11373.21,10/08/2015,People Group,, INSERTED DETAIL,100004,Allambie Court Nursing Home,50870370,R5806,Residential Care (Adults),3654.36,10/08/2015,People Group,, INSERTED DETAIL,100435,Allambie Enterprises,50870371,R5806,Residential Care (Adults),1562.52,10/08/2015,People Group,, INSERTED DETAIL,200276,Alliance Foster Care Ltd,50872133,R5822,Foster Care Payments - External,1285.68,14/08/2015,People Group,, INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50866778,R3005,Fuel,35821.85,10/08/2015,Communities,, INSERTED DETAIL,999982,Almond Care Ltd,50860984,R2012,Refund of Deposits,762.00,06/08/2015,Communities,, INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,50870676,R5806,Residential Care (Adults),1852.00,10/08/2015,People Group,, INSERTED DETAIL,228232,Altum Residential Care Ltd,50867372,R5848,Residential Care (Children),20507.19,12/08/2015,People Group,, INSERTED DETAIL,228232,Altum Residential Care Ltd,50867373,R5848,Residential Care (Children),19444.33,28/08/2015,People Group,, INSERTED DETAIL,200290,Alun Griffiths Contractors Ltd,50867112,C1050,External Fees,6576.59,05/08/2015,Capital,, INSERTED DETAIL,200290,Alun Griffiths Contractors Ltd,50687693,C1030,"New Construction, Conversion & Renovation",-4000.00,05/08/2015,Capital,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50870375,R5806,Residential Care (Adults),3670.92,10/08/2015,People Group,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50870375,R5806,Residential Care (Adults),9554.82,10/08/2015,People Group,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50870375,R5806,Residential Care (Adults),5539.88,10/08/2015,People Group,, INSERTED DETAIL,221048,Alzheimer's Society,50858290,R5807,SLA Social Care Provision,43633.00,07/08/2015,People Group,, INSERTED DETAIL,228683,Anchor,50870654,R5806,Residential Care (Adults),2280.00,10/08/2015,People Group,, INSERTED DETAIL,228970,Andy Wheeler t/a A C Wheeler,50877006,R2001,Buildings Maintenance,725.00,24/08/2015,Schools,, INSERTED DETAIL,200389,Apetito Ltd,50866436,R5809,Adult Social Care Contracts,636.41,04/08/2015,People Group,, INSERTED DETAIL,200389,Apetito Ltd,50866320,R5809,Adult Social Care Contracts,16136.43,06/08/2015,People Group,, INSERTED DETAIL,200389,Apetito Ltd,50866321,R5809,Adult Social Care Contracts,714.00,06/08/2015,People Group,, INSERTED DETAIL,200389,Apetito Ltd,50866336,R5809,Adult Social Care Contracts,-867.00,06/08/2015,People Group,, INSERTED DETAIL,200389,Apetito Ltd,50877494,R5809,Adult Social Care Contracts,1109.25,25/08/2015,People Group,, INSERTED DETAIL,200393,Apollo Distribution Solutions,50876263,R4309,Postage & Carriage,678.40,24/08/2015,Other Services,, INSERTED DETAIL,228916,Applegreen Childrens Care Ltd,50877775,R5848,Residential Care (Children),13285.67,26/08/2015,People Group,, INSERTED DETAIL,228916,Applegreen Childrens Care Ltd,50877608,R5848,Residential Care (Children),13915.67,28/08/2015,People Group,, ,,APPROVED HYDRAULICS,P-Card,,,"2,307.75",13/08/2015,,, INSERTED DETAIL,200397,Apse,50865230,R4608,Member's Expenses,4316.00,04/08/2015,Resources,, INSERTED DETAIL,200398,Apt Controls Ltd,50841804,R5702,Payments to External Contractors,1329.59,06/08/2015,Communities,, ,,ARBORICULTURAL ASSOCIA,P-Card,,,790.00,19/08/2015,,, INSERTED DETAIL,209592,Archaeological Surveys Ltd,50863259,R4409,Consultancy,7200.00,21/08/2015,Communities,, INSERTED DETAIL,228116,Archways Care Ltd,50876128,R5848,Residential Care (Children),18000.00,20/08/2015,People Group,, INSERTED DETAIL,200419,Arden Construction Ltd,50860241,R2001,Buildings Maintenance,1462.00,04/08/2015,Communities,, INSERTED DETAIL,200419,Arden Construction Ltd,50867023,C1030,"New Construction, Conversion & Renovation",54265.85,06/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50868440,C1030,"New Construction, Conversion & Renovation",8832.12,07/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50868441,C1030,"New Construction, Conversion & Renovation",8654.30,07/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50871303,C1030,"New Construction, Conversion & Renovation",41456.10,12/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50869033,R2022,Building (LB),2213.23,12/08/2015,Resources,, INSERTED DETAIL,200419,Arden Construction Ltd,50870035,R2022,Building (LB),20900.00,12/08/2015,Resources,, INSERTED DETAIL,200419,Arden Construction Ltd,50876096,C1030,"New Construction, Conversion & Renovation",28785.00,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876095,C1030,"New Construction, Conversion & Renovation",11400.00,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876094,C1030,"New Construction, Conversion & Renovation",68875.00,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876093,C1030,"New Construction, Conversion & Renovation",46486.10,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876092,R2022,Building (LB),9115.00,21/08/2015,Resources,, INSERTED DETAIL,200419,Arden Construction Ltd,50876090,C1030,"New Construction, Conversion & Renovation",36818.20,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876091,C1030,"New Construction, Conversion & Renovation",31735.52,21/08/2015,Capital,, INSERTED DETAIL,200419,Arden Construction Ltd,50876097,R2022,Building (LB),60894.83,28/08/2015,Resources,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50866977,R4049,White Goods/Domestic Appliances,1433.11,07/08/2015,Resources,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50869046,R4049,White Goods/Domestic Appliances,3272.94,14/08/2015,Resources,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50876129,R4049,White Goods/Domestic Appliances,3098.61,28/08/2015,Resources,, INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50869944,R5204,Concessionary Fares,11032.54,07/08/2015,Communities,, INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50876355,R5204,Concessionary Fares,11032.54,21/08/2015,Communities,, INSERTED DETAIL,228718,ArtBase,50860799,R4442,Professional Fees Curriculum,1580.00,07/08/2015,Schools,, INSERTED DETAIL,228718,ArtBase,50862209,R4056,Learning Resources Curriculum,575.00,14/08/2015,Schools,, INSERTED DETAIL,221634,ASDA Pharmacy,50874478,R5702,Payments to External Contractors,553.26,19/08/2015,Communities,, INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50872980,R6107,SEN Statements Funding - Non-Maintained Schools,2244.00,17/08/2015,People Group,, INSERTED DETAIL,208346,Ashe Construction Ltd,50861344,C1030,"New Construction, Conversion & Renovation",194817.00,03/08/2015,Capital,, INSERTED DETAIL,208346,Ashe Construction Ltd,50868436,C1030,"New Construction, Conversion & Renovation",89008.29,06/08/2015,Capital,, INSERTED DETAIL,208346,Ashe Construction Ltd,50875805,C1030,"New Construction, Conversion & Renovation",190506.39,21/08/2015,Capital,, INSERTED DETAIL,208346,Ashe Construction Ltd,50878627,C1030,"New Construction, Conversion & Renovation",308218.00,27/08/2015,Capital,, INSERTED DETAIL,208346,Ashe Construction Ltd,50876034,C1030,"New Construction, Conversion & Renovation",71808.05,28/08/2015,Capital,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50872974,R6107,SEN Statements Funding - Non-Maintained Schools,5655.00,17/08/2015,People Group,, INSERTED DETAIL,227882,Ashwood Gifts Ltd,50862208,R4044,Stock For Re-Sale Or Hire,2213.46,07/08/2015,Communities,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50868987,R4058,Books,6923.28,06/08/2015,Resources,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50874631,R4058,Books,8183.15,18/08/2015,Resources,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50877745,R4058,Books,5832.21,25/08/2015,Resources,, INSERTED DETAIL,226763,Aspect Care Home Ltd,50870383,R5806,Residential Care (Adults),2000.84,10/08/2015,People Group,, INSERTED DETAIL,219704,Aspect Technologies Ltd (t/a School Aspect),50856239,R4029,Licences (Incl Tv),1100.00,07/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50860962,R1101,Agency Staff Pay,1184.00,05/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50866260,R1101,Agency Staff Pay,975.00,06/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50861697,R1101,Agency Staff Pay,935.00,07/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50856670,R1101,Agency Staff Pay,567.00,07/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50861699,R1101,Agency Staff Pay,924.00,14/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50866187,R1101,Agency Staff Pay,660.00,21/08/2015,Schools,, INSERTED DETAIL,200472,Aspire People Ltd,50870148,R1101,Agency Staff Pay,995.00,21/08/2015,Schools,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50860826,R4442,Professional Fees Curriculum,725.00,06/08/2015,Schools,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50861895,R4433,Sport Instruction,570.00,06/08/2015,Schools,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50873038,R4443,Professional Fees Admin,695.00,17/08/2015,Schools,, INSERTED DETAIL,227903,Asset Utilities Ltd.,50876122,R4443,Professional Fees Admin,2425.00,24/08/2015,Resources,, INSERTED DETAIL,200487,Ast Connections Ltd,50878489,R4510,Mobile Telephones / Pagers,795.00,25/08/2015,Fire and Rescue,, INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50878417,R5702,Payments to External Contractors,898.65,28/08/2015,Communities,, INSERTED DETAIL,208515,Ati Projects Ltd,50865098,R5702,Payments to External Contractors,2569.10,21/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50855899,R5702,Payments to External Contractors,18491.00,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50862866,R1101,Agency Staff Pay,9779.27,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50862865,R1101,Agency Staff Pay,10127.55,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50862864,R1101,Agency Staff Pay,5350.25,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50861897,R1101,Agency Staff Pay,1266.58,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50860709,R3403,Casual User Mileage,843.41,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50860709,R1101,Agency Staff Pay,52364.87,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50860257,R1101,Agency Staff Pay,4969.81,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50851885,R4409,Consultancy,-14525.00,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50862867,R1101,Agency Staff Pay,5052.33,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50856053,R1101,Agency Staff Pay,6302.29,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50856053,R1101,Agency Staff Pay,3708.27,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50858762,R1101,Agency Staff Pay,9586.69,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50860256,R1101,Agency Staff Pay,4528.08,04/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50865470,R4443,Professional Fees Admin,3825.00,05/08/2015,Resources,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50866051,C1030,"New Construction, Conversion & Renovation",55049.00,20/08/2015,Capital,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50869050,C1050,External Fees,2774.00,21/08/2015,Capital,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50866672,C1050,External Fees,13385.00,24/08/2015,Capital,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50867354,R5702,Payments to External Contractors,7230.00,27/08/2015,Communities,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50867223,R1601,Training - External,4296.00,28/08/2015,Fire and Rescue,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50880023,R4409,Consultancy,12517.96,28/08/2015,Communities,, INSERTED DETAIL,208492,Atkins** DUPLICATE** USE 200502,50877300,C1030,"New Construction, Conversion & Renovation",2925.00,25/08/2015,Capital,, INSERTED DETAIL,200505,ATS Euromaster Ltd,50872362,R3004,Repair & Maintenance Of Vehicles,5238.36,18/08/2015,Communities,, INSERTED DETAIL,100007,Autism West Midlands,50870385,R5806,Residential Care (Adults),8162.76,10/08/2015,People Group,, INSERTED DETAIL,100008,Autism West Midlands,50870562,R5806,Residential Care (Adults),4012.00,10/08/2015,People Group,, INSERTED DETAIL,100001,Autism West Midlands,50870386,R5806,Residential Care (Adults),4023.32,10/08/2015,People Group,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50870364,R5806,Residential Care (Adults),4907.80,10/08/2015,People Group,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50870364,R5806,Residential Care (Adults),14129.64,10/08/2015,People Group,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50870364,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,228807,Avery Homes RH Ltd - Avon Court,50869873,R5809,Adult Social Care Contracts,59453.57,28/08/2015,People Group,, INSERTED DETAIL,229010,Avon Navigation Trust,50854163,R4409,Consultancy,980.00,07/08/2015,Communities,, INSERTED DETAIL,227770,Avon Park Residential Care Home,50870387,R5806,Residential Care (Adults),2200.00,13/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50865695,R5805,Homecare - External Domiciliary (Adults),6143.20,03/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871083,R5810,Adult Day Care,1065.90,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871069,R5810,Adult Day Care,1549.38,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871068,R5810,Adult Day Care,561.00,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871060,R5810,Adult Day Care,841.50,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871063,R5810,Adult Day Care,2399.04,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871058,R5810,Adult Day Care,1346.40,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871057,R5810,Adult Day Care,953.70,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871056,R5810,Adult Day Care,1346.40,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871055,R5810,Adult Day Care,1531.40,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871054,R5810,Adult Day Care,2399.04,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871053,R5810,Adult Day Care,1346.40,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871048,R5810,Adult Day Care,2124.96,11/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871537,R5810,Adult Day Care,2010.52,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871488,R5805,Homecare - External Domiciliary (Adults),856.80,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871539,R5810,Adult Day Care,841.50,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871542,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871543,R5810,Adult Day Care,841.50,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871548,R5810,Adult Day Care,2499.04,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871550,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871551,R5810,Adult Day Care,2399.04,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871553,R5810,Adult Day Care,999.60,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871554,R5810,Adult Day Care,2056.32,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871555,R5810,Adult Day Care,1999.20,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871487,R5805,Homecare - External Domiciliary (Adults),1035.30,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871486,R5810,Adult Day Care,561.00,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871484,R5805,Homecare - External Domiciliary (Adults),7679.00,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871483,R5810,Adult Day Care,999.60,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871482,R5805,Homecare - External Domiciliary (Adults),928.20,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871485,R5805,Homecare - External Domiciliary (Adults),1071.00,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871532,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871530,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871529,R5810,Adult Day Care,1529.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871528,R5810,Adult Day Care,785.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871527,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871526,R5805,Homecare - External Domiciliary (Adults),1035.30,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871524,R5810,Adult Day Care,1346.40,12/08/2015,People Group,, INSERTED DETAIL,213122,Avon Support Ltd,50871538,R5810,Adult Day Care,1065.90,12/08/2015,People Group,, INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50866714,R4409,Consultancy,1500.00,14/08/2015,People Group,, INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50872978,R6107,SEN Statements Funding - Non-Maintained Schools,2448.00,17/08/2015,People Group,, INSERTED DETAIL,209620,B Line Plant Ltd,50870826,R4038,Plant & Tools,2275.00,11/08/2015,Communities,, INSERTED DETAIL,209620,B Line Plant Ltd,50871343,R4038,Plant & Tools,2275.00,18/08/2015,Communities,, INSERTED DETAIL,209620,B Line Plant Ltd,50867364,R4038,Plant & Tools,2100.00,18/08/2015,Communities,, INSERTED DETAIL,209620,B Line Plant Ltd,50874705,R4038,Plant & Tools,2125.00,21/08/2015,Communities,, INSERTED DETAIL,209620,B Line Plant Ltd,50874964,R4038,Plant & Tools,4060.00,28/08/2015,Communities,, INSERTED DETAIL,209620,B Line Plant Ltd,50877770,R4038,Plant & Tools,3120.00,28/08/2015,Communities,, INSERTED DETAIL,200576,Badenoch & Clark,50866270,R1101,Agency Staff Pay,1475.00,03/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50866269,R1101,Agency Staff Pay,1475.00,03/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50863595,R1101,Agency Staff Pay,2135.00,10/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50867281,R1101,Agency Staff Pay,2135.00,10/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50870726,R1101,Agency Staff Pay,2293.52,10/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50862862,R1101,Agency Staff Pay,2135.00,10/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50862863,R1101,Agency Staff Pay,2135.00,10/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50853003,R1101,Agency Staff Pay,2750.00,12/08/2015,People Group,, INSERTED DETAIL,200576,Badenoch & Clark,50853002,R1101,Agency Staff Pay,2200.00,12/08/2015,People Group,, INSERTED DETAIL,200576,Badenoch & Clark,50856628,R1101,Agency Staff Pay,2200.00,12/08/2015,People Group,, INSERTED DETAIL,200576,Badenoch & Clark,50853001,R1101,Agency Staff Pay,2750.00,12/08/2015,People Group,, INSERTED DETAIL,200576,Badenoch & Clark,50872234,R1101,Agency Staff Pay,-1708.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50872231,R1101,Agency Staff Pay,2135.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50872233,R1101,Agency Staff Pay,-1708.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50872225,R1101,Agency Staff Pay,-2135.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50872215,R1101,Agency Staff Pay,1708.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50871676,R1101,Agency Staff Pay,2135.00,18/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876244,R1101,Agency Staff Pay,1475.00,20/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876738,R1101,Agency Staff Pay,1475.00,21/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876218,R1101,Agency Staff Pay,1629.00,21/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876245,R1101,Agency Staff Pay,2135.00,25/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876243,R1101,Agency Staff Pay,2715.00,25/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50876246,R1101,Agency Staff Pay,2135.00,25/08/2015,Resources,, INSERTED DETAIL,200576,Badenoch & Clark,50875414,R1101,Agency Staff Pay,2135.00,27/08/2015,Resources,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50872229,R5707,Highways Maintenance Contract,1768228.82,14/08/2015,Communities,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50872230,R5707,Highways Maintenance Contract,218789.18,14/08/2015,Communities,, INSERTED DETAIL,221758,Baltimore Care Ltd,50870389,R5806,Residential Care (Adults),2388.00,10/08/2015,People Group,, INSERTED DETAIL,100252,Bancroft Gardens,50870390,R5806,Residential Care (Adults),2432.08,10/08/2015,People Group,, INSERTED DETAIL,100252,Bancroft Gardens,50870390,R5806,Residential Care (Adults),2177.68,10/08/2015,People Group,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50870426,R5806,Residential Care (Adults),6985.92,10/08/2015,People Group,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50870426,R5806,Residential Care (Adults),5007.88,10/08/2015,People Group,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50870426,R5806,Residential Care (Adults),11679.08,10/08/2015,People Group,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50870426,R5806,Residential Care (Adults),20398.50,10/08/2015,People Group,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50870570,R5806,Residential Care (Adults),2960.44,10/08/2015,People Group,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50870570,R5806,Residential Care (Adults),4404.56,10/08/2015,People Group,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50870570,R5806,Residential Care (Adults),2710.36,10/08/2015,People Group,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50870570,R5806,Residential Care (Adults),4828.57,10/08/2015,People Group,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50870570,R5806,Residential Care (Adults),740.58,10/08/2015,People Group,, INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),50870483,R5806,Residential Care (Adults),3952.00,10/08/2015,People Group,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50870437,R5806,Residential Care (Adults),2720.52,10/08/2015,People Group,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50870437,R5806,Residential Care (Adults),1946.64,10/08/2015,People Group,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50870437,R5806,Residential Care (Adults),5927.36,10/08/2015,People Group,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50870437,R5806,Residential Care (Adults),4858.07,10/08/2015,People Group,, INSERTED DETAIL,228907,Barford Childrens Service t/a Willow Lodge (0743),50876023,R5848,Residential Care (Children),15057.14,20/08/2015,People Group,, INSERTED DETAIL,228907,Barford Childrens Service t/a Willow Lodge (0743),50876024,R5848,Residential Care (Children),15057.14,28/08/2015,People Group,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50864578,R5848,Residential Care (Children),14171.43,04/08/2015,People Group,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50864577,R5848,Residential Care (Children),3200.00,04/08/2015,People Group,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50876019,R5848,Residential Care (Children),14171.43,28/08/2015,People Group,, INSERTED DETAIL,200609,Barjane Ltd,50866188,R2801,All Risks Insurance Premiums,1085.15,03/08/2015,Resources,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868644,R5604,Commissioned Works,39447.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868643,R5604,Commissioned Works,96061.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868642,R5604,Commissioned Works,34978.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868641,R5604,Commissioned Works,133852.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868640,R5604,Commissioned Works,129297.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868639,R5604,Commissioned Works,53712.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50868638,R5604,Commissioned Works,97887.00,10/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50872016,R5604,Commissioned Works,19724.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50872015,R5604,Commissioned Works,48031.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50872013,R5604,Commissioned Works,66926.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50871999,R5604,Commissioned Works,64649.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50871998,R5604,Commissioned Works,26857.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50871997,R5604,Commissioned Works,48944.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50872014,R5604,Commissioned Works,17490.00,14/08/2015,People Group,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50865740,R5501,Grants to Organisations & Voluntary Bodies,33750.00,27/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50867193,R5702,Payments to External Contractors,81346.00,12/08/2015,Communities,, INSERTED DETAIL,200612,Barnardo's (****9215),50870964,R5822,Foster Care Payments - External,5804.75,13/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50870963,R5822,Foster Care Payments - External,5243.00,13/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50870962,R5822,Foster Care Payments - External,1685.25,13/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50870951,R5822,Foster Care Payments - External,5804.75,13/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50870950,R5822,Foster Care Payments - External,5617.50,13/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50872335,R5822,Foster Care Payments - External,3764.29,17/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50872334,R5822,Foster Care Payments - External,4539.29,17/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50875319,R5822,Foster Care Payments - External,4539.29,19/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50875320,R5822,Foster Care Payments - External,3764.29,19/08/2015,People Group,, INSERTED DETAIL,200612,Barnardo's (****9215),50872333,R5822,Foster Care Payments - External,3906.00,20/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50865744,R5805,Homecare - External Domiciliary (Adults),983.46,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50865745,R5805,Homecare - External Domiciliary (Adults),902.24,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50865746,R5805,Homecare - External Domiciliary (Adults),559.40,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50865781,R5805,Homecare - External Domiciliary (Adults),1079.04,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50865783,R5805,Homecare - External Domiciliary (Adults),685.68,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50866147,R5805,Homecare - External Domiciliary (Adults),1393.04,04/08/2015,People Group,, INSERTED DETAIL,200619,Barnfield Care Agency,50866999,R5805,Homecare - External Domiciliary (Adults),1245.20,04/08/2015,People Group,, INSERTED DETAIL,229028,Barons Park Nursing Home Ltd,50870392,R5806,Residential Care (Adults),1550.28,10/08/2015,People Group,, INSERTED DETAIL,225354,Barradell Achievement Fund,50871674,R5801,Other Child Care,2000.00,12/08/2015,People Group,, INSERTED DETAIL,999982,Barwood Dev Ltd CA,50878548,R2012,Refund of Deposits,49123.80,27/08/2015,Communities,, INSERTED DETAIL,999982,Bedworth Armistice Day Parade Group,50868982,R4612,Projects,4000.00,07/08/2015,Communities,, INSERTED DETAIL,223232,Beech Hill Grange Ltd,50870396,R5806,Residential Care (Adults),3466.28,10/08/2015,People Group,, INSERTED DETAIL,100009,Beechwood Gardens,50870397,R5806,Residential Care (Adults),4172.16,10/08/2015,People Group,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50870662,R5806,Residential Care (Adults),5018.80,10/08/2015,People Group,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50870662,R5806,Residential Care (Adults),2166.00,10/08/2015,People Group,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50870662,R5806,Residential Care (Adults),10354.99,10/08/2015,People Group,, INSERTED DETAIL,220806,Bennetts Castle Ltd,50870398,R5806,Residential Care (Adults),1852.00,10/08/2015,People Group,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50870399,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50870399,R5806,Residential Care (Adults),9763.20,10/08/2015,People Group,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50870399,R5806,Residential Care (Adults),9225.76,10/08/2015,People Group,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50870399,R5806,Residential Care (Adults),13056.55,10/08/2015,People Group,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50870399,R5806,Residential Care (Adults),2032.64,10/08/2015,People Group,, INSERTED DETAIL,100256,Benvarden Retirement Home,50870400,R5806,Residential Care (Adults),1359.25,10/08/2015,People Group,, INSERTED DETAIL,100256,Benvarden Retirement Home,50870400,R5806,Residential Care (Adults),1840.00,10/08/2015,People Group,, INSERTED DETAIL,100256,Benvarden Retirement Home,50870400,R5806,Residential Care (Adults),1832.04,10/08/2015,People Group,, INSERTED DETAIL,100256,Benvarden Retirement Home,50870400,R5806,Residential Care (Adults),1832.04,10/08/2015,People Group,, INSERTED DETAIL,200686,Bertram Trading Ltd (Bertram Library Services),50868984,R4058,Books,1120.60,06/08/2015,Resources,, INSERTED DETAIL,100391,Be-Smart,50870393,R5806,Residential Care (Adults),4795.56,10/08/2015,People Group,, INSERTED DETAIL,202881,Bibliotheca Ltd,50868988,R4058,Books,627.48,06/08/2015,Resources,, INSERTED DETAIL,202881,Bibliotheca Ltd,50877790,R4058,Books,645.82,25/08/2015,Resources,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50869908,R4018,Equipment Repair & Maintenance,1930.85,10/08/2015,Communities,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50870013,R5206,Excess / Bulk haulage,3802.19,26/08/2015,Communities,, INSERTED DETAIL,200707,Biffa Waste Services Ltd,50874186,R5702,Payments to External Contractors,262456.25,18/08/2015,Communities,, INSERTED DETAIL,100011,Bilton House,50870402,R5806,Residential Care (Adults),2299.88,10/08/2015,People Group,, INSERTED DETAIL,100011,Bilton House,50870402,R5806,Residential Care (Adults),1625.80,10/08/2015,People Group,, INSERTED DETAIL,100011,Bilton House,50870402,R5806,Residential Care (Adults),5597.52,10/08/2015,People Group,, INSERTED DETAIL,100011,Bilton House,50870402,R5806,Residential Care (Adults),1625.80,10/08/2015,People Group,, INSERTED DETAIL,213422,Bilton School Academy,50859498,R6107,SEN Statements Funding - Non-Maintained Schools,805.00,06/08/2015,People Group,, INSERTED DETAIL,213422,Bilton School Academy,50872977,R6107,SEN Statements Funding - Non-Maintained Schools,6384.00,17/08/2015,People Group,, INSERTED DETAIL,211737,Birmingham City Council,50869819,R4919,Special Facilities Reimbursements,1662.00,06/08/2015,Communities,, INSERTED DETAIL,200744,Birmingham Women's NHS Foundation Trust (***0837),50865372,R4615,Mortuary/Pathology Expenses,850.00,07/08/2015,Other Services,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50865895,R4104,Food Costs / Provisions,798.32,03/08/2015,Resources,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50877072,R4104,Food Costs / Provisions,530.86,24/08/2015,Resources,, INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),50870374,R5806,Residential Care (Adults),1868.40,10/08/2015,People Group,, INSERTED DETAIL,228540,Bloxham School,50866699,R6107,SEN Statements Funding - Non-Maintained Schools,9275.00,14/08/2015,People Group,, INSERTED DETAIL,200767,Blue Arrow Ltd,50869042,R1101,Agency Staff Pay,1902.56,06/08/2015,Resources,, INSERTED DETAIL,200767,Blue Arrow Ltd,50866814,R1101,Agency Staff Pay,2378.20,10/08/2015,Resources,, INSERTED DETAIL,200767,Blue Arrow Ltd,50862804,R1101,Agency Staff Pay,2378.20,10/08/2015,Resources,, INSERTED DETAIL,200767,Blue Arrow Ltd,50871901,R1101,Agency Staff Pay,1902.56,13/08/2015,Resources,, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50865264,R4512,Software,830.00,03/08/2015,Communities,, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50878556,R4512,Software,564.90,26/08/2015,Communities,, INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),50870484,R5806,Residential Care (Adults),1557.96,10/08/2015,People Group,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50866719,R5805,Homecare - External Domiciliary (Adults),718.98,04/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),8228.78,10/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),3696.40,10/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),6947.48,10/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),3834.35,10/08/2015,People Group,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50870409,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,224803,BMW (UK) Ltd,50867817,R4030,Materials,574.71,06/08/2015,Communities,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50853662,R1101,Agency Staff Pay,972.39,06/08/2015,Communities,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50862961,R1101,Agency Staff Pay,819.51,13/08/2015,Communities,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50862962,R1101,Agency Staff Pay,1637.62,20/08/2015,Communities,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50870034,R1101,Agency Staff Pay,1390.26,27/08/2015,Communities,, INSERTED DETAIL,213263,Books Asia Ltd,50877747,R4058,Books,838.21,25/08/2015,Resources,, ,,BPP PROF EDUCATION,P-Card,,,"1,170.00",11/08/2015,,, ,,BPP PROF EDUCATION,P-Card,,,"1,265.00",11/08/2015,,, INSERTED DETAIL,100259,Branston Court Nursing Home,50870406,R5806,Residential Care (Adults),1252.92,10/08/2015,People Group,, INSERTED DETAIL,219890,Brethertons LLP Banbury(****5510),50857422,R4309,Postage & Carriage,4483.06,04/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50866484,R5810,Adult Day Care,632.00,04/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50866485,R5810,Adult Day Care,632.00,04/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871654,R5810,Adult Day Care,790.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871657,R5810,Adult Day Care,680.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871652,R5810,Adult Day Care,560.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871650,R5810,Adult Day Care,632.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871664,R5810,Adult Day Care,632.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871663,R5810,Adult Day Care,544.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871662,R5810,Adult Day Care,632.00,12/08/2015,People Group,, INSERTED DETAIL,200850,Briars Barn Ltd,50871658,R5810,Adult Day Care,790.00,12/08/2015,People Group,, INSERTED DETAIL,226285,Bridgeway Consulting Ltd,50855557,C1050,External Fees,1189.40,07/08/2015,Capital,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50870934,R5805,Homecare - External Domiciliary (Adults),1312.80,11/08/2015,People Group,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50872589,R5805,Homecare - External Domiciliary (Adults),616.20,14/08/2015,People Group,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50872588,R5805,Homecare - External Domiciliary (Adults),520.80,14/08/2015,People Group,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50872592,R5805,Homecare - External Domiciliary (Adults),1168.80,14/08/2015,People Group,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50872591,R5805,Homecare - External Domiciliary (Adults),1297.00,14/08/2015,People Group,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50872590,R5805,Homecare - External Domiciliary (Adults),1769.60,14/08/2015,People Group,, INSERTED DETAIL,223052,Bright Pi Education Consultancy Ltd,50861442,R4442,Professional Fees Curriculum,550.00,06/08/2015,Schools,, INSERTED DETAIL,200865,Brinklow Quarry,50875904,R2754,Waste Management,850.07,20/08/2015,Communities,, INSERTED DETAIL,200865,Brinklow Quarry,50875903,R5703,Site Payments,3264.80,20/08/2015,Communities,, INSERTED DETAIL,200865,Brinklow Quarry,50875811,R2754,Waste Management,1196.79,20/08/2015,Communities,, INSERTED DETAIL,200865,Brinklow Quarry,50875809,R5703,Site Payments,3485.85,20/08/2015,Communities,, INSERTED DETAIL,200865,Brinklow Quarry,50875808,R5703,Site Payments,3432.74,20/08/2015,Communities,, INSERTED DETAIL,200865,Brinklow Quarry,50875810,R2754,Waste Management,1119.27,20/08/2015,Communities,, INSERTED DETAIL,200867,Bristol Managed Services Ltd,50862368,R4020,Fire Equipment Maintenance,19946.04,12/08/2015,Fire and Rescue,, INSERTED DETAIL,225939,British Telecommunications Plc (****0158),50865117,R4514,Telephone Rental,1476.91,06/08/2015,Communities,, INSERTED DETAIL,200900,Broadstreet Rugby Football Club,50876874,R4612,Projects,893.00,21/08/2015,People Group,, INSERTED DETAIL,227798,Bromford Lane Care Centre,50870408,R5806,Residential Care (Adults),1050.00,10/08/2015,People Group,, INSERTED DETAIL,200904,Bromsgrove District Council,50862232,R4919,Special Facilities Reimbursements,1159.00,07/08/2015,Communities,, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50866367,R5803,Daycare External,1400.00,04/08/2015,People Group,, INSERTED DETAIL,218338,Bruton Knowles ****4409,50844516,C1050,External Fees,2638.20,05/08/2015,Capital,, INSERTED DETAIL,218338,Bruton Knowles ****4409,50871101,C1050,External Fees,678.80,28/08/2015,Capital,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50863805,R4514,Telephone Rental,7007.31,04/08/2015,Fire and Rescue,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50866593,R4511,Private Circuit Lines,12650.59,04/08/2015,Resources,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50866593,R4511,Private Circuit Lines,524.00,04/08/2015,Resources,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50866593,R4514,Telephone Rental,1527.67,04/08/2015,Resources,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50865251,R4514,Telephone Rental,3001.75,04/08/2015,Communities,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50877352,R4514,Telephone Rental,6873.27,25/08/2015,Fire and Rescue,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50878597,R4514,Telephone Rental,14255.39,26/08/2015,Communities,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50878557,R4514,Telephone Rental,2974.14,26/08/2015,Communities,, INSERTED DETAIL,226833,Budbrooke Primary School,50873012,R6107,SEN Statements Funding - Non-Maintained Schools,1507.00,17/08/2015,People Group,, ,,BUGABOO INT. BV,P-Card,,,965.00,07/09/2015,,, INSERTED DETAIL,209226,Building Software Limited,50866024,R4443,Professional Fees Admin,2500.00,04/08/2015,Communities,, INSERTED DETAIL,200948,Bullivant Media Ltd,50870087,R4302,Advertising Promotional Events & Goods,600.00,07/08/2015,Resources,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50870612,R5806,Residential Care (Adults),34724.20,10/08/2015,People Group,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50870612,R5806,Residential Care (Adults),34478.16,10/08/2015,People Group,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50870410,R5806,Residential Care (Adults),7134.14,10/08/2015,People Group,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50870410,R5806,Residential Care (Adults),3682.56,10/08/2015,People Group,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50870410,R5806,Residential Care (Adults),1612.44,10/08/2015,People Group,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50870410,R5806,Residential Care (Adults),3682.56,10/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50860430,R5822,Foster Care Payments - External,4096.43,05/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50866624,R5822,Foster Care Payments - External,4273.57,12/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50867000,R5822,Foster Care Payments - External,4273.57,12/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50870966,R5822,Foster Care Payments - External,4061.00,13/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50870967,R5822,Foster Care Payments - External,4061.00,13/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50870965,R5822,Foster Care Payments - External,4061.00,13/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50872173,R5822,Foster Care Payments - External,4096.43,17/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50863187,R5822,Foster Care Payments - External,3928.93,24/08/2015,People Group,, INSERTED DETAIL,200974,By The Bridge,50875350,R5822,Foster Care Payments - External,4273.57,24/08/2015,People Group,, INSERTED DETAIL,227165,Bytes Software Services Ltd,50867667,R4409,Consultancy,750.00,28/08/2015,Resources,, INSERTED DETAIL,201049,Cale Briparc,50871865,R5702,Payments to External Contractors,730.82,27/08/2015,Communities,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50866055,R3204,Home To School / College Transport,600.00,03/08/2015,People Group,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50866056,R3204,Home To School / College Transport,500.00,03/08/2015,People Group,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50863539,R1101,Agency Staff Pay,1152.00,04/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50863538,R1101,Agency Staff Pay,3424.00,07/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50861914,R1101,Agency Staff Pay,3314.55,11/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50867103,R1101,Agency Staff Pay,1515.00,13/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50867155,R4409,Consultancy,1187.00,13/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50877413,R1101,Agency Staff Pay,2437.65,25/08/2015,Resources,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50877408,R1101,Agency Staff Pay,3321.75,28/08/2015,Resources,, INSERTED DETAIL,228828,Cambian Autism Services Ltd,50866654,R5848,Residential Care (Children),57440.20,05/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50864569,R5848,Residential Care (Children),17862.90,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50865366,R5848,Residential Care (Children),19817.10,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50864573,R5848,Residential Care (Children),2997.90,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50864572,R5848,Residential Care (Children),24571.60,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50864571,R5848,Residential Care (Children),18458.33,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50864570,R5848,Residential Care (Children),20477.67,04/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50867393,R5848,Residential Care (Children),18857.10,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50863079,R5822,Foster Care Payments - External,2802.30,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50863238,R5848,Residential Care (Children),-6395.36,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50866608,R5822,Foster Care Payments - External,3514.20,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50866607,R5822,Foster Care Payments - External,3631.34,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50866581,R5822,Foster Care Payments - External,3631.34,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50866580,R5822,Foster Care Payments - External,3631.34,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50866381,R5822,Foster Care Payments - External,2802.30,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50870135,R5848,Residential Care (Children),19485.67,12/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50874629,R5848,Residential Care (Children),13042.01,24/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50877501,R5848,Residential Care (Children),20477.67,26/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50867394,R5848,Residential Care (Children),25771.37,28/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50877496,R5848,Residential Care (Children),18458.33,28/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50874666,R5848,Residential Care (Children),12391.01,28/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50877500,R5848,Residential Care (Children),20477.67,28/08/2015,People Group,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50870131,R5848,Residential Care (Children),-6285.70,28/08/2015,People Group,, INSERTED DETAIL,100014,Camphill Devon Community Ltd,50870413,R5806,Residential Care (Adults),2240.76,10/08/2015,People Group,, INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50862806,R5702,Payments to External Contractors,8160.00,07/08/2015,Communities,, INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50872966,R6107,SEN Statements Funding - Non-Maintained Schools,2513.00,17/08/2015,People Group,, INSERTED DETAIL,100234,Canning Court Care Home,50870414,R5806,Residential Care (Adults),1830.96,10/08/2015,People Group,, INSERTED DETAIL,100234,Canning Court Care Home,50870414,R5806,Residential Care (Adults),2244.76,10/08/2015,People Group,, INSERTED DETAIL,100234,Canning Court Care Home,50870414,R5806,Residential Care (Adults),19366.72,10/08/2015,People Group,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50856176,R4307,Photocopier Expenses,-1741.81,11/08/2015,Resources,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50856254,R4307,Photocopier Expenses,1722.87,11/08/2015,Resources,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50870691,R4036,Photocopier Rental & Maintenance,29829.03,11/08/2015,Resources,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50865282,R4036,Photocopier Rental & Maintenance,-1067.20,14/08/2015,Resources,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50861277,R4503,Hardware,28775.83,14/08/2015,Resources,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50865277,R4036,Photocopier Rental & Maintenance,842.20,14/08/2015,Resources,, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50865374,R4317,Print Operational Costs,784.00,04/08/2015,Resources,, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50870127,R4317,Print Operational Costs,784.00,07/08/2015,Resources,, INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50862397,R4506,IT Support & Maintenance,9323.