,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group INSERTED DETAIL,204624,****DO NOT USE**** Orion Media Ltd (use 229039 Bauer Radio),51068327,R5802,Substitute Care,840.90,10/08/2016,People Group INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,51066722,R5806,Residential Care (Adults),2916.44,08/08/2016,People Group INSERTED DETAIL,224477,1st Class School Improvement Ltd,51063591,R5604,Commissioned Works,5000.00,12/08/2016,Communities INSERTED DETAIL,224477,1st Class School Improvement Ltd,51063582,R5604,Commissioned Works,7700.00,12/08/2016,Communities INSERTED DETAIL,230893,36 Bedford Row,50996378,R5702,Payments to External Contractors,700.00,03/08/2016,Communities INSERTED DETAIL,200014,3P Learning Ltd,51061942,R4029,Licences (Incl Tv),595.00,01/08/2016,Schools INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067720,R5805,Homecare - External Domiciliary (Adults),925.12,09/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51069353,R5805,Homecare - External Domiciliary (Adults),925.12,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51069398,R5805,Homecare - External Domiciliary (Adults),2478.00,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51069402,R5805,Homecare - External Domiciliary (Adults),925.12,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51069409,R5805,Homecare - External Domiciliary (Adults),1156.40,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067744,R5805,Homecare - External Domiciliary (Adults),809.48,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067731,R5805,Homecare - External Domiciliary (Adults),594.72,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067733,R5805,Homecare - External Domiciliary (Adults),809.48,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067734,R5805,Homecare - External Domiciliary (Adults),528.64,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51069338,R5805,Homecare - External Domiciliary (Adults),925.12,11/08/2016,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51067714,R5805,Homecare - External Domiciliary (Adults),2428.44,11/08/2016,People Group INSERTED DETAIL,223099,Abacus Training Centre Ltd,51053101,R4019,Fire Equipment Purchase,1334.00,05/08/2016,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51053105,R4019,Fire Equipment Purchase,1700.00,05/08/2016,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51058512,R4056,Learning Resources Curriculum,1327.50,19/08/2016,Fire and Rescue INSERTED DETAIL,231359,Abbey Offices Park Ltd,51058708,R5702,Payments to External Contractors,1195.00,12/08/2016,Communities INSERTED DETAIL,231359,Abbey Offices Park Ltd,51058721,R5702,Payments to External Contractors,2000.00,12/08/2016,Communities INSERTED DETAIL,230978,Abbotswood Lodge Ltd,51066721,R5806,Residential Care (Adults),1772.52,08/08/2016,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,51062944,R5822,Foster Care Payments - External,3207.86,02/08/2016,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,51060217,R5822,Foster Care Payments - External,3207.86,11/08/2016,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,51055856,R5822,Foster Care Payments - External,3207.86,17/08/2016,People Group INSERTED DETAIL,209852,ABC Teachers Ltd,51050780,R1101,Agency Staff Pay,1365.00,03/08/2016,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51050792,R1101,Agency Staff Pay,1170.00,03/08/2016,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51056405,R1101,Agency Staff Pay,2023.34,11/08/2016,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51056504,R1101,Agency Staff Pay,1243.34,17/08/2016,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51067464,R1101,Agency Staff Pay,1181.00,25/08/2016,Schools INSERTED DETAIL,215546,Acorn Care and Education Ltd,51037028,R6107,SEN Statements Funding - Non-Maintained Schools,3333.33,04/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992724,R6107,SEN Statements Funding - Non-Maintained Schools,-5217.46,04/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992723,R6107,SEN Statements Funding - Non-Maintained Schools,-1703.46,04/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066534,R6107,SEN Statements Funding - Non-Maintained Schools,12188.00,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066551,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066549,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066519,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066521,R6107,SEN Statements Funding - Non-Maintained Schools,15400.66,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066522,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066527,R6107,SEN Statements Funding - Non-Maintained Schools,12490.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066528,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066531,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066533,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066537,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066542,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066543,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066544,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066545,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066546,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51066548,R6107,SEN Statements Funding - Non-Maintained Schools,11826.34,12/08/2016,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51062762,R5822,Foster Care Payments - External,3324.75,03/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51062787,R5822,Foster Care Payments - External,3365.72,03/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51064294,R6104,Social Care - Section 17 Payments,3328.00,03/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51061730,R5822,Foster Care Payments - External,1540.00,05/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51052881,R5822,Foster Care Payments - External,3217.50,05/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51060211,R5822,Foster Care Payments - External,2284.29,11/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51060212,R5822,Foster Care Payments - External,2944.29,11/08/2016,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51069650,R5822,Foster Care Payments - External,3410.00,24/08/2016,People Group INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,51054535,R5706,Payments to Third Parties - Recoverable Operating Expenditure,788.44,12/08/2016,Communities INSERTED DETAIL,215891,Action For Children (****6746),51062816,R5848,Residential Care (Children),50625.00,08/08/2016,People Group INSERTED DETAIL,215891,Action