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50863571,R4507,IT Systems Development,17215.50,20/08/2015,Fire and Rescue,, INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50866380,R4506,IT Support & Maintenance,3616.00,28/08/2015,Fire and Rescue,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50866933,R5822,Foster Care Payments - External,3049.50,05/08/2015,People Group,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50866934,R5822,Foster Care Payments - External,3049.50,05/08/2015,People Group,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50865171,R5822,Foster Care Payments - External,5106.01,12/08/2015,People Group,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50877528,R5822,Foster Care Payments - External,5106.01,28/08/2015,People Group,, INSERTED DETAIL,219606,Capstone Foster Care (South West) Ltd,50866653,R5822,Foster Care Payments - External,3811.76,28/08/2015,People Group,, INSERTED DETAIL,202717,Care Pack Sales,50865294,R4503,Hardware,549.00,03/08/2015,Resources,, INSERTED DETAIL,201087,Care Today,50864560,R5848,Residential Care (Children),2139.30,04/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),29284.46,10/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),2032.24,10/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),10004.08,10/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),1713.60,10/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50870377,R5806,Residential Care (Adults),2082.44,10/08/2015,People Group,, INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,50868714,R5501,Grants to Organisations & Voluntary Bodies,41056.00,19/08/2015,People Group,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50864393,R4443,Professional Fees Admin,2700.00,03/08/2015,Resources,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50865986,R5849,Counselling Services (Children),2900.00,04/08/2015,People Group,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50866938,R5849,Counselling Services (Children),961.00,07/08/2015,People Group,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50871023,R4443,Professional Fees Admin,1050.00,11/08/2015,Resources,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50874986,R5849,Counselling Services (Children),2136.00,21/08/2015,People Group,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50877830,R4443,Professional Fees Admin,1850.00,25/08/2015,Resources,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50877818,R4443,Professional Fees Admin,2900.00,27/08/2015,Resources,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50877566,R5849,Counselling Services (Children),1056.40,28/08/2015,People Group,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50876100,R5849,Counselling Services (Children),2500.00,28/08/2015,People Group,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50867104,R5805,Homecare - External Domiciliary (Adults),3964.80,07/08/2015,People Group,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50871672,R5805,Homecare - External Domiciliary (Adults),1363.20,12/08/2015,People Group,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50877244,R5805,Homecare - External Domiciliary (Adults),3964.80,28/08/2015,People Group,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50875379,R5805,Homecare - External Domiciliary (Adults),1999.76,28/08/2015,People Group,, INSERTED DETAIL,100261,Castel Froma,50870416,R5806,Residential Care (Adults),4631.52,10/08/2015,People Group,, INSERTED DETAIL,100261,Castel Froma,50870416,R5806,Residential Care (Adults),936.24,10/08/2015,People Group,, INSERTED DETAIL,100261,Castel Froma,50870416,R5806,Residential Care (Adults),2030.00,10/08/2015,People Group,, INSERTED DETAIL,100261,Castel Froma,50870416,R5806,Residential Care (Adults),3765.32,10/08/2015,People Group,, INSERTED DETAIL,100261,Castel Froma,50870416,R5806,Residential Care (Adults),4631.52,10/08/2015,People Group,, INSERTED DETAIL,200411,Cathedral Motor Company Limited T/A Arbury Peugeot Leamington (****1277),50874606,R4030,Materials,1748.05,19/08/2015,Communities,, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50856408,C1030,"New Construction, Conversion & Renovation",33188.45,13/08/2015,Capital,, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50872992,R6107,SEN Statements Funding - Non-Maintained Schools,6237.00,17/08/2015,People Group,, INSERTED DETAIL,201160,Cdec Ltd,50859512,R4503,Hardware,2345.00,05/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50859514,R4503,Hardware,897.00,07/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50859527,R4503,Hardware,3880.00,14/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50866407,R4503,Hardware,742.00,20/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50866408,R4503,Hardware,3905.00,21/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50866410,R4503,Hardware,4533.00,21/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50866411,R4503,Hardware,2756.00,21/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50866409,R4503,Hardware,6712.00,26/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50870003,R4503,Hardware,1329.00,28/08/2015,Resources,, INSERTED DETAIL,201160,Cdec Ltd,50870004,R4503,Hardware,2515.00,28/08/2015,Resources,, INSERTED DETAIL,100438,Cedar Court Nursing Home,50870418,R5806,Residential Care (Adults),1186.32,10/08/2015,People Group,, INSERTED DETAIL,208201,Celsius Design Ltd,50855786,R2023,Mechanical (LM),564.00,24/08/2015,Resources,, INSERTED DETAIL,208201,Celsius Design Ltd,50709308,R2023,Mechanical (LM),-564.00,24/08/2015,Resources,, INSERTED DETAIL,209426,Cen Group Ltd,50869934,R5204,Concessionary Fares,871.38,07/08/2015,Communities,, INSERTED DETAIL,209426,Cen Group Ltd,50876354,R5204,Concessionary Fares,871.38,21/08/2015,Communities,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50870455,R5806,Residential Care (Adults),5499.31,10/08/2015,People Group,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50870455,R5806,Residential Care (Adults),13921.78,10/08/2015,People Group,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50870455,R5806,Residential Care (Adults),7331.20,10/08/2015,People Group,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50870455,R5806,Residential Care (Adults),1830.96,10/08/2015,People Group,, INSERTED DETAIL,201173,Central Security Systems Ltd,50865851,R2001,Buildings Maintenance,2849.30,03/08/2015,Communities,, INSERTED DETAIL,201173,Central Security Systems Ltd,50870268,R4007,Equipment,817.31,13/08/2015,Communities,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50868434,C1030,"New Construction, Conversion & Renovation",3450.00,07/08/2015,Capital,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50877331,C1030,"New Construction, Conversion & Renovation",5833.96,25/08/2015,Capital,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50877333,C1030,"New Construction, Conversion & Renovation",2469.37,25/08/2015,Capital,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50877332,C1030,"New Construction, Conversion & Renovation",6661.68,25/08/2015,Capital,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,50877334,C1030,"New Construction, Conversion & Renovation",3305.85,25/08/2015,Capital,, INSERTED DETAIL,209368,Centre For Economic & Social Inclusion,50873272,R4409,Consultancy,11544.25,19/08/2015,Communities,, INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50869978,R5204,Concessionary Fares,5571.95,07/08/2015,Communities,, INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50876357,R5204,Concessionary Fares,5571.95,21/08/2015,Communities,, INSERTED DETAIL,201179,Centrewire Ltd,50871327,R4030,Materials,1026.73,20/08/2015,Communities,, INSERTED DETAIL,100262,Cerrig Camu Ltd,50870421,R5806,Residential Care (Adults),5666.00,10/08/2015,People Group,, INSERTED DETAIL,218711,Certes Computing Ltd,50862811,R1101,Agency Staff Pay,990.00,14/08/2015,Resources,, ,,CHAMBERELANCS.CO.U,P-Card,,,620.56,21/08/2015,,, INSERTED DETAIL,225738,Chapman Devere Consultants Ltd,50873046,R4443,Professional Fees Admin,3025.00,20/08/2015,Resources,, INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50865806,R6104,Social Care - Section 17 Payments,969.08,27/08/2015,People Group,, INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50853015,R5604,Commissioned Works,960.00,06/08/2015,People Group,, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50866939,R1601,Training - External,738.00,10/08/2015,Resources,, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50872667,R1601,Training - External,738.00,14/08/2015,Resources,, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50878583,R1601,Training - External,500.00,27/08/2015,Resources,, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50878001,R1601,Training - External,500.00,27/08/2015,Resources,, INSERTED DETAIL,201210,Chartered Institute of Public Relations,50875922,R1601,Training - External,3250.00,24/08/2015,Resources,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),3735.92,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),23236.65,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),3735.92,10/08/2015,People Group,, INSERTED DETAIL,100263,Chasewood Lodge,50870424,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50870423,R5806,Residential Care (Adults),3735.92,10/08/2015,People Group,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50870423,R5806,Residential Care (Adults),3735.92,10/08/2015,People Group,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50870423,R5806,Residential Care (Adults),9459.80,10/08/2015,People Group,, INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50871361,R5702,Payments to External Contractors,508.53,27/08/2015,Communities,, INSERTED DETAIL,229110,Chemiclean Products Ltd,50861516,R2701,Cleaning Equipment,1399.00,12/08/2015,Schools,, INSERTED DETAIL,214860,Chemtech Waste Management Limited,50871897,R5702,Payments to External Contractors,3085.00,21/08/2015,Communities,, INSERTED DETAIL,100016,Cherry Trees Residential Home,50870425,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100016,Cherry Trees Residential Home,50870425,R5806,Residential Care (Adults),8040.00,10/08/2015,People Group,, INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,50866462,R5802,Substitute Care,2400.00,05/08/2015,People Group,, INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,50874507,R5802,Substitute Care,1600.00,18/08/2015,People Group,, INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,50878589,R5802,Substitute Care,5400.00,28/08/2015,People Group,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50865144,R5822,Foster Care Payments - External,3764.33,12/08/2015,People Group,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50874987,R5822,Foster Care Payments - External,971.44,19/08/2015,People Group,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50874988,R5822,Foster Care Payments - External,3642.90,19/08/2015,People Group,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50870994,R5822,Foster Care Payments - External,3576.16,19/08/2015,People Group,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50870993,R5822,Foster Care Payments - External,3764.33,19/08/2015,People Group,, INSERTED DETAIL,228108,Childhood First,50863264,R5848,Residential Care (Children),20172.14,04/08/2015,People Group,, INSERTED DETAIL,201243,Chiltern Railways,50865107,R3302,Staff Travel - Rail,6534.05,06/08/2015,Resources,, INSERTED DETAIL,201243,Chiltern Railways,50869987,R3302,Staff Travel - Rail,586.70,07/08/2015,Fire and Rescue,, INSERTED DETAIL,201243,Chiltern Railways,50868565,R3302,Staff Travel - Rail,4746.55,24/08/2015,Resources,, INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50862423,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,06/08/2015,People Group,, INSERTED DETAIL,227286,Christadelphian Care Homes,50870447,R5806,Residential Care (Adults),1968.00,10/08/2015,People Group,, INSERTED DETAIL,227286,Christadelphian Care Homes,50870447,R5806,Residential Care (Adults),-518.30,10/08/2015,People Group,, INSERTED DETAIL,201256,Christies Care Ltd,50875391,R5805,Homecare - External Domiciliary (Adults),1094.88,21/08/2015,People Group,, INSERTED DETAIL,229082,Church Lawford Parish Council,50860267,R5702,Payments to External Contractors,1166.70,24/08/2015,Communities,, INSERTED DETAIL,100265,Church Terrace Nursing Home,50870428,R5806,Residential Care (Adults),1988.00,10/08/2015,People Group,, INSERTED DETAIL,201308,Civica UK Ltd,50865472,R4512,Software,1327.50,04/08/2015,Communities,, INSERTED DETAIL,201308,Civica UK Ltd,50865494,R4512,Software,10800.00,13/08/2015,Communities,, INSERTED DETAIL,225834,Clare Considine Education Ltd,50866810,R5604,Commissioned Works,2500.00,14/08/2015,People Group,, INSERTED DETAIL,201336,Clearsound Alarms Ltd,50870269,R2010,Security Services,940.00,10/08/2015,Resources,, INSERTED DETAIL,201341,Cleevelink Ltd,50824336,R5805,Homecare - External Domiciliary (Adults),820.26,03/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50865787,R5805,Homecare - External Domiciliary (Adults),560.00,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50865822,R5805,Homecare - External Domiciliary (Adults),617.40,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50866190,R5805,Homecare - External Domiciliary (Adults),864.36,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50866194,R5805,Homecare - External Domiciliary (Adults),987.84,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50866195,R5805,Homecare - External Domiciliary (Adults),908.46,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50866196,R5805,Homecare - External Domiciliary (Adults),740.88,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50866197,R5805,Homecare - External Domiciliary (Adults),1023.12,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50863966,R5805,Homecare - External Domiciliary (Adults),855.54,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50863984,R5805,Homecare - External Domiciliary (Adults),617.40,07/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871640,R5805,Homecare - External Domiciliary (Adults),681.60,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871641,R5805,Homecare - External Domiciliary (Adults),806.40,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871639,R5805,Homecare - External Domiciliary (Adults),602.40,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871638,R5805,Homecare - External Domiciliary (Adults),806.40,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871637,R5805,Homecare - External Domiciliary (Adults),864.00,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871636,R5805,Homecare - External Domiciliary (Adults),806.40,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50871635,R5805,Homecare - External Domiciliary (Adults),806.40,12/08/2015,People Group,, INSERTED DETAIL,201341,Cleevelink Ltd,50865820,R5805,Homecare - External Domiciliary (Adults),2469.60,18/08/2015,People Group,, INSERTED DETAIL,201344,Clews Recycling Ltd,50863577,R5702,Payments to External Contractors,1450.40,21/08/2015,Communities,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50865929,R5822,Foster Care Payments - External,3578.70,05/08/2015,People Group,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50872177,R5822,Foster Care Payments - External,3565.00,17/08/2015,People Group,, INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50877630,R4512,Software,717.75,25/08/2015,Resources,, INSERTED DETAIL,229162,Clouds Children's Care,50865773,R5848,Residential Care (Children),10400.00,04/08/2015,People Group,, INSERTED DETAIL,229162,Clouds Children's Care,50872278,R5848,Residential Care (Children),10400.00,28/08/2015,People Group,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50870665,R5806,Residential Care (Adults),8012.76,10/08/2015,People Group,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50870665,R5806,Residential Care (Adults),1904.00,10/08/2015,People Group,, INSERTED DETAIL,201384,Colliers Motor Parts,50865793,R4030,Materials,625.25,04/08/2015,Communities,, INSERTED DETAIL,201384,Colliers Motor Parts,50870996,R4030,Materials,515.76,13/08/2015,Communities,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),3255.92,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),3093.16,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),1627.96,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),1627.96,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),4883.88,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),23326.89,10/08/2015,People Group,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50870432,R5806,Residential Care (Adults),1627.96,10/08/2015,People Group,, INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50872740,R4905,Contingency,3560.00,24/08/2015,Schools,, INSERTED DETAIL,209454,Community Information Services Ltd,50863278,R4304,Educational Initiatives,1195.00,05/08/2015,Communities,, INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50862929,R5702,Payments to External Contractors,26416.67,13/08/2015,Communities,, INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50873040,R5807,SLA Social Care Provision,759.60,21/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50865751,R5822,Foster Care Payments - External,514.76,04/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50863241,R5848,Residential Care (Children),17704.20,04/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857756,R5822,Foster Care Payments - External,5659.52,04/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50857705,R5822,Foster Care Payments - External,5476.95,04/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50841622,R5822,Foster Care Payments - External,5476.95,04/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50866763,R5822,Foster Care Payments - External,1080.99,05/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50866560,R5822,Foster Care Payments - External,3204.00,12/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50873950,R5822,Foster Care Payments - External,2999.96,19/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50873984,R5822,Foster Care Payments - External,5659.52,20/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50873985,R5822,Foster Care Payments - External,2936.13,20/08/2015,People Group,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50873987,R5822,Foster Care Payments - External,2849.15,20/08/2015,People Group,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50853394,R4051,Winter Maintenance Salt,5119.40,06/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50854510,R4051,Winter Maintenance Salt,2033.04,07/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50854509,R4051,Winter Maintenance Salt,2078.06,07/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50856183,R4051,Winter Maintenance Salt,18445.98,07/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50856263,R4051,Winter Maintenance Salt,4039.63,07/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50856182,R4051,Winter Maintenance Salt,9194.04,12/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50856868,R4051,Winter Maintenance Salt,7135.99,13/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50856867,R4051,Winter Maintenance Salt,8244.34,13/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50862265,R4051,Winter Maintenance Salt,10168.04,14/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50862266,R4051,Winter Maintenance Salt,8251.49,14/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50862940,R4051,Winter Maintenance Salt,7133.86,14/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50862941,R4051,Winter Maintenance Salt,9187.62,19/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50863318,R4051,Winter Maintenance Salt,10280.25,20/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50864565,R4051,Winter Maintenance Salt,12231.08,21/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50864566,R4051,Winter Maintenance Salt,14291.29,21/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50866775,R4051,Winter Maintenance Salt,13215.82,26/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50879266,R4051,Winter Maintenance Salt,13060.75,27/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50879265,R4051,Winter Maintenance Salt,17275.44,27/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50879264,R4051,Winter Maintenance Salt,9232.64,27/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50879263,R4051,Winter Maintenance Salt,4068.22,27/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50866984,R4051,Winter Maintenance Salt,5958.34,28/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50866071,R4051,Winter Maintenance Salt,16312.17,28/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50866070,R4051,Winter Maintenance Salt,1023.31,28/08/2015,Communities,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50866069,R4051,Winter Maintenance Salt,6197.02,28/08/2015,Communities,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50871133,R1101,Agency Staff Pay,1438.98,11/08/2015,Communities,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50875953,R1101,Agency Staff Pay,1332.48,20/08/2015,Communities,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50875963,R1101,Agency Staff Pay,1394.88,28/08/2015,Communities,, INSERTED DETAIL,100093,Condover College Ltd,50870433,R5806,Residential Care (Adults),18088.44,10/08/2015,People Group,, INSERTED DETAIL,201434,Cooleraid Ltd,50869950,R4104,Food Costs / Provisions,810.60,10/08/2015,Fire and Rescue,, INSERTED DETAIL,229072,Core Assets Consultancy & Resourcing Ltd,50876920,R4409,Consultancy,775.00,28/08/2015,Other Services,, INSERTED DETAIL,226563,Corkhill Consultancy,50866360,R4409,Consultancy,2632.00,12/08/2015,Communities,, INSERTED DETAIL,999982,Coroners Society Coroners Conference Account,50861012,R4613,Court & Police Expenses,720.00,10/08/2015,Other Services,, INSERTED DETAIL,999982,Coton Park Investments No1 Limited,50876107,R2012,Refund of Deposits,2100.00,25/08/2015,Communities,, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50872272,R5848,Residential Care (Children),15500.00,20/08/2015,People Group,, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50877488,R5848,Residential Care (Children),15500.00,24/08/2015,People Group,, INSERTED DETAIL,228436,Courtyard Care Ltd,50870064,R5848,Residential Care (Children),16319.33,13/08/2015,People Group,, INSERTED DETAIL,228436,Courtyard Care Ltd,50857393,R5848,Residential Care (Children),15792.90,13/08/2015,People Group,, INSERTED DETAIL,228436,Courtyard Care Ltd,50872269,R5848,Residential Care (Children),16319.33,28/08/2015,People Group,, INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,50862425,R5702,Payments to External Contractors,15000.00,04/08/2015,Communities,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50878585,R5604,Commissioned Works,775.00,26/08/2015,People Group,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50878598,R5604,Commissioned Works,930.00,26/08/2015,People Group,, INSERTED DETAIL,201494,Coventry City Council,50865411,R5702,Payments to External Contractors,3000.00,04/08/2015,Communities,, INSERTED DETAIL,201494,Coventry City Council,50865752,R6107,SEN Statements Funding - Non-Maintained Schools,76484.01,04/08/2015,People Group,, INSERTED DETAIL,201494,Coventry City Council,50870727,C1050,External Fees,212750.00,10/08/2015,Capital,, INSERTED DETAIL,201494,Coventry City Council,50876936,R8303,Capital Expenditure From Revenue,24716.66,28/08/2015,People Group,, INSERTED DETAIL,201502,Coventry Mind,50864586,R5501,Grants to Organisations & Voluntary Bodies,40000.00,13/08/2015,People Group,, INSERTED DETAIL,201502,Coventry Mind,50864585,R5501,Grants to Organisations & Voluntary Bodies,46250.00,13/08/2015,People Group,, INSERTED DETAIL,225607,Coventry Rugby Ltd,50871861,R4604,Hospitality,1570.00,13/08/2015,People Group,, ,,COVENTRY UNIVERSITY,P-Card,,,559.36,28/08/2015,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50870435,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50870435,R5806,Residential Care (Adults),7694.00,10/08/2015,People Group,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50870435,R5806,Residential Care (Adults),2565.20,10/08/2015,People Group,, INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50870422,R5806,Residential Care (Adults),5728.72,10/08/2015,People Group,, INSERTED DETAIL,220173,Craegmoor Part Of Priory Group (Hamilton House),50866529,R5810,Adult Day Care,3526.00,04/08/2015,People Group,, INSERTED DETAIL,100269,Craighaven Ltd,50870436,R5806,Residential Care (Adults),25275.00,10/08/2015,People Group,, INSERTED DETAIL,100269,Craighaven Ltd,50870436,R5806,Residential Care (Adults),1885.76,10/08/2015,People Group,, INSERTED DETAIL,202925,Cramer Music Ltd,50868985,R4058,Books,606.95,06/08/2015,Resources,, INSERTED DETAIL,223291,Creative Support Ltd,50867208,R5843,Extra Care,1685.64,07/08/2015,People Group,, INSERTED DETAIL,223291,Creative Support Ltd,50867422,R5843,Extra Care,1379.16,07/08/2015,People Group,, INSERTED DETAIL,223291,Creative Support Ltd,50867423,R5843,Extra Care,1758.04,07/08/2015,People Group,, INSERTED DETAIL,223291,Creative Support Ltd,50875405,R5843,Extra Care,1838.88,19/08/2015,People Group,, INSERTED DETAIL,228563,Creative-States,50871146,R4601,Conferences,3305.01,28/08/2015,People Group,, INSERTED DETAIL,229224,Crestfield Ltd t/a Cindy's,50867022,R4104,Food Costs / Provisions,517.50,13/08/2015,Communities,, INSERTED DETAIL,229198,Crop-Mapping Ltd,50875058,R4409,Consultancy,596.00,26/08/2015,Communities,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),8830.49,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),3696.40,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),6542.88,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),1713.60,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),924.10,10/08/2015,People Group,, INSERTED DETAIL,100065,Crosscrown Limited,50870431,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50870686,R5806,Residential Care (Adults),6673.52,10/08/2015,People Group,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50870686,R5806,Residential Care (Adults),4930.44,10/08/2015,People Group,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50870637,R5806,Residential Care (Adults),3271.44,10/08/2015,People Group,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50870637,R5806,Residential Care (Adults),12312.16,10/08/2015,People Group,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50870637,R5806,Residential Care (Adults),2378.40,10/08/2015,People Group,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50870637,R5806,Residential Care (Adults),-863.12,10/08/2015,People Group,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50870637,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50870639,R5806,Residential Care (Adults),979.20,10/08/2015,People Group,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50870639,R5806,Residential Care (Adults),4624.68,10/08/2015,People Group,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50870639,R5806,Residential Care (Adults),3361.28,10/08/2015,People Group,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50870475,R5806,Residential Care (Adults),8838.72,10/08/2015,People Group,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50870475,R5806,Residential Care (Adults),29812.20,10/08/2015,People Group,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50865996,R6107,SEN Statements Funding - Non-Maintained Schools,-7570.00,14/08/2015,People Group,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50866627,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,14/08/2015,People Group,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50866628,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,14/08/2015,People Group,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50866626,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,14/08/2015,People Group,, INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,50866490,R6107,SEN Statements Funding - Non-Maintained Schools,38083.33,14/08/2015,People Group,, INSERTED DETAIL,224141,Crystal Quality UK Ltd,50862504,R1601,Training - External,4350.00,07/08/2015,Communities,, INSERTED DETAIL,223141,Culture Coventry Ltd,50865479,R4601,Conferences,1387.75,05/08/2015,People Group,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50859740,R5702,Payments to External Contractors,3232.43,13/08/2015,Communities,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50865185,R5702,Payments to External Contractors,1700.00,19/08/2015,Communities,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50865186,R5702,Payments to External Contractors,750.00,19/08/2015,Communities,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),2840.00,10/08/2015,People Group,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),3076.00,10/08/2015,People Group,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),8824.29,10/08/2015,People Group,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,100243,D R & B Sutton Ltd T/A Adelaide House,50870366,R5806,Residential Care (Adults),1850.16,10/08/2015,People Group,, INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,50855095,R5806,Residential Care (Adults),6035.71,19/08/2015,People Group,, INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,50870438,R5806,Residential Care (Adults),2600.00,19/08/2015,People Group,, INSERTED DETAIL,201672,David & Peter Holt Ltd,50869841,R4443,Professional Fees Admin,5477.30,07/08/2015,Communities,, INSERTED DETAIL,100272,Deaf-Initely Independent,50870441,R5806,Residential Care (Adults),6845.12,10/08/2015,People Group,, INSERTED DETAIL,100272,Deaf-Initely Independent,50870440,R5806,Residential Care (Adults),3442.04,10/08/2015,People Group,, INSERTED DETAIL,100272,Deaf-Initely Independent,50870440,R5806,Residential Care (Adults),4163.32,10/08/2015,People Group,, INSERTED DETAIL,100272,Deaf-Initely Independent,50870427,R5806,Residential Care (Adults),4152.52,10/08/2015,People Group,, INSERTED DETAIL,228903,Deanprint Limited,50863008,R4317,Print Operational Costs,3895.00,25/08/2015,Resources,, INSERTED DETAIL,999982,Deeley Construction Limited,50868741,R2012,Refund of Deposits,95317.00,06/08/2015,Communities,, INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50870022,R4503,Hardware,1097.59,07/08/2015,Resources,, INSERTED DETAIL,201727,Dell Computer Corporation Ltd,50870023,R4503,Hardware,6331.37,11/08/2015,Resources,, INSERTED DETAIL,222454,Deltab Ltd t/a Botterills Pharmacy,50874481,R5702,Payments to External Contractors,780.00,19/08/2015,Communities,, INSERTED DETAIL,201735,Department For Communities and Local Government,50871022,R1819,Fire Service Pensions Ill Health Payments Non Scheme Members,127668.00,11/08/2015,Fire and Rescue,, INSERTED DETAIL,201735,Department For Communities and Local Government,50869951,R4029,Licences (Incl Tv),13274.25,14/08/2015,Fire and Rescue,, INSERTED DETAIL,201735,Department For Communities and Local Government,50865126,R4029,Licences (Incl Tv),12968.79,14/08/2015,Fire and Rescue,, INSERTED DETAIL,999982,Department for Work and Pensions,50876903,R4928,Casualty Insurance Claims,627.00,27/08/2015,Other Services,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50866154,R4928,Casualty Insurance Claims,627.00,06/08/2015,Other Services,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50870938,R4928,Casualty Insurance Claims,829.00,11/08/2015,Other Services,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50871649,R4928,Casualty Insurance Claims,908.80,13/08/2015,Other Services,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50871667,R4928,Casualty Insurance Claims,627.00,13/08/2015,Other Services,, INSERTED DETAIL,201742,Derwen College,50870442,R5806,Residential Care (Adults),1536.92,10/08/2015,People Group,, INSERTED DETAIL,220586,Diamond Bus Company Limited,50869982,R5204,Concessionary Fares,2321.08,07/08/2015,Communities,, INSERTED DETAIL,220586,Diamond Bus Company Limited,50876362,R5204,Concessionary Fares,2321.08,21/08/2015,Communities,, INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50866207,R4317,Print Operational Costs,1976.00,10/08/2015,Resources,, INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50872379,R4317,Print Operational Costs,914.00,21/08/2015,Resources,, INSERTED DETAIL,225753,Diginew Ltd t/a Amber Lodge Nursing Home,50870376,R5806,Residential Care (Adults),1743.64,10/08/2015,People Group,, INSERTED DETAIL,225661,Diva Care Ltd,50870503,R5806,Residential Care (Adults),1798.80,10/08/2015,People Group,, INSERTED DETAIL,201776,Dmr Services Ltd,50872270,R5848,Residential Care (Children),12400.00,19/08/2015,People Group,, INSERTED DETAIL,216855,DNA Worldwide,50873031,R4443,Professional Fees Admin,542.00,19/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50856656,R2024,Electrical (LE),2269.91,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861278,R2023,Mechanical (LM),2947.47,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50865102,R2023,Mechanical (LM),4773.13,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861346,R2017,Safe Water Remedial Works (SWR),2284.76,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50862147,R2024,Electrical (LE),2283.50,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50857785,R2024,Electrical (LE),4974.62,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859074,R2024,Electrical (LE),2382.88,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859075,R2023,Mechanical (LM),2127.34,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861347,R2023,Mechanical (LM),2120.66,05/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50860571,R2024,Electrical (LE),17595.14,06/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50860569,R2024,Electrical (LE),3077.49,06/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855750,C1030,"New Construction, Conversion & Renovation",2647.04,06/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50855749,R2023,Mechanical (LM),12967.10,06/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50868446,R2024,Electrical (LE),2312.91,06/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50860570,R2024,Electrical (LE),6050.52,06/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861283,C1030,"New Construction, Conversion & Renovation",37083.51,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859076,R2023,Mechanical (LM),3577.12,07/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859077,C1030,"New Construction, Conversion & Renovation",9497.55,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861279,C1030,"New Construction, Conversion & Renovation",2710.05,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861280,C1030,"New Construction, Conversion & Renovation",28803.46,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861281,C1030,"New Construction, Conversion & Renovation",1594.57,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861282,C1030,"New Construction, Conversion & Renovation",38708.48,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861273,C1030,"New Construction, Conversion & Renovation",2059.40,07/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50859563,C1030,"New Construction, Conversion & Renovation",23677.82,14/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50871287,R2023,Mechanical (LM),4114.29,14/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50865138,R2024,Electrical (LE),2332.10,19/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50875781,R2024,Electrical (LE),16483.11,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50876417,R2024,Electrical (LE),3335.88,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861274,R2023,Mechanical (LM),6831.82,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861275,R2023,Mechanical (LM),4769.59,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50861276,C1030,"New Construction, Conversion & Renovation",2761.98,21/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50862148,R2023,Mechanical (LM),2539.75,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50865103,C1030,"New Construction, Conversion & Renovation",6002.24,21/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50865104,C1030,"New Construction, Conversion & Renovation",586.97,21/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50865538,R2024,Electrical (LE),3449.71,21/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50877997,R2023,Mechanical (LM),2218.54,26/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50875834,C1030,"New Construction, Conversion & Renovation",17158.92,28/08/2015,Capital,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50877998,R2017,Safe Water Remedial Works (SWR),3821.50,28/08/2015,Resources,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50875806,R2024,Electrical (LE),2128.74,28/08/2015,Resources,, INSERTED DETAIL,201841,Drive Vauxhall,50865798,R4030,Materials,620.10,04/08/2015,Communities,, INSERTED DETAIL,201841,Drive Vauxhall,50865921,R4030,Materials,618.36,04/08/2015,Communities,, INSERTED DETAIL,201841,Drive Vauxhall,50867741,R4030,Materials,4729.61,12/08/2015,Communities,, INSERTED DETAIL,201841,Drive Vauxhall,50878049,R4030,Materials,1412.63,25/08/2015,Communities,, INSERTED DETAIL,201851,Dudley Lodge,50863066,R5801,Other Child Care,4690.71,05/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50863068,R5801,Other Child Care,12792.86,05/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50872271,R5801,Other Child Care,13219.29,19/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50871846,R5801,Other Child Care,13219.29,19/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50872281,R5801,Other Child Care,12366.43,19/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50876143,R5801,Other Child Care,6396.43,20/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50874625,R5801,Other Child Care,2985.00,24/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50872366,R5801,Other Child Care,12792.86,24/08/2015,People Group,, INSERTED DETAIL,201851,Dudley Lodge,50877375,R5801,Other Child Care,8955.00,28/08/2015,People Group,, INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50874463,R5702,Payments to External Contractors,1726.87,19/08/2015,Communities,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50865355,R5805,Homecare - External Domiciliary (Adults),1548.40,06/08/2015,People Group,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50865356,R5805,Homecare - External Domiciliary (Adults),884.80,06/08/2015,People Group,, INSERTED DETAIL,201868,Durbin Plc,50877699,R5702,Payments to External Contractors,1042.75,28/08/2015,Communities,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50868523,R5805,Homecare - External Domiciliary (Adults),832.00,06/08/2015,People Group,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50868579,R5805,Homecare - External Domiciliary (Adults),966.40,06/08/2015,People Group,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50868521,R5805,Homecare - External Domiciliary (Adults),572.00,06/08/2015,People Group,, INSERTED DETAIL,100275,Dwell Ltd,50870525,R5806,Residential Care (Adults),2035.72,10/08/2015,People Group,, INSERTED DETAIL,100275,Dwell Ltd,50870525,R5806,Residential Care (Adults),5205.28,10/08/2015,People Group,, INSERTED DETAIL,100275,Dwell Ltd,50870525,R5806,Residential Care (Adults),1603.64,10/08/2015,People Group,, INSERTED DETAIL,100275,Dwell Ltd,50870525,R5806,Residential Care (Adults),4020.01,10/08/2015,People Group,, INSERTED DETAIL,228734,Dynamics Initiatives Ltd,50856714,R4304,Educational Initiatives,2500.00,13/08/2015,Communities,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50863239,R4434,Street Lighting,529.00,03/08/2015,Communities,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50861908,R4434,Street Lighting,630.00,06/08/2015,Communities,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50861909,R4434,Street Lighting,752.50,06/08/2015,Communities,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50855938,R4434,Street Lighting,-782.72,13/08/2015,Communities,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50878614,R5702,Payments to External Contractors,1192.00,26/08/2015,Communities,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50861077,R4054,Furniture Curriculum,508.00,04/08/2015,Schools,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50866281,R4313,Stationery & Paper,700.00,04/08/2015,Fire and Rescue,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50861077,R4054,Furniture Curriculum,508.00,04/08/2015,Schools,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50866282,R4019,Fire Equipment Purchase,690.00,05/08/2015,Fire and Rescue,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50861079,R4024,Furniture,8983.00,06/08/2015,Schools,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50871857,R4006,Display Equipment & Boards,973.00,14/08/2015,Fire and Rescue,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50871869,R4019,Fire Equipment Purchase,1173.00,14/08/2015,Fire and Rescue,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50871087,R4019,Fire Equipment Purchase,1692.00,19/08/2015,Fire and Rescue,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50875924,R4313,Stationery & Paper,768.60,20/08/2015,People Group,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50874519,R4007,Equipment,564.00,24/08/2015,Communities,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50877702,R2709,Cleaning Materials,886.99,26/08/2015,Resources,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50877701,R4024,Furniture,2264.00,26/08/2015,People Group,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50877703,R2709,Cleaning Materials,906.50,26/08/2015,Resources,, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50873021,R6107,SEN Statements Funding - Non-Maintained Schools,738.00,17/08/2015,People Group,, INSERTED DETAIL,201937,Easynet Ltd,50870915,R4505,ICT Supplies / Consumables,2749.98,12/08/2015,Communities,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870862,R5851,Supported Living,2599.92,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870863,R5851,Supported Living,3066.48,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870864,R5851,Supported Living,4362.48,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870865,R5851,Supported Living,3183.12,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870866,R5851,Supported Living,1140.48,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870875,R5851,Supported Living,1218.24,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870878,R5851,Supported Living,920.16,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870880,R5851,Supported Living,716.80,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870883,R5851,Supported Living,1036.80,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870884,R5851,Supported Living,1031.80,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870851,R5851,Supported Living,1179.36,10/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870867,R5851,Supported Living,5010.48,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870876,R5851,Supported Living,6029.28,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870879,R5851,Supported Living,4306.68,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870881,R5851,Supported Living,7424.48,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870882,R5851,Supported Living,4966.56,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870906,R5851,Supported Living,4362.48,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870975,R5851,Supported Living,3546.00,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870976,R5851,Supported Living,6601.84,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870985,R5851,Supported Living,5883.36,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50870998,R5851,Supported Living,6216.56,11/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50871479,R5851,Supported Living,4466.16,12/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50871911,R5851,Supported Living,1045.76,14/08/2015,People Group,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50871912,R5851,Supported Living,983.84,14/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),3913.24,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870449,R5806,Residential Care (Adults),14286.08,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870382,R5806,Residential Care (Adults),1592.00,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870382,R5806,Residential Care (Adults),3997.29,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),1980.00,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),1793.20,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),1963.12,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),5531.72,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870448,R5806,Residential Care (Adults),8976.32,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870449,R5806,Residential Care (Adults),2573.00,10/08/2015,People Group,, INSERTED DETAIL,100276,Eden Place Ltd,50870449,R5806,Residential Care (Adults),3421.76,10/08/2015,People Group,, INSERTED DETAIL,100393,Edgeview Homes Ltd,50870450,R5806,Residential Care (Adults),5144.64,10/08/2015,People Group,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50866684,R4510,Mobile Telephones / Pagers,1083.23,04/08/2015,Fire and Rescue,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50877463,R4510,Mobile Telephones / Pagers,789.27,25/08/2015,Resources,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50879278,R4510,Mobile Telephones / Pagers,1059.06,27/08/2015,Fire and Rescue,, INSERTED DETAIL,219176,Elder Homes Midlands Ltd (Millington Springs Care Centre),50870540,R5806,Residential Care (Adults),1436.00,10/08/2015,People Group,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50870451,R5806,Residential Care (Adults),1391.84,10/08/2015,People Group,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50870451,R5806,Residential Care (Adults),4031.60,10/08/2015,People Group,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50870451,R5806,Residential Care (Adults),5920.00,10/08/2015,People Group,, INSERTED DETAIL,202022,Emergency One UK Ltd,50874609,R4030,Materials,676.38,18/08/2015,Communities,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50860196,R1101,Agency Staff Pay,539.58,07/08/2015,Communities,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50863914,R1101,Agency Staff Pay,565.97,14/08/2015,Communities,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50870047,R1101,Agency Staff Pay,803.50,28/08/2015,Communities,, INSERTED DETAIL,216543,Endura Ltd,50863567,R4019,Fire Equipment Purchase,615.00,12/08/2015,Fire and Rescue,, INSERTED DETAIL,219820,Ensure Care Ltd,50860154,R5805,Homecare - External Domiciliary (Adults),627.44,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50860157,R5805,Homecare - External Domiciliary (Adults),798.56,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50860165,R5805,Homecare - External Domiciliary (Adults),798.56,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50860153,R5805,Homecare - External Domiciliary (Adults),1197.84,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50859849,R5805,Homecare - External Domiciliary (Adults),905.51,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50856273,R5805,Homecare - External Domiciliary (Adults),1060.80,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50856272,R5805,Homecare - External Domiciliary (Adults),1458.60,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866779,R5805,Homecare - External Domiciliary (Adults),742.56,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866750,R5805,Homecare - External Domiciliary (Adults),1597.12,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866748,R5805,Homecare - External Domiciliary (Adults),1485.12,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866747,R5805,Homecare - External Domiciliary (Adults),735.93,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866745,R5805,Homecare - External Domiciliary (Adults),1113.84,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866744,R5805,Homecare - External Domiciliary (Adults),1670.76,05/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50866746,R5805,Homecare - External Domiciliary (Adults),2758.08,10/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50875281,R5805,Homecare - External Domiciliary (Adults),1670.76,19/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50875282,R5805,Homecare - External Domiciliary (Adults),1219.92,19/08/2015,People Group,, INSERTED DETAIL,219820,Ensure Care Ltd,50875283,R5805,Homecare - External Domiciliary (Adults),1021.04,19/08/2015,People Group,, INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services Ltd,50860596,R2754,Waste Management,-592.41,10/08/2015,Communities,, INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services Ltd,50860590,R2754,Waste Management,592.41,18/08/2015,Communities,, INSERTED DETAIL,205633,Environmental Scientifics Group Ltd,50874626,R5706,Payments to Third Parties - Recoverable Operating Expenditure,4678.49,19/08/2015,Communities,, INSERTED DETAIL,208299,E-Semble BV,50874279,R4512,Software,19399.98,27/08/2015,Fire and Rescue,, INSERTED DETAIL,215263,ESPO Energy,50876898,R2101,Gas,513.54,25/08/2015,Resources,, INSERTED DETAIL,215263,ESPO Energy,50877060,R2101,Gas,761.97,25/08/2015,Resources,, INSERTED DETAIL,215263,ESPO Energy,50876346,R2101,Gas,798.39,25/08/2015,Resources,, INSERTED DETAIL,215263,ESPO Energy,50876319,R2101,Gas,1373.61,25/08/2015,Resources,, INSERTED DETAIL,215263,ESPO Energy,50876273,R2101,Gas,838.66,25/08/2015,Resources,, INSERTED DETAIL,215263,ESPO Energy,50876147,R2101,Gas,540.05,25/08/2015,Communities,, INSERTED DETAIL,215263,ESPO Energy,50874667,R2101,Gas,1256.29,25/08/2015,People Group,, INSERTED DETAIL,215263,ESPO Energy,50877053,R2101,Gas,734.15,25/08/2015,Resources,, INSERTED DETAIL,202079,Esri (UK) Ltd,50831628,R4512,Software,3105.00,03/08/2015,Resources,, INSERTED DETAIL,219586,Essex Medical Care Reporting Ltd,50873041,R4443,Professional Fees Admin,1364.44,17/08/2015,Resources,, INSERTED DETAIL,202085,Etone College Academy,50873237,C2060,Conditional Capital Grant Or Contribution,15603.00,17/08/2015,Capital,, INSERTED DETAIL,202085,Etone College Academy,50872967,R6107,SEN Statements Funding - Non-Maintained Schools,1530.00,17/08/2015,People Group,, INSERTED DETAIL,222920,Euro Label Printers,50873297,R4317,Print Operational Costs,584.00,28/08/2015,Resources,, INSERTED DETAIL,212482,European Electronique Ltd,50870016,R4503,Hardware,548.00,07/08/2015,Resources,, INSERTED DETAIL,212482,European Electronique Ltd,50865136,R4503,Hardware,2051.33,20/08/2015,Resources,, INSERTED DETAIL,212482,European Electronique Ltd,50866543,R4503,Hardware,552.50,27/08/2015,Resources,, INSERTED DETAIL,212482,European Electronique Ltd,50867526,R4503,Hardware,1001.41,28/08/2015,Resources,, INSERTED DETAIL,100277,Evedale Nursing Home,50870453,R5806,Residential Care (Adults),1703.96,10/08/2015,People Group,, INSERTED DETAIL,100277,Evedale Nursing Home,50870453,R5806,Residential Care (Adults),1994.76,10/08/2015,People Group,, INSERTED DETAIL,202113,Excell Business Systems Ltd,50866373,R5702,Payments to External Contractors,2863.01,05/08/2015,Resources,, INSERTED DETAIL,224891,Excite Care Ltd,50861263,R5805,Homecare - External Domiciliary (Adults),517.22,05/08/2015,People Group,, INSERTED DETAIL,224891,Excite Care Ltd,50864313,R5805,Homecare - External Domiciliary (Adults),719.72,05/08/2015,People Group,, INSERTED DETAIL,209286,Excitech Limited,50865994,R4512,Software,9150.00,12/08/2015,Resources,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50870415,R5806,Residential Care (Adults),29260.48,10/08/2015,People Group,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50870415,R5806,Residential Care (Adults),25964.72,10/08/2015,People Group,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50870415,R5806,Residential Care (Adults),2357.20,10/08/2015,People Group,, INSERTED DETAIL,218687,FAB Recycling Ltd,50799553,R4030,Materials,-940.00,04/08/2015,Communities,, INSERTED DETAIL,218687,FAB Recycling Ltd,50865814,R4030,Materials,630.00,04/08/2015,Communities,, INSERTED DETAIL,218687,FAB Recycling Ltd,50865813,R4030,Materials,630.00,04/08/2015,Communities,, INSERTED DETAIL,229150,Family Care,50866008,R5802,Substitute Care,40000.00,05/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50870298,R5822,Foster Care Payments - External,2571.80,14/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50870296,R5822,Foster Care Payments - External,4672.64,14/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50870297,R5822,Foster Care Payments - External,2599.80,14/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50878064,R5822,Foster Care Payments - External,4672.64,28/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50878065,R5822,Foster Care Payments - External,2599.80,28/08/2015,People Group,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50878066,R5822,Foster Care Payments - External,2571.80,28/08/2015,People Group,, INSERTED DETAIL,229293,Family Voice Warwickshire,50872747,R5604,Commissioned Works,2650.00,18/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50866480,R5810,Adult Day Care,1224.00,04/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50866481,R5810,Adult Day Care,603.68,04/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50866478,R5810,Adult Day Care,524.57,04/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50866964,R5822,Foster Care Payments - External,3188.57,05/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50863058,R5822,Foster Care Payments - External,5633.37,05/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50860525,R5822,Foster Care Payments - External,3085.71,05/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870848,R5810,Adult Day Care,1224.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870849,R5810,Adult Day Care,603.68,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870841,R5851,Supported Living,1080.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),3826.16,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),5200.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),1928.12,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),3445.96,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),4974.60,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),13257.04,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870458,R5806,Residential Care (Adults),1876.88,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870820,R5805,Homecare - External Domiciliary (Adults),1380.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870847,R5851,Supported Living,1260.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870842,R5805,Homecare - External Domiciliary (Adults),1200.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870845,R5805,Homecare - External Domiciliary (Adults),630.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870846,R5805,Homecare - External Domiciliary (Adults),630.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870844,R5851,Supported Living,4560.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50870843,R5810,Adult Day Care,864.00,10/08/2015,People Group,, INSERTED DETAIL,100279,Father Hudsons Society,50875992,R5822,Foster Care Payments - External,2864.13,21/08/2015,People Group,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50853011,R5841,Landfill Tax Payments,52844.24,10/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50853011,R5703,Site Payments,12500.90,10/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50853012,R5703,Site Payments,11529.00,14/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50853012,R5841,Landfill Tax Payments,48735.67,14/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50841651,R5703,Site Payments,9430.80,20/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50841651,R5841,Landfill Tax Payments,39866.10,20/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50874505,R5703,Site Payments,61604.17,25/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50872339,R5703,Site Payments,61604.17,25/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50872340,R5703,Site Payments,61604.17,25/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50878139,R5702,Payments to External Contractors,119253.03,26/08/2015,Communities,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50878138,R5702,Payments to External Contractors,102295.11,26/08/2015,Communities,, INSERTED DETAIL,100280,Field View Residential Home,50870461,R5806,Residential Care (Adults),2023.20,10/08/2015,People Group,, INSERTED DETAIL,100280,Field View Residential Home,50870461,R5806,Residential Care (Adults),1082.76,10/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50867069,R5805,Homecare - External Domiciliary (Adults),1893.30,04/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50867068,R5805,Homecare - External Domiciliary (Adults),1893.30,05/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50867070,R5805,Homecare - External Domiciliary (Adults),2049.30,07/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50873314,R5805,Homecare - External Domiciliary (Adults),540.16,17/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50873315,R5805,Homecare - External Domiciliary (Adults),969.52,17/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874158,R5805,Homecare - External Domiciliary (Adults),540.16,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874162,R5851,Supported Living,980.28,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874165,R5851,Supported Living,980.28,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874161,R5805,Homecare - External Domiciliary (Adults),969.52,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874137,R5851,Supported Living,5159.72,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874134,R5851,Supported Living,4095.00,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874135,R5851,Supported Living,2990.00,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874136,R5851,Supported Living,4095.00,18/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874207,R5851,Supported Living,5159.72,19/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50874160,R5851,Supported Living,2990.00,19/08/2015,People Group,, INSERTED DETAIL,221752,Finefutures Ltd,50875976,R5851,Supported Living,7070.29,20/08/2015,People Group,, INSERTED DETAIL,202184,Fire Hosetech,50866941,R4020,Fire Equipment Maintenance,5607.00,07/08/2015,Fire and Rescue,, INSERTED DETAIL,202187,Fire Service College,50860557,R1601,Training - External,2800.00,07/08/2015,Fire and Rescue,, INSERTED DETAIL,202187,Fire Service College,50860556,R1601,Training - External,2800.00,07/08/2015,Fire and Rescue,, INSERTED DETAIL,202187,Fire Service College,50842240,R1601,Training - External,2800.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,202187,Fire Service College,50866375,R1601,Training - External,2800.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,202187,Fire Service College,50866374,R1601,Training - External,2800.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,100095,First For Care Ltd,50870565,R5806,Residential Care (Adults),10881.04,10/08/2015,People Group,, INSERTED DETAIL,100095,First For Care Ltd,50870565,R5806,Residential Care (Adults),1853.72,10/08/2015,People Group,, INSERTED DETAIL,100095,First For Care Ltd,50870565,R5806,Residential Care (Adults),3224.88,10/08/2015,People Group,, INSERTED DETAIL,213139,Firstpoint Homecare,50863530,R5805,Homecare - External Domiciliary (Adults),3360.00,07/08/2015,People Group,, INSERTED DETAIL,213139,Firstpoint Homecare,50864678,R5805,Homecare - External Domiciliary (Adults),1033.60,07/08/2015,People Group,, INSERTED DETAIL,213139,Firstpoint Homecare,50858163,R5850,Social Care Helping Services,1380.00,11/08/2015,People Group,, INSERTED DETAIL,213139,Firstpoint Homecare,50868605,R5805,Homecare - External Domiciliary (Adults),1859.20,27/08/2015,People Group,, INSERTED DETAIL,213139,Firstpoint Homecare,50868606,R5805,Homecare - External Domiciliary (Adults),1859.20,27/08/2015,People Group,, ,,Firstpoint Homecare,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 12,200.00 ",28/08/2015,Strategic Commissioning,, INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50869041,R5822,Foster Care Payments - External,-3627.00,19/08/2015,People Group,, INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50866558,R5822,Foster Care Payments - External,-1989.00,19/08/2015,People Group,, INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50865177,R5822,Foster Care Payments - External,2578.57,19/08/2015,People Group,, INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50865178,R5822,Foster Care Payments - External,4207.14,19/08/2015,People Group,, INSERTED DETAIL,226287,Five Rivers Childcare Ltd,50874668,R5848,Residential Care (Children),6685.71,20/08/2015,People Group,, INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50870703,R5702,Payments to External Contractors,502.64,19/08/2015,Communities,, INSERTED DETAIL,227806,Food Discovery Box,50877257,R4701,Grants To External Organisations,4080.00,25/08/2015,Communities,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50865418,R4615,Mortuary/Pathology Expenses,965.00,07/08/2015,Other Services,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50868626,R4615,Mortuary/Pathology Expenses,650.00,14/08/2015,Other Services,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50868627,R4615,Mortuary/Pathology Expenses,570.00,19/08/2015,Other Services,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50877183,R4615,Mortuary/Pathology Expenses,1330.00,28/08/2015,Other Services,, INSERTED DETAIL,216457,Forte Lubricants,50871020,R4030,Materials,1251.60,28/08/2015,Communities,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50865360,R5822,Foster Care Payments - External,3317.00,12/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870968,R5822,Foster Care Payments - External,3317.00,13/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50867105,R5822,Foster Care Payments - External,3210.00,14/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50867107,R5822,Foster Care Payments - External,3049.50,14/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50867106,R5822,Foster Care Payments - External,6552.60,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50875238,R5822,Foster Care Payments - External,3819.00,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50875013,R5822,Foster Care Payments - External,-2782.00,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870789,R5822,Foster Care Payments - External,2823.00,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870783,R5822,Foster Care Payments - External,2917.10,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870782,R5822,Foster Care Payments - External,-6156.00,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870781,R5822,Foster Care Payments - External,-5081.40,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870770,R5822,Foster Care Payments - External,1411.50,20/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50874995,R5822,Foster Care Payments - External,3103.00,21/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870809,R5822,Foster Care Payments - External,2917.10,24/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870822,R5822,Foster Care Payments - External,3534.00,24/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870821,R5822,Foster Care Payments - External,3420.00,24/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50876906,R5822,Foster Care Payments - External,-2634.80,24/08/2015,People Group,, INSERTED DETAIL,202239,Foster Care Associates Ltd,50870784,R5822,Foster Care Payments - External,3534.00,24/08/2015,People Group,, INSERTED DETAIL,202241,Foster Care Associates Ltd,50877738,R5822,Foster Care Payments - External,777.00,25/08/2015,People Group,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50866585,R5822,Foster Care Payments - External,3103.10,21/08/2015,People Group,, INSERTED DETAIL,226182,Fostering Outcomes Ltd,50865157,R5822,Foster Care Payments - External,3210.00,12/08/2015,People Group,, INSERTED DETAIL,226182,Fostering Outcomes Ltd,50866583,R5822,Foster Care Payments - External,535.00,12/08/2015,People Group,, INSERTED DETAIL,226182,Fostering Outcomes Ltd,50866584,R5822,Foster Care Payments - External,3131.00,28/08/2015,People Group,, INSERTED DETAIL,202243,Fostering Solutions,50875239,R5822,Foster Care Payments - External,2952.63,20/08/2015,People Group,, INSERTED DETAIL,202243,Fostering Solutions,50875240,R5822,Foster Care Payments - External,2952.63,20/08/2015,People Group,, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50870463,R5806,Residential Care (Adults),1557.96,10/08/2015,People Group,, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50870463,R5806,Residential Care (Adults),1540.72,10/08/2015,People Group,, INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50870543,R5806,Residential Care (Adults),1639.96,10/08/2015,People Group,, INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50870666,R5806,Residential Care (Adults),1884.00,10/08/2015,People Group,, INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50870541,R5806,Residential Care (Adults),4896.00,10/08/2015,People Group,, INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),50870655,R5806,Residential Care (Adults),1080.00,10/08/2015,People Group,, INSERTED DETAIL,100068,Freedom Care Ltd,50870467,R5806,Residential Care (Adults),7086.20,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50861248,R5805,Homecare - External Domiciliary (Adults),691.79,05/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870459,R5806,Residential Care (Adults),7576.28,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870459,R5806,Residential Care (Adults),3202.40,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870641,R5806,Residential Care (Adults),11762.76,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870468,R5806,Residential Care (Adults),1260.96,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870460,R5806,Residential Care (Adults),1260.96,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870641,R5806,Residential Care (Adults),1260.96,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870459,R5806,Residential Care (Adults),1260.96,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870460,R5806,Residential Care (Adults),759.96,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50870468,R5806,Residential Care (Adults),4868.64,10/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873370,R5851,Supported Living,3741.00,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873369,R5851,Supported Living,2803.88,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873361,R5805,Homecare - External Domiciliary (Adults),3284.52,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873360,R5805,Homecare - External Domiciliary (Adults),3020.48,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873359,R5851,Supported Living,3741.00,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50873357,R5851,Supported Living,3741.00,18/08/2015,People Group,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50874516,R5702,Payments to External Contractors,15000.00,18/08/2015,Communities,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50874515,R5702,Payments to External Contractors,28200.00,18/08/2015,Communities,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50876099,R5851,Supported Living,7055.20,20/08/2015,People Group,, INSERTED DETAIL,228717,Frog Education Ltd,50877584,R4515,Computer Equipment Curriculum,1137.50,28/08/2015,Schools,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50865078,R4030,Materials,520.00,06/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50848913,R4030,Materials,1389.90,06/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50826194,R4030,Materials,-2339.05,06/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50868738,R4030,Materials,594.00,06/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50867755,R4030,Materials,1348.90,14/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50876943,R4030,Materials,1146.98,24/08/2015,Communities,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50874243,R4030,Materials,1100.00,28/08/2015,Communities,, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50864281,R5805,Homecare - External Domiciliary (Adults),967.50,04/08/2015,People Group,, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50869047,C1050,External Fees,65103.98,21/08/2015,Capital,, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50867396,C1050,External Fees,2615.00,25/08/2015,Capital,, INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50874090,R2010,Security Services,3500.00,19/08/2015,Resources,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50870477,R5806,Residential Care (Adults),7373.04,10/08/2015,People Group,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50870477,R5806,Residential Care (Adults),6786.60,10/08/2015,People Group,, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50867694,R4409,Consultancy,2573.00,28/08/2015,Resources,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),2048.20,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),1074.72,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),4254.20,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),16112.25,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),3699.44,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),2010.20,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),2348.20,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50870470,R5806,Residential Care (Adults),15520.89,10/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50872665,R5806,Residential Care (Adults),6384.04,14/08/2015,People Group,, INSERTED DETAIL,100284,Galanos House,50872665,R5806,Residential Care (Adults),24359.48,14/08/2015,People Group,, INSERTED DETAIL,206449,Gamma Business Communications,50876440,R4514,Telephone Rental,1454.55,21/08/2015,Resources,, INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50870429,R5806,Residential Care (Adults),1835.12,10/08/2015,People Group,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50866002,R5805,Homecare - External Domiciliary (Adults),703.36,13/08/2015,People Group,, INSERTED DETAIL,224917,Gateway Psychology Ltd,50865249,R4405,Child Protection - Psychological Assessment,2438.00,12/08/2015,People Group,, INSERTED DETAIL,227044,Gavin Terry Consulting,50869828,R5702,Payments to External Contractors,664.50,19/08/2015,Communities,, INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,50870363,R5806,Residential Care (Adults),1915.84,10/08/2015,People Group,, ,,Geldards LLP,CHAPS,C1050,External Fees, 942.00 ,13/08/2015,Law & Governance,, INSERTED DETAIL,224148,Generations Care Ltd,50872609,R5805,Homecare - External Domiciliary (Adults),1985.48,02/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50864479,R5805,Homecare - External Domiciliary (Adults),1985.48,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50864005,R5805,Homecare - External Domiciliary (Adults),2016.00,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50864461,R5805,Homecare - External Domiciliary (Adults),598.72,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50863986,R5805,Homecare - External Domiciliary (Adults),2240.00,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50864004,R5805,Homecare - External Domiciliary (Adults),2240.00,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50865222,R5805,Homecare - External Domiciliary (Adults),784.00,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50858474,R5805,Homecare - External Domiciliary (Adults),756.00,04/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50871647,R5805,Homecare - External Domiciliary (Adults),800.00,12/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50871646,R5805,Homecare - External Domiciliary (Adults),896.00,12/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50875234,R5805,Homecare - External Domiciliary (Adults),896.00,19/08/2015,People Group,, INSERTED DETAIL,224148,Generations Care Ltd,50875361,R5805,Homecare - External Domiciliary (Adults),2240.00,21/08/2015,People Group,, INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,50870678,R5806,Residential Care (Adults),1984.00,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),1839.60,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),7095.60,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),-1267.12,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),1839.60,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),923.24,10/08/2015,People Group,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50870556,R5806,Residential Care (Adults),18128.14,10/08/2015,People Group,, INSERTED DETAIL,228205,Geoffrey Osborne Ltd,50875999,C1050,External Fees,1066057.12,25/08/2015,Capital,, INSERTED DETAIL,209433,Geotechnics Limited,50875324,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1506.00,28/08/2015,Communities,, INSERTED DETAIL,202374,Getta Life Ltd,50867134,R5851,Supported Living,715.68,04/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867136,R5851,Supported Living,715.68,04/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867195,R5851,Supported Living,715.68,04/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867139,R5851,Supported Living,6594.56,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867137,R5851,Supported Living,6594.56,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867135,R5851,Supported Living,7200.00,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867133,R5851,Supported Living,7200.00,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867035,R5851,Supported Living,7470.00,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50867108,R5851,Supported Living,6594.56,07/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875882,R5851,Supported Living,715.68,20/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875881,R5851,Supported Living,7200.00,20/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875799,R5851,Supported Living,715.68,20/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875798,R5851,Supported Living,7470.00,20/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875797,R5851,Supported Living,715.68,20/08/2015,People Group,, INSERTED DETAIL,202374,Getta Life Ltd,50875883,R5851,Supported Living,7200.00,20/08/2015,People Group,, INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark,50866612,R5805,Homecare - External Domiciliary (Adults),758.88,04/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50866784,R5810,Adult Day Care,2870.00,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),7821.59,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),74310.91,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),3744.80,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),1872.40,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),1872.40,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50870471,R5806,Residential Care (Adults),1872.40,10/08/2015,People Group,, INSERTED DETAIL,100069,Gildawood Court,50872493,R5806,Residential Care (Adults),9562.62,14/08/2015,People Group,, INSERTED DETAIL,202389,Gk Traffic Consultancy Ltd,50858358,R4409,Consultancy,880.00,18/08/2015,Communities,, INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,50870472,R5806,Residential Care (Adults),7405.08,10/08/2015,People Group,, INSERTED DETAIL,227161,Glee Care Ltd,50865999,R5805,Homecare - External Domiciliary (Adults),1352.40,03/08/2015,People Group,, INSERTED DETAIL,227161,Glee Care Ltd,50865991,R5805,Homecare - External Domiciliary (Adults),579.60,03/08/2015,People Group,, INSERTED DETAIL,227161,Glee Care Ltd,50866552,R5805,Homecare - External Domiciliary (Adults),1932.00,04/08/2015,People Group,, INSERTED DETAIL,227161,Glee Care Ltd,50866005,R5805,Homecare - External Domiciliary (Adults),1159.20,13/08/2015,People Group,, INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,50849880,R2751,Grounds Maintenance Non Contract,1478.40,19/08/2015,Communities,, INSERTED DETAIL,227148,Global Experience Specialists (GES) Ltd,50867284,R4453,Events,2198.00,19/08/2015,Communities,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50865875,R2702,Contract Cleaning / Caretaking,917.41,21/08/2015,Communities,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50865838,R2702,Contract Cleaning / Caretaking,633.11,21/08/2015,Communities,, INSERTED DETAIL,223660,Go MAD Thinking,50877743,R2204,Room Hire - External,2500.00,27/08/2015,People Group,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50866556,R5805,Homecare - External Domiciliary (Adults),738.00,04/08/2015,People Group,, INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50870592,R5806,Residential Care (Adults),1748.60,13/08/2015,People Group,, INSERTED DETAIL,229165,Governance International,50871147,R4601,Conferences,2241.20,19/08/2015,People Group,, INSERTED DETAIL,227901,GR8 Security Ltd,50855735,C1030,"New Construction, Conversion & Renovation",6444.00,05/08/2015,Capital,, INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,50873323,R2204,Room Hire - External,790.00,28/08/2015,People Group,, INSERTED DETAIL,100286,Grangemoor Care Homes,50870646,R5806,Residential Care (Adults),2555.40,10/08/2015,People Group,, INSERTED DETAIL,100286,Grangemoor Care Homes,50870532,R5806,Residential Care (Adults),3931.28,10/08/2015,People Group,, INSERTED DETAIL,100286,Grangemoor Care Homes,50870474,R5806,Residential Care (Adults),2674.40,10/08/2015,People Group,, INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50870085,R4602,Overnight Accommodation,15067.00,28/08/2015,Other Services,, INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50867596,R1101,Agency Staff Pay,8050.00,28/08/2015,People Group,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50870379,R5806,Residential Care (Adults),4732.48,10/08/2015,People Group,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50870379,R5806,Residential Care (Adults),2080.00,10/08/2015,People Group,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50870379,R5806,Residential Care (Adults),1931.84,10/08/2015,People Group,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50870379,R5806,Residential Care (Adults),1631.84,10/08/2015,People Group,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50870379,R5806,Residential Care (Adults),3263.68,10/08/2015,People Group,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50870430,R5806,Residential Care (Adults),9096.80,10/08/2015,People Group,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50870430,R5806,Residential Care (Adults),2200.00,10/08/2015,People Group,, INSERTED DETAIL,100070,Greenways,50870476,R5806,Residential Care (Adults),1835.72,10/08/2015,People Group,, INSERTED DETAIL,100070,Greenways,50870476,R5806,Residential Care (Adults),1210.72,10/08/2015,People Group,, INSERTED DETAIL,100070,Greenways,50870476,R5806,Residential Care (Adults),3411.44,10/08/2015,People Group,, INSERTED DETAIL,100070,Greenways,50870476,R5806,Residential Care (Adults),3317.80,10/08/2015,People Group,, INSERTED DETAIL,202468,Gunn JCB Ltd,50867742,R4030,Materials,591.41,05/08/2015,Communities,, INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,50870479,R5806,Residential Care (Adults),2006.76,10/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50867350,R5810,Adult Day Care,2400.64,07/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50867192,R5851,Supported Living,2155.68,07/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50870496,R5806,Residential Care (Adults),7904.72,10/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50870496,R5806,Residential Care (Adults),37792.70,10/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50877460,R5851,Supported Living,2062.80,25/08/2015,People Group,, INSERTED DETAIL,100423,H F Trust Ltd,50877461,R5851,Supported Living,2155.68,25/08/2015,People Group,, INSERTED DETAIL,212292,HALFORD LODGE,50870480,R5806,Residential Care (Adults),1217.60,10/08/2015,People Group,, INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),50870622,R5806,Residential Care (Adults),8051.88,10/08/2015,People Group,, INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,50870394,R5806,Residential Care (Adults),5557.96,10/08/2015,People Group,, ,,HARLECH FOODSERVICE LT,P-Card,,,579.92,13/08/2015,,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),3494.76,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),1893.68,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),15113.52,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),7734.72,10/08/2015,People Group,, INSERTED DETAIL,100293,Harmony House,50870482,R5806,Residential Care (Adults),2013.68,10/08/2015,People Group,, INSERTED DETAIL,223683,Harris Church of England Academy,50866267,R4433,Sport Instruction,2150.00,05/08/2015,Schools,, INSERTED DETAIL,223683,Harris Church of England Academy,50862502,R5702,Payments to External Contractors,1920.00,07/08/2015,Communities,, INSERTED DETAIL,223683,Harris Church of England Academy,50866047,R4433,Sport Instruction,1835.00,07/08/2015,Schools,, INSERTED DETAIL,223683,Harris Church of England Academy,50873003,R6107,SEN Statements Funding - Non-Maintained Schools,3596.00,17/08/2015,People Group,, INSERTED DETAIL,217973,Hartshill School (Academy),50872985,R6107,SEN Statements Funding - Non-Maintained Schools,3162.00,17/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),3718.08,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1639.60,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1920.00,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1639.60,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1639.60,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),3440.08,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1639.60,10/08/2015,People Group,, INSERTED DETAIL,100294,Haven House Residential Ltd,50870485,R5806,Residential Care (Adults),1639.60,10/08/2015,People Group,, INSERTED DETAIL,222519,Haymarket Business Media (****7189),50866031,R4601,Conferences,840.00,21/08/2015,Resources,, INSERTED DETAIL,223383,HC One,50870619,R5806,Residential Care (Adults),1744.00,10/08/2015,People Group,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50870493,R5806,Residential Care (Adults),2063.32,10/08/2015,People Group,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50870493,R5806,Residential Care (Adults),1823.32,10/08/2015,People Group,, INSERTED DETAIL,100026,HC-One Ltd,50870670,R5806,Residential Care (Adults),1954.56,10/08/2015,People Group,, INSERTED DETAIL,100044,HC-One Ltd,50870579,R5806,Residential Care (Adults),1830.96,10/08/2015,People Group,, INSERTED DETAIL,100074,HC-One Ltd,50870492,R5806,Residential Care (Adults),5808.25,10/08/2015,People Group,, INSERTED DETAIL,100044,HC-One Ltd,50870579,R5806,Residential Care (Adults),1830.96,10/08/2015,People Group,, INSERTED DETAIL,100043,HC-One Ltd,50870669,R5806,Residential Care (Adults),1785.16,10/08/2015,People Group,, INSERTED DETAIL,100043,HC-One Ltd,50870669,R5806,Residential Care (Adults),1785.16,10/08/2015,People Group,, INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),50870563,R5806,Residential Care (Adults),1939.00,10/08/2015,People Group,, INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,50870652,R5806,Residential Care (Adults),1964.00,10/08/2015,People Group,, INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50870606,R5806,Residential Care (Adults),1547.56,10/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865675,R5851,Supported Living,2010.04,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865501,R5851,Supported Living,2593.80,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865546,R5851,Supported Living,2709.08,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865506,R5851,Supported Living,2593.80,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865683,R5851,Supported Living,2132.68,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865684,R5851,Supported Living,2920.47,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50865673,R5851,Supported Living,2488.17,03/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867130,R5851,Supported Living,1325.72,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867131,R5851,Supported Living,778.14,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867176,R5805,Homecare - External Domiciliary (Adults),678.24,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867176,R5851,Supported Living,1181.62,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867177,R5851,Supported Living,576.40,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867128,R5805,Homecare - External Domiciliary (Adults),546.24,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867094,R5851,Supported Living,1210.50,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867096,R5851,Supported Living,720.50,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867098,R5851,Supported Living,1383.36,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867127,R5851,Supported Living,1242.00,04/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867337,R5810,Adult Day Care,800.00,05/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867317,R5810,Adult Day Care,600.00,05/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867332,R5810,Adult Day Care,650.00,05/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867318,R5810,Adult Day Care,600.00,05/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867099,R5851,Supported Living,5706.48,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867132,R5807,SLA Social Care Provision,3629.17,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867129,R5851,Supported Living,5850.52,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867033,R5851,Supported Living,2954.08,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867095,R5851,Supported Living,3761.04,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867097,R5807,SLA Social Care Provision,26135.11,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50867032,R5851,Supported Living,2954.08,07/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50870628,R5806,Residential Care (Adults),9170.00,10/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50870628,R5806,Residential Care (Adults),49099.94,10/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877829,R5851,Supported Living,605.22,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50878062,R5810,Adult Day Care,1530.00,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877654,R5851,Supported Living,547.58,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877626,R5805,Homecare - External Domiciliary (Adults),773.60,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877655,R5851,Supported Living,2709.08,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877538,R5851,Supported Living,1095.16,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877539,R5851,Supported Living,907.83,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877541,R5851,Supported Living,1325.72,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877542,R5810,Adult Day Care,909.96,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877623,R5810,Adult Day Care,1410.00,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877622,R5810,Adult Day Care,1020.00,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877592,R5851,Supported Living,1244.09,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877591,R5851,Supported Living,2147.20,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877563,R5851,Supported Living,1849.50,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877559,R5851,Supported Living,1613.92,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877558,R5851,Supported Living,1772.43,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877557,R5851,Supported Living,826.17,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877554,R5851,Supported Living,2593.80,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877545,R5851,Supported Living,826.17,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877544,R5851,Supported Living,826.17,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877543,R5851,Supported Living,2132.68,25/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877624,R5851,Supported Living,2118.38,27/08/2015,People Group,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50877625,R5851,Supported Living,1229.68,27/08/2015,People Group,, INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,50872994,R6107,SEN Statements Funding - Non-Maintained Schools,931.00,17/08/2015,People Group,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50872995,R6107,SEN Statements Funding - Non-Maintained Schools,1021.00,17/08/2015,People Group,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50872738,R4905,Contingency,2452.00,24/08/2015,Schools,, INSERTED DETAIL,100073,Helen Ley Care Centre,50870487,R5806,Residential Care (Adults),4132.40,10/08/2015,People Group,, INSERTED DETAIL,100073,Helen Ley Care Centre,50870487,R5806,Residential Care (Adults),4514.16,10/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50866736,R5805,Homecare - External Domiciliary (Adults),886.08,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50867196,R5805,Homecare - External Domiciliary (Adults),729.28,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50858387,R5805,Homecare - External Domiciliary (Adults),3304.00,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50858554,R5805,Homecare - External Domiciliary (Adults),3416.00,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50858555,R5805,Homecare - External Domiciliary (Adults),2970.24,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50867109,R5805,Homecare - External Domiciliary (Adults),1439.36,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50866737,R5805,Homecare - External Domiciliary (Adults),907.00,04/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50867110,R5805,Homecare - External Domiciliary (Adults),2970.24,07/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50863475,R5805,Homecare - External Domiciliary (Adults),2970.24,07/08/2015,People Group,, INSERTED DETAIL,202601,Helping Hands Home Care,50863474,R5805,Homecare - External Domiciliary (Adults),2970.24,07/08/2015,People Group,, INSERTED DETAIL,212438,Henley In Arden School - Academy,50872976,R6107,SEN Statements Funding - Non-Maintained Schools,1836.00,17/08/2015,People Group,, INSERTED DETAIL,222602,Henley Primary School - Academy,50872993,R6107,SEN Statements Funding - Non-Maintained Schools,669.00,17/08/2015,People Group,, INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50868566,R5702,Payments to External Contractors,833.33,10/08/2015,Communities,, INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50872982,R6107,SEN Statements Funding - Non-Maintained Schools,1256.00,17/08/2015,People Group,, INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50873001,R6107,SEN Statements Funding - Non-Maintained Schools,3626.00,17/08/2015,People Group,, INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,50870488,R5806,Residential Care (Adults),5013.04,10/08/2015,People Group,, INSERTED DETAIL,228815,Herald Lodge,50870489,R5806,Residential Care (Adults),1605.16,13/08/2015,People Group,, INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50866284,R1408,Other Indirect Misc Employee Expenses,39657.36,27/08/2015,Fire and Rescue,, INSERTED DETAIL,202627,Herefordshire County Council ****3338,50862214,R4919,Special Facilities Reimbursements,11900.00,07/08/2015,Communities,, INSERTED DETAIL,202627,Herefordshire County Council ****3338,50865083,R4919,Special Facilities Reimbursements,728.00,14/08/2015,Communities,, INSERTED DETAIL,100124,Hereward College,50870490,R5806,Residential Care (Adults),3369.96,10/08/2015,People Group,, INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50866639,R5848,Residential Care (Children),20778.86,05/08/2015,People Group,, INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50866638,R5848,Residential Care (Children),20108.57,05/08/2015,People Group,, INSERTED DETAIL,213430,Higham Lane School Academy,50872979,R6107,SEN Statements Funding - Non-Maintained Schools,5520.00,17/08/2015,People Group,, INSERTED DETAIL,202661,Hillwood Auto Engineering Ltd,50878051,R4030,Materials,1695.72,25/08/2015,Communities,, INSERTED DETAIL,221601,Hi-Tec Sports UK Ltd,50870698,R4205,Uniforms,516.00,28/08/2015,Fire and Rescue,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50872555,R5805,Homecare - External Domiciliary (Adults),924.00,14/08/2015,People Group,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50875952,R5805,Homecare - External Domiciliary (Adults),5278.00,26/08/2015,People Group,, INSERTED DETAIL,100295,Holmfield Nursing Home,50870494,R5806,Residential Care (Adults),1932.08,10/08/2015,People Group,, INSERTED DETAIL,100295,Holmfield Nursing Home,50870494,R5806,Residential Care (Adults),3136.14,10/08/2015,People Group,, INSERTED DETAIL,100295,Holmfield Nursing Home,50870494,R5806,Residential Care (Adults),1792.08,10/08/2015,People Group,, INSERTED DETAIL,100295,Holmfield Nursing Home,50870494,R5806,Residential Care (Adults),6992.76,10/08/2015,People Group,, INSERTED DETAIL,100295,Holmfield Nursing Home,50870494,R5806,Residential Care (Adults),1721.85,10/08/2015,People Group,, INSERTED DETAIL,215495,Homebased Care (UK) Ltd,50880026,R5805,Homecare - External Domiciliary (Adults),1221.12,28/08/2015,People Group,, INSERTED DETAIL,100003,Homefield College Ltd,50870497,R5806,Residential Care (Adults),3308.52,10/08/2015,People Group,, INSERTED DETAIL,225930,Honiley Court Hotel,50860343,R2204,Room Hire - External,600.00,07/08/2015,People Group,, INSERTED DETAIL,202700,Hopwells Ltd,50865897,R4104,Food Costs / Provisions,905.81,03/08/2015,Resources,, INSERTED DETAIL,202700,Hopwells Ltd,50868488,R4104,Food Costs / Provisions,722.93,06/08/2015,Resources,, INSERTED DETAIL,100164,Hopwood Court Retirement Home,50870499,R5806,Residential Care (Adults),2420.00,10/08/2015,People Group,, INSERTED DETAIL,221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50870500,R5806,Residential Care (Adults),1526.52,10/08/2015,People Group,, INSERTED DETAIL,219693,Hotshots Basketball Ltd,50866030,R4433,Sport Instruction,577.50,07/08/2015,Schools,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50861822,R5843,Extra Care,9050.40,06/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50873339,R5843,Extra Care,827.00,17/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50873342,R5843,Extra Care,588.92,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50872562,R5843,Extra Care,1028.16,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50872561,R5843,Extra Care,578.34,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50873343,R5843,Extra Care,639.03,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50872546,R5843,Extra Care,726.74,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50872545,R5843,Extra Care,1052.52,28/08/2015,People Group,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50873331,R5843,Extra Care,902.16,28/08/2015,People Group,, INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50878144,R6104,Social Care - Section 17 Payments,525.00,26/08/2015,People Group,, INSERTED DETAIL,100389,Hunters Lodge Care Home,50870501,R5806,Residential Care (Adults),4776.88,10/08/2015,People Group,, INSERTED DETAIL,202742,Hybridarts,50871616,R4701,Grants To External Organisations,3000.00,13/08/2015,Communities,, INSERTED DETAIL,202745,Hygiene Solutions,50854108,R2001,Buildings Maintenance,2024.60,07/08/2015,Communities,, INSERTED DETAIL,221666,Hygienic Concepts Consumable Supplies Ltd (****1215),50872387,R2709,Cleaning Materials,627.00,28/08/2015,Fire and Rescue,, INSERTED DETAIL,100075,Hylands House Residential Care Home,50870502,R5806,Residential Care (Adults),2780.00,10/08/2015,People Group,, INSERTED DETAIL,208324,Ian Williams Ltd,50871286,C1030,"New Construction, Conversion & Renovation",716.35,13/08/2015,Capital,, INSERTED DETAIL,208324,Ian Williams Ltd,50876089,R2022,Building (LB),11851.00,24/08/2015,Resources,, INSERTED DETAIL,217291,IAssess Ltd,50865812,R5849,Counselling Services (Children),3154.50,04/08/2015,People Group,, INSERTED DETAIL,227879,ICE AC Ltd,50877638,R2001,Buildings Maintenance,833.00,25/08/2015,Communities,, INSERTED DETAIL,202776,Icetone Systems Ltd,50866816,R4409,Consultancy,1155.00,04/08/2015,People Group,, INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50870504,R5806,Residential Care (Adults),1697.12,10/08/2015,People Group,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50870177,R5805,Homecare - External Domiciliary (Adults),1008.00,07/08/2015,People Group,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50872008,R5805,Homecare - External Domiciliary (Adults),576.00,13/08/2015,People Group,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50877787,R5805,Homecare - External Domiciliary (Adults),3080.10,25/08/2015,People Group,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50877697,R5805,Homecare - External Domiciliary (Adults),795.60,25/08/2015,People Group,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50874612,R4030,Materials,1344.22,19/08/2015,Communities,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50872652,R4405,Child Protection - Psychological Assessment,1565.25,14/08/2015,People Group,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50875179,R5850,Social Care Helping Services,1010.00,19/08/2015,People Group,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50875148,R5850,Social Care Helping Services,757.50,19/08/2015,People Group,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50877506,R4405,Child Protection - Psychological Assessment,826.00,25/08/2015,People Group,, INSERTED DETAIL,228187,Independent Educational Services Ltd,50866621,R6107,SEN Statements Funding - Non-Maintained Schools,21435.90,14/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864344,R5851,Supported Living,1508.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864343,R5851,Supported Living,1821.96,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864342,R5851,Supported Living,1352.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50861587,R5851,Supported Living,1821.96,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50861584,R5851,Supported Living,5460.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864345,R5851,Supported Living,2986.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864383,R5851,Supported Living,1092.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864382,R5851,Supported Living,2730.00,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50864381,R5851,Supported Living,910.98,06/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50870505,R5806,Residential Care (Adults),10887.84,10/08/2015,People Group,, INSERTED DETAIL,100076,Individual Care Services,50870505,R5806,Residential Care (Adults),45894.12,10/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866496,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866497,R5810,Adult Day Care,1182.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866498,R5810,Adult Day Care,540.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866499,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866500,R5810,Adult Day Care,720.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866504,R5851,Supported Living,3136.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866505,R5851,Supported Living,560.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866544,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50861600,R5851,Supported Living,1568.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866495,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50861601,R5851,Supported Living,756.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866493,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50867395,R5810,Adult Day Care,900.00,07/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870289,R5810,Adult Day Care,585.00,10/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870283,R5810,Adult Day Care,810.00,10/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870290,R5810,Adult Day Care,675.00,10/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866508,R5810,Adult Day Care,1809.00,10/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870695,R5810,Adult Day Care,822.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866511,R5851,Supported Living,1960.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866512,R5851,Supported Living,560.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866513,R5810,Adult Day Care,540.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866514,R5810,Adult Day Care,1740.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870291,R5810,Adult Day Care,541.50,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870294,R5810,Adult Day Care,630.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870694,R5810,Adult Day Care,675.00,11/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870696,R5810,Adult Day Care,826.50,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870274,R5810,Adult Day Care,720.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870189,R5810,Adult Day Care,585.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866528,R5810,Adult Day Care,1740.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866527,R5810,Adult Day Care,598.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866526,R5810,Adult Day Care,900.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866525,R5810,Adult Day Care,1289.20,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866524,R5810,Adult Day Care,900.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50870273,R5810,Adult Day Care,855.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866515,R5810,Adult Day Care,720.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866516,R5810,Adult Day Care,675.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866519,R5810,Adult Day Care,720.00,12/08/2015,People Group,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50866521,R5810,Adult Day Care,540.00,12/08/2015,People Group,, INSERTED DETAIL,229009,Ingenium Archial Limited,50876260,R2022,Building (LB),10028.12,21/08/2015,Resources,, INSERTED DETAIL,100142,Ingleby House Ltd,50870507,R5806,Residential Care (Adults),23473.52,10/08/2015,People Group,, INSERTED DETAIL,202860,Inprint,50877415,R4019,Fire Equipment Purchase,825.00,25/08/2015,Fire and Rescue,, INSERTED DETAIL,202860,Inprint,50877414,R4019,Fire Equipment Purchase,1450.00,25/08/2015,Fire and Rescue,, INSERTED DETAIL,202860,Inprint,50877418,R4019,Fire Equipment Purchase,550.00,27/08/2015,Fire and Rescue,, INSERTED DETAIL,202860,Inprint,50877417,R4019,Fire Equipment Purchase,1490.00,27/08/2015,Fire and Rescue,, ,,Insafehands Community Care Services Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 12,000.00 ",28/08/2015,Strategic Commissioning,, INSERTED DETAIL,229090,Inspiring Results Ltd,50870605,R5806,Residential Care (Adults),3535.71,10/08/2015,People Group,, INSERTED DETAIL,220816,Integra Technology Solutions,50872304,R2024,Electrical (LE),574.00,27/08/2015,Resources,, INSERTED DETAIL,220816,Integra Technology Solutions,50872294,R2024,Electrical (LE),574.00,27/08/2015,Resources,, INSERTED DETAIL,202878,Integrated Services Programme,50865159,R5822,Foster Care Payments - External,5288.47,12/08/2015,People Group,, INSERTED DETAIL,202878,Integrated Services Programme,50865160,R5822,Foster Care Payments - External,5754.84,12/08/2015,People Group,, INSERTED DETAIL,202878,Integrated Services Programme,50872518,R5822,Foster Care Payments - External,5754.84,19/08/2015,People Group,, INSERTED DETAIL,211990,In-Tend,50876255,R4512,Software,3924.00,25/08/2015,Resources,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50870607,R5806,Residential Care (Adults),3328.76,10/08/2015,People Group,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50870607,R5806,Residential Care (Adults),3508.80,10/08/2015,People Group,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50870607,R5806,Residential Care (Adults),3264.00,10/08/2015,People Group,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50870607,R5806,Residential Care (Adults),7442.16,10/08/2015,People Group,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50870495,R5806,Residential Care (Adults),1595.24,10/08/2015,People Group,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50870495,R5806,Residential Care (Adults),1595.24,10/08/2015,People Group,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50870495,R5806,Residential Care (Adults),1560.00,10/08/2015,People Group,, INSERTED DETAIL,202884,Interlock Surveys Ltd,50868432,R4409,Consultancy,2090.00,07/08/2015,Resources,, INSERTED DETAIL,202884,Interlock Surveys Ltd,50874664,R4409,Consultancy,525.00,18/08/2015,Communities,, INSERTED DETAIL,202884,Interlock Surveys Ltd,50874663,R4409,Consultancy,525.00,18/08/2015,Communities,, INSERTED DETAIL,202884,Interlock Surveys Ltd,50874676,R4409,Consultancy,525.00,18/08/2015,Communities,, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50876291,R4931,General Fees,9946.25,28/08/2015,Resources,, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50872437,R4931,General Fees,8864.65,28/08/2015,Resources,, INSERTED DETAIL,202914,J & B Electrical Contractors Ltd,50876989,R4503,Hardware,1427.80,24/08/2015,Resources,, INSERTED DETAIL,229059,J Mitchell Ltd,50864690,R1601,Training - External,1500.00,07/08/2015,Resources,, INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,50870534,R5806,Residential Care (Adults),1839.60,10/08/2015,People Group,, INSERTED DETAIL,100300,James Hirons Home,50870511,R5806,Residential Care (Adults),2644.00,10/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50840646,R5822,Foster Care Payments - External,2992.50,04/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50857190,R5822,Foster Care Payments - External,3092.25,04/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50866199,R5822,Foster Care Payments - External,3255.00,10/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50875241,R5822,Foster Care Payments - External,1055.70,20/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50875242,R5822,Foster Care Payments - External,950.13,20/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50873251,R5822,Foster Care Payments - External,2308.26,24/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50873252,R5822,Foster Care Payments - External,2308.26,24/08/2015,People Group,, INSERTED DETAIL,203079,Jay Fostering Ltd,50873250,R5822,Foster Care Payments - External,3092.25,27/08/2015,People Group,, INSERTED DETAIL,209825,JBA Consulting,50854094,R5702,Payments to External Contractors,2175.00,05/08/2015,Communities,, INSERTED DETAIL,226100,JDCoaching (John Domoney),50863237,R4433,Sport Instruction,550.00,21/08/2015,People Group,, INSERTED DETAIL,208352,Jeakins Weir Ltd,50865531,C1030,"New Construction, Conversion & Renovation",44407.27,07/08/2015,Capital,, INSERTED DETAIL,208352,Jeakins Weir Ltd,50875803,C1030,"New Construction, Conversion & Renovation",229183.73,20/08/2015,Capital,, INSERTED DETAIL,228057,Jellyhaus Ltd,50872202,R4701,Grants To External Organisations,4498.92,17/08/2015,Communities,, INSERTED DETAIL,229180,Jigsaw PSHE Ltd,50864242,R4056,Learning Resources Curriculum,1350.00,07/08/2015,Schools,, INSERTED DETAIL,228162,JNE Security Ltd,50862242,R4612,Projects,3975.00,19/08/2015,Communities,, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50860768,R4409,Consultancy,932.83,12/08/2015,Communities,, INSERTED DETAIL,203206,John Taylor Funeral Service,50859133,R4615,Mortuary/Pathology Expenses,729.16,05/08/2015,Other Services,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50869965,R5204,Concessionary Fares,19004.39,07/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50860782,R9305,Charges,-8202.00,07/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50872095,R3204,Home To School / College Transport,93162.50,14/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50876356,R5204,Concessionary Fares,19004.39,21/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50876215,R5704,Public Transport,11305.00,27/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50876217,R9305,Charges,-9862.80,27/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50879629,R3204,Home To School / College Transport,1425.00,27/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50877241,R9305,Charges,-1465.60,27/08/2015,Communities,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50879628,R3204,Home To School / College Transport,1425.00,28/08/2015,Communities,, INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50860350,R5604,Commissioned Works,3500.00,14/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50851906,R1101,Agency Staff Pay,732.50,05/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50856275,R1101,Agency Staff Pay,503.44,13/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50863001,R1101,Agency Staff Pay,551.25,20/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50863614,R1101,Agency Staff Pay,551.25,26/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50863613,R1101,Agency Staff Pay,573.75,26/08/2015,People Group,, INSERTED DETAIL,221332,JPF Recruitment Ltd,50866995,R1101,Agency Staff Pay,641.25,26/08/2015,People Group,, INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50874465,R5702,Payments to External Contractors,1931.22,19/08/2015,Communities,, INSERTED DETAIL,209148,K Irvine Plant (uk) Ltd,50866710,R4007,Equipment,14500.00,05/08/2015,Communities,, ,,KEDEL LTD,P-Card,,,769.72,28/08/2015,,, INSERTED DETAIL,225577,Keep the Faith Ltd,50875184,R5802,Substitute Care,500.00,19/08/2015,People Group,, INSERTED DETAIL,225577,Keep the Faith Ltd,50875183,R5802,Substitute Care,500.00,19/08/2015,People Group,, INSERTED DETAIL,203367,Keltruck Ltd,50865307,R4030,Materials,971.17,04/08/2015,Communities,, INSERTED DETAIL,203367,Keltruck Ltd,50867804,R4030,Materials,1771.18,06/08/2015,Communities,, INSERTED DETAIL,203367,Keltruck Ltd,50874614,R4030,Materials,592.39,19/08/2015,Communities,, INSERTED DETAIL,203367,Keltruck Ltd,50875506,R4030,Materials,1007.30,20/08/2015,Communities,, INSERTED DETAIL,203367,Keltruck Ltd,50878040,R4030,Materials,1100.46,25/08/2015,Communities,, INSERTED DETAIL,203367,Keltruck Ltd,50878889,R4030,Materials,728.00,27/08/2015,Communities,, INSERTED DETAIL,203368,Kelway Ltd,50851860,R4503,Hardware,631.00,05/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50851861,R4503,Hardware,13077.00,05/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50851859,R4503,Hardware,7572.00,05/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853805,R4503,Hardware,1422.