For Children (****6746),51069189,R5203,Inter Authority Payments,1833.00,11/08/2016,People Group INSERTED DETAIL,220313,Adana Management Group Ltd,51063150,R1101,Agency Staff Pay,2323.57,31/08/2016,Resources INSERTED DETAIL,200166,ADASS,51066312,R4601,Conferences,2700.00,17/08/2016,Other Services INSERTED DETAIL,200166,ADASS,51052971,R4702,Subscriptions To Organisations,1848.00,26/08/2016,Other Services INSERTED DETAIL,200169,Addaction - Henley House,51069118,R4612,Projects,41726.10,15/08/2016,Communities INSERTED DETAIL,200169,Addaction - Henley House,51073902,R5702,Payments to External Contractors,284436.60,22/08/2016,Communities INSERTED DETAIL,200169,Addaction - Henley House,51073894,R5702,Payments to External Contractors,21691.66,26/08/2016,Communities INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51066727,R5806,Residential Care (Adults),5077.90,08/08/2016,People Group INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51066727,R5806,Residential Care (Adults),2840.00,08/08/2016,People Group INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51066727,R5806,Residential Care (Adults),6136.88,08/08/2016,People Group INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51066727,R5806,Residential Care (Adults),2127.16,08/08/2016,People Group INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51066727,R5806,Residential Care (Adults),4076.00,08/08/2016,People Group INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,51066869,R5806,Residential Care (Adults),1923.48,08/08/2016,People Group INSERTED DETAIL,231165,Adventure Central,51063971,R4915,Educational Visits Expenditure,2065.00,03/08/2016,Schools INSERTED DETAIL,231165,Adventure Central,51057524,R4915,Educational Visits Expenditure,1829.00,18/08/2016,Schools INSERTED DETAIL,231165,Adventure Central,51079138,R4915,Educational Visits Expenditure,-2065.00,31/08/2016,Schools INSERTED DETAIL,230120,AG Instruments,51060613,C1060,Grants & Contributions To Outside Organisations,9182.26,24/08/2016,Capital INSERTED DETAIL,200201,Age UK - Warks,51063231,R5702,Payments to External Contractors,1792.67,02/08/2016,Communities INSERTED DETAIL,200201,Age UK - Warks,51054747,R5809,Adult Social Care Contracts,-3554.50,02/08/2016,People Group INSERTED DETAIL,200201,Age UK - Warks,51063229,R5702,Payments to External Contractors,3585.33,02/08/2016,Communities INSERTED DETAIL,200201,Age UK - Warks,51063403,R5208,Recycling Credits - Contract Payments,975.00,04/08/2016,Communities INSERTED DETAIL,200201,Age UK - Warks,51063403,R5208,Recycling Credits - Contract Payments,525.00,04/08/2016,Communities INSERTED DETAIL,200201,Age UK - Warks,51069042,R5807,SLA Social Care Provision,4615.00,12/08/2016,People Group INSERTED DETAIL,200201,Age UK - Warks,51070191,R5807,SLA Social Care Provision,615.00,15/08/2016,People Group INSERTED DETAIL,200201,Age UK - Warks,51069039,R5807,SLA Social Care Provision,1846.00,18/08/2016,People Group INSERTED DETAIL,200201,Age UK - Warks,51069045,R5807,SLA Social Care Provision,4615.00,18/08/2016,People Group INSERTED DETAIL,200201,Age UK - Warks,51074897,R5807,SLA Social Care Provision,570.00,26/08/2016,People Group INSERTED DETAIL,208271,Airwave Solutions Ltd,51062209,R4505,ICT Supplies / Consumables,1282.00,12/08/2016,Fire and Rescue INSERTED DETAIL,225383,Alan Hornsby Crane Hire,51061894,R5706,Payments to Third Parties - Recoverable Operating Expenditure,760.00,05/08/2016,Communities INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51066729,R5806,Residential Care (Adults),6642.40,08/08/2016,People Group INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51066729,R5806,Residential Care (Adults),2526.52,08/08/2016,People Group INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51067023,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51067023,R5806,Residential Care (Adults),2252.88,08/08/2016,People Group INSERTED DETAIL,208344,Alcatel Lucent Telecom Ltd,51062519,R4506,IT Support & Maintenance,21844.00,04/08/2016,Resources INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51072817,R6107,SEN Statements Funding - Non-Maintained Schools,1022.00,18/08/2016,Communities INSERTED DETAIL,221172,Alcester Health Centre,51076391,R5702,Payments to External Contractors,654.36,30/08/2016,Communities INSERTED DETAIL,200109,All About People Counselling Services Ltd,51061818,R4409,Consultancy,2698.20,01/08/2016,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,51066730,R5806,Residential Care (Adults),3746.24,08/08/2016,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,51066730,R5806,Residential Care (Adults),1896.28,08/08/2016,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,51066730,R5806,Residential Care (Adults),14849.93,08/08/2016,People Group INSERTED DETAIL,100435,Allambie Enterprises,51066731,R5806,Residential Care (Adults),1592.08,08/08/2016,People Group INSERTED DETAIL,200276,Alliance Foster Care Ltd,51062746,R5822,Foster Care Payments - External,5314.33,05/08/2016,People Group INSERTED DETAIL,200282,Allsorts Publications Ltd,51066284,R5802,Substitute Care,792.00,12/08/2016,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,51063148,R3005,Fuel,31439.54,02/08/2016,Communities INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,51067028,R5806,Residential Care (Adults),1864.00,08/08/2016,People Group INSERTED DETAIL,228232,Altum Residential Care Ltd,51066734,R5806,Residential Care (Adults),12000.00,08/08/2016,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,51066735,R5806,Residential Care (Adults),3636.88,08/08/2016,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,51066735,R5806,Residential Care (Adults),6320.00,08/08/2016,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,51066735,R5806,Residential Care (Adults),1880.76,08/08/2016,People Group INSERTED DETAIL,221048,Alzheimer's Society,51066588,R5702,Payments to External Contractors,2500.00,17/08/2016,Communities ,,Amazon UK Marketplace,P-Card,,,886.96,25/08/2016, INSERTED DETAIL,223286,Ambion Contractors Ltd,51067162,R4010,Equipment Hire,3817.27,12/08/2016,Communities INSERTED DETAIL,200303,Amce Construction Ltd,51062376,R2001,Buildings Maintenance,12354.00,22/08/2016,Communities INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51051580,C1050,External Fees,11706.66,05/08/2016,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51051583,C1050,External Fees,9865.50,05/08/2016,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51051593,C1050,External Fees,5189.27,05/08/2016,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51051591,C1050,External