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853806,R4503,Hardware,620.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50855508,R4512,Software,1860.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50855509,R4503,Hardware,896.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853804,R4503,Hardware,620.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853803,R4503,Hardware,631.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853802,R4503,Hardware,631.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50853801,R4503,Hardware,675.00,07/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50856260,R4503,Hardware,631.00,12/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50856262,R4503,Hardware,631.00,12/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50856632,R4503,Hardware,2050.00,13/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50856634,R4503,Hardware,662.10,13/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50871882,R4503,Hardware,6310.00,13/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50862843,R4503,Hardware,920.00,14/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50862896,R4503,Hardware,515.00,19/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50863192,R4503,Hardware,1100.00,20/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50864587,R4503,Hardware,537.00,26/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50863871,R4503,Hardware,4140.00,27/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50863809,R4503,Hardware,3950.00,27/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50865761,R4503,Hardware,631.00,28/08/2015,Resources,, INSERTED DETAIL,203368,Kelway Ltd,50865762,R4503,Hardware,631.00,28/08/2015,Resources,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),8026.16,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),9377.28,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),1822.28,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),-2863.58,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),13101.16,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50870514,R5806,Residential Care (Adults),2022.28,10/08/2015,People Group,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50876061,R5809,Adult Social Care Contracts,58457.14,21/08/2015,People Group,, INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50870515,R5806,Residential Care (Adults),2565.20,10/08/2015,People Group,, INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50858556,R1101,Agency Staff Pay,1208.80,07/08/2015,Communities,, INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50862898,R1101,Agency Staff Pay,1272.80,14/08/2015,Communities,, INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50863274,R1101,Agency Staff Pay,1272.40,21/08/2015,Communities,, INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50873013,R6107,SEN Statements Funding - Non-Maintained Schools,1325.00,17/08/2015,People Group,, INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50872742,R4905,Contingency,4354.00,24/08/2015,Schools,, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50870516,R5806,Residential Care (Adults),1579.96,10/08/2015,People Group,, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50870516,R5806,Residential Care (Adults),1525.16,10/08/2015,People Group,, INSERTED DETAIL,211640,Keresley Wood Community Care Home,50870516,R5806,Residential Care (Adults),1592.12,10/08/2015,People Group,, INSERTED DETAIL,221117,Kevin Steele - Natural High Outdoor Pursuits,50864576,R4435,Swimming Instruction,560.00,10/08/2015,People Group,, INSERTED DETAIL,214958,KeyRing - Living Support Networks,50872007,R5807,SLA Social Care Provision,14157.00,28/08/2015,People Group,, INSERTED DETAIL,214958,KeyRing - Living Support Networks,50872006,R5807,SLA Social Care Provision,14157.00,28/08/2015,People Group,, INSERTED DETAIL,203407,KIDS,50869863,R5604,Commissioned Works,925.45,28/08/2015,People Group,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50870518,R5806,Residential Care (Adults),10362.88,10/08/2015,People Group,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50870518,R5806,Residential Care (Adults),1832.16,10/08/2015,People Group,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50870518,R5806,Residential Care (Adults),7404.44,10/08/2015,People Group,, INSERTED DETAIL,208350,Kingfisher Blinds & Curtains Ltd,50868997,R2022,Building (LB),702.00,06/08/2015,Resources,, INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50866764,R5702,Payments to External Contractors,1723.85,10/08/2015,Resources,, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50856704,R4435,Swimming Instruction,520.00,07/08/2015,Schools,, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50873022,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,17/08/2015,People Group,, INSERTED DETAIL,203446,Kirwin Maclean Associates,50867502,R4058,Books,500.00,05/08/2015,People Group,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50867496,R5805,Homecare - External Domiciliary (Adults),7660.00,07/08/2015,People Group,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50870378,R5806,Residential Care (Adults),11100.00,10/08/2015,People Group,, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50866701,R4036,Photocopier Rental & Maintenance,504.54,07/08/2015,Fire and Rescue,, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50866105,R4440,Admin Contracts,1317.63,03/08/2015,Schools,, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50877572,R4440,Admin Contracts,504.53,25/08/2015,Schools,, INSERTED DETAIL,203467,L & D Supplies Ltd,50868651,R2753,Grounds Maintenance Materials & Equipment,900.00,07/08/2015,Communities,, INSERTED DETAIL,211735,Lafoje Ltd,50864647,R5702,Payments to External Contractors,1164.70,14/08/2015,Communities,, INSERTED DETAIL,223550,Land Network International Ltd,50875940,R5702,Payments to External Contractors,1216.08,20/08/2015,Communities,, INSERTED DETAIL,223550,Land Network International Ltd,50876988,R5702,Payments to External Contractors,973.80,26/08/2015,Communities,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50873009,R6107,SEN Statements Funding - Non-Maintained Schools,1084.00,17/08/2015,People Group,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50863823,R1101,Agency Staff Pay,3636.24,18/08/2015,People Group,, INSERTED DETAIL,226070,Leamington LAMP,50878573,R5604,Commissioned Works,910.00,26/08/2015,People Group,, INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50856382,R5604,Commissioned Works,1200.00,12/08/2015,People Group,, INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50860728,R5604,Commissioned Works,2500.00,12/08/2015,People Group,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50870684,R5806,Residential Care (Adults),1600.00,10/08/2015,People Group,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50870684,R5806,Residential Care (Adults),1600.00,10/08/2015,People Group,, INSERTED DETAIL,203570,Leicestershire County Council,50866264,R4915,Educational Visits Expenditure,3017.00,05/08/2015,Schools,, INSERTED DETAIL,100452,Leolyn Care Home,50870519,R5806,Residential Care (Adults),2015.41,10/08/2015,People Group,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50870571,R5806,Residential Care (Adults),3245.56,10/08/2015,People Group,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50870649,R5806,Residential Care (Adults),3918.68,10/08/2015,People Group,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50870473,R5806,Residential Care (Adults),5917.80,10/08/2015,People Group,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50870520,R5806,Residential Care (Adults),4609.92,10/08/2015,People Group,, INSERTED DETAIL,203583,LexisNexis,50873028,R4512,Software,8926.00,21/08/2015,Resources,, INSERTED DETAIL,203583,LexisNexis,50866981,R1601,Training - External,1900.00,21/08/2015,Resources,, INSERTED DETAIL,219995,Lickey Hills Nursing Home,50870521,R5806,Residential Care (Adults),1920.64,10/08/2015,People Group,, INSERTED DETAIL,217730,Lifeways (Therapy) (****5227),50875975,R5851,Supported Living,1593.90,20/08/2015,People Group,, INSERTED DETAIL,217730,Lifeways (Therapy) (****5227),50879646,R5851,Supported Living,-1593.90,26/08/2015,People Group,, INSERTED DETAIL,227181,Linden Grange,50870522,R5806,Residential Care (Adults),3903.68,10/08/2015,People Group,, INSERTED DETAIL,227181,Linden Grange,50870522,R5806,Residential Care (Adults),18667.86,10/08/2015,People Group,, INSERTED DETAIL,227181,Linden Grange,50870522,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,227181,Linden Grange,50870522,R5806,Residential Care (Adults),2600.00,10/08/2015,People Group,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50870523,R5806,Residential Care (Adults),4877.59,10/08/2015,People Group,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50870523,R5806,Residential Care (Adults),5824.36,10/08/2015,People Group,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50870523,R5806,Residential Care (Adults),14175.72,10/08/2015,People Group,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50870523,R5806,Residential Care (Adults),3789.76,10/08/2015,People Group,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50870523,R5806,Residential Care (Adults),8172.08,10/08/2015,People Group,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50870524,R5806,Residential Care (Adults),7910.04,10/08/2015,People Group,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50870524,R5806,Residential Care (Adults),19366.51,10/08/2015,People Group,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50870524,R5806,Residential Care (Adults),5963.88,10/08/2015,People Group,, INSERTED DETAIL,203611,Link Mailing Ltd,50874412,R4305,Marketing,2640.38,19/08/2015,Resources,, INSERTED DETAIL,219922,Local World Ltd,50865248,R4302,Advertising Promotional Events & Goods,550.06,04/08/2015,Resources,, INSERTED DETAIL,228898,Locus Consulting,50866138,R4409,Consultancy,564.70,26/08/2015,Communities,, INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50866415,C1050,External Fees,19145.00,12/08/2015,Capital,, INSERTED DETAIL,210675,London Borough Of Camden (CFS),50858564,R5203,Inter Authority Payments,31534.00,06/08/2015,People Group,, INSERTED DETAIL,210965,London Grid For Learning Trust,50866606,R4702,Subscriptions To Organisations,6000.00,04/08/2015,Resources,, INSERTED DETAIL,100183,Lucy Glyn House,50870528,R5806,Residential Care (Adults),17451.60,10/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50870528,R5806,Residential Care (Adults),6539.88,10/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50870528,R5806,Residential Care (Adults),3391.76,10/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874403,R5805,Homecare - External Domiciliary (Adults),896.00,18/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874399,R5805,Homecare - External Domiciliary (Adults),896.00,18/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874401,R5805,Homecare - External Domiciliary (Adults),896.00,18/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874406,R5805,Homecare - External Domiciliary (Adults),896.00,18/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874400,R5805,Homecare - External Domiciliary (Adults),8092.00,19/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874249,R5805,Homecare - External Domiciliary (Adults),6664.00,19/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874402,R5805,Homecare - External Domiciliary (Adults),3689.00,19/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874405,R5805,Homecare - External Domiciliary (Adults),7378.00,19/08/2015,People Group,, INSERTED DETAIL,100183,Lucy Glyn House,50874404,R5805,Homecare - External Domiciliary (Adults),7378.00,19/08/2015,People Group,, INSERTED DETAIL,218067,Ludic Rooms Ltd,50853297,R4612,Projects,1850.00,05/08/2015,Communities,, INSERTED DETAIL,204021,M I Taxi Service,50866394,R3205,Client Travel - Taxis,2435.00,05/08/2015,People Group,, INSERTED DETAIL,204021,M I Taxi Service,50875193,R3205,Client Travel - Taxis,1495.00,19/08/2015,People Group,, INSERTED DETAIL,204021,M I Taxi Service,50879997,R3205,Client Travel - Taxis,585.00,28/08/2015,People Group,, INSERTED DETAIL,222156,M S Goddard,50868448,C1030,"New Construction, Conversion & Renovation",7275.00,25/08/2015,Capital,, INSERTED DETAIL,222156,M S Goddard,50875836,R2022,Building (LB),7440.50,27/08/2015,Resources,, INSERTED DETAIL,228243,MacIntyre Academies,50875941,R4443,Professional Fees Admin,146061.00,28/08/2015,Schools,, INSERTED DETAIL,100305,Macintyre Care,50870529,R5806,Residential Care (Adults),6663.52,10/08/2015,People Group,, INSERTED DETAIL,208579,Maggie Booth Consultant,50876121,R4409,Consultancy,1200.00,20/08/2015,People Group,, INSERTED DETAIL,203827,Magna Print Books,50874632,R4058,Books,660.45,18/08/2015,Resources,, INSERTED DETAIL,228166,Majesticare (Oak Lodge) Ltd,50870561,R5806,Residential Care (Adults),1859.64,10/08/2015,People Group,, INSERTED DETAIL,203832,Making Space,50865295,R5702,Payments to External Contractors,5483.33,12/08/2015,Communities,, INSERTED DETAIL,203840,Mancetter Memorial Hall,50866574,R2201,Rent,1000.00,04/08/2015,People Group,, INSERTED DETAIL,100086,Manor House Residential Home,50870650,R5806,Residential Care (Adults),5577.12,10/08/2015,People Group,, INSERTED DETAIL,100086,Manor House Residential Home,50870650,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50870404,R5806,Residential Care (Adults),3353.04,10/08/2015,People Group,, INSERTED DETAIL,221515,Market Quarter Medical Practice,50878477,R5702,Payments to External Contractors,699.44,28/08/2015,Communities,, INSERTED DETAIL,203926,Masonic Buildings - Rugby Ltd,50873293,R4443,Professional Fees Admin,1373.00,17/08/2015,Resources,, INSERTED DETAIL,203926,Masonic Buildings - Rugby Ltd,50874171,R4443,Professional Fees Admin,2064.00,21/08/2015,Resources,, INSERTED DETAIL,226729,Match Foster Care,50870955,R5822,Foster Care Payments - External,3151.15,28/08/2015,People Group,, INSERTED DETAIL,223658,Maverick Technology,50878639,R3006,Vehicle Licences,550.00,26/08/2015,Communities,, INSERTED DETAIL,205294,Mayday Trust,50870855,R5805,Homecare - External Domiciliary (Adults),670.80,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50870856,R5805,Homecare - External Domiciliary (Adults),541.80,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50870854,R5805,Homecare - External Domiciliary (Adults),516.00,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50870857,R5805,Homecare - External Domiciliary (Adults),619.20,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50870859,R5805,Homecare - External Domiciliary (Adults),1032.00,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50870853,R5805,Homecare - External Domiciliary (Adults),3060.00,10/08/2015,People Group,, INSERTED DETAIL,205294,Mayday Trust,50873310,R5805,Homecare - External Domiciliary (Adults),580.50,17/08/2015,People Group,, INSERTED DETAIL,203965,Mayrise Ltd t/a Yotta,50875994,R4505,ICT Supplies / Consumables,6580.00,21/08/2015,Communities,, INSERTED DETAIL,203965,Mayrise Ltd t/a Yotta,50875800,R5702,Payments to External Contractors,850.00,21/08/2015,Communities,, INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50869049,C1050,External Fees,27798.73,25/08/2015,Capital,, INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50866582,R4511,Private Circuit Lines,5738.32,14/08/2015,Resources,, INSERTED DETAIL,203977,Mears Care Ltd,50865128,R5805,Homecare - External Domiciliary (Adults),1675.86,19/08/2015,People Group,, INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50876144,R4020,Fire Equipment Maintenance,579.60,20/08/2015,Fire and Rescue,, INSERTED DETAIL,100283,Mencap (****3598),50867183,R5851,Supported Living,520.60,04/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867179,R5851,Supported Living,1534.40,04/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867476,R5851,Supported Living,589.12,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867478,R5851,Supported Living,589.12,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867475,R5851,Supported Living,1986.52,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867441,R5851,Supported Living,904.20,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867471,R5851,Supported Living,767.20,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867472,R5851,Supported Living,1507.00,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867473,R5851,Supported Living,1342.60,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50867474,R5851,Supported Living,584.52,05/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50870469,R5806,Residential Care (Adults),2317.92,10/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875795,R5851,Supported Living,1986.52,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875856,R5851,Supported Living,767.20,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875793,R5851,Supported Living,1507.00,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875854,R5851,Supported Living,520.60,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875855,R5851,Supported Living,589.12,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875857,R5851,Supported Living,584.52,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875858,R5851,Supported Living,589.12,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875789,R5805,Homecare - External Domiciliary (Adults),980.28,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875796,R5851,Supported Living,1534.40,20/08/2015,People Group,, INSERTED DETAIL,100283,Mencap (****3598),50875791,R5851,Supported Living,904.20,20/08/2015,People Group,, INSERTED DETAIL,100307,Mereside Home,50870535,R5806,Residential Care (Adults),2972.40,10/08/2015,People Group,, INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50870536,R5806,Residential Care (Adults),6958.72,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870372,R5806,Residential Care (Adults),1530.00,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870419,R5806,Residential Care (Adults),2790.92,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),2227.10,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),3868.16,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),3040.00,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),9420.32,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),3768.16,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870420,R5806,Residential Care (Adults),1834.08,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870498,R5806,Residential Care (Adults),-1283.61,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870498,R5806,Residential Care (Adults),5009.16,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870498,R5806,Residential Care (Adults),7572.44,10/08/2015,People Group,, INSERTED DETAIL,218233,Methodist Homes,50870498,R5806,Residential Care (Adults),6064.00,10/08/2015,People Group,, INSERTED DETAIL,100250,MGB Care Services Ltd,50870380,R5806,Residential Care (Adults),7092.04,10/08/2015,People Group,, INSERTED DETAIL,999982,Michael W Halsall Solicitors,50870944,R4928,Casualty Insurance Claims,7325.00,11/08/2015,Other Services,, INSERTED DETAIL,999982,Michael W Halsall Solicitors,50870945,R4928,Casualty Insurance Claims,2206.80,11/08/2015,Other Services,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867186,R5810,Adult Day Care,1747.20,04/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867040,R5851,Supported Living,1307.90,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867048,R5851,Supported Living,765.60,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867160,R5851,Supported Living,1116.50,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867065,R5851,Supported Living,542.30,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867187,R5851,Supported Living,606.10,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867236,R5851,Supported Living,877.25,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867047,R5851,Supported Living,576.30,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867480,R5851,Supported Living,829.40,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867043,R5851,Supported Living,574.20,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867504,R5810,Adult Day Care,537.60,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867064,R5851,Supported Living,1116.50,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867042,R5851,Supported Living,797.50,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867185,R5851,Supported Living,829.40,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867039,R5851,Supported Living,1802.35,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867199,R5851,Supported Living,1499.30,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867029,R5851,Supported Living,606.10,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867038,R5851,Supported Living,1722.60,05/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867506,R5851,Supported Living,765.60,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867484,R5851,Supported Living,510.40,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867446,R5810,Adult Day Care,1108.80,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867445,R5810,Adult Day Care,1612.80,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867444,R5810,Adult Day Care,1545.60,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867443,R5810,Adult Day Care,1008.00,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867188,R5851,Supported Living,542.30,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867162,R5851,Supported Living,765.60,06/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867169,R5810,Adult Day Care,728.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867051,R5810,Adult Day Care,800.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867037,R5851,Supported Living,2647.70,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867200,R5810,Adult Day Care,560.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867482,R5851,Supported Living,2647.70,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867201,R5810,Adult Day Care,528.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867204,R5810,Adult Day Care,806.40,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867168,R5810,Adult Day Care,1260.80,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867063,R5851,Supported Living,2934.80,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867205,R5810,Adult Day Care,1043.20,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867163,R5810,Adult Day Care,800.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867067,R5851,Supported Living,3190.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50867167,R5810,Adult Day Care,640.00,07/08/2015,People Group,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50871546,R5851,Supported Living,1932.30,12/08/2015,People Group,, INSERTED DETAIL,204062,Midlands Truck & Van Ltd,50867763,R4030,Materials,540.96,14/08/2015,Communities,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50870537,R5806,Residential Care (Adults),17267.80,10/08/2015,People Group,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50870537,R5806,Residential Care (Adults),7251.28,10/08/2015,People Group,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50867351,R5805,Homecare - External Domiciliary (Adults),5907.43,07/08/2015,People Group,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50877469,R5805,Homecare - External Domiciliary (Adults),6104.34,25/08/2015,People Group,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50869968,R5204,Concessionary Fares,8268.28,07/08/2015,Communities,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50874570,R3204,Home To School / College Transport,1260.00,18/08/2015,Communities,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50874571,R3204,Home To School / College Transport,630.00,18/08/2015,Communities,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50876358,R5204,Concessionary Fares,8268.28,21/08/2015,Communities,, INSERTED DETAIL,100199,Milbury Care Services,50870538,R5806,Residential Care (Adults),6109.40,10/08/2015,People Group,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50867448,R5809,Adult Social Care Contracts,44543.50,06/08/2015,People Group,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50867424,R4010,Equipment Hire,359823.92,11/08/2015,People Group,, INSERTED DETAIL,204083,Miller Construction UK Ltd,50877993,C1030,"New Construction, Conversion & Renovation",10799.61,28/08/2015,Capital,, INSERTED DETAIL,999982,Minster Law Ltd,50871585,R4928,Casualty Insurance Claims,4750.00,13/08/2015,Other Services,, INSERTED DETAIL,217812,Minster Lodge Care Home,50870544,R5806,Residential Care (Adults),2655.92,10/08/2015,People Group,, INSERTED DETAIL,217812,Minster Lodge Care Home,50870544,R5806,Residential Care (Adults),3718.52,10/08/2015,People Group,, INSERTED DETAIL,217812,Minster Lodge Care Home,50870544,R5806,Residential Care (Adults),2507.14,10/08/2015,People Group,, INSERTED DETAIL,225214,MIRA Ltd,50874716,R1601,Training - External,600.00,18/08/2015,Fire and Rescue,, INSERTED DETAIL,225461,Mirror Development & Training Ltd,50876400,R5604,Commissioned Works,600.00,21/08/2015,People Group,, INSERTED DETAIL,225461,Mirror Development & Training Ltd,50876400,R5604,Commissioned Works,600.00,21/08/2015,People Group,, INSERTED DETAIL,204121,Mitie Security Ltd,50876043,R2010,Security Services,542.50,20/08/2015,Resources,, INSERTED DETAIL,226480,MJ & SA Ledbury & Son,50861926,R2001,Buildings Maintenance,1369.12,04/08/2015,Resources,, INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50871418,R3502,Motor Insurance Claims,516.00,21/08/2015,Other Services,, INSERTED DETAIL,204129,Mobile Care Services Ltd,50862901,R5805,Homecare - External Domiciliary (Adults),643.20,04/08/2015,People Group,, INSERTED DETAIL,204131,Mobile Windscreens Ltd,50871155,R3004,Repair & Maintenance Of Vehicles,573.60,17/08/2015,Communities,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),3490.12,10/08/2015,People Group,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),14010.93,10/08/2015,People Group,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),1848.20,10/08/2015,People Group,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),2216.44,10/08/2015,People Group,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50870545,R5806,Residential Care (Adults),13110.52,10/08/2015,People Group,, ,,Mofor Solutions,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 14,460.00 ",28/08/2015,Strategic Commissioning,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853694,R1101,Agency Staff Pay,1860.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853693,R1101,Agency Staff Pay,1602.50,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853692,R1101,Agency Staff Pay,1800.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853695,R1101,Agency Staff Pay,1602.50,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853696,R1101,Agency Staff Pay,629.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853697,R1101,Agency Staff Pay,629.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853698,R1101,Agency Staff Pay,2883.75,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853699,R4409,Consultancy,750.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853700,R1101,Agency Staff Pay,2125.00,07/08/2015,People Group,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853701,R1101,Agency Staff Pay,625.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853702,R1101,Agency Staff Pay,2390.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50853703,R1101,Agency Staff Pay,1825.00,07/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857417,R1101,Agency Staff Pay,625.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857390,R4409,Consultancy,600.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857389,R1101,Agency Staff Pay,1602.50,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857378,R1101,Agency Staff Pay,2883.75,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857374,R1101,Agency Staff Pay,1825.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857373,R1101,Agency Staff Pay,2390.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857372,R1101,Agency Staff Pay,2125.00,14/08/2015,People Group,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857371,R1101,Agency Staff Pay,629.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857370,R1101,Agency Staff Pay,629.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857369,R1101,Agency Staff Pay,1860.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50857368,R1101,Agency Staff Pay,1674.00,14/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863164,R1101,Agency Staff Pay,7830.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863165,R1101,Agency Staff Pay,2390.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863234,R1101,Agency Staff Pay,1825.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863206,R1101,Agency Staff Pay,1860.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863207,R1101,Agency Staff Pay,1602.50,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863161,R1101,Agency Staff Pay,1282.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863209,R1101,Agency Staff Pay,2125.00,21/08/2015,People Group,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863210,R1101,Agency Staff Pay,625.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863163,R1101,Agency Staff Pay,629.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863162,R1101,Agency Staff Pay,1860.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50863208,R1101,Agency Staff Pay,595.00,21/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879318,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879319,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879582,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879583,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864629,R1101,Agency Staff Pay,1730.25,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879585,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879586,R1101,Agency Staff Pay,1400.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879587,R1101,Agency Staff Pay,1750.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50879584,R1101,Agency Staff Pay,1400.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864657,R1101,Agency Staff Pay,1825.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864656,R1101,Agency Staff Pay,2390.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864655,R1101,Agency Staff Pay,625.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864654,R1101,Agency Staff Pay,2125.00,28/08/2015,People Group,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864653,R4409,Consultancy,1500.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864652,R1101,Agency Staff Pay,510.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864651,R1101,Agency Staff Pay,646.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864650,R1101,Agency Staff Pay,1860.00,28/08/2015,Resources,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50864649,R1101,Agency Staff Pay,1602.50,28/08/2015,Resources,, INSERTED DETAIL,229031,Mosaic Creative Ltd,50850576,R4409,Consultancy,1436.40,13/08/2015,People Group,, ,,MURLEY AGRICULTURAL SU,P-Card,,,540.94,02/09/2015,,, INSERTED DETAIL,200248,MWUK Ltd t/a Alexandra,50866389,R4205,Uniforms,710.45,04/08/2015,Resources,, INSERTED DETAIL,207813,Myton School Trust (Academy),50872972,R6107,SEN Statements Funding - Non-Maintained Schools,12684.00,17/08/2015,People Group,, INSERTED DETAIL,204351,NAS Earlybird Centre,50866602,R1601,Training - External,2985.00,07/08/2015,People Group,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50870551,R5806,Residential Care (Adults),7231.44,10/08/2015,People Group,, INSERTED DETAIL,211645,National Star Foundation,50870552,R5806,Residential Care (Adults),4919.00,10/08/2015,People Group,, INSERTED DETAIL,211645,National Star Foundation,50875970,R5805,Homecare - External Domiciliary (Adults),6911.00,20/08/2015,People Group,, INSERTED DETAIL,211645,National Star Foundation,50876018,R5805,Homecare - External Domiciliary (Adults),3840.00,20/08/2015,People Group,, INSERTED DETAIL,228356,NCompass Training Ltd,50865532,R1101,Agency Staff Pay,4900.00,28/08/2015,Resources,, INSERTED DETAIL,204381,Ndors Ltd,50872507,R4403,Business Support Activities,61820.00,17/08/2015,Communities,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50871085,R4309,Postage & Carriage,1095.60,11/08/2015,People Group,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50875366,R4309,Postage & Carriage,1095.60,20/08/2015,People Group,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50879026,R4309,Postage & Carriage,6000.00,27/08/2015,Communities,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50879605,R4309,Postage & Carriage,2000.00,28/08/2015,People Group,, INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50868562,R5805,Homecare - External Domiciliary (Adults),923.49,06/08/2015,People Group,, INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50868561,R5805,Homecare - External Domiciliary (Adults),1244.56,06/08/2015,People Group,, INSERTED DETAIL,221924,Nethanvale Nursing Home,50870553,R5806,Residential Care (Adults),1757.96,10/08/2015,People Group,, INSERTED DETAIL,100439,Netherhall Nursing Home,50870554,R5806,Residential Care (Adults),1630.00,10/08/2015,People Group,, INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50869994,R2204,Room Hire - External,4950.00,12/08/2015,Communities,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50860769,C1050,External Fees,13407.81,07/08/2015,Capital,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50866965,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2978.71,07/08/2015,Communities,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50865201,C1050,External Fees,2706.46,07/08/2015,Capital,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50877346,C1030,"New Construction, Conversion & Renovation",4842.64,25/08/2015,Capital,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50870555,R5806,Residential Care (Adults),63411.85,10/08/2015,People Group,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864300,R5851,Supported Living,-909.06,10/08/2015,People Group,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50865400,R5851,Supported Living,-2313.96,10/08/2015,People Group,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864322,R5851,Supported Living,-2313.96,10/08/2015,People Group,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50864321,R5851,Supported Living,-2313.96,10/08/2015,People Group,, INSERTED DETAIL,204421,Newpath Ventures Ltd,50877462,R5810,Adult Day Care,720.00,24/08/2015,People Group,, INSERTED DETAIL,213125,Next Generation Healthcare Ltd,50862776,R5805,Homecare - External Domiciliary (Adults),1260.00,04/08/2015,People Group,, INSERTED DETAIL,213125,Next Generation Healthcare Ltd,50862774,R5805,Homecare - External Domiciliary (Adults),1260.00,04/08/2015,People Group,, INSERTED DETAIL,213125,Next Generation Healthcare Ltd,50862775,R5805,Homecare - External Domiciliary (Adults),1260.00,04/08/2015,People Group,, INSERTED DETAIL,213125,Next Generation Healthcare Ltd,50862777,R5805,Homecare - External Domiciliary (Adults),1260.00,04/08/2015,People Group,, INSERTED DETAIL,210005,Nexus Fostering Ltd,50866950,R5822,Foster Care Payments - External,1107.00,05/08/2015,People Group,, INSERTED DETAIL,225091,NHS Doncaster CCG,50870557,R5806,Residential Care (Adults),6468.20,10/08/2015,People Group,, INSERTED DETAIL,220881,NHS Warwickshire North CCG,50870558,R5806,Residential Care (Adults),2206.52,10/08/2015,People Group,, INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50861499,R1101,Agency Staff Pay,1931.22,14/08/2015,People Group,, INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50872996,R6107,SEN Statements Funding - Non-Maintained Schools,1632.00,17/08/2015,People Group,, INSERTED DETAIL,217790,Nilam Gill t/a Time For Hope Counselling Service,50866216,R4409,Consultancy,1200.00,07/08/2015,People Group,, INSERTED DETAIL,203517,No 5 Chambers Ltd (Laura Davidson),50872096,R4443,Professional Fees Admin,2202.08,20/08/2015,Resources,, INSERTED DETAIL,100462,Noble Care,50870559,R5806,Residential Care (Adults),3938.84,10/08/2015,People Group,, INSERTED DETAIL,100462,Noble Care,50870559,R5806,Residential Care (Adults),7108.40,10/08/2015,People Group,, INSERTED DETAIL,100127,Noble Care Ltd,50870360,R5806,Residential Care (Adults),5790.16,10/08/2015,People Group,, INSERTED DETAIL,100127,Noble Care Ltd,50870360,R5806,Residential Care (Adults),5521.96,10/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50862260,R2204,Room Hire - External,779.00,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861492,R5604,Commissioned Works,1480.18,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861493,R5604,Commissioned Works,2714.40,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50862259,R2204,Room Hire - External,934.80,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861494,R5604,Commissioned Works,1357.20,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861482,R5604,Commissioned Works,1357.20,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861483,R5604,Commissioned Works,1357.20,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50861491,R5604,Commissioned Works,1827.00,04/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50866345,R5702,Payments to External Contractors,23535.34,07/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50865498,R5604,Commissioned Works,2749.40,12/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50866681,R6107,SEN Statements Funding - Non-Maintained Schools,2623.11,14/08/2015,People Group,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50866680,R6107,SEN Statements Funding - Non-Maintained Schools,2231.00,25/08/2015,People Group,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50875136,R2301,Rates,34821.00,19/08/2015,Schools,, INSERTED DETAIL,204485,North Warwickshire Borough Council GRANTS ONLY (****2025),50871450,C1060,Grants & Contributions To Outside Organisations,296156.00,12/08/2015,Capital,, INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50870560,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,213204,Northern Warwickshire School Sports Partnership,50859869,R4433,Sport Instruction,1200.00,12/08/2015,Schools,, INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,50871871,R3006,Vehicle Licences,3865.95,13/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50865519,C1030,"New Construction, Conversion & Renovation",5329.10,04/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50865599,C1030,"New Construction, Conversion & Renovation",2764.52,04/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50869011,R2022,Building (LB),13335.68,06/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50867670,C1030,"New Construction, Conversion & Renovation",8800.77,06/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50870353,R2022,Building (LB),610.40,10/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50870261,R2022,Building (LB),529.41,10/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50870262,R2022,Building (LB),2633.44,11/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872066,R2022,Building (LB),500.31,13/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872165,R2022,Building (LB),1112.36,13/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872492,R2022,Building (LB),1188.80,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872479,R2022,Building (LB),527.66,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872394,R2022,Building (LB),515.62,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872767,R2022,Building (LB),887.55,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872769,R2022,Building (LB),1508.37,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872782,R2022,Building (LB),637.95,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872481,R2022,Building (LB),748.45,14/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873276,R2022,Building (LB),1108.33,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873264,R2022,Building (LB),574.76,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873244,R2022,Building (LB),571.84,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873134,R2022,Building (LB),701.07,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873131,R2022,Building (LB),645.07,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873130,R2022,Building (LB),821.53,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873072,R2022,Building (LB),2343.72,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873050,R2022,Building (LB),1340.03,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872948,R2022,Building (LB),505.42,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872941,R2022,Building (LB),650.73,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50872480,R2022,Building (LB),2675.16,17/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874030,R2022,Building (LB),1187.15,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874075,R2022,Building (LB),667.06,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873967,R2022,Building (LB),953.33,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874037,R2022,Building (LB),869.24,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874035,R2022,Building (LB),1071.98,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873983,R2022,Building (LB),1142.72,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874066,R2022,Building (LB),638.65,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874110,R2022,Building (LB),1187.58,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874108,R2022,Building (LB),645.81,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874087,R2022,Building (LB),564.14,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50873981,R2022,Building (LB),660.00,18/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50875301,R2022,Building (LB),1253.50,19/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50875493,R2022,Building (LB),828.99,19/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50874061,R2022,Building (LB),4392.80,19/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50875461,R2022,Building (LB),2150.03,20/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877384,R2022,Building (LB),563.61,24/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877389,R2022,Building (LB),1064.43,24/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877614,R2022,Building (LB),1136.47,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877611,R2022,Building (LB),811.69,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877612,R2022,Building (LB),1447.15,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877588,R2022,Building (LB),617.23,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877587,R2022,Building (LB),589.72,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50877385,R2022,Building (LB),2986.77,25/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878662,C1030,"New Construction, Conversion & Renovation",4922.10,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878940,R2022,Building (LB),751.32,26/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878957,R2022,Building (LB),1072.26,26/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878945,R2022,Building (LB),564.71,26/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878631,C1030,"New Construction, Conversion & Renovation",9984.10,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878661,C1030,"New Construction, Conversion & Renovation",572.25,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878660,C1030,"New Construction, Conversion & Renovation",615.85,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878659,C1030,"New Construction, Conversion & Renovation",648.55,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878630,C1030,"New Construction, Conversion & Renovation",5385.10,26/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50880055,R2022,Building (LB),2233.41,28/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50879614,C1030,"New Construction, Conversion & Renovation",7282.00,28/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878897,C1030,"New Construction, Conversion & Renovation",54712.85,28/08/2015,Capital,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878898,R2015,Asbestos Remedial Works (LA),3497.50,28/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50871305,R2022,Building (LB),4022.70,28/08/2015,Resources,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50878899,C1030,"New Construction, Conversion & Renovation",24181.62,28/08/2015,Capital,, INSERTED DETAIL,204512,Npower Ltd (****4000),50865244,R2103,Electricity,1700.78,03/08/2015,Communities,, INSERTED DETAIL,204512,Npower Ltd (****4000),50865245,R2103,Electricity,2214.94,04/08/2015,Communities,, INSERTED DETAIL,204512,Npower Ltd (****4000),50865243,R2103,Electricity,3395.42,04/08/2015,Communities,, INSERTED DETAIL,226358,NSL Ltd,50866359,R5210,Civil Parking Enforcement Payments,4207.37,05/08/2015,Communities,, INSERTED DETAIL,226358,NSL Ltd,50873093,R5210,Civil Parking Enforcement Payments,124109.74,28/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50871451,C1060,Grants & Contributions To Outside Organisations,608192.00,12/08/2015,Capital,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860715,R5208,Recycling Credits - Contract Payments,36643.89,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860720,R5208,Recycling Credits - Contract Payments,35626.35,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860719,R5208,Recycling Credits - Contract Payments,31802.71,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860718,R5208,Recycling Credits - Contract Payments,42190.49,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860717,R5208,Recycling Credits - Contract Payments,37010.70,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50860716,R5208,Recycling Credits - Contract Payments,33489.71,13/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50872540,R2301,Rates,11137.96,17/08/2015,Communities,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50875137,R2301,Rates,2412.00,19/08/2015,Schools,, INSERTED DETAIL,204543,Nuneaton Signs Ltd,50865166,R4007,Equipment,1135.75,17/08/2015,Communities,, INSERTED DETAIL,227905,NW Firecontrol Ltd (North West Fire Control),50866296,R4506,IT Support & Maintenance,625.00,21/08/2015,Fire and Rescue,, INSERTED DETAIL,211464,NWF Fuels Ltd,50861687,R2105,Fuel Oil,914.55,07/08/2015,Communities,, INSERTED DETAIL,220389,Oak Wood Primary (Academy),50872736,R4905,Contingency,6808.00,24/08/2015,Schools,, INSERTED DETAIL,220389,Oak Wood Primary (Academy),50872735,R4455,Additional Funding Payments,101702.00,24/08/2015,Schools,, INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50872737,R4455,Additional Funding Payments,99553.00,24/08/2015,Schools,, INSERTED DETAIL,218073,Oakfield Primary School (Academy),50872988,R6107,SEN Statements Funding - Non-Maintained Schools,1606.00,17/08/2015,People Group,, INSERTED DETAIL,218073,Oakfield Primary School (Academy),50872734,R4905,Contingency,7905.00,24/08/2015,Schools,, INSERTED DETAIL,207693,OCR,50876372,R4605,Exam / Tuition Fees (non-staff),3160.00,24/08/2015,People Group,, INSERTED DETAIL,207693,OCR,50876464,R4605,Exam / Tuition Fees (non-staff),1852.40,24/08/2015,People Group,, INSERTED DETAIL,204568,OCS Group UK Ltd,50869905,R2751,Grounds Maintenance Non Contract,1270.00,07/08/2015,Communities,, INSERTED DETAIL,204568,OCS Group UK Ltd,50871588,R2752,Grounds Maintenance Contract,1984.33,13/08/2015,Resources,, INSERTED DETAIL,204568,OCS Group UK Ltd,50871617,R2752,Grounds Maintenance Contract,5473.08,13/08/2015,Resources,, INSERTED DETAIL,204568,OCS Group UK Ltd,50878492,R2704,Incontinence Disposal,1545.96,25/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),1818.32,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),8489.79,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),1850.16,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),1850.16,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),12598.36,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),-2121.81,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),16840.30,10/08/2015,People Group,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50870566,R5806,Residential Care (Adults),1818.32,10/08/2015,People Group,, INSERTED DETAIL,204581,Olm Systems Ltd,50794529,R4409,Consultancy,25500.00,18/08/2015,People Group,, INSERTED DETAIL,204581,Olm Systems Ltd,50870767,R4409,Consultancy,-4250.00,18/08/2015,People Group,, INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50870454,R5806,Residential Care (Adults),2400.00,10/08/2015,People Group,, INSERTED DETAIL,216377,Ontuitive UK Ltd,50854478,R4512,Software,3250.00,07/08/2015,Resources,, INSERTED DETAIL,208837,Opening The Book Ltd,50869870,R1601,Training - External,622.72,07/08/2015,Resources,, INSERTED DETAIL,204595,Openreach (****5757) (CIScheme),50865370,C1050,External Fees,39933.48,07/08/2015,Capital,, INSERTED DETAIL,204595,Openreach (****5757) (CIScheme),50865369,C1050,External Fees,31827.60,07/08/2015,Capital,, INSERTED DETAIL,204601,Optare Group Ltd,50867765,R4030,Materials,743.12,05/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50867806,R4030,Materials,1217.59,06/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50868679,R4030,Materials,1350.00,06/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50870999,R4030,Materials,586.16,12/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50878028,R4030,Materials,1389.38,25/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50878145,R4030,Materials,-607.50,27/08/2015,Communities,, INSERTED DETAIL,204601,Optare Group Ltd,50878877,R4030,Materials,926.50,27/08/2015,Communities,, INSERTED DETAIL,214424,Optimum Interventions Ltd,50873258,R1601,Training - External,748.50,18/08/2015,Fire and Rescue,, INSERTED DETAIL,214424,Optimum Interventions Ltd,50873273,R1601,Training - External,1026.55,28/08/2015,Fire and Rescue,, INSERTED DETAIL,204623,Orion Care Services,50873294,R5805,Homecare - External Domiciliary (Adults),6532.60,17/08/2015,People Group,, INSERTED DETAIL,204624,Orion Media Ltd,50878602,R5802,Substitute Care,856.34,26/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50823863,R6107,SEN Statements Funding - Non-Maintained Schools,-13370.97,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50823875,R6107,SEN Statements Funding - Non-Maintained Schools,-15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50834484,R6107,SEN Statements Funding - Non-Maintained Schools,13332.