Fees,9644.57,05/08/2016,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51051589,C1050,External Fees,1071.60,05/08/2016,Capital INSERTED DETAIL,227709,Am-R-Az Llp T/A Bluebird Care (Northampton & Daventry),51070070,R5805,Homecare - External Domiciliary (Adults),1736.00,12/08/2016,People Group INSERTED DETAIL,227709,Am-R-Az Llp T/A Bluebird Care (Northampton & Daventry),51064593,R5805,Homecare - External Domiciliary (Adults),3486.48,24/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51063649,R5805,Homecare - External Domiciliary (Adults),871.20,03/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51064112,R5805,Homecare - External Domiciliary (Adults),917.44,04/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51064103,R5805,Homecare - External Domiciliary (Adults),586.56,04/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51068054,R5805,Homecare - External Domiciliary (Adults),661.76,10/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51068052,R5805,Homecare - External Domiciliary (Adults),661.76,10/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51068077,R5805,Homecare - External Domiciliary (Adults),871.20,12/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51064097,R5805,Homecare - External Domiciliary (Adults),1684.48,12/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51067990,R5805,Homecare - External Domiciliary (Adults),1684.48,19/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51067986,R5805,Homecare - External Domiciliary (Adults),842.24,19/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51068014,R5805,Homecare - External Domiciliary (Adults),842.24,19/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51064089,R5805,Homecare - External Domiciliary (Adults),638.88,19/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51064096,R5805,Homecare - External Domiciliary (Adults),736.96,19/08/2016,People Group INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51067992,R5805,Homecare - External Domiciliary (Adults),812.16,25/08/2016,People Group INSERTED DETAIL,200349,Anglia DNA Services Ltd,51069662,R5849,Counselling Services (Children),648.00,17/08/2016,People Group INSERTED DETAIL,200349,Anglia DNA Services Ltd,51062296,R4443,Professional Fees Admin,529.00,19/08/2016,Resources INSERTED DETAIL,999982,Ansley Common,51076216,R5501,Grants to Organisations & Voluntary Bodies,-500.00,23/08/2016,Communities INSERTED DETAIL,999982,Ansley Common Residents Association,51067302,R5501,Grants to Organisations & Voluntary Bodies,500.00,11/08/2016,Communities INSERTED DETAIL,999982,Ansley Common Residents Association,51076531,R5501,Grants to Organisations & Voluntary Bodies,500.00,24/08/2016,Communities INSERTED DETAIL,200389,Apetito Ltd,51073074,R5809,Adult Social Care Contracts,16859.68,25/08/2016,People Group INSERTED DETAIL,200389,Apetito Ltd,51073110,R5809,Adult Social Care Contracts,588.25,25/08/2016,People Group INSERTED DETAIL,200389,Apetito Ltd,51073111,R5809,Adult Social Care Contracts,577.88,25/08/2016,People Group INSERTED DETAIL,200389,Apetito Ltd,51044090,R5807,SLA Social Care Provision,-772.00,25/08/2016,People Group INSERTED DETAIL,200389,Apetito Ltd,51067186,R5809,Adult Social Care Contracts,655.91,25/08/2016,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51065615,R5805,Homecare - External Domiciliary (Adults),964.80,12/08/2016,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51065618,R5805,Homecare - External Domiciliary (Adults),1206.00,12/08/2016,People Group INSERTED DETAIL,200397,Apse,51067814,R1601,Training - External,3325.85,11/08/2016,Resources INSERTED DETAIL,200397,Apse,51070472,R4702,Subscriptions To Organisations,2212.00,15/08/2016,Resources INSERTED DETAIL,200397,Apse,51068645,R2023,Mechanical (LM),688.00,19/08/2016,Resources INSERTED DETAIL,213826,Arbury Medical Centre,51076263,R5702,Payments to External Contractors,634.99,30/08/2016,Communities INSERTED DETAIL,209592,Archaeological Surveys Ltd,51062768,R4409,Consultancy,1350.00,26/08/2016,Communities INSERTED DETAIL,230535,Archway Community College (Academy),51055860,R6107,SEN Statements Funding - Non-Maintained Schools,2948.00,19/08/2016,Communities INSERTED DETAIL,200417,Arco Ltd,51074043,R4019,Fire Equipment Purchase,726.12,30/08/2016,Fire and Rescue INSERTED DETAIL,200419,Arden Construction Ltd,51060576,R2022,Building (LB),4599.23,01/08/2016,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51063941,R2022,Building (LB),3889.04,10/08/2016,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51066078,C1030,"New Construction, Conversion & Renovation",5184.89,15/08/2016,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51070992,C1030,"New Construction, Conversion & Renovation",17230.00,23/08/2016,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51072838,R2022,Building (LB),13722.75,26/08/2016,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51068211,R4049,White Goods/Domestic Appliances,1274.20,16/08/2016,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51067189,R4049,White Goods/Domestic Appliances,4090.44,16/08/2016,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51070116,R4049,White Goods/Domestic Appliances,861.98,16/08/2016,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51065400,R4049,White Goods/Domestic Appliances,2492.71,17/08/2016,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51072945,R4049,White Goods/Domestic Appliances,547.16,26/08/2016,Resources INSERTED DETAIL,221634,ASDA Pharmacy,51069199,R5702,Payments to External Contractors,507.55,19/08/2016,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51072801,R6107,SEN Statements Funding - Non-Maintained Schools,1097.00,18/08/2016,Communities INSERTED DETAIL,208346,Ashe Construction Ltd,51068758,C1030,"New Construction, Conversion & Renovation",109226.37,23/08/2016,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,51068726,C1030,"New Construction, Conversion & Renovation",18661.89,23/08/2016,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,51072813,R6107,SEN Statements Funding - Non-Maintained Schools,4349.00,18/08/2016,Communities INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51065157,R4058,Books,12920.02,03/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51053548,R4058,Books,586.86,05/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51067165,R4058,Books,2795.48,08/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51055549,R4058,Books,625.22,12/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51055562,R4058,Books,644.95,12/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51071192,R4058,Books,7014.30,16/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51074617,R4058,Books,4157.82,22/08/2016,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51078120,R4058,Books,7021.84,30/08/2016,Resources