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866765,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866766,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866767,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866768,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866769,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866770,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866771,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866772,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866773,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866790,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866791,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866792,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866793,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866794,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866795,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866796,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866797,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866798,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866799,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866800,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866801,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866802,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866803,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866804,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866805,R6107,SEN Statements Funding - Non-Maintained Schools,13376.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866806,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866818,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866819,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866820,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866821,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866822,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866823,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866824,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866825,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866826,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866827,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866828,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866829,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866834,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,14/08/2015,People Group,, INSERTED DETAIL,204625,OS Education Ltd,50866835,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,14/08/2015,People Group,, INSERTED DETAIL,213381,Osiris Mr Ltd,50868688,R4005,Data Equipment,650.00,06/08/2015,Resources,, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50866430,R5702,Payments to External Contractors,4617.00,21/08/2015,Communities,, INSERTED DETAIL,204648,Oxfordshire County Council,50872001,R5704,Public Transport,22470.00,28/08/2015,Communities,, INSERTED DETAIL,229056,Oxygen Finance Ltd,50860534,R4409,Consultancy,25000.00,14/08/2015,Resources,, INSERTED DETAIL,229056,Oxygen Finance Ltd,50869859,R4409,Consultancy,25000.00,21/08/2015,Resources,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50868524,R2023,Mechanical (LM),1180.00,28/08/2015,Resources,, INSERTED DETAIL,204669,P L Carbodies,50871429,R3502,Motor Insurance Claims,867.65,21/08/2015,Other Services,, INSERTED DETAIL,219226,P&MM Ltd,50872473,R1403,Staff Recognition Costs,10412.73,28/08/2015,Resources,, INSERTED DETAIL,210745,Pace Fuelcare Limited,50869959,R3005,Fuel,8871.44,28/08/2015,Fire and Rescue,, INSERTED DETAIL,999982,Pack Smart,50873079,R2012,Refund of Deposits,646.10,17/08/2015,Communities,, INSERTED DETAIL,100316,Paks Trust,50870575,R5806,Residential Care (Adults),2542.28,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870574,R5806,Residential Care (Adults),11993.32,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870564,R5806,Residential Care (Adults),14958.08,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870573,R5806,Residential Care (Adults),9920.92,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870572,R5806,Residential Care (Adults),2920.64,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870564,R5806,Residential Care (Adults),2786.72,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870564,R5806,Residential Care (Adults),3586.20,10/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870977,R5810,Adult Day Care,1113.36,11/08/2015,People Group,, INSERTED DETAIL,100316,Paks Trust,50870980,R5810,Adult Day Care,1113.36,11/08/2015,People Group,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50870576,R5806,Residential Care (Adults),3280.00,10/08/2015,People Group,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50870576,R5806,Residential Care (Adults),1728.80,10/08/2015,People Group,, INSERTED DETAIL,223212,Park Lane Primary School - Academy,50872998,R6107,SEN Statements Funding - Non-Maintained Schools,1306.00,17/08/2015,People Group,, INSERTED DETAIL,223212,Park Lane Primary School - Academy,50872739,R4905,Contingency,8813.00,24/08/2015,Schools,, INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,50869953,R1601,Training - External,1278.00,10/08/2015,Fire and Rescue,, INSERTED DETAIL,227718,Partnership Projects (UK) Ltd,50864737,R1601,Training - External,4074.95,21/08/2015,Communities,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50867413,R5822,Foster Care Payments - External,2965.91,11/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50866577,R5822,Foster Care Payments - External,2870.24,12/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50866576,R5822,Foster Care Payments - External,2870.24,12/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50866603,R5822,Foster Care Payments - External,3113.16,12/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50875243,R5822,Foster Care Payments - External,2817.61,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50875244,R5822,Foster Care Payments - External,2957.50,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50875274,R5822,Foster Care Payments - External,3122.01,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50875275,R5822,Foster Care Payments - External,3113.16,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50875276,R5822,Foster Care Payments - External,3122.01,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50867390,R5822,Foster Care Payments - External,2809.81,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50867389,R5822,Foster Care Payments - External,1997.92,20/08/2015,People Group,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50867360,R5822,Foster Care Payments - External,906.39,20/08/2015,People Group,, INSERTED DETAIL,204739,Paul Bearman Astarcoaching,50856414,R4433,Sport Instruction,900.00,07/08/2015,Schools,, INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50878607,R5604,Commissioned Works,1000.00,28/08/2015,People Group,, ,,PAYPAL SIMPLYELECT,P-Card,,,919.95,17/08/2015,,, INSERTED DETAIL,228160,PCT Care Services Ltd – Eastways Children’s Home,50862841,R5848,Residential Care (Children),13331.36,04/08/2015,People Group,, INSERTED DETAIL,204775,Pearson Education Ltd,50869865,R4030,Materials,1035.75,24/08/2015,People Group,, INSERTED DETAIL,210762,Pegasus Planning Group Ltd,50869839,R2022,Building (LB),754.60,06/08/2015,Resources,, INSERTED DETAIL,210762,Pegasus Planning Group Ltd,50869849,R2022,Building (LB),740.80,07/08/2015,Resources,, INSERTED DETAIL,222408,Penny Hydraulics Ltd,50869871,R4018,Equipment Repair & Maintenance,567.53,28/08/2015,Communities,, INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50864729,R3205,Client Travel - Taxis,808.60,03/08/2015,People Group,, INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50874998,R3205,Client Travel - Taxis,500.50,19/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50865550,R5851,Supported Living,2381.08,03/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50865549,R5851,Supported Living,2786.36,03/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50865551,R5851,Supported Living,3934.48,03/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50865527,R5851,Supported Living,3938.24,03/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867027,R5810,Adult Day Care,800.00,04/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867465,R5851,Supported Living,1708.80,05/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867467,R5851,Supported Living,1975.80,05/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867470,R5851,Supported Living,934.50,05/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867438,R5851,Supported Living,1869.00,05/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867466,R5851,Supported Living,694.20,05/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870182,R5810,Adult Day Care,640.00,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870122,R5810,Adult Day Care,960.00,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870077,R5810,Adult Day Care,640.00,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870075,R5810,Adult Day Care,640.00,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867464,R5851,Supported Living,2256.16,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867405,R5851,Supported Living,6961.08,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867388,R5851,Supported Living,4905.20,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867386,R5851,Supported Living,6961.08,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867385,R5851,Supported Living,4214.80,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50867102,R5851,Supported Living,3120.80,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870217,R5851,Supported Living,1308.30,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870198,R5851,Supported Living,980.28,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870206,R5851,Supported Living,1014.60,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870209,R5851,Supported Living,801.00,07/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870205,R5851,Supported Living,4134.72,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870208,R5805,Homecare - External Domiciliary (Adults),3316.04,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870210,R5851,Supported Living,3369.00,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870211,R5851,Supported Living,4601.96,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870215,R5805,Homecare - External Domiciliary (Adults),2496.84,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870216,R5851,Supported Living,2288.60,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870218,R5851,Supported Living,4735.48,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870219,R5851,Supported Living,5416.48,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870220,R5851,Supported Living,6160.08,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870391,R5806,Residential Care (Adults),23508.72,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870465,R5806,Residential Care (Adults),-45661.35,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870542,R5806,Residential Care (Adults),5223.12,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870578,R5806,Residential Care (Adults),3061.52,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870578,R5806,Residential Care (Adults),62474.00,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870578,R5806,Residential Care (Adults),16833.12,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870196,R5851,Supported Living,4601.96,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870199,R5851,Supported Living,2889.96,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870200,R5851,Supported Living,2723.40,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870201,R5851,Supported Living,2799.72,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870202,R5851,Supported Living,4148.08,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870203,R5851,Supported Living,2612.80,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50870204,R5851,Supported Living,2058.44,10/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50871545,R5851,Supported Living,3070.50,12/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50875848,R5851,Supported Living,3829.84,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50875850,R5851,Supported Living,1602.00,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50875851,R5851,Supported Living,3934.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876111,R5851,Supported Living,3555.88,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876112,R5851,Supported Living,5839.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876113,R5851,Supported Living,2930.00,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876114,R5851,Supported Living,1628.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876115,R5851,Supported Living,3667.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876135,R5851,Supported Living,4775.80,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876136,R5851,Supported Living,2569.56,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876137,R5851,Supported Living,3369.00,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876138,R5851,Supported Living,6587.28,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876150,R5851,Supported Living,1942.12,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876152,R5851,Supported Living,4094.68,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876153,R5851,Supported Living,2288.60,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876154,R5851,Supported Living,1308.30,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876155,R5851,Supported Living,6852.16,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876156,R5851,Supported Living,2889.96,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876157,R5851,Supported Living,2723.40,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876158,R5851,Supported Living,4468.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876160,R5851,Supported Living,3851.16,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876161,R5851,Supported Living,3400.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876170,R5851,Supported Living,4134.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876171,R5851,Supported Living,4735.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876172,R5851,Supported Living,2799.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876173,R5851,Supported Living,4148.08,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876174,R5851,Supported Living,3867.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876176,R5851,Supported Living,2167.48,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876177,R5851,Supported Living,2612.80,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876178,R5851,Supported Living,2058.44,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876179,R5851,Supported Living,6160.08,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876180,R5851,Supported Living,4134.72,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876181,R5851,Supported Living,801.00,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876190,R5851,Supported Living,1014.60,20/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877282,R5851,Supported Living,2381.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877281,R5851,Supported Living,5046.30,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877320,R5851,Supported Living,6961.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877280,R5851,Supported Living,7022.12,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877278,R5851,Supported Living,1762.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877276,R5851,Supported Living,1975.80,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877275,R5851,Supported Living,6961.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877429,R5851,Supported Living,1281.60,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877430,R5810,Adult Day Care,1368.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877454,R5810,Adult Day Care,1915.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876947,R5851,Supported Living,4148.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876953,R5851,Supported Living,-620.78,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876954,R5851,Supported Living,2381.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876990,R5851,Supported Living,2256.16,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876992,R5851,Supported Living,694.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876993,R5810,Adult Day Care,766.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876994,R5810,Adult Day Care,547.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876995,R5851,Supported Living,801.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876996,R5851,Supported Living,5233.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50876999,R5810,Adult Day Care,760.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877007,R5851,Supported Living,694.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877066,R5851,Supported Living,1708.80,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877067,R5851,Supported Living,1869.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877068,R5851,Supported Living,5607.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877069,R5851,Supported Living,3684.60,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877175,R5851,Supported Living,4905.20,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877176,R5851,Supported Living,3938.24,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877177,R5851,Supported Living,2786.36,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877197,R5851,Supported Living,2381.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877198,R5851,Supported Living,3934.48,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877199,R5851,Supported Living,3738.00,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877200,R5851,Supported Living,5126.40,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877201,R5851,Supported Living,2381.08,24/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877453,R5810,Adult Day Care,2162.70,25/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877440,R5851,Supported Living,4485.60,25/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877455,R5851,Supported Living,2786.36,25/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50875416,R5851,Supported Living,2750.12,25/08/2015,People Group,, INSERTED DETAIL,100055,People In Action,50877427,R5851,Supported Living,4214.80,25/08/2015,People Group,, ,,People in Action,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 47,000.00 ",28/08/2015,Strategic Commissioning,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50862497,R5702,Payments to External Contractors,24947.33,07/08/2015,Communities,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50862496,R5702,Payments to External Contractors,8484.81,07/08/2015,Communities,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50873274,R5702,Payments to External Contractors,6050.72,21/08/2015,Communities,, INSERTED DETAIL,208323,Performing Right Society Ltd (PRS),50866605,R4029,Licences (Incl Tv),681.97,06/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50860356,R5604,Commissioned Works,1995.00,03/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50860357,R5604,Commissioned Works,2650.00,03/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50860358,R5604,Commissioned Works,2992.50,10/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50860359,R5604,Commissioned Works,2650.00,10/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50860360,R5604,Commissioned Works,3217.50,10/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50865414,R5604,Commissioned Works,3325.00,17/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50865415,R5604,Commissioned Works,2650.00,17/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50866968,R5604,Commissioned Works,2925.00,24/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50866967,R5604,Commissioned Works,2992.50,24/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50866966,R5604,Commissioned Works,530.00,24/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50871444,R5604,Commissioned Works,1060.00,28/08/2015,People Group,, INSERTED DETAIL,204794,Permanent Futures Ltd,50871443,R5604,Commissioned Works,1330.00,28/08/2015,People Group,, INSERTED DETAIL,225588,Perspecktive Ltd,50867371,R5805,Homecare - External Domiciliary (Adults),714.00,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863436,R1101,Agency Staff Pay,705.24,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863435,R1101,Agency Staff Pay,694.12,03/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863490,R1101,Agency Staff Pay,658.10,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863492,R1101,Agency Staff Pay,1082.62,03/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863504,R1101,Agency Staff Pay,1623.03,03/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863503,R1101,Agency Staff Pay,1639.23,03/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863306,R1101,Agency Staff Pay,2712.90,03/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863502,R1101,Agency Staff Pay,1140.27,03/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863284,R1101,Agency Staff Pay,1000.11,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863506,R1101,Agency Staff Pay,1232.10,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863455,R1101,Agency Staff Pay,540.00,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863458,R1101,Agency Staff Pay,1079.99,03/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863446,R1101,Agency Staff Pay,635.56,03/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865728,R1101,Agency Staff Pay,710.62,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865720,R1101,Agency Staff Pay,1014.54,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865717,R1101,Agency Staff Pay,1218.01,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865715,R1101,Agency Staff Pay,2503.35,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863488,R1101,Agency Staff Pay,640.40,04/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863482,R1101,Agency Staff Pay,1991.50,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865709,R1101,Agency Staff Pay,599.20,04/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865703,R1101,Agency Staff Pay,863.17,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865702,R1101,Agency Staff Pay,1092.23,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865588,R1101,Agency Staff Pay,576.46,04/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865582,R1101,Agency Staff Pay,2010.40,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865534,R1101,Agency Staff Pay,1620.64,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863509,R1101,Agency Staff Pay,2503.35,04/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865641,R1101,Agency Staff Pay,531.00,05/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865727,R1101,Agency Staff Pay,1232.10,05/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865712,R1101,Agency Staff Pay,797.39,05/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863512,R1101,Agency Staff Pay,1156.99,05/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865651,R1101,Agency Staff Pay,662.60,05/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865575,R1101,Agency Staff Pay,604.21,06/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863293,R1101,Agency Staff Pay,511.88,06/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863569,R1101,Agency Staff Pay,979.88,06/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865725,R1101,Agency Staff Pay,972.34,06/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865592,R1101,Agency Staff Pay,520.00,06/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865670,R1101,Agency Staff Pay,1365.38,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865705,R1101,Agency Staff Pay,2168.61,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857598,R1101,Agency Staff Pay,1355.93,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863461,R1101,Agency Staff Pay,1389.23,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865587,R1101,Agency Staff Pay,1251.41,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855011,R1101,Agency Staff Pay,1375.28,07/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863289,R1101,Agency Staff Pay,769.23,10/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865591,R1101,Agency Staff Pay,828.07,10/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865668,R1101,Agency Staff Pay,1108.49,10/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863465,R1101,Agency Staff Pay,1069.62,10/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824367,R1101,Agency Staff Pay,906.83,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827996,R1101,Agency Staff Pay,1105.19,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828004,R1101,Agency Staff Pay,1295.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828039,R1101,Agency Staff Pay,1045.16,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828040,R1101,Agency Staff Pay,1262.33,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828048,R1101,Agency Staff Pay,1238.83,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857665,R1101,Agency Staff Pay,692.33,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857666,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830943,R1101,Agency Staff Pay,769.25,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830944,R1101,Agency Staff Pay,1490.06,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831027,R1101,Agency Staff Pay,1230.99,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831028,R1101,Agency Staff Pay,1271.78,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831033,R1101,Agency Staff Pay,1048.95,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831063,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831071,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831090,R1101,Agency Staff Pay,1138.49,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835164,R1101,Agency Staff Pay,1081.93,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835167,R1101,Agency Staff Pay,1102.96,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835531,R1101,Agency Staff Pay,1198.80,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835647,R1101,Agency Staff Pay,922.20,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835728,R1101,Agency Staff Pay,1016.39,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839161,R1101,Agency Staff Pay,1109.59,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839162,R1101,Agency Staff Pay,1366.56,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839163,R1101,Agency Staff Pay,1241.77,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839165,R1101,Agency Staff Pay,1232.10,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839192,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839221,R1101,Agency Staff Pay,922.20,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842606,R1101,Agency Staff Pay,1234.43,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842668,R1101,Agency Staff Pay,1232.10,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842670,R1101,Agency Staff Pay,1240.30,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846717,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846735,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846866,R1101,Agency Staff Pay,1232.10,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846902,R1101,Agency Staff Pay,1241.63,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847067,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847069,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820906,R1101,Agency Staff Pay,1487.36,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824263,R1101,Agency Staff Pay,1021.17,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824264,R1101,Agency Staff Pay,984.32,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824265,R1101,Agency Staff Pay,996.35,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824306,R1101,Agency Staff Pay,1032.30,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824307,R1101,Agency Staff Pay,776.62,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824311,R1101,Agency Staff Pay,862.42,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824363,R1101,Agency Staff Pay,1207.50,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863283,R1101,Agency Staff Pay,1098.10,12/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863438,R1101,Agency Staff Pay,692.33,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863462,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863485,R1101,Agency Staff Pay,1489.16,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863487,R1101,Agency Staff Pay,1296.48,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849969,R1101,Agency Staff Pay,1231.73,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849975,R1101,Agency Staff Pay,1299.72,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849985,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850010,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855395,R1101,Agency Staff Pay,1359.20,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855396,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855397,R1101,Agency Staff Pay,594.29,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855436,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855457,R1101,Agency Staff Pay,1046.18,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855459,R1101,Agency Staff Pay,1141.45,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857637,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857638,R1101,Agency Staff Pay,1296.48,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857659,R1101,Agency Staff Pay,879.23,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857660,R1101,Agency Staff Pay,509.49,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865710,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865721,R1101,Agency Staff Pay,1224.99,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865722,R1101,Agency Staff Pay,1104.84,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865726,R1101,Agency Staff Pay,1267.73,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865731,R1101,Agency Staff Pay,1222.48,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865732,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865733,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863507,R1101,Agency Staff Pay,1122.58,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863513,R1101,Agency Staff Pay,1239.83,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863514,R1101,Agency Staff Pay,1007.55,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863515,R1101,Agency Staff Pay,1262.19,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863521,R1101,Agency Staff Pay,1098.10,12/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865665,R1101,Agency Staff Pay,1445.96,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865706,R1101,Agency Staff Pay,1296.48,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865707,R1101,Agency Staff Pay,1137.38,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865708,R1101,Agency Staff Pay,686.03,12/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827961,R1101,Agency Staff Pay,1116.85,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865700,R1101,Agency Staff Pay,970.56,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828010,R1101,Agency Staff Pay,1000.88,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857661,R1101,Agency Staff Pay,896.10,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857663,R1101,Agency Staff Pay,992.00,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857680,R1101,Agency Staff Pay,795.98,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828078,R1101,Agency Staff Pay,1020.72,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830957,R1101,Agency Staff Pay,775.39,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831043,R1101,Agency Staff Pay,994.56,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831069,R1101,Agency Staff Pay,1130.45,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831080,R1101,Agency Staff Pay,1230.62,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835636,R1101,Agency Staff Pay,753.45,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835669,R1101,Agency Staff Pay,1021.12,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835683,R1101,Agency Staff Pay,1055.70,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835684,R1101,Agency Staff Pay,1034.79,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839180,R1101,Agency Staff Pay,1064.20,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839191,R1101,Agency Staff Pay,1013.52,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842591,R1101,Agency Staff Pay,1061.95,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842674,R1101,Agency Staff Pay,985.18,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842683,R1101,Agency Staff Pay,1017.04,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846911,R1101,Agency Staff Pay,1026.32,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50805112,R1101,Agency Staff Pay,965.58,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821075,R1101,Agency Staff Pay,936.32,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824238,R1101,Agency Staff Pay,921.69,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824241,R1101,Agency Staff Pay,1034.10,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824360,R1101,Agency Staff Pay,765.64,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824365,R1101,Agency Staff Pay,1026.32,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863292,R1101,Agency Staff Pay,1076.10,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863295,R1101,Agency Staff Pay,506.84,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863431,R1101,Agency Staff Pay,981.11,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863466,R1101,Agency Staff Pay,2315.34,13/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863481,R1101,Agency Staff Pay,1095.94,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863493,R1101,Agency Staff Pay,799.80,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863494,R1101,Agency Staff Pay,970.78,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849993,R1101,Agency Staff Pay,1048.40,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850030,R1101,Agency Staff Pay,1026.74,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850031,R1101,Agency Staff Pay,1053.29,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850034,R1101,Agency Staff Pay,1079.05,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854848,R1101,Agency Staff Pay,1038.60,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855009,R1101,Agency Staff Pay,1105.84,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855403,R1101,Agency Staff Pay,1007.01,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855409,R1101,Agency Staff Pay,1015.76,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855445,R1101,Agency Staff Pay,1030.79,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855449,R1101,Agency Staff Pay,1045.45,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855450,R1101,Agency Staff Pay,909.09,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855451,R1101,Agency Staff Pay,1067.82,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855452,R1101,Agency Staff Pay,1067.82,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855453,R1101,Agency Staff Pay,909.09,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857585,R1101,Agency Staff Pay,1056.60,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857643,R1101,Agency Staff Pay,1003.79,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857658,R1101,Agency Staff Pay,1044.80,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865711,R1101,Agency Staff Pay,1020.08,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865723,R1101,Agency Staff Pay,1184.12,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863501,R1101,Agency Staff Pay,1036.16,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865574,R1101,Agency Staff Pay,1098.55,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865579,R1101,Agency Staff Pay,2104.85,13/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865654,R1101,Agency Staff Pay,595.33,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865671,R1101,Agency Staff Pay,1105.84,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50827981,R1101,Agency Staff Pay,936.32,13/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871124,R1101,Agency Staff Pay,1230.99,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871206,R1101,Agency Staff Pay,576.46,14/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871226,R1101,Agency Staff Pay,576.83,14/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863518,R1101,Agency Staff Pay,759.30,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865661,R1101,Agency Staff Pay,918.99,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865662,R1101,Agency Staff Pay,1269.84,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865663,R1101,Agency Staff Pay,997.52,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863286,R1101,Agency Staff Pay,885.85,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863496,R1101,Agency Staff Pay,724.82,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863497,R1101,Agency Staff Pay,1287.00,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863498,R1101,Agency Staff Pay,997.52,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863499,R1101,Agency Staff Pay,612.68,14/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871123,R1101,Agency Staff Pay,1020.74,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863520,R1101,Agency Staff Pay,1141.45,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865659,R1101,Agency Staff Pay,1226.95,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863282,R1101,Agency Staff Pay,1141.45,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863489,R1101,Agency Staff Pay,1065.63,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847074,R1101,Agency Staff Pay,1079.75,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850022,R1101,Agency Staff Pay,1140.90,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850023,R1101,Agency Staff Pay,1154.40,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50854818,R1101,Agency Staff Pay,1141.45,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855406,R1101,Agency Staff Pay,1172.98,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855456,R1101,Agency Staff Pay,1207.23,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857647,R1101,Agency Staff Pay,1138.33,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857667,R1101,Agency Staff Pay,1632.34,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847073,R1101,Agency Staff Pay,910.08,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50805179,R1101,Agency Staff Pay,913.20,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872896,R1101,Agency Staff Pay,667.11,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872897,R1101,Agency Staff Pay,1232.10,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872917,R1101,Agency Staff Pay,1417.84,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872918,R1101,Agency Staff Pay,1149.60,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872919,R1101,Agency Staff Pay,1330.99,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871149,R1101,Agency Staff Pay,520.00,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871209,R1101,Agency Staff Pay,1301.14,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871223,R1101,Agency Staff Pay,639.58,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871283,R1101,Agency Staff Pay,666.00,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871285,R1101,Agency Staff Pay,662.60,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871309,R1101,Agency Staff Pay,1059.52,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871320,R1101,Agency Staff Pay,1059.00,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871346,R1101,Agency Staff Pay,1627.44,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871349,R1101,Agency Staff Pay,1067.82,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871350,R1101,Agency Staff Pay,1232.10,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871351,R1101,Agency Staff Pay,1123.76,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871367,R1101,Agency Staff Pay,1066.71,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871368,R1101,Agency Staff Pay,1039.34,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871420,R1101,Agency Staff Pay,1699.83,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871463,R1101,Agency Staff Pay,1185.79,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865716,R1101,Agency Staff Pay,1147.78,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871110,R1101,Agency Staff Pay,1182.12,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871121,R1101,Agency Staff Pay,1006.49,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871122,R1101,Agency Staff Pay,1210.99,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872812,R1101,Agency Staff Pay,527.09,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872837,R1101,Agency Staff Pay,649.15,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872838,R1101,Agency Staff Pay,666.00,17/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872863,R1101,Agency Staff Pay,544.13,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872869,R1101,Agency Staff Pay,1151.02,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872876,R1101,Agency Staff Pay,1276.28,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872880,R1101,Agency Staff Pay,1082.22,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872883,R1101,Agency Staff Pay,1011.28,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872886,R1101,Agency Staff Pay,983.09,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872892,R1101,Agency Staff Pay,1293.60,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872893,R1101,Agency Staff Pay,1230.99,17/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50850002,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872890,R1101,Agency Staff Pay,1017.34,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857602,R1101,Agency Staff Pay,801.90,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835733,R1101,Agency Staff Pay,588.06,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839120,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842625,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846830,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50821020,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824252,R1101,Agency Staff Pay,801.90,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828044,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872894,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872914,R1101,Agency Staff Pay,741.29,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872915,R1101,Agency Staff Pay,963.04,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871234,R1101,Agency Staff Pay,985.32,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871237,R1101,Agency Staff Pay,2014.45,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871277,R1101,Agency Staff Pay,2503.35,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871348,R1101,Agency Staff Pay,746.78,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871369,R1101,Agency Staff Pay,1222.94,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871421,R1101,Agency Staff Pay,2833.05,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871422,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871423,R1101,Agency Staff Pay,2833.05,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871424,R1101,Agency Staff Pay,2833.05,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871425,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871426,R1101,Agency Staff Pay,2833.05,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871430,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871431,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871432,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871433,R1101,Agency Staff Pay,2266.44,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871467,R1101,Agency Staff Pay,2712.90,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872287,R1101,Agency Staff Pay,1683.88,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872822,R1101,Agency Staff Pay,1627.74,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872852,R1101,Agency Staff Pay,2030.20,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872856,R1101,Agency Staff Pay,828.07,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872889,R1101,Agency Staff Pay,2525.82,18/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855388,R1101,Agency Staff Pay,989.01,18/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50813074,R1101,Agency Staff Pay,896.10,19/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872902,R1101,Agency Staff Pay,1225.19,19/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871236,R1101,Agency Staff Pay,949.73,19/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872891,R1101,Agency Staff Pay,599.20,19/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872817,R1101,Agency Staff Pay,604.21,19/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872842,R1101,Agency Staff Pay,1002.49,19/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871292,R1101,Agency Staff Pay,595.46,19/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872901,R1101,Agency Staff Pay,1185.34,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872906,R1101,Agency Staff Pay,907.61,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872907,R1101,Agency Staff Pay,858.55,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871227,R1101,Agency Staff Pay,604.58,20/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871294,R1101,Agency Staff Pay,997.52,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872881,R1101,Agency Staff Pay,1287.00,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871307,R1101,Agency Staff Pay,919.44,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872835,R1101,Agency Staff Pay,576.83,20/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872841,R1101,Agency Staff Pay,612.75,20/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872857,R1101,Agency Staff Pay,591.48,20/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872862,R1101,Agency Staff Pay,556.82,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871295,R1101,Agency Staff Pay,1012.44,20/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863495,R1101,Agency Staff Pay,996.20,21/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876755,R1101,Agency Staff Pay,1109.18,21/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857750,R1101,Agency Staff Pay,865.89,21/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849982,R1101,Agency Staff Pay,1036.80,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876759,R1101,Agency Staff Pay,2170.32,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876815,R1101,Agency Staff Pay,1067.82,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876823,R1101,Agency Staff Pay,1020.08,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876824,R1101,Agency Staff Pay,1417.84,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876854,R1101,Agency Staff Pay,621.47,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876846,R1101,Agency Staff Pay,1161.59,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876847,R1101,Agency Staff Pay,1079.91,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876852,R1101,Agency Staff Pay,1065.30,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876853,R1101,Agency Staff Pay,1585.82,24/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876829,R1101,Agency Staff Pay,770.36,24/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50855392,R1101,Agency Staff Pay,938.79,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50857636,R1101,Agency Staff Pay,938.39,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50830980,R1101,Agency Staff Pay,938.84,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835187,R1101,Agency Staff Pay,760.72,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839116,R1101,Agency Staff Pay,938.39,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842580,R1101,Agency Staff Pay,945.34,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876873,R1101,Agency Staff Pay,-591.48,25/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50820844,R1101,Agency Staff Pay,933.89,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50824251,R1101,Agency Staff Pay,742.72,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50828045,R1101,Agency Staff Pay,937.04,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876783,R1101,Agency Staff Pay,631.73,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876799,R1101,Agency Staff Pay,514.47,25/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876835,R1101,Agency Staff Pay,1221.74,25/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846743,R1101,Agency Staff Pay,947.49,25/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50863505,R1101,Agency Staff Pay,1192.11,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872875,R1101,Agency Staff Pay,700.50,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50849966,R1101,Agency Staff Pay,873.06,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50831008,R1101,Agency Staff Pay,985.30,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835524,R1101,Agency Staff Pay,825.47,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835729,R1101,Agency Staff Pay,1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50835738,R1101,Agency Staff Pay,1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839131,R1101,Agency Staff Pay,690.78,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50839194,R1101,Agency Staff Pay,1405.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842626,R1101,Agency Staff Pay,1468.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50842643,R1101,Agency Staff Pay,795.54,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50846859,R1101,Agency Staff Pay,907.78,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50847059,R1101,Agency Staff Pay,1414.