INSERTED DETAIL,226763,Aspect Care Home Ltd,51066742,R5806,Residential Care (Adults),2960.72,08/08/2016,People Group INSERTED DETAIL,231163,Aspens Services Ltd,51058644,R4104,Food Costs / Provisions,4304.30,19/08/2016,Schools INSERTED DETAIL,231163,Aspens Services Ltd,51058598,R4104,Food Costs / Provisions,5491.98,19/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51050772,R1101,Agency Staff Pay,756.00,03/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51050774,R1101,Agency Staff Pay,567.00,03/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51056419,R1101,Agency Staff Pay,866.00,11/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51056498,R1101,Agency Staff Pay,579.00,17/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51056477,R1101,Agency Staff Pay,585.00,17/08/2016,Schools INSERTED DETAIL,200472,Aspire People Ltd,51058604,R1101,Agency Staff Pay,579.00,19/08/2016,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51056344,R4433,Sport Instruction,531.45,17/08/2016,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51056451,R4433,Sport Instruction,650.00,17/08/2016,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51056492,R4433,Sport Instruction,967.27,17/08/2016,Schools INSERTED DETAIL,219205,Assisi Community Care,51069150,R5835,Residential and Inpatient Services,2520.00,31/08/2016,Communities INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),51058705,R1701,Staff Advertising,700.00,01/08/2016,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),51076334,R5702,Payments to External Contractors,1343.73,30/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51054114,R4409,Consultancy,2950.00,04/08/2016,Resources INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51069700,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3605.00,12/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51071751,R1101,Agency Staff Pay,3953.28,17/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51062372,C1050,External Fees,3275.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068266,C1050,External Fees,1407.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068267,C1050,External Fees,66214.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068283,C1050,External Fees,1441.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068279,C1050,External Fees,1574.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068280,C1050,External Fees,5389.00,19/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51067207,R1101,Agency Staff Pay,4989.15,22/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51067660,R3403,Casual User Mileage,1502.23,22/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51067660,R1101,Agency Staff Pay,84047.66,22/08/2016,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51068270,C1050,External Fees,2135.00,25/08/2016,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51071025,R1101,Agency Staff Pay,2525.98,30/08/2016,Communities INSERTED DETAIL,229102,Atomic Multimedia Consultants Ltd,51056130,R4409,Consultancy,4900.00,17/08/2016,Communities INSERTED DETAIL,231497,AUSPAX,51057419,R4030,Materials,685.45,04/08/2016,Communities INSERTED DETAIL,231497,AUSPAX,51072068,R4030,Materials,618.90,31/08/2016,Communities INSERTED DETAIL,231099,Austin Newport Group Ltd,51043411,R2022,Building (LB),1650.00,24/08/2016,Resources INSERTED DETAIL,209552,Authorised Publications Ltd,51072082,R4304,Educational Initiatives,900.00,17/08/2016,Communities INSERTED DETAIL,200517,Autism Care UK,51068910,R5805,Homecare - External Domiciliary (Adults),1734.20,11/08/2016,People Group INSERTED DETAIL,100008,Autism West Midlands,51066917,R5806,Residential Care (Adults),4072.80,08/08/2016,People Group INSERTED DETAIL,100001,Autism West Midlands,51066745,R5806,Residential Care (Adults),4084.00,08/08/2016,People Group INSERTED DETAIL,100007,Autism West Midlands,51066744,R5806,Residential Care (Adults),8219.88,08/08/2016,People Group ,,AUTO LIFT,P-Card,,,703.97,01/09/2016, INSERTED DETAIL,200526,Avenue Lodge Guest House,51071380,R6104,Social Care - Section 17 Payments,3770.00,25/08/2016,People Group INSERTED DETAIL,230897,Avery Homes (Cannock) Ltd - Abbey Court Nursing Home,51066720,R5806,Residential Care (Adults),1952.00,08/08/2016,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51066725,R5806,Residential Care (Adults),3992.48,08/08/2016,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51066725,R5806,Residential Care (Adults),15485.00,08/08/2016,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51066725,R5806,Residential Care (Adults),17012.76,08/08/2016,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51066725,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062668,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062682,R5810,Adult Day Care,2125.20,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062690,R5810,Adult Day Care,1821.60,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062696,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062697,R5851,Supported Living,868.80,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062698,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062699,R5810,Adult Day Care,2125.20,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062701,R5810,Adult Day Care,850.40,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062713,R5810,Adult Day Care,810.88,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062714,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062715,R5810,Adult Day Care,637.80,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062661,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062626,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062609,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062594,R5810,Adult Day Care,1063.00,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062552,R5851,Supported Living,1241.92,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062577,R5810,Adult Day Care,1396.56,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062584,R5810,Adult Day Care,555.52,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062541,R5851,Supported Living,810.88,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062465,R5805,Homecare - External Domiciliary (Adults),752.96,01/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062771,R5810,Adult Day Care,1063.00,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062772,R5810,Adult Day Care,637.80,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062774,R5810,Adult Day Care,850.40,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062788,R5810,Adult Day Care,637.80,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062739,R5810,Adult Day Care,1769.80,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062738,R5810,Adult Day Care,2125.20,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062751,R5810,Adult Day Care,2125.20,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062731,R5810,Adult Day Care,637.80,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062726,R5810,Adult Day Care,850.08,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062726,R5805,Homecare - External Domiciliary (Adults),5321.12,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062761,R5810,Adult Day Care,637.80,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062756,R5805,Homecare - External Domiciliary (Adults),839.84,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062734,R5810,Adult Day Care,1292.96,02/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51062574,R5805,Homecare - External Domiciliary (Adults),839.84,03/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51066612,R5810,Adult Day Care,600.00,05/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51066615,R5810,Adult Day Care,1639.44,05/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51068929,R5810,Adult Day Care,600.00,11/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51068933,R5810,Adult Day Care,1639.44,11/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51068924,R5810,Adult Day Care,584.65,11/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51068922,R5810,Adult Day Care,797.25,11/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51070802,R5810,Adult Day Care,600.00,15/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51070795,R5810,Adult Day Care,637.80,15/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51070803,R5810,Adult Day Care,637.80,15/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51070792,R5810,Adult Day Care,1639.44,15/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071272,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071273,R5810,Adult Day Care,1769.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071274,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071276,R5810,Adult Day Care,2125.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071526,R5851,Supported Living,1120.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071530,R5851,Supported Living,2016.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071546,R5851,Supported Living,2027.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071559,R5851,Supported Living,1120.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071561,R5851,Supported Living,2027.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071567,R5851,Supported Living,2016.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071270,R5810,Adult Day Care,637.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071268,R5810,Adult Day Care,850.40,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071265,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071263,R5810,Adult Day Care,1292.96,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071253,R5810,Adult Day Care,2125.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071248,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071233,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071231,R5810,Adult Day Care,850.40,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071217,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071186,R5810,Adult Day Care,637.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071211,R5810,Adult Day Care,1063.00,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071175,R5805,Homecare - External Domiciliary (Adults),839.84,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071169,R5810,Adult Day Care,555.52,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071167,R5810,Adult Day Care,637.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071164,R5851,Supported Living,810.88,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071163,R5851,Supported Living,1241.92,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071160,R5810,Adult Day Care,810.88,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071160,R5805,Homecare - External Domiciliary (Adults),6924.16,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071148,R5810,Adult Day Care,1821.60,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071114,R5810,Adult Day Care,637.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071112,R5810,Adult Day Care,2125.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071111,R5810,Adult Day Care,2125.20,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071106,R5810,Adult Day Care,637.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071054,R5805,Homecare - External Domiciliary (Adults),868.80,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071078,R5805,Homecare - External Domiciliary (Adults),695.04,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071091,R5805,Homecare - External Domiciliary (Adults),839.84,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071093,R5810,Adult Day Care,554.21,16/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071171,R5810,Adult Day Care,1396.56,17/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071266,R5810,Adult Day Care,1063.00,18/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071537,R5851,Supported Living,2016.00,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071540,R5851,Supported Living,2027.20,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071535,R5851,Supported Living,1920.00,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071527,R5851,Supported Living,1120.00,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51071541,R5851,Supported Living,1120.00,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51075994,R5805,Homecare - External Domiciliary (Adults),608.16,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51075988,R5805,Homecare - External Domiciliary (Adults),608.16,25/08/2016,People Group INSERTED DETAIL,213122,Avon Support Ltd,51075982,R5805,Homecare - External Domiciliary (Adults),608.16,25/08/2016,People Group INSERTED DETAIL,216249,Avonside Health Centre,51076331,R5702,Payments to External Contractors,786.87,30/08/2016,Communities INSERTED DETAIL,216249,Avonside Health Centre,51076244,R5702,Payments to External Contractors,1358.69,30/08/2016,Communities INSERTED DETAIL,216249,Avonside Health Centre,51076220,R5702,Payments