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872911,R1101,Agency Staff Pay,1445.96,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872912,R1101,Agency Staff Pay,1264.99,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872920,R1101,Agency Staff Pay,1373.60,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872921,R1101,Agency Staff Pay,1098.88,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872922,R1101,Agency Staff Pay,1098.88,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871465,R1101,Agency Staff Pay,622.60,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876765,R1101,Agency Staff Pay,1127.46,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876841,R1101,Agency Staff Pay,1630.01,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872805,R1101,Agency Staff Pay,-1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872806,R1101,Agency Staff Pay,-1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872807,R1101,Agency Staff Pay,-1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872808,R1101,Agency Staff Pay,-1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872809,R1101,Agency Staff Pay,-1305.73,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872811,R1101,Agency Staff Pay,1207.08,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872813,R1101,Agency Staff Pay,1413.08,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872814,R1101,Agency Staff Pay,1379.57,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872861,R1101,Agency Staff Pay,1252.19,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872867,R1101,Agency Staff Pay,1098.88,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872871,R1101,Agency Staff Pay,1231.07,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872873,R1101,Agency Staff Pay,1283.12,26/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865652,R1101,Agency Staff Pay,870.36,26/08/2015,Fire and Rescue,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865572,R1101,Agency Staff Pay,986.18,27/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865647,R1101,Agency Staff Pay,1639.23,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865648,R1101,Agency Staff Pay,1082.02,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872900,R1101,Agency Staff Pay,976.28,27/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871310,R1101,Agency Staff Pay,1639.23,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50871319,R1101,Agency Staff Pay,1623.03,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872831,R1101,Agency Staff Pay,1623.03,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876769,R1101,Agency Staff Pay,512.89,27/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876770,R1101,Agency Staff Pay,1248.76,27/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876796,R1101,Agency Staff Pay,825.75,27/08/2015,Resources,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872815,R1101,Agency Staff Pay,967.68,27/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50872830,R1101,Agency Staff Pay,1639.23,27/08/2015,Communities,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50865729,R1101,Agency Staff Pay,1029.83,27/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50880305,R1101,Agency Staff Pay,1230.99,28/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876849,R1101,Agency Staff Pay,2503.35,28/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876800,R1101,Agency Staff Pay,2060.35,28/08/2015,People Group,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50876757,R1101,Agency Staff Pay,2503.35,28/08/2015,People Group,, ,,PESTFIX,P-Card,,,599.99,17/08/2015,,, INSERTED DETAIL,228413,PH.Services,50866386,R1601,Training - External,750.00,27/08/2015,Fire and Rescue,, INSERTED DETAIL,100403,Pharos Care Ltd,50870647,R5806,Residential Care (Adults),16501.36,10/08/2015,People Group,, INSERTED DETAIL,100403,Pharos Care Ltd,50870633,R5806,Residential Care (Adults),3122.32,10/08/2015,People Group,, INSERTED DETAIL,100403,Pharos Care Ltd,50877459,R5851,Supported Living,3487.50,25/08/2015,People Group,, INSERTED DETAIL,216939,Phoenix Fostering,50857375,R5822,Foster Care Payments - External,5900.00,14/08/2015,People Group,, INSERTED DETAIL,216939,Phoenix Fostering,50857376,R5822,Foster Care Payments - External,5900.00,21/08/2015,People Group,, INSERTED DETAIL,204833,Phoenix House,50866347,R5835,Residential and Inpatient Services,2556.00,05/08/2015,Communities,, INSERTED DETAIL,204833,Phoenix House,50876237,R5835,Residential and Inpatient Services,2745.70,21/08/2015,Communities,, INSERTED DETAIL,204833,Phoenix House,50876236,R5835,Residential and Inpatient Services,2657.13,21/08/2015,Communities,, INSERTED DETAIL,204833,Phoenix House,50866348,R5835,Residential and Inpatient Services,3985.71,21/08/2015,Communities,, INSERTED DETAIL,204833,Phoenix House,50866388,R5835,Residential and Inpatient Services,-5477.14,21/08/2015,Communities,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50872137,R4426,Medical Fees - Clients,605.00,14/08/2015,People Group,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50874498,R5802,Substitute Care,549.85,18/08/2015,People Group,, INSERTED DETAIL,204837,Phoenix Software Ltd,50852993,R4512,Software,556.08,06/08/2015,Resources,, INSERTED DETAIL,204837,Phoenix Software Ltd,50863149,R4512,Software,2025.00,21/08/2015,Resources,, INSERTED DETAIL,204837,Phoenix Software Ltd,50863221,R4512,Software,15075.00,21/08/2015,Resources,, INSERTED DETAIL,204837,Phoenix Software Ltd,50864676,R4512,Software,5404.16,28/08/2015,Resources,, INSERTED DETAIL,204837,Phoenix Software Ltd,50866206,R4512,Software,1568.92,28/08/2015,Resources,, INSERTED DETAIL,204840,Phonographic Performance Ltd,50874720,R4438,Licences,906.29,19/08/2015,Fire and Rescue,, INSERTED DETAIL,204845,Pick Everard,50865113,C1050,External Fees,1791.82,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50865130,C1050,External Fees,1791.83,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50865114,C1050,External Fees,12017.04,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50865131,C1050,External Fees,12017.05,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50865119,C1050,External Fees,-1791.83,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50865120,R2022,Building (LB),-12017.05,04/08/2015,Resources,, INSERTED DETAIL,204845,Pick Everard,50865112,C1050,External Fees,9441.64,04/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50876048,C1050,External Fees,5903.31,20/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50876049,C1050,External Fees,1108.30,20/08/2015,Capital,, INSERTED DETAIL,204845,Pick Everard,50876047,C1050,External Fees,18379.92,21/08/2015,Capital,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50870595,R5806,Residential Care (Adults),5577.12,10/08/2015,People Group,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50870595,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50870595,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50865215,R4309,Postage & Carriage,4009.00,04/08/2015,Resources,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50863076,R4309,Postage & Carriage,513.00,04/08/2015,People Group,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50866931,R4007,Equipment,2418.23,04/08/2015,Communities,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50878911,R4309,Postage & Carriage,8018.00,27/08/2015,Resources,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50880039,R4309,Postage & Carriage,7070.00,28/08/2015,Resources,, INSERTED DETAIL,229183,Plas Cae Crwn Residential Home,50870706,R5806,Residential Care (Adults),1950.00,10/08/2015,People Group,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50880015,R5805,Homecare - External Domiciliary (Adults),1297.80,04/08/2015,People Group,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50868611,R5805,Homecare - External Domiciliary (Adults),513.71,07/08/2015,People Group,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50859799,R5805,Homecare - External Domiciliary (Adults),556.20,07/08/2015,People Group,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50872602,R5805,Homecare - External Domiciliary (Adults),865.20,14/08/2015,People Group,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50872604,R5805,Homecare - External Domiciliary (Adults),540.75,14/08/2015,People Group,, INSERTED DETAIL,100459,Platinum Care Services,50870580,R5806,Residential Care (Adults),4088.04,10/08/2015,People Group,, INSERTED DETAIL,220282,POD Point Ltd,50849600,C1050,External Fees,2490.00,05/08/2015,Capital,, INSERTED DETAIL,204890,Polesworth Academy School,50872968,R6107,SEN Statements Funding - Non-Maintained Schools,2570.00,17/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865954,R5851,Supported Living,3780.12,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865980,R5851,Supported Living,1975.00,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865955,R5851,Supported Living,2092.80,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865977,R5851,Supported Living,996.80,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865976,R5851,Supported Living,1778.88,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865958,R5851,Supported Living,2236.68,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865959,R5851,Supported Living,560.72,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865978,R5851,Supported Living,5859.84,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865985,R5851,Supported Living,536.28,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865979,R5851,Supported Living,863.28,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865972,R5851,Supported Living,2498.28,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865981,R5851,Supported Living,1739.64,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865982,R5851,Supported Living,819.68,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865983,R5851,Supported Living,906.88,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865974,R5851,Supported Living,1491.12,03/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50865957,R5851,Supported Living,784.80,04/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50870581,R5806,Residential Care (Adults),7210.44,10/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50870581,R5806,Residential Care (Adults),110686.12,10/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878154,R5851,Supported Living,560.72,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878155,R5851,Supported Living,1975.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878157,R5851,Supported Living,819.68,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878174,R5851,Supported Living,1491.12,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878176,R5851,Supported Living,1778.88,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878177,R5851,Supported Living,996.80,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878179,R5851,Supported Living,863.28,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878180,R5851,Supported Living,906.88,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878181,R5851,Supported Living,1121.40,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878152,R5851,Supported Living,784.80,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878149,R5810,Adult Day Care,1022.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878148,R5810,Adult Day Care,886.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878147,R5810,Adult Day Care,988.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878146,R5810,Adult Day Care,730.40,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878126,R5851,Supported Living,560.72,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878123,R5851,Supported Living,1321.08,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878122,R5851,Supported Living,1430.08,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878119,R5851,Supported Living,1752.72,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878118,R5810,Adult Day Care,816.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878116,R5810,Adult Day Care,544.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878115,R5810,Adult Day Care,1003.20,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878114,R5810,Adult Day Care,1056.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878113,R5810,Adult Day Care,911.20,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878112,R5810,Adult Day Care,911.20,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878110,R5810,Adult Day Care,689.64,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878109,R5810,Adult Day Care,639.20,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878108,R5810,Adult Day Care,1782.96,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878106,R5810,Adult Day Care,816.00,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878156,R5851,Supported Living,1739.64,25/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878182,R5851,Supported Living,2145.12,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878178,R5851,Supported Living,5859.84,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878172,R5851,Supported Living,2498.28,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878171,R5851,Supported Living,3780.12,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878150,R5851,Supported Living,2092.80,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878125,R5851,Supported Living,2367.48,26/08/2015,People Group,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50878153,R5851,Supported Living,2236.68,26/08/2015,People Group,, INSERTED DETAIL,204902,Portakabin Ltd,50876050,C1030,"New Construction, Conversion & Renovation",1795.98,20/08/2015,Capital,, INSERTED DETAIL,204902,Portakabin Ltd,50877979,C1030,"New Construction, Conversion & Renovation",4733.40,26/08/2015,Capital,, INSERTED DETAIL,204902,Portakabin Ltd,50877978,C1030,"New Construction, Conversion & Renovation",13440.00,26/08/2015,Capital,, INSERTED DETAIL,100154,Portland College,50870582,R5806,Residential Care (Adults),3388.00,10/08/2015,People Group,, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50864695,R4435,Swimming Instruction,1295.00,03/08/2015,Schools,, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50866261,R4435,Swimming Instruction,567.00,05/08/2015,Schools,, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50862211,R4435,Swimming Instruction,616.00,05/08/2015,Schools,, INSERTED DETAIL,208042,Positive About Young People,50860588,R5604,Commissioned Works,1950.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860609,R5604,Commissioned Works,1261.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860610,R5604,Commissioned Works,873.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860725,R5604,Commissioned Works,776.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860726,R5604,Commissioned Works,1067.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50866542,R5604,Commissioned Works,873.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860580,R5604,Commissioned Works,873.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860584,R5604,Commissioned Works,1261.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860585,R5604,Commissioned Works,648.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860586,R5604,Commissioned Works,1404.00,07/08/2015,People Group,, INSERTED DETAIL,208042,Positive About Young People,50860587,R5604,Commissioned Works,648.00,07/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50866240,R5805,Homecare - External Domiciliary (Adults),1770.00,03/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872572,R5805,Homecare - External Domiciliary (Adults),1680.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872626,R5805,Homecare - External Domiciliary (Adults),630.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872624,R5805,Homecare - External Domiciliary (Adults),1770.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872623,R5805,Homecare - External Domiciliary (Adults),1575.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872657,R5805,Homecare - External Domiciliary (Adults),1100.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872656,R5805,Homecare - External Domiciliary (Adults),585.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872655,R5805,Homecare - External Domiciliary (Adults),840.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872574,R5805,Homecare - External Domiciliary (Adults),930.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872610,R5805,Homecare - External Domiciliary (Adults),990.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50872612,R5805,Homecare - External Domiciliary (Adults),525.00,14/08/2015,People Group,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50875057,R5805,Homecare - External Domiciliary (Adults),1680.00,19/08/2015,People Group,, INSERTED DETAIL,224173,Precise Media Monitoring Ltd,50875886,R4311,Publicity,3500.00,24/08/2015,Resources,, INSERTED DETAIL,204923,Premier Concepts Ltd t/a Small Steps Media,50866349,R4311,Publicity,590.00,03/08/2015,Communities,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50853827,R1601,Training - External,500.00,06/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50866223,R1601,Training - External,1430.00,07/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50870118,R1601,Training - External,1350.00,07/08/2015,Communities,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50831185,R1601,Training - External,810.00,10/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50870252,R1601,Training - External,715.00,13/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50862149,R1601,Training - External,715.00,14/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50862170,R1601,Training - External,1350.00,14/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50862173,R1601,Training - External,520.00,14/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50862171,R1601,Training - External,2880.00,14/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50863532,R1601,Training - External,1520.00,21/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50863561,R1601,Training - External,1040.00,21/08/2015,Resources,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50873345,R1601,Training - External,2827.00,28/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50873348,R1601,Training - External,600.00,28/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50873346,R1601,Training - External,1672.00,28/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50873347,R1601,Training - External,1375.00,28/08/2015,People Group,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50873349,R1601,Training - External,1166.00,28/08/2015,People Group,, INSERTED DETAIL,221024,Premier Sport,50856712,R4433,Sport Instruction,600.00,07/08/2015,Schools,, INSERTED DETAIL,204931,Presstek Europe Ltd,50861752,R4063,Print Machine Maintenance,983.00,13/08/2015,Resources,, INSERTED DETAIL,100320,Prime Life Ltd,50860801,R5807,SLA Social Care Provision,77244.00,03/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50860800,R5807,SLA Social Care Provision,71592.00,03/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50860802,R5807,SLA Social Care Provision,71592.00,03/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50860803,R5807,SLA Social Care Provision,77244.00,03/08/2015,People Group,, INSERTED DETAIL,100207,Prime Life Ltd,50870586,R5806,Residential Care (Adults),7750.04,10/08/2015,People Group,, INSERTED DETAIL,100207,Prime Life Ltd,50870586,R5806,Residential Care (Adults),1963.88,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870587,R5806,Residential Care (Adults),4196.64,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870588,R5806,Residential Care (Adults),1899.28,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870362,R5806,Residential Care (Adults),1899.28,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870395,R5806,Residential Care (Adults),5950.16,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870508,R5806,Residential Care (Adults),2250.12,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870583,R5806,Residential Care (Adults),1700.04,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870583,R5806,Residential Care (Adults),1119.20,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870584,R5806,Residential Care (Adults),2270.44,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50870585,R5806,Residential Care (Adults),1936.60,10/08/2015,People Group,, INSERTED DETAIL,100207,Prime Life Ltd,50870586,R5806,Residential Care (Adults),10351.98,10/08/2015,People Group,, INSERTED DETAIL,100207,Prime Life Ltd,50870586,R5806,Residential Care (Adults),1863.88,10/08/2015,People Group,, INSERTED DETAIL,100207,Prime Life Ltd,50870586,R5806,Residential Care (Adults),28040.92,10/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50871630,R5807,SLA Social Care Provision,77244.00,18/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50871631,R5807,SLA Social Care Provision,71592.00,18/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50871632,R5807,SLA Social Care Provision,71592.00,26/08/2015,People Group,, INSERTED DETAIL,100320,Prime Life Ltd,50871633,R5807,SLA Social Care Provision,77244.00,26/08/2015,People Group,, INSERTED DETAIL,226211,Prince of Wales Nursing Home,50870589,R5806,Residential Care (Adults),2300.84,10/08/2015,People Group,, INSERTED DETAIL,226250,Priors House - Care UK,50870590,R5806,Residential Care (Adults),6721.82,10/08/2015,People Group,, INSERTED DETAIL,226250,Priors House - Care UK,50870590,R5806,Residential Care (Adults),9309.04,10/08/2015,People Group,, INSERTED DETAIL,226250,Priors House - Care UK,50870590,R5806,Residential Care (Adults),5781.24,10/08/2015,People Group,, INSERTED DETAIL,226250,Priors House - Care UK,50870590,R5806,Residential Care (Adults),6580.78,10/08/2015,People Group,, INSERTED DETAIL,226250,Priors House - Care UK,50870590,R5806,Residential Care (Adults),1976.44,10/08/2015,People Group,, INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50870373,R5806,Residential Care (Adults),5975.40,10/08/2015,People Group,, INSERTED DETAIL,222659,Priory Healthcare Ltd - Eastwood Grange Priory,50863100,R5848,Residential Care (Children),14355.30,05/08/2015,People Group,, INSERTED DETAIL,222659,Priory Healthcare Ltd - Eastwood Grange Priory,50867370,R5848,Residential Care (Children),14355.30,28/08/2015,People Group,, INSERTED DETAIL,216121,Priory Healthcare Ltd - Farleigh FEC Frome Priory,50870130,R5848,Residential Care (Children),72000.00,14/08/2015,People Group,, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50870434,R5806,Residential Care (Adults),1627.96,10/08/2015,People Group,, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50870434,R5806,Residential Care (Adults),3143.56,10/08/2015,People Group,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50857248,R1101,Agency Staff Pay,2757.43,05/08/2015,Communities,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50865076,R1101,Agency Staff Pay,1683.26,07/08/2015,Communities,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50865907,R1101,Agency Staff Pay,2599.19,14/08/2015,Communities,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50867815,R1101,Agency Staff Pay,2346.99,21/08/2015,Communities,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50870991,R1101,Agency Staff Pay,2525.01,28/08/2015,Communities,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50874239,R1101,Agency Staff Pay,2406.33,28/08/2015,Communities,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50870730,R5822,Foster Care Payments - External,3936.43,20/08/2015,People Group,, INSERTED DETAIL,218379,ProVQ Ltd,50871316,R4030,Materials,608.00,28/08/2015,Communities,, INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50870717,R4043,Samples,945.00,10/08/2015,Communities,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50854083,R1601,Training - External,750.00,05/08/2015,Resources,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50865297,R1601,Training - External,750.00,19/08/2015,Resources,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50867818,R1601,Training - External,750.00,28/08/2015,Resources,, INSERTED DETAIL,211707,QA Ltd,50869932,R1601,Training - External,1566.00,07/08/2015,Resources,, INSERTED DETAIL,211707,QA Ltd,50871590,R1601,Training - External,2969.30,13/08/2015,Resources,, INSERTED DETAIL,204977,QSP Ltd,50866457,R1601,Training - External,606.50,20/08/2015,Communities,, INSERTED DETAIL,204978,Quality Fostering Ltd,50867590,R5822,Foster Care Payments - External,1262.86,28/08/2015,People Group,, INSERTED DETAIL,204978,Quality Fostering Ltd,50868737,R5822,Foster Care Payments - External,3868.45,28/08/2015,People Group,, INSERTED DETAIL,204978,Quality Fostering Ltd,50868713,R5822,Foster Care Payments - External,3743.66,28/08/2015,People Group,, ,,QUATTROGROUPUK,P-Card,,,966.59,18/08/2015,,, INSERTED DETAIL,223681,Queens Church of England Academy,50873002,R6107,SEN Statements Funding - Non-Maintained Schools,1502.00,17/08/2015,People Group,, INSERTED DETAIL,221020,Queensbury Shelters Ltd,50867527,C1050,External Fees,3802.00,28/08/2015,Capital,, INSERTED DETAIL,100053,Quinton House Nursing Home,50870591,R5806,Residential Care (Adults),10614.60,10/08/2015,People Group,, INSERTED DETAIL,100053,Quinton House Nursing Home,50870591,R5806,Residential Care (Adults),2048.20,10/08/2015,People Group,, INSERTED DETAIL,100053,Quinton House Nursing Home,50870591,R5806,Residential Care (Adults),4314.00,10/08/2015,People Group,, INSERTED DETAIL,211714,Quiss Technology Plc,50872383,R4506,IT Support & Maintenance,750.00,14/08/2015,Fire and Rescue,, INSERTED DETAIL,211714,Quiss Technology Plc,50862376,R4506,IT Support & Maintenance,7805.00,14/08/2015,Fire and Rescue,, INSERTED DETAIL,226449,R & E Kitchen Care,50870457,R5806,Residential Care (Adults),2030.00,10/08/2015,People Group,, INSERTED DETAIL,208357,R D Jukes & Co Ltd,50872745,R4503,Hardware,1463.89,25/08/2015,Resources,, INSERTED DETAIL,208357,R D Jukes & Co Ltd,50872664,R4503,Hardware,2926.28,25/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50865598,C1030,"New Construction, Conversion & Renovation",91897.02,04/08/2015,Capital,, INSERTED DETAIL,205020,R J Hartwell,50868443,R2022,Building (LB),2103.10,07/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50868444,R2022,Building (LB),2019.36,07/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50865536,R2022,Building (LB),690.00,07/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50868588,R2001,Buildings Maintenance,1622.40,14/08/2015,Communities,, INSERTED DETAIL,205020,R J Hartwell,50876745,R2022,Building (LB),-1848.60,24/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50876261,R2022,Building (LB),1848.60,24/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50877974,R2022,Building (LB),1006.25,25/08/2015,Resources,, INSERTED DETAIL,205020,R J Hartwell,50877970,R2022,Building (LB),3218.49,26/08/2015,Resources,, INSERTED DETAIL,217962,Race Leys Junior School Academy,50872984,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/08/2015,People Group,, INSERTED DETAIL,223213,Racemeadow Primary Academy,50872999,R6107,SEN Statements Funding - Non-Maintained Schools,2344.00,17/08/2015,People Group,, INSERTED DETAIL,205056,Rackspace lTD,50854508,R4503,Hardware,765.83,04/08/2015,Resources,, INSERTED DETAIL,205065,Rainbow Care Solutions,50862410,R5805,Homecare - External Domiciliary (Adults),1234.24,05/08/2015,People Group,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50870593,R5806,Residential Care (Adults),4406.24,10/08/2015,People Group,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50873362,R5806,Residential Care (Adults),1406.21,17/08/2015,People Group,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50873364,R5806,Residential Care (Adults),1514.38,17/08/2015,People Group,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50873363,R5806,Residential Care (Adults),1460.30,17/08/2015,People Group,, INSERTED DETAIL,209100,Recognising Excellence Ltd,50872024,R4454,Legal Costs,1500.00,28/08/2015,Resources,, INSERTED DETAIL,228278,Red Kite Fostering Ltd,50872528,R5822,Foster Care Payments - External,2200.72,19/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50852681,R5604,Commissioned Works,1692.33,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50852683,R5604,Commissioned Works,833.62,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866728,R4612,Projects,1000.00,28/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50878505,R5604,Commissioned Works,625.20,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50857481,R4427,Music Instruction,600.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866015,R5604,Commissioned Works,800.00,21/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50865190,R4451,Driving Instruction Courses,515.00,04/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50870388,R5806,Residential Care (Adults),1462.32,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50860236,R4451,Driving Instruction Courses,2090.00,12/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50870766,R4451,Driving Instruction Courses,950.00,28/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50870032,R4451,Driving Instruction Courses,570.00,28/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50867031,R5604,Commissioned Works,3250.00,28/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50858262,R4443,Professional Fees Admin,650.00,07/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50863226,R4435,Swimming Instruction,1260.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50863225,R4435,Swimming Instruction,2070.00,12/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866101,R5706,Payments to Third Parties - Recoverable Operating Expenditure,550.00,04/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50875942,R5814,Augmentation - Social care Clients,525.36,20/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50872030,R4443,Professional Fees Admin,2000.00,28/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50863047,R4435,Swimming Instruction,960.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866467,R4409,Consultancy,734.40,21/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50871563,R4426,Medical Fees - Clients,1044.00,12/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50878645,R4426,Medical Fees - Clients,1044.00,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866557,R4613,Court & Police Expenses,2169.60,10/08/2015,Other Services,, INSERTED DETAIL,Redacted,Redacted,50871569,R4426,Medical Fees - Clients,696.00,12/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50878650,R4426,Medical Fees - Clients,2610.00,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50878644,R4426,Medical Fees - Clients,696.00,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50868629,R4615,Mortuary/Pathology Expenses,3294.90,28/08/2015,Other Services,, INSERTED DETAIL,Redacted,Redacted,50864394,R4443,Professional Fees Admin,1430.23,03/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50866978,R4443,Professional Fees Admin,1776.45,04/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50867001,R4443,Professional Fees Admin,726.82,20/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50874179,R4409,Consultancy,1505.00,25/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50871565,R4426,Medical Fees - Clients,522.00,12/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50878647,R4426,Medical Fees - Clients,2262.00,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50873030,R4443,Professional Fees Admin,675.00,27/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50850983,R4409,Consultancy,839.50,04/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50863200,R4409,Consultancy,1607.00,21/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50863617,R1101,Agency Staff Pay,1192.07,13/08/2015,Schools,, INSERTED DETAIL,Redacted,Redacted,50856639,R4435,Swimming Instruction,1980.00,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50863160,R4435,Swimming Instruction,900.00,24/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50863224,R4435,Swimming Instruction,560.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50870548,R5806,Residential Care (Adults),4165.64,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50872477,R5702,Payments to External Contractors,567.29,21/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50858261,R4443,Professional Fees Admin,1370.00,06/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50858269,R4443,Professional Fees Admin,750.00,13/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50871026,R4443,Professional Fees Admin,3900.00,11/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50877786,R4443,Professional Fees Admin,600.00,25/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50870000,R1502,Staff Medical Fees,1282.77,14/08/2015,Fire and Rescue,, INSERTED DETAIL,Redacted,Redacted,50871036,R4443,Professional Fees Admin,600.00,11/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50870547,R5806,Residential Care (Adults),1451.28,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50870509,R5806,Residential Care (Adults),1337.76,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50857260,R4402,Artists Fees,600.00,05/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50870510,R5806,Residential Care (Adults),1980.00,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50860399,R4409,Consultancy,1400.06,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50879159,R4409,Consultancy,-1400.06,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50836730,R4443,Professional Fees Admin,2533.50,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50860714,R1101,Agency Staff Pay,882.60,06/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50875866,R5848,Residential Care (Children),535.00,20/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50875865,R5848,Residential Care (Children),535.00,20/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50873035,R4443,Professional Fees Admin,3500.00,20/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50861597,R1601,Training - External,598.80,07/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50873287,R4443,Professional Fees Admin,2200.00,20/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50868526,R4928,Casualty Insurance Claims,1250.00,06/08/2015,Other Services,, INSERTED DETAIL,Redacted,Redacted,50858384,R4409,Consultancy,664.00,07/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50862958,R4409,Consultancy,628.00,20/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50878543,R4409,Consultancy,636.00,28/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50867494,R9102,Reimbursements,-1581.56,04/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50869864,R4302,Advertising Promotional Events & Goods,927.20,21/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50863000,R4409,Consultancy,1400.00,19/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50871157,R4443,Professional Fees Admin,500.00,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50878875,R4030,Materials,950.00,26/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50863428,R9102,Reimbursements,6232.96,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50877737,R4443,Professional Fees Admin,625.00,25/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50871683,R4443,Professional Fees Admin,800.00,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50867020,R5848,Residential Care (Children),800.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50865116,R5702,Payments to External Contractors,800.00,14/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50871687,R4443,Professional Fees Admin,2950.00,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50871693,R4443,Professional Fees Admin,1850.00,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50861828,R9102,Reimbursements,10768.19,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50872502,R9102,Reimbursements,1903.65,19/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50871317,R9102,Reimbursements,3349.76,13/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50868992,R9102,Reimbursements,1626.24,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50870549,R5806,Residential Care (Adults),2306.84,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50874567,R9102,Reimbursements,15061.29,19/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50875309,R9102,Reimbursements,2600.00,20/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50862248,R9102,Reimbursements,2205.92,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50870550,R5806,Residential Care (Adults),1112.60,10/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50863103,R4435,Swimming Instruction,560.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50860398,R4409,Consultancy,750.00,07/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50871564,R4426,Medical Fees - Clients,2088.00,12/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50878646,R4426,Medical Fees - Clients,1740.00,26/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50877409,R2001,Buildings Maintenance,1250.00,28/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50877735,R4435,Swimming Instruction,2880.00,27/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50865474,R4409,Consultancy,586.78,05/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50866740,R4451,Driving Instruction Courses,1350.00,05/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50878657,R4451,Driving Instruction Courses,590.00,27/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50866741,R4451,Driving Instruction Courses,590.00,05/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50863201,R4435,Swimming Instruction,960.00,06/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50856165,R4409,Consultancy,540.00,11/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50856166,R4409,Consultancy,810.00,11/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50869995,R4451,Driving Instruction Courses,760.00,10/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50870338,R4451,Driving Instruction Courses,525.70,10/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50871034,R4443,Professional Fees Admin,4835.00,11/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50863007,R4433,Sport Instruction,1265.00,20/08/2015,People Group,, INSERTED DETAIL,Redacted,Redacted,50870001,R4451,Driving Instruction Courses,760.00,28/08/2015,Communities,, INSERTED DETAIL,Redacted,Redacted,50872021,R4443,Professional Fees Admin,750.00,14/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50873284,R4443,Professional Fees Admin,2962.50,20/08/2015,Resources,, INSERTED DETAIL,Redacted,Redacted,50877406,R4035,Personal Requisites,919.90,24/08/2015,Resources,, detail,Redacted,Redacted,50872497,R5604,Commissioned Works,2112.81,14/08/2015,People Group,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50858784,R4104,Food Costs / Provisions,9032.11,04/08/2015,Resources,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50858785,R4104,Food Costs / Provisions,8459.81,10/08/2015,Resources,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50860724,R4104,Food Costs / Provisions,5774.31,18/08/2015,Resources,, INSERTED DETAIL,205107,Redspeed International Ltd,50877425,R4018,Equipment Repair & Maintenance,-990.00,21/08/2015,Communities,, INSERTED DETAIL,205107,Redspeed International Ltd,50877423,R4018,Equipment Repair & Maintenance,-990.00,21/08/2015,Communities,, INSERTED DETAIL,205107,Redspeed International Ltd,50877402,R4018,Equipment Repair & Maintenance,990.00,24/08/2015,Communities,, INSERTED DETAIL,205107,Redspeed International Ltd,50877403,R4018,Equipment Repair & Maintenance,990.00,24/08/2015,Communities,, INSERTED DETAIL,205108,Redstor Ltd,50864703,R4512,Software,8926.01,06/08/2015,Resources,, INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50868742,R4608,Member's Expenses,990.00,07/08/2015,Resources,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50867369,R5848,Residential Care (Children),18356.42,13/08/2015,People Group,, INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50870381,R5806,Residential Care (Adults),1680.64,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),1799.32,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),14715.88,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),3598.64,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),6189.96,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),1349.49,10/08/2015,People Group,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50870486,R5806,Residential Care (Adults),8803.82,10/08/2015,People Group,, INSERTED DETAIL,219823,Regional Foster Placements Ltd,50868690,R5822,Foster Care Payments - External,3631.34,28/08/2015,People Group,, INSERTED DETAIL,229003,Regional Fostering Services,50872182,R5822,Foster Care Payments - External,3520.67,28/08/2015,People Group,, INSERTED DETAIL,229003,Regional Fostering Services,50868483,R5822,Foster Care Payments - External,3344.59,28/08/2015,People Group,, INSERTED DETAIL,226212,Rekindling Ltd,50863006,R5835,Residential and Inpatient Services,2800.00,19/08/2015,Communities,, INSERTED DETAIL,226212,Rekindling Ltd,50863005,R5835,Residential and Inpatient Services,2700.00,19/08/2015,Communities,, INSERTED DETAIL,226212,Rekindling Ltd,50862959,R5835,Residential and Inpatient Services,2700.00,19/08/2015,Communities,, INSERTED DETAIL,224044,Relate Coventry,50866356,R5501,Grants to Organisations & Voluntary Bodies,9282.50,12/08/2015,People Group,, INSERTED DETAIL,100100,Rethink,50870596,R5806,Residential Care (Adults),5672.12,10/08/2015,People Group,, INSERTED DETAIL,100100,Rethink,50865442,R5702,Payments to External Contractors,20810.00,12/08/2015,Communities,, INSERTED DETAIL,100100,Rethink,50865441,R5702,Payments to External Contractors,15000.00,12/08/2015,Communities,, INSERTED DETAIL,100244,Rethink (Albany House),50870367,R5806,Residential Care (Adults),3192.76,10/08/2015,People Group,, INSERTED DETAIL,100002,Rethink (Thistley Lodge),50870661,R5806,Residential Care (Adults),3311.72,10/08/2015,People Group,, INSERTED DETAIL,226930,Ricco Care Ltd,50877636,R5805,Homecare - External Domiciliary (Adults),1764.00,25/08/2015,People Group,, INSERTED DETAIL,226930,Ricco Care Ltd,50877633,R5805,Homecare - External Domiciliary (Adults),1764.00,25/08/2015,People Group,, INSERTED DETAIL,226930,Ricco Care Ltd,50877604,R5805,Homecare - External Domiciliary (Adults),552.00,25/08/2015,People Group,, INSERTED DETAIL,226930,Ricco Care Ltd,50877605,R5805,Homecare - External Domiciliary (Adults),1008.00,26/08/2015,People Group,, INSERTED DETAIL,226930,Ricco Care Ltd,50877634,R5805,Homecare - External Domiciliary (Adults),567.20,26/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50870597,R5806,Residential Care (Adults),3623.92,10/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50870597,R5806,Residential Care (Adults),8488.08,10/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50870597,R5806,Residential Care (Adults),-8898.12,10/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50870597,R5806,Residential Care (Adults),3466.28,10/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50870597,R5806,Residential Care (Adults),3668.36,10/08/2015,People Group,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50877174,R5805,Homecare - External Domiciliary (Adults),868.00,24/08/2015,People Group,, INSERTED DETAIL,205167,Ridge and Partners Llp,50865569,C1050,External Fees,1631.70,03/08/2015,Capital,, INSERTED DETAIL,218072,Riverside Academy,50872987,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/08/2015,People Group,, INSERTED DETAIL,218072,Riverside Academy,50872733,R4905,Contingency,5635.00,24/08/2015,Schools,, INSERTED DETAIL,100153,RMBI (Devonshire Court),50870443,R5806,Residential Care (Adults),962.00,10/08/2015,People Group,, INSERTED DETAIL,100213,RMBI (James Terry Court),50870601,R5806,Residential Care (Adults),1796.48,10/08/2015,People Group,, INSERTED DETAIL,228132,RNIB Wavertree House,50870598,R5806,Residential Care (Adults),2200.00,13/08/2015,People Group,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866112,R5702,Payments to External Contractors,538.74,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866109,R5702,Payments to External Contractors,537.28,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866110,R5702,Payments to External Contractors,501.51,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866713,R5702,Payments to External Contractors,522.68,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866711,R5702,Payments to External Contractors,559.44,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866116,R5702,Payments to External Contractors,560.64,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50866111,R5702,Payments to External Contractors,620.50,04/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50869038,R5702,Payments to External Contractors,543.12,07/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50871893,R5702,Payments to External Contractors,566.48,17/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50871895,R5702,Payments to External Contractors,505.16,17/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50875932,R5702,Payments to External Contractors,513.92,21/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50877451,R5702,Payments to External Contractors,598.60,28/08/2015,Communities,, INSERTED DETAIL,209159,Roade Fibres Ltd,50877432,R5702,Payments to External Contractors,519.76,28/08/2015,Communities,, INSERTED DETAIL,212008,Roadworks information Ltd t/a ELGIN,50872384,R4512,Software,10000.00,28/08/2015,Communities,, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50868435,C1030,"New Construction, Conversion & Renovation",7146.45,06/08/2015,Capital,, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50870313,C1030,"New Construction, Conversion & Renovation",22391.02,10/08/2015,Capital,, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50870315,C1030,"New Construction, Conversion & Renovation",-22391.02,10/08/2015,Capital,, INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50876098,R2022,Building (LB),33250.00,21/08/2015,Resources,, INSERTED DETAIL,223993,Roberts Coaches Ltd,50869979,R5204,Concessionary Fares,592.34,07/08/2015,Communities,, INSERTED DETAIL,223993,Roberts Coaches Ltd,50876420,R5204,Concessionary Fares,592.34,21/08/2015,Communities,, INSERTED DETAIL,228919,ROC Northwest Ltd,50864581,R5848,Residential Care (Children),11785.80,04/08/2015,People Group,, INSERTED DETAIL,228919,ROC Northwest Ltd,50864582,R5848,Residential Care (Children),12178.66,07/08/2015,People Group,, INSERTED DETAIL,228919,ROC Northwest Ltd,50871849,R5848,Residential Care (Children),2224.80,19/08/2015,People Group,, INSERTED DETAIL,228919,ROC Northwest Ltd,50871850,R5848,Residential Care (Children),2976.00,20/08/2015,People Group,, INSERTED DETAIL,205221,Roger Frogley & Sons Fencing Ltd,50867416,R2001,Buildings Maintenance,1339.20,07/08/2015,Resources,, INSERTED DETAIL,225671,Roker Lane Ltd t/a Atkinson Lewis,50871031,R4443,Professional Fees Admin,2500.00,14/08/2015,Resources,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870345,R4409,Consultancy,1750.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870346,R4409,Consultancy,1575.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870347,R4409,Consultancy,1844.80,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870771,R4409,Consultancy,664.60,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870772,R4409,Consultancy,1800.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870785,R4409,Consultancy,772.42,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870786,R4409,Consultancy,1370.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870787,R4409,Consultancy,1200.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870790,R4409,Consultancy,1000.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870791,R4409,Consultancy,1152.75,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870792,R4409,Consultancy,1363.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870802,R4409,Consultancy,1500.00,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870803,R4409,Consultancy,1120.80,10/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50857591,R1690,Internal Expenditure - Training,775.00,11/08/2015,Schools,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870794,R4409,Consultancy,1342.40,12/08/2015,People Group,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50870793,R4409,Consultancy,2000.00,17/08/2015,People Group,, INSERTED DETAIL,224251,Routeways Ltd,50877730,R4612,Projects,4080.00,27/08/2015,Resources,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),1863.48,10/08/2015,People Group,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),13044.36,10/08/2015,People Group,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),3726.96,10/08/2015,People Group,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),2063.48,10/08/2015,People Group,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),1958.40,10/08/2015,People Group,, INSERTED DETAIL,100323,Roxburgh House,50870599,R5806,Residential Care (Adults),1863.48,10/08/2015,People Group,, INSERTED DETAIL,999982,Roxhill-SEGRO LLP,50872279,R2012,Refund of Deposits,2500.00,27/08/2015,Communities,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50870600,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50870600,R5806,Residential Care (Adults),2000.00,10/08/2015,People Group,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50870600,R5806,Residential Care (Adults),14227.02,10/08/2015,People Group,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50870600,R5806,Residential Care (Adults),1813.68,10/08/2015,People Group,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50870600,R5806,Residential Care (Adults),5255.32,10/08/2015,People Group,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50864460,R5206,Excess / Bulk haulage,6823.63,06/08/2015,Communities,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50871452,C1060,Grants & Contributions To Outside Organisations,274508.00,12/08/2015,Capital,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50866416,R5702,Payments to External Contractors,6821.00,13/08/2015,Communities,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50875138,R2301,Rates,10555.00,19/08/2015,Schools,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50872443,R2204,Room Hire - External,611.00,27/08/2015,Communities,, INSERTED DETAIL,205288,Rugby High School (ACAD),50872969,R6107,SEN Statements Funding - Non-Maintained Schools,1006.00,17/08/2015,People Group,, INSERTED DETAIL,205298,Rugby School Enterprises Ltd,50872799,R2204,Room Hire - External,600.00,17/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),16418.32,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),8220.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),12873.80,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),3677.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),5408.00,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),2704.00,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870567,R5806,Residential Care (Adults),-4005.78,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),2758.08,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),3966.57,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),13790.40,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),7354.88,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870577,R5806,Residential Care (Adults),5462.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),5498.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),8016.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1820.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),14691.76,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),11055.49,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),9030.78,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870644,R5806,Residential Care (Adults),1820.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870405,R5806,Residential Care (Adults),21091.20,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870405,R5806,Residential Care (Adults),7575.06,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870405,R5806,Residential Care (Adults),12002.67,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870405,R5806,Residential Care (Adults),3641.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870405,R5806,Residential Care (Adults),3677.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870411,R5806,Residential Care (Adults),16679.82,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870411,R5806,Residential Care (Adults),3677.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870411,R5806,Residential Care (Adults),10004.88,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),22726.49,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),15849.84,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),7300.88,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870464,R5806,Residential Care (Adults),3641.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),10554.65,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),5516.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),3771.49,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),22361.28,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),5516.16,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870526,R5806,Residential Care (Adults),1820.