to External Contractors,750.15,30/08/2016,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51072814,R6107,SEN Statements Funding - Non-Maintained Schools,2147.00,18/08/2016,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51068044,R4038,Plant & Tools,760.00,16/08/2016,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51070681,R4038,Plant & Tools,660.00,22/08/2016,Communities INSERTED DETAIL,231104,Bach Ventures Ltd,51063287,R4433,Sport Instruction,630.00,31/08/2016,People Group INSERTED DETAIL,219602,Back Care Solutions Ltd,51064314,R4008,Equipment - Access To Work,521.95,03/08/2016,People Group INSERTED DETAIL,200576,Badenoch & Clark,51049936,R1101,Agency Staff Pay,4612.50,03/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51049937,R1101,Agency Staff Pay,7987.50,03/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51051418,R1101,Agency Staff Pay,1365.00,03/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51052686,R1101,Agency Staff Pay,1365.00,04/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51052687,R1101,Agency Staff Pay,1750.00,04/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51052694,R1101,Agency Staff Pay,2400.00,04/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51052810,R1101,Agency Staff Pay,1650.00,05/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51052798,R1101,Agency Staff Pay,2715.00,05/08/2016,People Group INSERTED DETAIL,200576,Badenoch & Clark,51053863,R1101,Agency Staff Pay,1650.00,05/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51053858,R1101,Agency Staff Pay,1035.00,05/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51053144,R1101,Agency Staff Pay,6187.15,05/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51047706,R1101,Agency Staff Pay,2975.00,09/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51054018,R1101,Agency Staff Pay,2400.00,10/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51054393,R1101,Agency Staff Pay,1365.00,11/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51054409,R1101,Agency Staff Pay,1750.00,11/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062084,R1101,Agency Staff Pay,1507.50,12/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062103,R1101,Agency Staff Pay,3334.05,12/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51054643,R1101,Agency Staff Pay,2760.00,12/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51055501,R1101,Agency Staff Pay,1650.00,12/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51056418,R1101,Agency Staff Pay,1750.00,17/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070132,R1101,Agency Staff Pay,2380.00,17/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070161,R1101,Agency Staff Pay,2380.00,17/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51056399,R1101,Agency Staff Pay,682.50,17/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070128,R1101,Agency Staff Pay,2677.50,17/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51067212,R1101,Agency Staff Pay,2513.25,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067216,R1101,Agency Staff Pay,1947.95,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067249,R1101,Agency Staff Pay,1970.00,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067241,R1101,Agency Staff Pay,2217.10,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067240,R1101,Agency Staff Pay,2219.35,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067237,R1101,Agency Staff Pay,2200.00,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067234,R1101,Agency Staff Pay,2200.00,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067232,R1101,Agency Staff Pay,1127.00,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067231,R1101,Agency Staff Pay,2523.60,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067229,R1101,Agency Staff Pay,1100.00,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51067219,R1101,Agency Staff Pay,1669.35,17/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51058110,R1101,Agency Staff Pay,2715.00,19/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51058293,R1101,Agency Staff Pay,2760.00,19/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51058307,R1101,Agency Staff Pay,2715.00,19/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51058555,R1101,Agency Staff Pay,1650.00,19/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070142,R1101,Agency Staff Pay,2975.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070137,R1101,Agency Staff Pay,2975.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062629,R1101,Agency Staff Pay,1365.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068321,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068322,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068311,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068284,R1101,Agency Staff Pay,1708.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068282,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068278,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068273,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068272,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068269,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068212,R1101,Agency Staff Pay,1650.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068206,R1101,Agency Staff Pay,2135.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068205,R1101,Agency Staff Pay,1650.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51071379,R1101,Agency Staff Pay,1925.00,23/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51068075,R1101,Agency Staff Pay,2070.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068079,R1101,Agency Staff Pay,2400.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51068081,R1101,Agency Staff Pay,1365.00,23/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51076487,R1101,Agency Staff Pay,1925.00,24/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51062628,R1101,Agency Staff Pay,1750.00,24/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51076490,R1101,Agency Staff Pay,1650.00,24/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51076488,R1101,Agency Staff Pay,2475.00,24/08/2016,Communities INSERTED DETAIL,200576,Badenoch & Clark,51070165,R1101,Agency Staff Pay,2975.00,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070120,R1101,Agency Staff Pay,2975.00,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51070125,R1101,Agency Staff Pay,2975.00,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062779,R1101,Agency Staff Pay,1650.00,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062716,R1101,Agency Staff Pay,2760.00,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062693,R1101,Agency Staff Pay,4168.17,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062681,R1101,Agency Staff Pay,6789.85,26/08/2016,Resources INSERTED DETAIL,200576,Badenoch & Clark,51062823,R1101,Agency Staff Pay,1750.00,30/08/2016,Resources INSERTED DETAIL,200588,Bakers Commercial Services,51062511,R4915,Educational Visits Expenditure,560.00,17/08/2016,Schools ,,Balfour Beatty Living Places,CHAPS,,," 2,015,867.33 ",22/08/2016,County Highways INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51076444,R5707,Highways Maintenance Contract,249169.43,25/08/2016,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51074170,R5707,Highways Maintenance Contract,2057007.47,26/08/2016,Communities INSERTED DETAIL,100252,Bancroft Gardens,51066747,R5806,Residential Care (Adults),2737.20,08/08/2016,People Group INSERTED DETAIL,100252,Bancroft Gardens,51066747,R5806,Residential Care (Adults),3728.57,08/08/2016,People Group INSERTED DETAIL,100252,Bancroft Gardens,51066747,R5806,Residential Care (Adults),2210.40,08/08/2016,People Group INSERTED DETAIL,205913,Banner Group Ltd,51069137,R4505,ICT Supplies / Consumables,1173.47,19/08/2016,Communities INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51066781,R5806,Residential Care (Adults),10072.16,08/08/2016,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51066781,R5806,Residential Care (Adults),3492.96,08/08/2016,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51066781,R5806,Residential Care (Adults),7469.12,08/08/2016,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51066781,R5806,Residential Care (Adults),1854.32,08/08/2016,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51066781,R5806,Residential Care (Adults),3487.86,08/08/2016,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51066925,R5806,Residential Care (Adults),2710.36,08/08/2016,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51066925,R5806,Residential Care (Adults),10510.85,08/08/2016,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51066925,R5806,Residential Care (Adults),14370.29,08/08/2016,People Group INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),51066836,R5806,Residential Care (Adults),3952.00,08/08/2016,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51066793,R5806,Residential Care (Adults),5549.88,08/08/2016,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51066793,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51066793,R5806,Residential Care (Adults),4149.96,08/08/2016,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51066793,R5806,Residential Care (Adults),1946.64,08/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51063188,R5822,Foster Care Payments - External,3642.86,02/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51052903,R5822,Foster Care Payments - External,3049.50,03/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51065663,R5822,Foster Care Payments - External,4071.43,04/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51065700,R5822,Foster Care Payments - External,4392.86,04/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51070184,R5822,Foster Care Payments - External,3764.29,15/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51070199,R5822,Foster Care Payments - External,4207.14,15/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51070202,R5822,Foster Care Payments - External,4539.29,15/08/2016,People Group INSERTED DETAIL,200612,Barnardo's (****9215),51065482,R5822,Foster Care Payments - External,3151.15,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064021,R5805,Homecare - External Domiciliary (Adults),568.40,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064007,R5805,Homecare - External Domiciliary (Adults),795.76,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064006,R5805,Homecare - External Domiciliary (Adults),1023.12,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064004,R5805,Homecare - External Domiciliary (Adults),844.48,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064000,R5805,Homecare - External Domiciliary (Adults),682.08,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51063980,R5805,Homecare - External Domiciliary (Adults),568.40,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51064241,R5805,Homecare - External Domiciliary (Adults),1111.58,03/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51067719,R5805,Homecare - External Domiciliary (Adults),678.44,09/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51067736,R5805,Homecare - External Domiciliary (Adults),682.08,09/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069075,R5805,Homecare - External Domiciliary (Adults),1023.12,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069081,R5805,Homecare - External Domiciliary (Adults),568.40,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069079,R5805,Homecare - External Domiciliary (Adults),568.40,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069080,R5805,Homecare - External Domiciliary (Adults),844.48,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069074,R5805,Homecare - External Domiciliary (Adults),795.76,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51069120,R5805,Homecare - External Domiciliary (Adults),649.60,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51068779,R5805,Homecare - External Domiciliary (Adults),909.44,19/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51074583,R5805,Homecare - External Domiciliary (Adults),905.32,22/08/2016,People Group INSERTED DETAIL,200619,Barnfield Care Agency,51071295,R5805,Homecare - External Domiciliary (Adults),1453.48,24/08/2016,People Group INSERTED DETAIL,208680,Bedworth Heath Community Centre,51059983,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,05/08/2016,Communities INSERTED DETAIL,200655,Bedworth Rugby and Nuneaton Cab,51062897,R4612,Projects,100000.00,16/08/2016,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,51066753,R5806,Residential Care (Adults),3520.16,08/08/2016,People Group INSERTED DETAIL,100009,Beechwood Gardens,51066754,R5806,Residential Care (Adults),2080.00,08/08/2016,People Group INSERTED DETAIL,231747,Beehive Nursery Kenilworth,51067292,R6106,Private Providers - Early Years Funding,1930.50,08/08/2016,Communities INSERTED DETAIL,230245,Bell Lodge Care Home,51066755,R5806,Residential Care (Adults),2040.00,11/08/2016,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51067013,R5806,Residential Care (Adults),7415.12,08/08/2016,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51067013,R5806,Residential