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),10975.47,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),1838.72,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),18153.04,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),1050.70,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),3677.44,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50870527,R5806,Residential Care (Adults),7318.88,10/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872523,R5806,Residential Care (Adults),4071.46,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872801,R5806,Residential Care (Adults),4071.46,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872537,R5806,Residential Care (Adults),4071.46,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50868609,R5806,Residential Care (Adults),6107.19,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50868610,R5806,Residential Care (Adults),4071.46,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872521,R5806,Residential Care (Adults),6107.19,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872522,R5806,Residential Care (Adults),4071.46,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50865539,R5806,Residential Care (Adults),-3546.10,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872524,R5806,Residential Care (Adults),1838.72,28/08/2015,People Group,, INSERTED DETAIL,219197,Runwood Homes Limited,50872525,R5806,Residential Care (Adults),6304.20,28/08/2015,People Group,, INSERTED DETAIL,999982,Runwood Homes Ltd,50878561,R2012,Refund of Deposits,7650.00,27/08/2015,Communities,, INSERTED DETAIL,100102,Ruskin Mill Trust,50870603,R5806,Residential Care (Adults),2799.39,10/08/2015,People Group,, INSERTED DETAIL,100102,Ruskin Mill Trust,50874170,R5702,Payments to External Contractors,10992.33,20/08/2015,People Group,, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50870569,R5806,Residential Care (Adults),1942.28,10/08/2015,People Group,, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50870569,R5806,Residential Care (Adults),2222.28,10/08/2015,People Group,, INSERTED DETAIL,226706,RWS Reccom Ltd,50853435,R5702,Payments to External Contractors,650.76,07/08/2015,Communities,, INSERTED DETAIL,226706,RWS Reccom Ltd,50862279,R5702,Payments to External Contractors,849.12,14/08/2015,Communities,, INSERTED DETAIL,226706,RWS Reccom Ltd,50863049,R5702,Payments to External Contractors,1050.96,20/08/2015,Communities,, INSERTED DETAIL,226706,RWS Reccom Ltd,50864580,R5702,Payments to External Contractors,595.08,27/08/2015,Communities,, INSERTED DETAIL,205314,Rybrook Ltd,50867766,R4030,Materials,894.90,17/08/2015,Communities,, INSERTED DETAIL,205314,Rybrook Ltd,50871139,R4030,Materials,-713.20,17/08/2015,Communities,, INSERTED DETAIL,205314,Rybrook Ltd,50871142,R4030,Materials,801.53,17/08/2015,Communities,, INSERTED DETAIL,205314,Rybrook Ltd,50871151,R4030,Materials,-533.58,17/08/2015,Communities,, INSERTED DETAIL,217358,Ryger Sports,50860792,R4442,Professional Fees Curriculum,630.00,12/08/2015,Schools,, INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50870491,R5806,Residential Care (Adults),2123.28,13/08/2015,People Group,, INSERTED DETAIL,100191,S R Care Ltd,50870636,R5806,Residential Care (Adults),2246.36,10/08/2015,People Group,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860770,C1050,External Fees,22591.26,07/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860772,C1050,External Fees,685.20,10/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50861200,C1050,External Fees,1241.56,12/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860778,C1050,External Fees,909.05,12/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860787,C1050,External Fees,24388.10,12/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50860775,C1030,"New Construction, Conversion & Renovation",5031.95,12/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875910,R4409,Consultancy,739.78,20/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875822,C1050,External Fees,569.76,20/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875821,R4409,Consultancy,978.67,20/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50876367,R4409,Consultancy,842.31,20/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50876368,R4409,Consultancy,1159.16,20/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875914,R4409,Consultancy,682.34,20/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875916,C1050,External Fees,23914.51,24/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875909,C1030,"New Construction, Conversion & Renovation",4303.45,24/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875911,C1030,"New Construction, Conversion & Renovation",4384.80,24/08/2015,Capital,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875917,R4409,Consultancy,1011.00,25/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50875823,R4409,Consultancy,5400.00,25/08/2015,Communities,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50876369,R4409,Consultancy,5985.60,25/08/2015,Communities,, INSERTED DETAIL,100048,Salford House,50870604,R5806,Residential Care (Adults),1880.50,10/08/2015,People Group,, INSERTED DETAIL,100048,Salford House,50870604,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100048,Salford House,50870604,R5806,Residential Care (Adults),4423.11,10/08/2015,People Group,, INSERTED DETAIL,100048,Salford House,50870604,R5806,Residential Care (Adults),7821.42,10/08/2015,People Group,, INSERTED DETAIL,205415,Salvo Design and Print Ltd,50865278,R4317,Print Operational Costs,1577.00,07/08/2015,Resources,, INSERTED DETAIL,205415,Salvo Design and Print Ltd,50877751,R4317,Print Operational Costs,975.00,25/08/2015,Resources,, INSERTED DETAIL,205415,Salvo Design and Print Ltd,50877752,R4317,Print Operational Costs,733.00,25/08/2015,Resources,, INSERTED DETAIL,228194,Sanctuary Care Ltd (Castlecroft Residential Care Home),50870417,R5806,Residential Care (Adults),1860.00,10/08/2015,People Group,, INSERTED DETAIL,217694,Sanctuary Care Ltd T/A Briarscroft Care Home,50870407,R5806,Residential Care (Adults),1680.64,10/08/2015,People Group,, INSERTED DETAIL,210728,Sarah Capper Get out of the Classroom,50861833,R1690,Internal Expenditure - Training,725.00,07/08/2015,Schools,, INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50868619,R4615,Mortuary/Pathology Expenses,807.30,10/08/2015,Other Services,, INSERTED DETAIL,999982,Scott Rees and Co,50866124,R4928,Casualty Insurance Claims,2569.00,06/08/2015,Other Services,, INSERTED DETAIL,999982,Scott Rees and Co,50866097,R4928,Casualty Insurance Claims,3500.00,06/08/2015,Other Services,, INSERTED DETAIL,227871,SDR Education Ltd,50877272,R5604,Commissioned Works,1000.00,25/08/2015,People Group,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50870608,R5806,Residential Care (Adults),4404.49,10/08/2015,People Group,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50870608,R5806,Residential Care (Adults),2400.00,10/08/2015,People Group,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50870609,R5806,Residential Care (Adults),5577.12,10/08/2015,People Group,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50870609,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,221297,Selborne Care Ltd,50870610,R5806,Residential Care (Adults),21508.06,10/08/2015,People Group,, INSERTED DETAIL,221297,Selborne Care Ltd,50879177,R5806,Residential Care (Adults),18977.14,27/08/2015,People Group,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50857987,R1101,Agency Staff Pay,1371.50,04/08/2015,Resources,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50858054,R1101,Agency Staff Pay,873.13,10/08/2015,Resources,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50861933,R1101,Agency Staff Pay,804.28,14/08/2015,Resources,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50870731,R1101,Agency Staff Pay,806.10,28/08/2015,Resources,, INSERTED DETAIL,228619,Senad Community Ltd,50864692,R5805,Homecare - External Domiciliary (Adults),1074.92,04/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50866757,R5805,Homecare - External Domiciliary (Adults),1344.00,04/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50866760,R5805,Homecare - External Domiciliary (Adults),1456.00,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864687,R5805,Homecare - External Domiciliary (Adults),558.40,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864685,R5805,Homecare - External Domiciliary (Adults),660.00,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864682,R5805,Homecare - External Domiciliary (Adults),893.44,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864686,R5805,Homecare - External Domiciliary (Adults),1619.36,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864689,R5805,Homecare - External Domiciliary (Adults),781.76,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864688,R5805,Homecare - External Domiciliary (Adults),1074.92,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864711,R5805,Homecare - External Domiciliary (Adults),1260.00,19/08/2015,People Group,, INSERTED DETAIL,228619,Senad Community Ltd,50864684,R5805,Homecare - External Domiciliary (Adults),1172.64,19/08/2015,People Group,, INSERTED DETAIL,205489,Senad Ltd,50875895,R6107,SEN Statements Funding - Non-Maintained Schools,37579.75,25/08/2015,People Group,, INSERTED DETAIL,100376,Sense,50870634,R5806,Residential Care (Adults),15722.04,10/08/2015,People Group,, INSERTED DETAIL,228584,Serene Care Ltd,50870602,R5806,Residential Care (Adults),4973.52,10/08/2015,People Group,, INSERTED DETAIL,228584,Serene Care Ltd,50870602,R5806,Residential Care (Adults),1629.96,10/08/2015,People Group,, INSERTED DETAIL,228584,Serene Care Ltd,50870602,R5806,Residential Care (Adults),1629.96,10/08/2015,People Group,, INSERTED DETAIL,228584,Serene Care Ltd,50870602,R5806,Residential Care (Adults),9182.44,10/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50851277,R1101,Agency Staff Pay,740.74,04/08/2015,Resources,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50856380,R1101,Agency Staff Pay,814.00,11/08/2015,Resources,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50824051,R1101,Agency Staff Pay,1303.36,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50824049,R1101,Agency Staff Pay,1261.96,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50824050,R1101,Agency Staff Pay,1520.90,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50858114,R1101,Agency Staff Pay,1292.36,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50858113,R1101,Agency Staff Pay,1231.36,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50858112,R1101,Agency Staff Pay,1231.36,12/08/2015,People Group,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50858111,R1101,Agency Staff Pay,1250.26,12/08/2015,People Group,, ,,SEVERN TRENT WATER,P-Card,,,"1,563.68",11/08/2015,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50865147,R2402,Water Supply Rv,1544.34,03/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50865167,R2402,Water Supply Rv,1015.64,03/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50865763,R2402,Water Supply Rv,1365.36,03/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50865145,R2402,Water Supply Rv,3836.63,04/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50866340,R2402,Water Supply Rv,538.07,04/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50867745,R2402,Water Supply Rv,735.11,06/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50867746,R2402,Water Supply Rv,658.87,06/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871624,R2402,Water Supply Rv,553.59,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871622,R2402,Water Supply Rv,897.18,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,599.69,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,740.32,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,833.09,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,1243.25,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,926.44,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,689.35,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871621,R2402,Water Supply Rv,3124.38,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50871620,R2402,Water Supply Rv,838.77,13/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50873034,R2402,Water Supply Rv,876.68,19/08/2015,Schools,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50876910,R2402,Water Supply Rv,3389.78,24/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50878918,R2401,Water Supply Metered,1359.62,26/08/2015,Schools,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50877810,R2402,Water Supply Rv,2507.74,27/08/2015,Resources,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50877644,R2401,Water Supply Metered,521.63,28/08/2015,Communities,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50867030,C1050,External Fees,46760.00,07/08/2015,Capital,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50870711,R4020,Fire Equipment Maintenance,1075.35,21/08/2015,Fire and Rescue,, INSERTED DETAIL,215665,SGA Systems,50832993,R4702,Subscriptions To Organisations,4317.00,04/08/2015,People Group,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50866043,R5604,Commissioned Works,1265.00,03/08/2015,People Group,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50866041,R5604,Commissioned Works,39090.91,07/08/2015,People Group,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50866044,R5604,Commissioned Works,2572.50,07/08/2015,People Group,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50878570,R5604,Commissioned Works,1725.00,28/08/2015,People Group,, INSERTED DETAIL,100394,Shakespeare House Rest Home,50870611,R5806,Residential Care (Adults),2120.00,10/08/2015,People Group,, INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50870594,R5806,Residential Care (Adults),1579.32,10/08/2015,People Group,, INSERTED DETAIL,225107,SHENSTONE HALL,50870613,R5806,Residential Care (Adults),1844.00,13/08/2015,People Group,, INSERTED DETAIL,205523,Sherbourne Fields School,50863071,R6107,SEN Statements Funding - Non-Maintained Schools,2722.00,19/08/2015,People Group,, INSERTED DETAIL,208274,Sherbourne Medical Centre,50878413,R5702,Payments to External Contractors,500.10,28/08/2015,Communities,, INSERTED DETAIL,208274,Sherbourne Medical Centre,50878414,R5702,Payments to External Contractors,1136.59,28/08/2015,Communities,, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50872018,R5706,Payments to Third Parties - Recoverable Operating Expenditure,6946.13,17/08/2015,Resources,, INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50872019,R5706,Payments to Third Parties - Recoverable Operating Expenditure,7057.13,17/08/2015,Resources,, INSERTED DETAIL,224415,Shipston Care Ltd,50865224,R5805,Homecare - External Domiciliary (Adults),612.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50859877,R5805,Homecare - External Domiciliary (Adults),595.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50859876,R5805,Homecare - External Domiciliary (Adults),747.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50859873,R5805,Homecare - External Domiciliary (Adults),630.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50859850,R5805,Homecare - External Domiciliary (Adults),2142.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50859871,R5805,Homecare - External Domiciliary (Adults),612.00,04/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50867680,R5805,Homecare - External Domiciliary (Adults),714.00,05/08/2015,People Group,, INSERTED DETAIL,224415,Shipston Care Ltd,50875368,R5805,Homecare - External Domiciliary (Adults),1181.50,19/08/2015,People Group,, INSERTED DETAIL,217434,Shipston High School Academy,50872027,R4104,Food Costs / Provisions,2678.89,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872027,R2103,Electricity,746.02,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872027,R1101,Agency Staff Pay,2028.03,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872026,R1101,Agency Staff Pay,2457.43,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872026,R2103,Electricity,861.74,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872026,R4104,Food Costs / Provisions,3094.43,17/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872983,R6107,SEN Statements Funding - Non-Maintained Schools,979.00,17/08/2015,People Group,, INSERTED DETAIL,217434,Shipston High School Academy,50872037,R1101,Agency Staff Pay,1530.07,20/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872037,R2103,Electricity,573.76,20/08/2015,Resources,, INSERTED DETAIL,217434,Shipston High School Academy,50872037,R4104,Food Costs / Provisions,1879.94,20/08/2015,Resources,, INSERTED DETAIL,227569,Shivam Nursing Home t/a Chaplin Care Ltd,50870614,R5806,Residential Care (Adults),2258.44,10/08/2015,People Group,, INSERTED DETAIL,228744,Shuttington Parish Council,50879613,R5501,Grants to Organisations & Voluntary Bodies,1400.00,27/08/2015,Communities,, INSERTED DETAIL,205554,Sibford School,50876425,R6107,SEN Statements Funding - Non-Maintained Schools,5161.00,25/08/2015,People Group,, INSERTED DETAIL,205554,Sibford School,50877480,R6107,SEN Statements Funding - Non-Maintained Schools,4251.60,26/08/2015,People Group,, INSERTED DETAIL,205554,Sibford School,50878880,R6107,SEN Statements Funding - Non-Maintained Schools,6704.31,26/08/2015,People Group,, INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),50876017,R4007,Equipment,675.35,20/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50866078,R5702,Payments to External Contractors,5664.92,04/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50866077,R5702,Payments to External Contractors,34958.31,04/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50852246,C1050,External Fees,8949.98,05/08/2015,Capital,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50865240,C1050,External Fees,4939.21,13/08/2015,Capital,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50868586,C1050,External Fees,-1677.44,13/08/2015,Capital,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50878579,R5702,Payments to External Contractors,1404.02,26/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50878578,R5702,Payments to External Contractors,630.37,26/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50878565,R5702,Payments to External Contractors,2385.64,26/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50878564,R5702,Payments to External Contractors,515.17,26/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50878580,R5702,Payments to External Contractors,1956.34,26/08/2015,Communities,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50880053,R5702,Payments to External Contractors,1676.61,28/08/2015,Communities,, INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50870369,R5806,Residential Care (Adults),1764.00,10/08/2015,People Group,, INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50870462,R5806,Residential Care (Adults),2260.00,10/08/2015,People Group,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50869931,R2754,Waste Management,505.65,07/08/2015,Communities,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50870280,R2754,Waste Management,5322.26,10/08/2015,Communities,, INSERTED DETAIL,205591,Sketchley Horizon,50877507,R6107,SEN Statements Funding - Non-Maintained Schools,20000.00,26/08/2015,People Group,, INSERTED DETAIL,216534,SmartSourcing PLC,50854520,R1101,Agency Staff Pay,3747.50,07/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50856201,R1101,Agency Staff Pay,1258.00,12/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50859550,R4409,Consultancy,3497.50,12/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50856202,R1101,Agency Staff Pay,1130.50,12/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50857346,R1101,Agency Staff Pay,1299.00,14/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50857345,R1101,Agency Staff Pay,2315.00,14/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50857347,R1101,Agency Staff Pay,5031.25,14/08/2015,People Group,, INSERTED DETAIL,216534,SmartSourcing PLC,50862501,R1101,Agency Staff Pay,5589.50,19/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50863081,R1101,Agency Staff Pay,510.00,19/08/2015,Resources,, INSERTED DETAIL,216534,SmartSourcing PLC,50866613,R4409,Consultancy,1748.75,19/08/2015,Resources,, INSERTED DETAIL,224625,SMI Int Group Unlimited,50867244,R4203,Protective Clothing,674.87,14/08/2015,Communities,, INSERTED DETAIL,229242,Smoothwall Ltd,50870021,R4503,Hardware,2800.00,21/08/2015,Resources,, INSERTED DETAIL,215856,SMS Connection Ltd,50876262,C1030,"New Construction, Conversion & Renovation",13600.59,21/08/2015,Capital,, INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50858498,R5805,Homecare - External Domiciliary (Adults),643.32,05/08/2015,People Group,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50857247,R5822,Foster Care Payments - External,3266.16,20/08/2015,People Group,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50875158,R5822,Foster Care Payments - External,2914.00,24/08/2015,People Group,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50866382,R5822,Foster Care Payments - External,2820.00,24/08/2015,People Group,, INSERTED DETAIL,228192,Solagen Ltd,50837445,C1050,External Fees,2699.00,05/08/2015,Capital,, INSERTED DETAIL,100329,Solden Hill House Ltd,50870615,R5806,Residential Care (Adults),2171.72,10/08/2015,People Group,, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50867228,R5203,Inter Authority Payments,27788.75,07/08/2015,People Group,, INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50876247,R1101,Agency Staff Pay,6500.00,25/08/2015,Resources,, INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50870673,R5806,Residential Care (Adults),15309.40,10/08/2015,People Group,, INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,50875868,R5805,Homecare - External Domiciliary (Adults),1360.00,28/08/2015,People Group,, INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50865425,R5604,Commissioned Works,4050.00,21/08/2015,People Group,, INSERTED DETAIL,225876,South Care Homes (Beverley Lodge Nursing Home),50870401,R5806,Residential Care (Adults),1996.00,10/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50862204,R1101,Agency Staff Pay,10453.55,12/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50870835,R5702,Payments to External Contractors,1500.00,14/08/2015,Communities,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50874527,R5702,Payments to External Contractors,5000.00,18/08/2015,Communities,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50870812,R5604,Commissioned Works,6578.50,25/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50870828,R5604,Commissioned Works,5564.81,25/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50870829,R5604,Commissioned Works,11129.63,25/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50870830,R5604,Commissioned Works,4923.75,25/08/2015,People Group,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50877379,R4409,Consultancy,13050.25,28/08/2015,People Group,, INSERTED DETAIL,205675,Southern Electric (****1757),50865152,R2103,Electricity,1003.86,03/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50865155,R2103,Electricity,525.92,03/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50865188,R2103,Electricity,705.52,03/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50865229,R2103,Electricity,-2325.76,03/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50865122,R2103,Electricity,2114.32,03/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50866342,R2103,Electricity,743.29,04/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50866341,R2103,Electricity,512.59,04/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50866330,R2103,Electricity,33855.84,04/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50866329,R2103,Electricity,6354.60,04/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50866259,R2103,Electricity,-802.89,04/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50868622,R2103,Electricity,918.36,06/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50868655,R2103,Electricity,1452.79,06/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50867769,R2103,Electricity,1670.71,07/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50866022,R2103,Electricity,2008.91,07/08/2015,Schools,, INSERTED DETAIL,205675,Southern Electric (****1757),50867770,R2103,Electricity,839.54,07/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50877489,R2103,Electricity,-673.11,11/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50874200,R2103,Electricity,2128.89,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872543,R2103,Electricity,-731.51,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874247,R2103,Electricity,2358.65,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872499,R2103,Electricity,597.60,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872496,R2103,Electricity,1846.57,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872280,R2103,Electricity,5505.65,19/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50874220,R2103,Electricity,1451.60,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874213,R2103,Electricity,718.68,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874211,R2103,Electricity,2952.49,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874212,R2103,Electricity,13802.15,19/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874199,R2103,Electricity,1652.74,20/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872614,R2103,Electricity,558.50,20/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50874192,R2103,Electricity,747.99,20/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50872615,R2103,Electricity,1179.10,20/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50874195,R2103,Electricity,950.06,20/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874205,R2103,Electricity,1800.10,20/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876268,R2103,Electricity,975.55,21/08/2015,People Group,, INSERTED DETAIL,205675,Southern Electric (****1757),50874188,R2103,Electricity,2491.75,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874189,R2103,Electricity,2706.13,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874190,R2103,Electricity,2387.68,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876267,R2103,Electricity,1549.94,21/08/2015,People Group,, INSERTED DETAIL,205675,Southern Electric (****1757),50875413,R2103,Electricity,-673.11,21/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50875412,R2103,Electricity,-674.30,21/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50874208,R2103,Electricity,980.51,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874196,R2103,Electricity,514.06,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50874202,R2103,Electricity,2994.91,21/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876912,R2103,Electricity,1036.79,24/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876913,R2103,Electricity,1202.04,24/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876907,R2103,Electricity,741.14,24/08/2015,Resources,, INSERTED DETAIL,205675,Southern Electric (****1757),50876793,R2103,Electricity,1240.51,25/08/2015,Communities,, INSERTED DETAIL,205675,Southern Electric (****1757),50879175,R2103,Electricity,38594.87,27/08/2015,Communities,, INSERTED DETAIL,227846,Southside Care Group (Karenza),50870513,R5806,Residential Care (Adults),3766.24,10/08/2015,People Group,, INSERTED DETAIL,100143,Sovereign House,50870616,R5806,Residential Care (Adults),1959.12,10/08/2015,People Group,, INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50872457,R5702,Payments to External Contractors,5877.00,28/08/2015,Communities,, INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50869943,R5204,Concessionary Fares,6255.79,07/08/2015,Communities,, INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50876353,R5204,Concessionary Fares,6255.79,21/08/2015,Communities,, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50866295,R4009,Equipment - Audio/Visual,2531.50,21/08/2015,Fire and Rescue,, INSERTED DETAIL,100422,Spectrum Res. Care,50870617,R5806,Residential Care (Adults),7232.76,10/08/2015,People Group,, INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50856626,R4433,Sport Instruction,1020.00,05/08/2015,Schools,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863034,R1101,Agency Staff Pay,1750.00,05/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863035,R1101,Agency Staff Pay,2250.00,05/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863897,R1101,Agency Staff Pay,2250.00,06/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863898,R1101,Agency Staff Pay,525.60,06/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863899,R1101,Agency Staff Pay,1770.00,06/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863902,R4409,Consultancy,1724.00,06/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863904,R4409,Consultancy,2155.00,06/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50864590,R1101,Agency Staff Pay,629.00,06/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50864591,R1101,Agency Staff Pay,1750.00,06/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50864589,R1101,Agency Staff Pay,2034.00,07/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867263,R1101,Agency Staff Pay,1770.00,10/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867264,R4409,Consultancy,1293.00,10/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50865764,R1101,Agency Staff Pay,991.75,11/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50865765,R1101,Agency Staff Pay,991.75,11/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863223,R4409,Consultancy,2000.00,12/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50855510,R4409,Consultancy,2000.00,12/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50863905,R4409,Consultancy,2000.00,12/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50857722,R4409,Consultancy,2000.00,12/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867254,R1101,Agency Staff Pay,1750.00,13/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867249,R1101,Agency Staff Pay,1005.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867250,R1101,Agency Staff Pay,1005.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867251,R1101,Agency Staff Pay,1005.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867252,R1101,Agency Staff Pay,1005.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867253,R1101,Agency Staff Pay,1005.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867256,R1101,Agency Staff Pay,1900.00,13/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867255,R1101,Agency Staff Pay,657.00,13/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867265,R1101,Agency Staff Pay,2542.50,13/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867266,R1101,Agency Staff Pay,646.00,13/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50867267,R1101,Agency Staff Pay,2250.00,13/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50870238,R1101,Agency Staff Pay,1900.00,14/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50875343,R4409,Consultancy,1293.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50875344,R4409,Consultancy,2155.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50875345,R4409,Consultancy,2155.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872264,R4409,Consultancy,2155.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872263,R1101,Agency Staff Pay,1900.00,20/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872262,R1101,Agency Staff Pay,629.00,20/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872261,R1101,Agency Staff Pay,657.00,20/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872260,R1101,Agency Staff Pay,991.75,20/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872258,R4409,Consultancy,1200.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872255,R1101,Agency Staff Pay,2542.50,20/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872256,R1101,Agency Staff Pay,1770.00,20/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872257,R4409,Consultancy,1200.00,20/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874953,R1101,Agency Staff Pay,1140.00,21/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874954,R1101,Agency Staff Pay,1750.00,24/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50872259,R1101,Agency Staff Pay,991.75,26/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874957,R1101,Agency Staff Pay,629.00,27/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874956,R1101,Agency Staff Pay,657.00,27/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874955,R1101,Agency Staff Pay,2542.50,27/08/2015,Resources,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50874958,R4409,Consultancy,1939.50,27/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50875420,R4409,Consultancy,2000.00,28/08/2015,Fire and Rescue,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50878003,R1101,Agency Staff Pay,1770.00,28/08/2015,People Group,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50878002,R1101,Agency Staff Pay,1770.00,28/08/2015,People Group,, INSERTED DETAIL,224298,Spring Tree Care Home,50870618,R5806,Residential Care (Adults),3640.00,10/08/2015,People Group,, INSERTED DETAIL,214650,St Andrews House,50870620,R5806,Residential Care (Adults),1944.88,10/08/2015,People Group,, INSERTED DETAIL,100357,St Bernards Residential Care Home,50870621,R5806,Residential Care (Adults),2600.00,10/08/2015,People Group,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50870623,R5806,Residential Care (Adults),4722.00,10/08/2015,People Group,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50870984,R5810,Adult Day Care,720.00,13/08/2015,People Group,, INSERTED DETAIL,228393,St Christopher's Fellowship,50866976,R5822,Foster Care Payments - External,3432.14,14/08/2015,People Group,, INSERTED DETAIL,228393,St Christopher's Fellowship,50878547,R5822,Foster Care Payments - External,3432.14,26/08/2015,People Group,, INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),50876426,R6107,SEN Statements Funding - Non-Maintained Schools,8718.00,25/08/2015,People Group,, INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,50873019,R6107,SEN Statements Funding - Non-Maintained Schools,1924.00,17/08/2015,People Group,, INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,50870624,R5806,Residential Care (Adults),2604.00,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),8373.94,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),1820.04,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),1820.04,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),1820.04,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),897.60,10/08/2015,People Group,, INSERTED DETAIL,100040,St Marys Nursing Home,50870625,R5806,Residential Care (Adults),18629.48,10/08/2015,People Group,, INSERTED DETAIL,227843,St Mary's Teaching School,50866812,R1690,Internal Expenditure - Training,500.00,07/08/2015,Schools,, INSERTED DETAIL,227843,St Mary's Teaching School,50858755,R4443,Professional Fees Admin,500.00,21/08/2015,Schools,, INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,50870531,R5806,Residential Care (Adults),5600.00,10/08/2015,People Group,, INSERTED DETAIL,228965,St Michael C of E - Academy,50873023,R6107,SEN Statements Funding - Non-Maintained Schools,1978.00,17/08/2015,People Group,, INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50872991,R6107,SEN Statements Funding - Non-Maintained Schools,1248.00,17/08/2015,People Group,, INSERTED DETAIL,225527,St Nicolas C of E Academy,50873006,R6107,SEN Statements Funding - Non-Maintained Schools,3375.00,17/08/2015,People Group,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50873024,R6107,SEN Statements Funding - Non-Maintained Schools,3037.00,17/08/2015,People Group,, INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50873015,R6107,SEN Statements Funding - Non-Maintained Schools,2965.00,17/08/2015,People Group,, INSERTED DETAIL,213540,Staffordshire University,50866838,R4605,Exam / Tuition Fees (non-staff),510.00,04/08/2015,People Group,, INSERTED DETAIL,213540,Staffordshire University,50866809,R4605,Exam / Tuition Fees (non-staff),510.00,04/08/2015,People Group,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50869984,R5204,Concessionary Fares,296047.20,07/08/2015,Communities,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50876421,R5204,Concessionary Fares,296047.20,21/08/2015,Communities,, INSERTED DETAIL,225169,Stansgate Planning Consultants Ltd,50865175,R4409,Consultancy,520.00,28/08/2015,Resources,, INSERTED DETAIL,100133,Staverton House,50870626,R5806,Residential Care (Adults),2678.52,10/08/2015,People Group,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50870627,R5806,Residential Care (Adults),10793.36,10/08/2015,People Group,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50870627,R5806,Residential Care (Adults),5356.84,10/08/2015,People Group,, INSERTED DETAIL,228050,Sterling Geophysical Surveys Ltd,50861939,R1601,Training - External,540.00,14/08/2015,Resources,, INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50865964,R4302,Advertising Promotional Events & Goods,546.85,10/08/2015,Resources,, INSERTED DETAIL,205848,Stone Computers Ltd,50876960,R4503,Hardware,878.00,24/08/2015,Resources,, INSERTED DETAIL,229182,Storytelling Schools,50864244,R1690,Internal Expenditure - Training,1066.60,13/08/2015,Schools,, INSERTED DETAIL,225148,Stratascan Ltd,50856241,R4409,Consultancy,880.00,07/08/2015,Communities,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50870629,R5806,Residential Care (Adults),7303.64,10/08/2015,People Group,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50870629,R5806,Residential Care (Adults),8238.53,10/08/2015,People Group,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50870629,R5806,Residential Care (Adults),2969.68,10/08/2015,People Group,, INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50877273,C1060,Grants & Contributions To Outside Organisations,300000.00,24/08/2015,Capital,, INSERTED DETAIL,229225,Stratford on Avon Bed Company Ltd,50871108,C1010,Acquisition Of New Assets,1789.02,14/08/2015,Capital,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50860722,R5208,Recycling Credits - Contract Payments,53269.69,06/08/2015,Communities,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50860723,R5206,Excess / Bulk haulage,5751.05,07/08/2015,Communities,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50875139,R2301,Rates,40812.00,19/08/2015,Schools,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50875824,C1030,"New Construction, Conversion & Renovation",750.00,21/08/2015,Capital,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50875106,C1060,Grants & Contributions To Outside Organisations,373165.00,24/08/2015,Capital,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50878137,R5208,Recycling Credits - Contract Payments,48488.54,26/08/2015,Communities,, INSERTED DETAIL,210613,Stratford upon Avon School,50872975,R6107,SEN Statements Funding - Non-Maintained Schools,5880.00,17/08/2015,People Group,, INSERTED DETAIL,210613,Stratford upon Avon School,50875204,R2204,Room Hire - External,1400.06,27/08/2015,People Group,, INSERTED DETAIL,205879,Stratford Upon Avon Town Council (****0595),50871453,C1060,Grants & Contributions To Outside Organisations,373165.00,12/08/2015,Capital,, ,,STRICKLAND DIRECT LTD,P-Card,,,"4,458.00",08/09/2015,,, INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,50870630,R5806,Residential Care (Adults),5406.56,10/08/2015,People Group,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50870631,R5806,Residential Care (Adults),3883.20,10/08/2015,People Group,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50870631,R5806,Residential Care (Adults),1717.96,10/08/2015,People Group,, INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,50873007,R6107,SEN Statements Funding - Non-Maintained Schools,1272.00,17/08/2015,People Group,, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50860439,R4047,Vending Machines,628.00,07/08/2015,Resources,, INSERTED DETAIL,100334,Sunningdale Nursing Home,50870632,R5806,Residential Care (Adults),1640.00,10/08/2015,People Group,, INSERTED DETAIL,221260,Superdrug Stores PLC,50874470,R5702,Payments to External Contractors,911.45,19/08/2015,Communities,, INSERTED DETAIL,205913,Supplies Team,50869867,R4505,ICT Supplies / Consumables,1287.72,12/08/2015,Resources,, INSERTED DETAIL,205913,Supplies Team,50869896,R4505,ICT Supplies / Consumables,2917.45,14/08/2015,Resources,, INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,50870683,R5806,Residential Care (Adults),1929.76,10/08/2015,People Group,, INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,50863261,R5848,Residential Care (Children),18589.80,04/08/2015,People Group,, INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,50857418,R5848,Residential Care (Children),19209.46,05/08/2015,People Group,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50863606,R5822,Foster Care Payments - External,867.02,14/08/2015,People Group,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50863881,R5822,Foster Care Payments - External,867.02,14/08/2015,People Group,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50876916,R5822,Foster Care Payments - External,867.02,27/08/2015,People Group,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50876914,R5822,Foster Care Payments - External,867.02,27/08/2015,People Group,, INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50874719,C1050,External Fees,83568.20,25/08/2015,Capital,, INSERTED DETAIL,215917,Swimboard Ltd T/A Miletree Construction Ltd,50874718,C1050,External Fees,62763.73,25/08/2015,Capital,, INSERTED DETAIL,215647,Symbols Worldwide Ltd t/a Widgit Software,50870352,R4512,Software,10000.00,17/08/2015,People Group,, INSERTED DETAIL,223851,Systematix Ltd,50866294,R1601,Training - External,1470.00,14/08/2015,Fire and Rescue,, INSERTED DETAIL,225176,T E Baker Tree Care,50871132,R5702,Payments to External Contractors,2400.00,27/08/2015,Communities,, INSERTED DETAIL,207702,Tailby Brack Ltd T/A Cwikskip-,50870933,R2706,Refuse Collection / Waste Disposal,529.00,11/08/2015,Communities,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866132,R5810,Adult Day Care,994.56,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50865948,R5853,Community Short Breaks,549.10,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866133,R5810,Adult Day Care,920.75,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50865949,R5853,Community Short Breaks,854.70,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866131,R5810,Adult Day Care,1305.36,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866129,R5810,Adult Day Care,543.90,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50865950,R5853,Community Short Breaks,815.85,03/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50867016,R5810,Adult Day Care,586.64,04/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50867015,R5810,Adult Day Care,979.02,04/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50867157,R5810,Adult Day Care,621.60,04/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50867158,R5810,Adult Day Care,528.36,04/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50867159,R5810,Adult Day Care,691.53,04/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50860751,R5810,Adult Day Care,1885.73,07/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866539,R5810,Adult Day Care,1282.05,14/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866538,R5810,Adult Day Care,2272.73,14/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50866578,R5810,Adult Day Care,823.65,14/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876294,R5853,Community Short Breaks,805.59,20/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876296,R5853,Community Short Breaks,643.03,20/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876297,R5853,Community Short Breaks,1054.85,21/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876980,R5853,Community Short Breaks,1083.75,24/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876979,R5853,Community Short Breaks,3626.95,24/08/2015,People Group,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50876964,R5853,Community Short Breaks,603.29,24/08/2015,People Group,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50878566,R3204,Home To School / College Transport,520.00,26/08/2015,People Group,, INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50872989,R6107,SEN Statements Funding - Non-Maintained Schools,1077.00,17/08/2015,People Group,, INSERTED DETAIL,206017,Teaching Personnel Ltd,50873036,R1101,Agency Staff Pay,756.00,17/08/2015,Schools,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50870734,R4409,Consultancy,10847.89,11/08/2015,Resources,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50871115,R1101,Agency Staff Pay,3870.00,13/08/2015,Fire and Rescue,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50873255,R1101,Agency Staff Pay,860.00,17/08/2015,Fire and Rescue,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50872144,R5803,Daycare External,1747.50,14/08/2015,People Group,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50872146,R5803,Daycare External,1344.50,14/08/2015,People Group,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50874559,R5803,Daycare External,2272.50,20/08/2015,People Group,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50874560,R5803,Daycare External,2315.50,20/08/2015,People Group,, INSERTED DETAIL,207996,TES Global Ltd (Advertising**5434),50866072,R1701,Staff Advertising,2410.50,07/08/2015,Schools,, INSERTED DETAIL,228137,Testconsult Ltd,50836621,C1050,External Fees,11724.00,13/08/2015,Capital,, INSERTED DETAIL,100000,The Abbeyfield Society,50870512,R5806,Residential Care (Adults),1941.12,10/08/2015,People Group,, INSERTED DETAIL,100000,The Abbeyfield Society,50870512,R5806,Residential Care (Adults),2103.04,10/08/2015,People Group,, INSERTED DETAIL,100000,The Abbeyfield Society,50870512,R5806,Residential Care (Adults),2127.88,10/08/2015,People Group,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50873311,R5822,Foster Care Payments - External,1560.00,17/08/2015,People Group,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50875004,R5822,Foster Care Payments - External,800.00,19/08/2015,People Group,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50875194,R5822,Foster Care Payments - External,3224.00,19/08/2015,People Group,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50875864,R5822,Foster Care Payments - External,1590.00,20/08/2015,People Group,, INSERTED DETAIL,206072,The Bridge Pre-School,50874227,R4701,Grants To External Organisations,1835.00,18/08/2015,People Group,, INSERTED DETAIL,228305,The British Heart Foundation,50858772,R4049,White Goods/Domestic Appliances,785.00,13/08/2015,Resources,, INSERTED DETAIL,100350,The Broad Group Ltd,50870361,R5806,Residential Care (Adults),3241.52,10/08/2015,People Group,, INSERTED DETAIL,209395,The Business Wear Company,50864620,R4203,Protective Clothing,547.37,03/08/2015,Communities,, INSERTED DETAIL,209395,The Business Wear Company,50871233,R4203,Protective Clothing,673.25,12/08/2015,Communities,, INSERTED DETAIL,225157,The Caldecott Foundation Ltd,50864579,R5848,Residential Care (Children),18267.86,04/08/2015,People Group,, INSERTED DETAIL,225157,The Caldecott Foundation Ltd,50870062,R5848,Residential Care (Children),18267.85,28/08/2015,People Group,, INSERTED DETAIL,206078,The Care Bureau Ltd,50862831,R5805,Homecare - External Domiciliary (Adults),963.36,06/08/2015,People Group,, INSERTED DETAIL,213102,The Castle Medical Centre,50878440,R5702,Payments to External Contractors,612.01,28/08/2015,Communities,, INSERTED DETAIL,227861,The Chace Rest Home,50870635,R5806,Residential Care (Adults),2200.00,10/08/2015,People Group,, INSERTED DETAIL,228623,The Children's Family Trust,50870922,R5822,Foster Care Payments - External,2985.30,20/08/2015,People Group,, INSERTED DETAIL,228623,The Children's Family Trust,50875191,R5822,Foster Care Payments - External,5314.33,24/08/2015,People Group,, INSERTED DETAIL,228623,The Children's Family Trust,50870928,R5822,Foster Care Payments - External,2985.30,28/08/2015,People Group,, INSERTED DETAIL,206089,The Coleshill School Academy,50872970,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/08/2015,People Group,, INSERTED DETAIL,218493,The Coombe House Partnership,50870638,R5806,Residential Care (Adults),2040.00,10/08/2015,People Group,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50878183,R5703,Site Payments,104224.34,26/08/2015,Communities,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50878186,R5703,Site Payments,110778.99,26/08/2015,Communities,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50878185,R5703,Site Payments,44258.78,26/08/2015,Communities,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50878184,R5703,Site Payments,65239.84,26/08/2015,Communities,, INSERTED DETAIL,219517,The Coventry Boring & Metalling Co. Ltd,50867814,R4030,Materials,780.00,05/08/2015,Communities,, INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50875831,R6104,Social Care - Section 17 Payments,683.52,28/08/2015,People Group,, INSERTED DETAIL,100033,The David Lewis Centre,50870439,R5806,Residential Care (Adults),4463.92,10/08/2015,People Group,, INSERTED DETAIL,100339,The Enham Trust,50870452,R5806,Residential Care (Adults),2231.96,10/08/2015,People Group,, INSERTED DETAIL,100340,The Four Seasons Trust Ltd,50870640,R5806,Residential Care (Adults),4273.40,10/08/2015,People Group,, INSERTED DETAIL,202354,The General Asphalte Co Ltd,50870800,C1030,"New Construction, Conversion & Renovation",8276.77,10/08/2015,Capital,, INSERTED DETAIL,202354,The General Asphalte Co Ltd,50870801,C1030,"New Construction, Conversion & Renovation",35088.30,10/08/2015,Capital,, INSERTED DETAIL,202354,The General Asphalte Co Ltd,50871073,C1030,"New Construction, Conversion & Renovation",3569.00,12/08/2015,Capital,, INSERTED DETAIL,202354,The General Asphalte Co Ltd,50871074,C1030,"New Construction, Conversion & Renovation",68033.75,12/08/2015,Capital,, INSERTED DETAIL,202354,The General Asphalte Co Ltd,50871304,C1030,"New Construction, Conversion & Renovation",61522.50,17/08/2015,Capital,, INSERTED DETAIL,213453,The George Eliot School Academy,50872981,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,17/08/2015,People Group,, INSERTED DETAIL,206115,The Glebe Hotel,50868171,R5702,Payments to External Contractors,897.50,06/08/2015,Communities,, INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,50873017,R6107,SEN Statements Funding - Non-Maintained Schools,1632.00,17/08/2015,People Group,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50873020,R6107,SEN Statements Funding - Non-Maintained Schools,2405.00,17/08/2015,People Group,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50872744,R4905,Contingency,13080.00,24/08/2015,Schools,, INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50873018,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/08/2015,People Group,, INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50872743,R4905,Contingency,4094.00,24/08/2015,Schools,, INSERTED DETAIL,210403,The Island Project School,50864623,R6107,SEN Statements Funding - Non-Maintained Schools,17333.00,28/08/2015,People Group,, INSERTED DETAIL,210403,The Island Project School,50867813,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,28/08/2015,People Group,, INSERTED DETAIL,210403,The Island Project School,50865250,R6107,SEN Statements Funding - Non-Maintained Schools,-18417.00,28/08/2015,People Group,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50870642,R5806,Residential Care (Adults),2052.92,10/08/2015,People Group,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50870642,R5806,Residential Care (Adults),2204.12,10/08/2015,People Group,, INSERTED DETAIL,100342,The Laurels Care Home,50870643,R5806,Residential Care (Adults),753.52,10/08/2015,People Group,, INSERTED DETAIL,100342,The Laurels Care Home,50870643,R5806,Residential Care (Adults),1116.68,10/08/2015,People Group,, INSERTED DETAIL,206141,The Lemon Press Ltd,50868482,R4317,Print Operational Costs,2967.00,10/08/2015,Resources,, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50877663,R5805,Homecare - External Domiciliary (Adults),5556.00,25/08/2015,People Group,, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50877600,R5805,Homecare - External Domiciliary (Adults),5556.00,25/08/2015,People Group,, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50877662,R5805,Homecare - External Domiciliary (Adults),5556.00,25/08/2015,People Group,, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50877641,C1060,Grants & Contributions To Outside Organisations,30000.00,25/08/2015,Capital,, INSERTED DETAIL,100030,The Lodge Trust,50870648,R5806,Residential Care (Adults),3671.32,10/08/2015,People Group,, INSERTED DETAIL,206151,The Lucy Faithfull Foundation,50870916,R4405,Child Protection - Psychological Assessment,5172.00,20/08/2015,People Group,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50866643,R6107,SEN Statements Funding - Non-Maintained Schools,700.00,04/08/2015,People Group,, INSERTED DETAIL,225404,The Midland Studio College,50873005,R6107,SEN Statements Funding - Non-Maintained Schools,722.00,17/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50865811,R5822,Foster Care Payments - External,3019.80,04/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50865810,R5822,Foster Care Payments - External,1811.88,04/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50868161,R5822,Foster Care Payments - External,1712.00,10/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50868157,R5822,Foster Care Payments - External,1605.00,10/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50865808,R5822,Foster Care Payments - External,3139.99,12/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50865807,R5822,Foster Care Payments - External,3317.00,12/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50868154,R5822,Foster Care Payments - External,3981.33,14/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50868160,R5822,Foster Care Payments - External,3209.22,17/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50872149,R5822,Foster Care Payments - External,3338.40,17/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50875278,R5822,Foster Care Payments - External,2951.51,20/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50867258,R5822,Foster Care Payments - External,2794.65,20/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50868155,R5822,Foster Care Payments - External,2794.65,20/08/2015,People Group,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50875277,R5822,Foster Care Payments - External,3139.99,20/08/2015,People Group,, INSERTED DETAIL,222642,The Nelson Trust,50876238,R5835,Residential and Inpatient Services,3095.66,28/08/2015,Communities,, INSERTED DETAIL,206164,The Nuneaton Academy,50872971,R6107,SEN Statements Funding - Non-Maintained Schools,3420.00,17/08/2015,People Group,, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50868518,R5835,Residential and Inpatient Services,2369.28,28/08/2015,Communities,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50866049,R5604,Commissioned Works,1070.00,03/08/2015,People Group,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50873008,R6107,SEN Statements Funding - Non-Maintained Schools,713.00,17/08/2015,People Group,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50878592,R5604,Commissioned Works,1070.00,26/08/2015,People Group,, INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50870653,R5806,Residential Care (Adults),2362.88,10/08/2015,People Group,, INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50878428,R5702,Payments to External Contractors,961.73,28/08/2015,Communities,, INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50878427,R5702,Payments to External Contractors,500.10,28/08/2015,Communities,, INSERTED DETAIL,100344,The Richardson Partnership For Care,50870546,R5806,Residential Care (Adults),6040.72,10/08/2015,People Group,, INSERTED DETAIL,206191,The Rowan Organisation,50843585,R5501,Grants to Organisations & Voluntary Bodies,-22087.82,05/08/2015,People Group,, INSERTED DETAIL,206191,The Rowan Organisation,50843587,R5807,SLA Social Care Provision,22087.82,05/08/2015,People Group,, INSERTED DETAIL,206191,The Rowan Organisation,50862158,R5501,Grants to Organisations & Voluntary Bodies,4545.95,05/08/2015,People Group,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50870365,R5806,Residential Care (Adults),8011.36,10/08/2015,People Group,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50870365,R5806,Residential Care (Adults),5120.12,10/08/2015,People Group,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50870365,R5806,Residential Care (Adults),5120.12,10/08/2015,People Group,, INSERTED DETAIL,228158,The Ryes College Ltd,50872276,R5848,Residential Care (Children),1710.00,14/08/2015,People Group,, INSERTED DETAIL,228158,The Ryes College Ltd,50872274,R5848,Residential Care (Children),20720.00,19/08/2015,People Group,, INSERTED DETAIL,228158,The Ryes College Ltd,50872275,R5848,Residential Care (Children),7400.00,19/08/2015,People Group,, INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,50876081,R5702,Payments to External Contractors,19927.67,28/08/2015,People Group,, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50871410,R5702,Payments to External Contractors,12500.00,13/08/2015,Communities,, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50871411,R5702,Payments to External Contractors,12500.00,13/08/2015,Communities,, INSERTED DETAIL,100345,The Stables,50870656,R5806,Residential Care (Adults),2400.00,10/08/2015,People Group,, INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,50872741,R4905,Contingency,2252.00,24/08/2015,Schools,, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50873010,R6107,SEN Statements Funding - Non-Maintained Schools,1856.00,17/08/2015,People Group,, INSERTED DETAIL,206215,The Teacher Supply Agency,50865903,R1101,Agency Staff Pay,1044.34,03/08/2015,Schools,, INSERTED DETAIL,206215,The Teacher Supply Agency,50866209,R1101,Agency Staff Pay,610.83,03/08/2015,Schools,, INSERTED DETAIL,209648,The University Of Birmingham,50863320,R1601,Training - External,2772.00,13/08/2015,People Group,, INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50858770,R5702,Payments to External Contractors,2125.00,07/08/2015,Communities,, INSERTED DETAIL,100346,The Weavers Care Home,50870659,R5806,Residential Care (Adults),1414.00,10/08/2015,People Group,, INSERTED DETAIL,100027,The Woodlands Residential Home,50870660,R5806,Residential Care (Adults),3000.00,10/08/2015,People Group,, INSERTED DETAIL,100027,The Woodlands Residential Home,50870660,R5806,Residential Care (Adults),1854.60,10/08/2015,People Group,, INSERTED DETAIL,206257,Thoughts of Others Ltd,50866687,R6107,SEN Statements Funding - Non-Maintained Schools,20178.20,14/08/2015,People Group,, INSERTED DETAIL,206257,Thoughts of Others Ltd,50866689,R6107,SEN Statements Funding - Non-Maintained Schools,30754.36,14/08/2015,People Group,, INSERTED DETAIL,206257,Thoughts of Others Ltd,50866688,R6107,SEN Statements Funding - Non-Maintained Schools,30754.36,14/08/2015,People Group,, INSERTED DETAIL,206257,Thoughts of Others Ltd,50875896,R6107,SEN Statements Funding - Non-Maintained Schools,30754.36,25/08/2015,People Group,, INSERTED DETAIL,229081,Thurlaston Parish Council,50874535,R5702,Payments to External Contractors,1166.70,25/08/2015,Communities,, INSERTED DETAIL,225243,TIAA Ltd,50866075,R4413,External Audit Fees,1750.00,21/08/2015,Resources,, INSERTED DETAIL,225243,TIAA Ltd,50866079,R4413,External Audit Fees,-15750.00,21/08/2015,Resources,, INSERTED DETAIL,225243,TIAA Ltd,50866076,R4413,External Audit Fees,15750.00,21/08/2015,Resources,, INSERTED DETAIL,999982,Tinsdills Solicitors,50876888,R4928,Casualty Insurance Claims,8000.00,27/08/2015,Other Services,, INSERTED DETAIL,229351,Tiny Toez Childrens Day Nursery,50879157,R5803,Daycare External,577.50,27/08/2015,People Group,, INSERTED DETAIL,100382,Tlc Care Homes Ltd,50870403,R5806,Residential Care (Adults),8431.12,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50860536,R4409,Consultancy,1232.00,06/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870350,R4409,Consultancy,1000.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870773,R4409,Consultancy,1800.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870774,R4409,Consultancy,1575.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870775,R4409,Consultancy,1650.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870349,R4409,Consultancy,1560.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870795,R4409,Consultancy,1055.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870796,R4409,Consultancy,1200.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870797,R4409,Consultancy,750.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870798,R4409,Consultancy,1360.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870348,R4409,Consultancy,1320.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870776,R4409,Consultancy,1550.00,10/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870799,R4409,Consultancy,2000.00,17/08/2015,People Group,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50870777,R4409,Consultancy,565.00,17/08/2015,People Group,, INSERTED DETAIL,221828,TMP (UK) Ltd,50854441,R1101,Agency Staff Pay,5550.00,06/08/2015,Resources,, INSERTED DETAIL,221828,TMP (UK) Ltd,50851949,R1101,Agency Staff Pay,9928.00,06/08/2015,Resources,, INSERTED DETAIL,221828,TMP (UK) Ltd,50862835,R1701,Staff Advertising,621.50,06/08/2015,People Group,, INSERTED DETAIL,221828,TMP (UK) Ltd,50866221,R4305,Marketing,1222.50,13/08/2015,Communities,, INSERTED DETAIL,221828,TMP (UK) Ltd,50866222,R1701,Staff Advertising,1562.50,13/08/2015,Communities,, INSERTED DETAIL,221828,TMP (UK) Ltd,50866953,R1701,Staff Advertising,1562.50,18/08/2015,Communities,, INSERTED DETAIL,221828,TMP (UK) Ltd,50870715,R4301,Advertising - Non Staff,22583.00,20/08/2015,Resources,, INSERTED DETAIL,221828,TMP (UK) Ltd,50872102,R4443,Professional Fees Admin,757.18,27/08/2015,Resources,, INSERTED DETAIL,221828,TMP (UK) Ltd,50872389,R1701,Staff Advertising,2587.50,27/08/2015,Resources,, INSERTED DETAIL,206293,TMS Ltd,50866840,R1601,Training - External,804.00,21/08/2015,Resources,, INSERTED DETAIL,206300,Tom White Waste Ltd,50866151,R2754,Waste Management,4298.70,05/08/2015,Communities,, INSERTED DETAIL,206300,Tom White Waste Ltd,50866970,R2754,Waste Management,5987.10,05/08/2015,Communities,, INSERTED DETAIL,206300,Tom White Waste Ltd,50866152,R2754,Waste Management,5054.70,05/08/2015,Communities,, INSERTED DETAIL,206300,Tom White Waste Ltd,50870278,R2754,Waste Management,4295.55,10/08/2015,Communities,, INSERTED DETAIL,206300,Tom White Waste Ltd,50872472,R2754,Waste Management,6421.80,18/08/2015,Communities,, INSERTED DETAIL,206300,Tom White Waste Ltd,50877448,R2754,Waste Management,6316.02,25/08/2015,Communities,, INSERTED DETAIL,226086,Topright Education,50865931,R1601,Training - External,500.00,05/08/2015,People Group,, INSERTED DETAIL,226086,Topright Education,50877228,R5604,Commissioned Works,1500.00,24/08/2015,People Group,, INSERTED DETAIL,226086,Topright Education,50868723,R5604,Commissioned Works,875.00,28/08/2015,People Group,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50858781,R4104,Food Costs / Provisions,578.80,04/08/2015,Resources,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50858782,R4104,Food Costs / Provisions,632.18,10/08/2015,Resources,, INSERTED DETAIL,100347,Tracs Ltd,50870664,R5806,Residential Care (Adults),6496.08,10/08/2015,People Group,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50870663,R5806,Residential Care (Adults),18710.64,10/08/2015,People Group,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50870663,R5806,Residential Care (Adults),3389.44,10/08/2015,People Group,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50870651,R5806,Residential Care (Adults),-2683.04,10/08/2015,People Group,, INSERTED DETAIL,206345,Translation World Ltd,50874959,R4418,Interpreting & Sign Language Service,537.18,18/08/2015,Resources,, INSERTED DETAIL,206345,Translation World Ltd,50874960,R4418,Interpreting & Sign Language Service,1804.32,18/08/2015,Resources,, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50870478,R5806,Residential Care (Adults),9145.84,10/08/2015,People Group,, INSERTED DETAIL,209400,Treesense,50876104,R5702,Payments to External Contractors,638.00,20/08/2015,Communities,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50867090,R2023,Mechanical (LM),942.47,05/08/2015,Resources,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50867121,R2023,Mechanical (LM),665.82,05/08/2015,Resources,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50868492,R2023,Mechanical (LM),1089.21,06/08/2015,Resources,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50868491,R2023,Mechanical (LM),664.00,06/08/2015,Resources,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50868445,R2023,Mechanical (LM),1440.42,06/08/2015,Resources,, INSERTED DETAIL,206354,Trend Control Systems Ltd,50868493,R2023,Mechanical (LM),1313.84,06/08/2015,Resources,, INSERTED DETAIL,210231,Trendway Guest House,50858469,R6104,Social Care - Section 17 Payments,2700.00,13/08/2015,People Group,, ,,TRFSA THOMSONREUTERS,P-Card,,,608.00,24/08/2015,,, INSERTED DETAIL,206358,Tribal Education Ltd,50866023,R4512,Software,1200.00,03/08/2015,People Group,, INSERTED DETAIL,206358,Tribal Education Ltd,50869929,R4512,Software,1103.00,10/08/2015,People Group,, INSERTED DETAIL,206358,Tribal Education Ltd,50869036,R4512,Software,3089.00,11/08/2015,People Group,, INSERTED DETAIL,206358,Tribal Education Ltd,50869037,R4512,Software,2260.00,12/08/2015,People Group,, INSERTED DETAIL,213006,Trinity Court Surgery,50878433,R5702,Payments to External Contractors,979.02,28/08/2015,Communities,, INSERTED DETAIL,204047,Trios Property Ltd,50870256,C1030,"New Construction, Conversion & Renovation",1025.26,10/08/2015,Capital,, INSERTED DETAIL,204047,Trios Property Ltd,50869034,C1030,"New Construction, Conversion & Renovation",55005.00,12/08/2015,Capital,, INSERTED DETAIL,204047,Trios Property Ltd,50875838,C1030,"New Construction, Conversion & Renovation",37542.82,20/08/2015,Capital,, INSERTED DETAIL,206373,Trl Ltd,50878622,R5702,Payments to External Contractors,1500.00,27/08/2015,Communities,, INSERTED DETAIL,206379,Truckstop Group,50868658,R4030,Materials,527.70,20/08/2015,Communities,, INSERTED DETAIL,206379,Truckstop Group,50868739,R4030,Materials,-527.70,21/08/2015,Communities,, INSERTED DETAIL,206379,Truckstop Group,50868659,R4030,Materials,527.70,21/08/2015,Communities,, INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50870568,R5806,Residential Care (Adults),7344.00,10/08/2015,People Group,, INSERTED DETAIL,212499,TTS Group Ltd,50865365,R4515,Computer Equipment Curriculum,788.87,14/08/2015,Schools,, ,,TUDOR ENVIRONMENTAL,P-Card,,,"10,635.67",28/08/2015,,, INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,50873000,R6107,SEN Statements Funding - Non-Maintained Schools,715.00,17/08/2015,People Group,, INSERTED DETAIL,100138,Tunnicliffe House,50870667,R5806,Residential Care (Adults),1868.40,10/08/2015,People Group,, INSERTED DETAIL,228511,Turley,50867599,R2022,Building (LB),-2907.00,06/08/2015,Resources,, INSERTED DETAIL,228511,Turley,50867597,C1050,External Fees,2907.00,06/08/2015,Capital,, INSERTED DETAIL,228511,Turley,50868164,C1050,External Fees,2569.50,06/08/2015,Capital,, INSERTED DETAIL,206391,Turner & Townsend,50859070,C1050,External Fees,1999.80,12/08/2015,Capital,, INSERTED DETAIL,206391,Turner & Townsend,50859069,C1050,External Fees,2000.81,12/08/2015,Capital,, INSERTED DETAIL,206391,Turner & Townsend,50876102,R2007,Health & Safety Contracts/Services,1408.00,26/08/2015,Resources,, INSERTED DETAIL,100426,Turning Point (****2879),50870668,R5806,Residential Care (Adults),7104.44,10/08/2015,People Group,, INSERTED DETAIL,100426,Turning Point (****2879),50870668,R5806,Residential Care (Adults),116763.40,10/08/2015,People Group,, INSERTED DETAIL,999982,Tustain Jones & Co Solicitors,50867799,R9102,Reimbursements,1588.72,07/08/2015,People Group,, INSERTED DETAIL,228496,UK Flood Barriers Ltd,50869960,C1050,External Fees,11365.00,10/08/2015,Capital,, INSERTED DETAIL,228496,UK Flood Barriers Ltd,50841798,C1050,External Fees,49658.00,10/08/2015,Capital,, INSERTED DETAIL,227282,UK Fostering Ltd,50866241,R5822,Foster Care Payments - External,1851.39,07/08/2015,People Group,, INSERTED DETAIL,227282,UK Fostering Ltd,50875011,R5822,Foster Care Payments - External,3122.01,28/08/2015,People Group,, INSERTED DETAIL,222382,UK Health Forum - Association of Directors of Public Health,50865435,R4702,Subscriptions To Organisations,2200.00,26/08/2015,Communities,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50877794,R4058,Books,729.99,25/08/2015,Resources,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862163,R5843,Extra Care,1903.02,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862164,R5843,Extra Care,582.82,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862165,R5843,Extra Care,846.86,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862167,R5843,Extra Care,1059.38,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862168,R5843,Extra Care,1197.84,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50862188,R5843,Extra Care,669.76,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50865221,R5843,Extra Care,1629.32,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50865839,R5843,Extra Care,811.44,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50865840,R5843,Extra Care,705.18,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50865841,R5843,Extra Care,944.00,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866136,R5843,Extra Care,1738.80,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866137,R5843,Extra Care,827.54,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866617,R5843,Extra Care,540.96,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866720,R5843,Extra Care,531.30,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866723,R5843,Extra Care,811.44,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866751,R5843,Extra Care,605.36,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866753,R5843,Extra Care,721.28,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861967,R5843,Extra Care,1081.92,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861834,R5843,Extra Care,772.80,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861827,R5805,Homecare - External Domiciliary (Adults),802.56,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861825,R5805,Homecare - External Domiciliary (Adults),2020.00,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861821,R5805,Homecare - External Domiciliary (Adults),819.28,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50861820,R5843,Extra Care,592.48,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50866135,R5843,Extra Care,1436.12,04/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870722,R5843,Extra Care,1816.08,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870723,R5843,Extra Care,824.32,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870896,R5843,Extra Care,723.98,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870897,R5843,Extra Care,726.55,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870712,R5843,Extra Care,788.90,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870900,R5843,Extra Care,626.74,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50870898,R5843,Extra Care,676.20,10/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50874550,R5843,Extra Care,1162.42,18/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50874528,R5843,Extra Care,573.16,18/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877090,R5843,Extra Care,844.00,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877187,R5843,Extra Care,682.64,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877188,R5843,Extra Care,1159.20,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877189,R5843,Extra Care,1081.92,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877224,R5843,Extra Care,1326.64,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877226,R5843,Extra Care,679.42,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877227,R5843,Extra Care,1056.16,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877602,R5843,Extra Care,528.08,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877632,R5843,Extra Care,756.70,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877833,R5843,Extra Care,1413.58,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877863,R5843,Extra Care,1700.16,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877864,R5843,Extra Care,772.80,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877084,R5843,Extra Care,1143.10,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877085,R5843,Extra Care,1552.04,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877087,R5843,Extra Care,566.72,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877088,R5843,Extra Care,557.06,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877089,R5843,Extra Care,528.08,26/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50877186,R5843,Extra Care,1271.90,27/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50880500,R5843,Extra Care,811.44,28/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50880501,R5843,Extra Care,566.72,28/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50880497,R5843,Extra Care,721.28,28/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50880495,R5843,Extra Care,805.00,28/08/2015,People Group,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50880496,R5843,Extra Care,846.86,28/08/2015,People Group,, ,,Understanding Care (Warwickshire) Ltd T/A Home Instead Senior Care,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 11,000.00 ",18/08/2015,Strategic Commissioning,, INSERTED DETAIL,206434,United Response,50865530,R5805,Homecare - External Domiciliary (Adults),4984.20,03/08/2015,People Group,, INSERTED DETAIL,206434,United Response,50871549,R5805,Homecare - External Domiciliary (Adults),5056.64,12/08/2015,People Group,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865448,R5702,Payments to External Contractors,559.88,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865447,R5702,Payments to External Contractors,973.97,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865446,R5702,Payments to External Contractors,559.88,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865440,R5702,Payments to External Contractors,1140.33,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865439,R5702,Payments to External Contractors,670.00,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865438,R5702,Payments to External Contractors,500.18,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865436,R5702,Payments to External Contractors,1774.66,14/08/2015,Communities,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50865444,R5702,Payments to External Contractors,750.27,14/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50865422,R5702,Payments to External Contractors,2781.66,13/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50872244,R5702,Payments to External Contractors,1576.56,17/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50865831,R4615,Mortuary/Pathology Expenses,18243.76,21/08/2015,Other Services,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50874526,R5702,Payments to External Contractors,5139.76,26/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50874562,R5702,Payments to External Contractors,5139.76,26/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50874549,R5702,Payments to External Contractors,5139.76,26/08/2015,Communities,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50874561,R5702,Payments to External Contractors,5906.26,26/08/2015,Communities,, INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,50862494,R5702,Payments to External Contractors,12623.00,04/08/2015,Communities,, INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,50865216,R5702,Payments to External Contractors,10963.85,11/08/2015,Communities,, INSERTED DETAIL,227894,Vectos Microsim,50862960,R4409,Consultancy,8333.47,12/08/2015,Communities,, INSERTED DETAIL,227894,Vectos Microsim,50862960,C1050,External Fees,857.50,12/08/2015,Capital,, INSERTED DETAIL,227894,Vectos Microsim,50862960,R4409,Consultancy,796.25,12/08/2015,Communities,, INSERTED DETAIL,227894,Vectos Microsim,50862960,R4409,Consultancy,14819.51,12/08/2015,Communities,, INSERTED DETAIL,210717,Venn Group Ltd,50864439,R1101,Agency Staff Pay,772.93,03/08/2015,Resources,, INSERTED DETAIL,210717,Venn Group Ltd,50866993,R1101,Agency Staff Pay,772.93,05/08/2015,Resources,, INSERTED DETAIL,210717,Venn Group Ltd,50866992,R1101,Agency Staff Pay,678.93,05/08/2015,Resources,, INSERTED DETAIL,210717,Venn Group Ltd,50871047,R1101,Agency Staff Pay,564.03,12/08/2015,Resources,, INSERTED DETAIL,210717,Venn Group Ltd,50877815,R1101,Agency Staff Pay,511.81,25/08/2015,Resources,, INSERTED DETAIL,210717,Venn Group Ltd,50877816,R1101,Agency Staff Pay,772.93,26/08/2015,Resources,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874687,R5841,Landfill Tax Payments,954.86,18/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874683,R5841,Landfill Tax Payments,667.41,18/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874684,R5841,Landfill Tax Payments,1214.22,18/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874685,R5841,Landfill Tax Payments,1012.68,18/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874682,R5841,Landfill Tax Payments,1982.40,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874727,R5841,Landfill Tax Payments,9568.38,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874688,R5703,Site Payments,546.97,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874688,R5841,Landfill Tax Payments,3480.76,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874689,R5841,Landfill Tax Payments,2302.89,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874693,R5703,Site Payments,853.29,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874693,R5841,Landfill Tax Payments,5567.24,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874694,R5703,Site Payments,911.46,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874727,R5703,Site Payments,1503.62,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50874694,R5841,Landfill Tax Payments,5800.18,19/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875779,R5841,Landfill Tax Payments,558.38,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875780,R5841,Landfill Tax Payments,2598.60,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875778,R5841,Landfill Tax Payments,4277.02,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875778,R5703,Site Payments,655.53,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875775,R5841,Landfill Tax Payments,1159.71,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875774,R5841,Landfill Tax Payments,4338.15,20/08/2015,Communities,, INSERTED DETAIL,206487,Veolia Enviromental Services,50875774,R5703,Site Payments,664.92,20/08/2015,Communities,, INSERTED DETAIL,219673,VictoriaDomCare,50864030,R5805,Homecare - External Domiciliary (Adults),2422.50,03/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50864024,R5805,Homecare - External Domiciliary (Adults),2771.00,03/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50864022,R5805,Homecare - External Domiciliary (Adults),2180.25,03/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50866615,R5805,Homecare - External Domiciliary (Adults),739.00,04/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863846,R5805,Homecare - External Domiciliary (Adults),2380.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863845,R5805,Homecare - External Domiciliary (Adults),2295.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863844,R5805,Homecare - External Domiciliary (Adults),798.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863842,R5805,Homecare - External Domiciliary (Adults),1054.50,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863841,R5805,Homecare - External Domiciliary (Adults),595.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50864025,R5805,Homecare - External Domiciliary (Adults),714.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50864026,R5805,Homecare - External Domiciliary (Adults),1596.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863850,R5805,Homecare - External Domiciliary (Adults),637.50,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863851,R5805,Homecare - External Domiciliary (Adults),1904.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50866616,R5805,Homecare - External Domiciliary (Adults),858.50,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50864003,R5805,Homecare - External Domiciliary (Adults),1190.00,05/08/2015,People Group,, INSERTED DETAIL,219673,VictoriaDomCare,50863852,R5805,Homecare - External Domiciliary (Adults),2142.00,05/08/2015,People Group,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50876469,R4511,Private Circuit Lines,990.00,21/08/2015,Resources,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50876470,R4511,Private Circuit Lines,990.00,21/08/2015,Resources,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50876441,R4511,Private Circuit Lines,990.00,21/08/2015,Resources,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50876442,R4511,Private Circuit Lines,990.00,21/08/2015,Resources,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50876443,R4511,Private Circuit Lines,990.00,24/08/2015,Resources,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50858893,R4510,Mobile Telephones / Pagers,590.00,07/08/2015,Resources,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50868704,R4510,Mobile Telephones / Pagers,1053.77,24/08/2015,Resources,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50868703,R4510,Mobile Telephones / Pagers,49421.99,24/08/2015,Resources,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50868716,R4510,Mobile Telephones / Pagers,1650.00,27/08/2015,Resources,, INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50878623,R4510,Mobile Telephones / Pagers,795.50,26/08/2015,Communities,, INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50879282,R4510,Mobile Telephones / Pagers,2412.16,27/08/2015,Fire and Rescue,, INSERTED DETAIL,206521,Vodafone Ltd (VPS) (****6932),50863812,R4510,Mobile Telephones / Pagers,2454.15,04/08/2015,Fire and Rescue,, INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50879030,R3202,Car Hire,2968.05,28/08/2015,Communities,, INSERTED DETAIL,209557,Volunteer Centre North Warwickshire Limited,50861485,R5501,Grants to Organisations & Voluntary Bodies,1282.00,06/08/2015,Communities,, INSERTED DETAIL,206539,Volvo Group UK Ltd,50874503,R4030,Materials,745.47,19/08/2015,Communities,, INSERTED DETAIL,216565,Voyage Care Ltd,50866547,R5806,Residential Care (Adults),5800.00,07/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50866548,R5805,Homecare - External Domiciliary (Adults),2506.56,07/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870672,R5806,Residential Care (Adults),6316.80,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870672,R5806,Residential Care (Adults),1204.00,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870672,R5806,Residential Care (Adults),5678.00,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870506,R5806,Residential Care (Adults),1327.50,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870506,R5806,Residential Care (Adults),2383.50,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50870533,R5806,Residential Care (Adults),5800.00,10/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50875829,R5805,Homecare - External Domiciliary (Adults),2506.56,20/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50877474,R5851,Supported Living,7578.76,25/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50827177,R5805,Homecare - External Domiciliary (Adults),2656.52,26/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50879986,R5805,Homecare - External Domiciliary (Adults),1799.28,28/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50877222,R5810,Adult Day Care,1387.80,28/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50880005,R5805,Homecare - External Domiciliary (Adults),1799.28,28/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50880006,R5805,Homecare - External Domiciliary (Adults),1749.30,28/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50880007,R5805,Homecare - External Domiciliary (Adults),1799.28,28/08/2015,People Group,, INSERTED DETAIL,216565,Voyage Care Ltd,50879987,R5805,Homecare - External Domiciliary (Adults),1799.28,28/08/2015,People Group,, INSERTED DETAIL,206511,VSC Plus Ltd (Virtual Staff College),50876905,R1601,Training - External,-750.00,11/08/2015,Other Services,, INSERTED DETAIL,206511,VSC Plus Ltd (Virtual Staff College),50876917,R1601,Training - External,3000.00,24/08/2015,Other Services,, INSERTED DETAIL,206555,W M P T E,50874916,R3204,Home To School / College Transport,5539.00,24/08/2015,Communities,, INSERTED DETAIL,206561,W. F. Howes Ltd,50868991,R4058,Books,905.60,06/08/2015,Resources,, INSERTED DETAIL,206561,W. F. Howes Ltd,50874675,R4058,Books,891.64,18/08/2015,Resources,, INSERTED DETAIL,206585,Warwick District Council,50865189,R2301,Rates,772.50,03/08/2015,Resources,, INSERTED DETAIL,206585,Warwick District Council,50864605,R5807,SLA Social Care Provision,3292.80,06/08/2015,People Group,, INSERTED DETAIL,206585,Warwick District Council,50862853,R5807,SLA Social Care Provision,3292.80,06/08/2015,People Group,, INSERTED DETAIL,206585,Warwick District Council,50871116,R4409,Consultancy,679.00,12/08/2015,Resources,, INSERTED DETAIL,206585,Warwick District Council,50871454,C1060,Grants & Contributions To Outside Organisations,373058.00,12/08/2015,Capital,, INSERTED DETAIL,206585,Warwick District Council,50868153,R4514,Telephone Rental,666.66,18/08/2015,People Group,, INSERTED DETAIL,206585,Warwick District Council,50875140,R2301,Rates,33375.00,19/08/2015,Schools,, INSERTED DETAIL,206585,Warwick District Council,50876118,R5208,Recycling Credits - Contract Payments,120037.38,25/08/2015,Communities,, INSERTED DETAIL,206591,Warwick Glass And Glazing Ltd,50877994,R2022,Building (LB),551.08,25/08/2015,Resources,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50870025,R2204,Room Hire - External,4262.50,12/08/2015,Communities,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50865759,R4601,Conferences,600.00,12/08/2015,Resources,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50879020,R5702,Payments to External Contractors,900.00,27/08/2015,Communities,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50858432,R1815,Pensions Strains Payments,44701.10,04/08/2015,Resources,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50871682,R5702,Payments to External Contractors,194000.00,13/08/2015,People Group,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50868662,R1815,Pensions Strains Payments,13541.24,21/08/2015,Resources,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50855935,R5702,Payments to External Contractors,101154.79,07/08/2015,Communities,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870674,R5806,Residential Care (Adults),1844.20,10/08/2015,People Group,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870674,R5806,Residential Care (Adults),25907.15,10/08/2015,People Group,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870674,R5806,Residential Care (Adults),4600.64,10/08/2015,People Group,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870674,R5806,Residential Care (Adults),4425.76,10/08/2015,People Group,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870658,R5806,Residential Care (Adults),-23307.14,10/08/2015,People Group,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50870658,R5806,Residential Care (Adults),19357.14,10/08/2015,People Group,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50870675,R5806,Residential Care (Adults),1876.88,10/08/2015,People Group,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50870675,R5806,Residential Care (Adults),14037.52,10/08/2015,People Group,, INSERTED DETAIL,208792,Wates Construction Ltd,50868437,C1030,"New Construction, Conversion & Renovation",203577.82,07/08/2015,Capital,, INSERTED DETAIL,208792,Wates Construction Ltd,50870257,C1030,"New Construction, Conversion & Renovation",536903.89,25/08/2015,Capital,, INSERTED DETAIL,206642,Watling JCB Ltd,50867689,R4030,Materials,618.66,12/08/2015,Communities,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870539,R5806,Residential Care (Adults),4370.04,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870539,R5806,Residential Care (Adults),3870.24,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870645,R5806,Residential Care (Adults),7783.14,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870657,R5806,Residential Care (Adults),3300.08,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870445,R5806,Residential Care (Adults),6036.47,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870657,R5806,Residential Care (Adults),1574.00,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870445,R5806,Residential Care (Adults),1867.96,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870444,R5806,Residential Care (Adults),3753.76,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870444,R5806,Residential Care (Adults),7298.06,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870384,R5806,Residential Care (Adults),5937.45,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870384,R5806,Residential Care (Adults),2449.38,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870445,R5806,Residential Care (Adults),2159.32,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),14863.31,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),1652.40,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),1635.72,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),38231.21,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870466,R5806,Residential Care (Adults),2977.85,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870456,R5806,Residential Care (Adults),-1334.26,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870456,R5806,Residential Care (Adults),1400.97,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),3191.16,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),1876.88,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50870446,R5806,Residential Care (Adults),5630.64,10/08/2015,People Group,, INSERTED DETAIL,100024,WCS Care Group Ltd,50874575,R5809,Adult Social Care Contracts,346849.00,24/08/2015,People Group,, INSERTED DETAIL,206740,Webex Communications UK Ltd,50867237,R4512,Software,1311.60,05/08/2015,Resources,, INSERTED DETAIL,228005,WEC Group Ltd,50865118,R2001,Buildings Maintenance,824.00,20/08/2015,Communities,, INSERTED DETAIL,206744,Wedgnock Car Sales,50865073,R3004,Repair & Maintenance Of Vehicles,840.00,03/08/2015,Communities,, INSERTED DETAIL,206744,Wedgnock Car Sales,50874278,R3004,Repair & Maintenance Of Vehicles,1050.00,19/08/2015,Communities,, INSERTED DETAIL,206745,Weighbridge Testing Services,50867363,R4017,Equipment Leasing,1380.00,10/08/2015,Communities,, INSERTED DETAIL,206748,Weightron Bilanciai Ltd,50870031,R4018,Equipment Repair & Maintenance,2012.00,10/08/2015,Communities,, INSERTED DETAIL,228826,Welland Waste Management Ltd,50869911,R2754,Waste Management,3898.30,10/08/2015,Communities,, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50863587,R6104,Social Care - Section 17 Payments,525.00,14/08/2015,People Group,, INSERTED DETAIL,206769,West Mercia Supplies,50866211,R4056,Learning Resources Curriculum,1089.73,03/08/2015,Schools,, INSERTED DETAIL,206769,West Mercia Supplies,50866210,R4056,Learning Resources Curriculum,592.41,03/08/2015,Schools,, INSERTED DETAIL,206769,West Mercia Supplies,50866691,R4056,Learning Resources Curriculum,543.42,04/08/2015,Schools,, INSERTED DETAIL,211875,West Midlands Employers,50866333,R1601,Training - External,1650.00,03/08/2015,Resources,, INSERTED DETAIL,211875,West Midlands Employers,50870272,R4409,Consultancy,1912.50,10/08/2015,Resources,, INSERTED DETAIL,206772,West Midlands Fire Service,50860529,R4020,Fire Equipment Maintenance,1106.51,07/08/2015,Fire and Rescue,, INSERTED DETAIL,206779,West Midlands Travel Ltd,50869985,R5204,Concessionary Fares,12249.88,07/08/2015,Communities,, INSERTED DETAIL,206779,West Midlands Travel Ltd,50876419,R5204,Concessionary Fares,12249.88,21/08/2015,Communities,, INSERTED DETAIL,206785,Westcotec Ltd,50872582,R5702,Payments to External Contractors,2100.00,21/08/2015,Communities,, INSERTED DETAIL,208910,Western Power Distribution,50868527,R5702,Payments to External Contractors,508.75,06/08/2015,Communities,, INSERTED DETAIL,208910,Western Power Distribution,50857752,C1050,External Fees,62675.24,07/08/2015,Capital,, INSERTED DETAIL,208910,Western Power Distribution,50861912,R4434,Street Lighting,750.67,07/08/2015,Communities,, INSERTED DETAIL,208910,Western Power Distribution,50857767,C1050,External Fees,44518.38,07/08/2015,Capital,, INSERTED DETAIL,208910,Western Power Distribution,50868673,R4434,Street Lighting,901.88,07/08/2015,Communities,, INSERTED DETAIL,208910,Western Power Distribution,50877195,R4434,Street Lighting,2374.44,25/08/2015,Communities,, INSERTED DETAIL,208910,Western Power Distribution,50877194,R4434,Street Lighting,531.25,28/08/2015,Communities,, INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50870481,R5806,Residential Care (Adults),2038.68,10/08/2015,People Group,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50870677,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50870677,R5806,Residential Care (Adults),27753.12,10/08/2015,People Group,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50870677,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50870677,R5806,Residential Care (Adults),3232.72,10/08/2015,People Group,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50870677,R5806,Residential Care (Adults),1958.40,10/08/2015,People Group,, INSERTED DETAIL,210399,Westside Medical Centre,50878425,R5702,Payments to External Contractors,1398.88,28/08/2015,Communities,, INSERTED DETAIL,206643,WFL(UK) Ltd,50863912,R3005,Fuel,963.75,04/08/2015,Communities,, INSERTED DETAIL,206643,WFL(UK) Ltd,50866459,R3005,Fuel,1108.22,04/08/2015,Communities,, INSERTED DETAIL,206643,WFL(UK) Ltd,50870029,R3005,Fuel,936.00,10/08/2015,Communities,, INSERTED DETAIL,206643,WFL(UK) Ltd,50870030,R3005,Fuel,2056.90,10/08/2015,Communities,, INSERTED DETAIL,206643,WFL(UK) Ltd,50876070,R3005,Fuel,921.00,20/08/2015,Communities,, INSERTED DETAIL,216717,Whistl South West Ltd,50858672,R4309,Postage & Carriage,1135.91,06/08/2015,Resources,, INSERTED DETAIL,216717,Whistl South West Ltd,50862857,R4309,Postage & Carriage,710.07,13/08/2015,Resources,, INSERTED DETAIL,216717,Whistl South West Ltd,50860523,R4309,Postage & Carriage,804.60,13/08/2015,Resources,, INSERTED DETAIL,216717,Whistl South West Ltd,50860342,R4309,Postage & Carriage,981.27,13/08/2015,People Group,, INSERTED DETAIL,216717,Whistl South West Ltd,50867367,R4309,Postage & Carriage,638.49,20/08/2015,Resources,, INSERTED DETAIL,216717,Whistl South West Ltd,50869856,R4309,Postage & Carriage,554.63,27/08/2015,Resources,, INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,50872485,R5702,Payments to External Contractors,4200.00,19/08/2015,Communities,, INSERTED DETAIL,206816,Wicksteed Leisure Ltd,50869923,R2007,Health & Safety Contracts/Services,4830.00,10/08/2015,Resources,, INSERTED DETAIL,228333,Wild About Images,50875338,R4311,Publicity,1176.30,19/08/2015,Communities,, INSERTED DETAIL,222049,William John Whisson,50861938,R5702,Payments to External Contractors,2000.00,14/08/2015,Communities,, INSERTED DETAIL,100356,Willowtree Nursing Home,50870679,R5806,Residential Care (Adults),1830.96,10/08/2015,People Group,, INSERTED DETAIL,100356,Willowtree Nursing Home,50870679,R5806,Residential Care (Adults),2618.40,10/08/2015,People Group,, INSERTED DETAIL,100356,Willowtree Nursing Home,50870679,R5806,Residential Care (Adults),3661.92,10/08/2015,People Group,, INSERTED DETAIL,100356,Willowtree Nursing Home,50870679,R5806,Residential Care (Adults),8574.80,10/08/2015,People Group,, INSERTED DETAIL,100356,Willowtree Nursing Home,50870679,R5806,Residential Care (Adults),5492.88,10/08/2015,People Group,, INSERTED DETAIL,100113,Wilnecote Rest Home,50870680,R5806,Residential Care (Adults),1768.00,10/08/2015,People Group,, INSERTED DETAIL,100113,Wilnecote Rest Home,50870680,R5806,Residential Care (Adults),3361.28,10/08/2015,People Group,, INSERTED DETAIL,100113,Wilnecote Rest Home,50870680,R5806,Residential Care (Adults),1728.00,10/08/2015,People Group,, INSERTED DETAIL,100094,Winslow Court Limited,50870681,R5806,Residential Care (Adults),17520.16,10/08/2015,People Group,, INSERTED DETAIL,226659,Winterburn Media Ltd,50877665,R1701,Staff Advertising,500.00,28/08/2015,People Group,, INSERTED DETAIL,225857,Witherslack Care (A Division of Witherslack Group Ltd),50870063,R5848,Residential Care (Children),70609.00,12/08/2015,People Group,, INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,50867418,R2706,Refuse Collection / Waste Disposal,830.35,05/08/2015,Communities,, INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50869963,R5204,Concessionary Fares,1998.07,07/08/2015,Communities,, INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50876418,R5204,Concessionary Fares,1998.07,21/08/2015,Communities,, INSERTED DETAIL,226586,WMG Academy for Young Engineers,50873011,R6107,SEN Statements Funding - Non-Maintained Schools,510.00,17/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),1280.00,10/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),11004.72,10/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),1859.04,10/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),1387.20,10/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),3668.36,10/08/2015,People Group,, INSERTED DETAIL,100020,Wolston Grange,50870682,R5806,Residential Care (Adults),3466.28,10/08/2015,People Group,, INSERTED DETAIL,228803,Wolvey Parish Council,50833150,R5702,Payments to External Contractors,1333.36,19/08/2015,Communities,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50873014,R6107,SEN Statements Funding - Non-Maintained Schools,2719.00,17/08/2015,People Group,, INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50872997,R6107,SEN Statements Funding - Non-Maintained Schools,1040.00,17/08/2015,People Group,, INSERTED DETAIL,206881,Worcestershire County Council,50861964,R6107,SEN Statements Funding - Non-Maintained Schools,2347.00,14/08/2015,People Group,, INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50866427,R5702,Payments to External Contractors,3055.00,06/08/2015,Communities,, INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50871413,R5702,Payments to External Contractors,2748.00,13/08/2015,Communities,, INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50871360,R5702,Payments to External Contractors,4784.00,21/08/2015,Communities,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870168,R1101,Agency Staff Pay,517.26,07/08/2015,Communities,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870169,R1101,Agency Staff Pay,517.26,07/08/2015,Communities,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870186,R1101,Agency Staff Pay,517.26,07/08/2015,Communities,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870759,R1101,Agency Staff Pay,507.90,13/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870246,R1101,Agency Staff Pay,524.25,13/08/2015,Communities,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870761,R1101,Agency Staff Pay,514.37,13/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870749,R1101,Agency Staff Pay,543.48,14/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870747,R1101,Agency Staff Pay,575.83,14/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50870750,R1101,Agency Staff Pay,537.01,14/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50878397,R1101,Agency Staff Pay,507.90,25/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50877804,R1101,Agency Staff Pay,500.00,25/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50878405,R1101,Agency Staff Pay,588.77,27/08/2015,Resources,, INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50876125,R1101,Agency Staff Pay,504.66,27/08/2015,Resources,, INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50875196,R3206,Other Client Travel,885.05,19/08/2015,People Group,, INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50875195,R3206,Other Client Travel,785.09,19/08/2015,People Group,, INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50879156,R5822,Foster Care Payments - External,1112.95,27/08/2015,People Group,, INSERTED DETAIL,223924,WSP UK Ltd,50870129,C1050,External Fees,17163.00,10/08/2015,Capital,, INSERTED DETAIL,223924,WSP UK Ltd,50862503,R1101,Agency Staff Pay,4041.16,14/08/2015,Communities,, ,,WWW.ACCOUNTS@IIA.ORG.U,P-Card,,,804.00,17/08/2015,,, ,,WWW.CIPD.CO.UK,P-Card,,,540.00,19/08/2015,,, ,,WWW.CIPFA.ORG.UK,P-Card,,,"1,788.00",11/08/2015,,, ,,WWW.HPA.ORG.UK,P-Card,,,920.00,10/08/2015,,, INSERTED DETAIL,206910,Xma Ltd,50859518,R4503,Hardware,5964.08,05/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50859520,R4503,Hardware,7417.50,06/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50859519,R4503,Hardware,3093.00,06/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50859521,R4503,Hardware,637.53,06/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50859523,R4503,Hardware,6864.76,07/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50861756,R4503,Hardware,2820.00,14/08/2015,Resources,, INSERTED DETAIL,206910,Xma Ltd,50866426,R4503,Hardware,1236.25,21/08/2015,Resources,, INSERTED DETAIL,228477,Yarmouth Stores Ltd,50827682,R4205,Uniforms,765.50,20/08/2015,Resources,, INSERTED DETAIL,228477,Yarmouth Stores Ltd,50864738,R4205,Uniforms,761.00,20/08/2015,Resources,, INSERTED DETAIL,224669,Yeldall Christian Centres,50876241,R5835,Residential and Inpatient Services,2821.00,28/08/2015,Communities,, INSERTED DETAIL,224669,Yeldall Christian Centres,50876240,R5835,Residential and Inpatient Services,2776.71,28/08/2015,Communities,, INSERTED DETAIL,224669,Yeldall Christian Centres,50876239,R5835,Residential and Inpatient Services,2821.00,28/08/2015,Communities,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50874698,R4409,Consultancy,622.49,18/08/2015,Fire and Rescue,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50874726,R4409,Consultancy,1251.41,28/08/2015,Fire and Rescue,, INSERTED DETAIL,100098,Youell Court Residential Home,50870687,R5806,Residential Care (Adults),2716.00,10/08/2015,People Group,, INSERTED DETAIL,206922,Young Foundations Ltd,50867392,R5848,Residential Care (Children),11957.14,12/08/2015,People Group,, INSERTED DETAIL,206922,Young Foundations Ltd,50877378,R5848,Residential Care (Children),11571.43,28/08/2015,People Group,, INSERTED DETAIL,206926,Youth Justice Board,50867206,R4401,Accommodation Services External,531.00,21/08/2015,Communities,, INSERTED DETAIL,206933,Zenith Contractors Ltd,50869930,R2751,Grounds Maintenance Non Contract,540.00,07/08/2015,Communities,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,