Care (Adults),2198.80,08/08/2016,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51067013,R5806,Residential Care (Adults),21728.57,08/08/2016,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51067013,R5806,Residential Care (Adults),11467.20,08/08/2016,People Group INSERTED DETAIL,999982,Bentley Cook Ltd,51068355,R4612,Projects,700.00,11/08/2016,Resources INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51066756,R5806,Residential Care (Adults),24203.91,08/08/2016,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51066756,R5806,Residential Care (Adults),-1878.06,08/08/2016,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51066756,R5806,Residential Care (Adults),7485.54,08/08/2016,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51066756,R5806,Residential Care (Adults),2112.64,08/08/2016,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51066756,R5806,Residential Care (Adults),1909.28,08/08/2016,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,51066757,R5806,Residential Care (Adults),2040.00,08/08/2016,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,51066757,R5806,Residential Care (Adults),2040.00,08/08/2016,People Group INSERTED DETAIL,999982,Bermans Solicitors,51065517,R5813,Adult Domiciliary Care,7208.68,04/08/2016,People Group INSERTED DETAIL,100391,Be-Smart South West Ltd,51066750,R5806,Residential Care (Adults),4781.36,08/08/2016,People Group INSERTED DETAIL,228479,Bevan Brittan LLP,51069686,R4409,Consultancy,2282.15,22/08/2016,Communities INSERTED DETAIL,228479,Bevan Brittan LLP,51062634,R1601,Training - External,3639.20,25/08/2016,People Group INSERTED DETAIL,202881,Bibliotheca Ltd,51065099,R4058,Books,532.84,03/08/2016,Resources INSERTED DETAIL,221218,Bidford Health Centre,51076300,R5702,Payments to External Contractors,874.30,30/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51066432,R5206,Excess / Bulk haulage,3506.53,08/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51066428,R5206,Excess / Bulk haulage,537.78,08/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51066434,R5206,Excess / Bulk haulage,4898.24,08/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51070221,R5702,Payments to External Contractors,41286.42,16/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51069935,R5206,Excess / Bulk haulage,10592.00,19/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51066398,R5206,Excess / Bulk haulage,1661.31,19/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51066398,R5206,Excess / Bulk haulage,620.01,19/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51071019,R4018,Equipment Repair & Maintenance,4310.80,19/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51069892,R5206,Excess / Bulk haulage,3900.00,19/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51070228,R5702,Payments to External Contractors,-1100.00,26/08/2016,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51022045,R5702,Payments to External Contractors,40470.55,26/08/2016,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,51069671,R5702,Payments to External Contractors,255309.08,12/08/2016,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,51077344,R5702,Payments to External Contractors,290976.19,31/08/2016,Communities INSERTED DETAIL,100011,Bilton House,51066758,R5806,Residential Care (Adults),1658.32,08/08/2016,People Group INSERTED DETAIL,100011,Bilton House,51066758,R5806,Residential Care (Adults),3806.32,08/08/2016,People Group INSERTED DETAIL,100011,Bilton House,51066758,R5806,Residential Care (Adults),1658.32,08/08/2016,People Group INSERTED DETAIL,100011,Bilton House,51066758,R5806,Residential Care (Adults),2332.40,08/08/2016,People Group INSERTED DETAIL,213422,Bilton School Academy,51072785,R6107,SEN Statements Funding - Non-Maintained Schools,5541.00,18/08/2016,Communities INSERTED DETAIL,999982,Binley Woods Village Hall,51069034,R5501,Grants to Organisations & Voluntary Bodies,1000.00,11/08/2016,Communities INSERTED DETAIL,218042,Birchwood Primary School (Academy),51072827,R6107,SEN Statements Funding - Non-Maintained Schools,715.00,18/08/2016,Communities INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,51070861,R4405,Child Protection - Psychological Assessment,3175.00,25/08/2016,People Group INSERTED DETAIL,211737,Birmingham City Council,51067983,R4007,Equipment,767.29,10/08/2016,Communities INSERTED DETAIL,211737,Birmingham City Council,51067977,R4007,Equipment,1194.90,10/08/2016,Communities INSERTED DETAIL,211737,Birmingham City Council,51077390,R6107,SEN Statements Funding - Non-Maintained Schools,2468.00,26/08/2016,Communities INSERTED DETAIL,211737,Birmingham City Council,51077383,R6107,SEN Statements Funding - Non-Maintained Schools,2468.00,26/08/2016,Communities INSERTED DETAIL,211737,Birmingham City Council,51077386,R6107,SEN Statements Funding - Non-Maintained Schools,2468.00,26/08/2016,Communities INSERTED DETAIL,211737,Birmingham City Council,51078029,R6107,SEN Statements Funding - Non-Maintained Schools,1499.30,30/08/2016,Communities INSERTED DETAIL,230623,Birmingham Science Park Aston Ltd,50978306,R4453,Events,500.00,04/08/2016,Communities INSERTED DETAIL,200744,Birmingham Women's NHS Foundation Trust (***0837),51060159,R4615,Mortuary/Pathology Expenses,595.90,04/08/2016,Other Services INSERTED DETAIL,200761,Blakemore Food Service Ltd,51062764,R4104,Food Costs / Provisions,4453.97,02/08/2016,Resources INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),51066733,R5806,Residential Care (Adults),1868.40,08/08/2016,People Group INSERTED DETAIL,200767,Blue Arrow Ltd,51052954,R1101,Agency Staff Pay,1902.56,05/08/2016,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51054629,R1101,Agency Staff Pay,1426.92,12/08/2016,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51062741,R1101,Agency Staff Pay,1902.56,26/08/2016,Resources INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),51066837,R5806,Residential Care (Adults),1557.96,08/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070080,R5805,Homecare - External Domiciliary (Adults),629.00,12/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070783,R5805,Homecare - External Domiciliary (Adults),629.00,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070790,R5805,Homecare - External Domiciliary (Adults),595.00,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070791,R5805,Homecare - External Domiciliary (Adults),665.83,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070779,R5805,Homecare - External Domiciliary (Adults),629.00,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070780,R5805,Homecare - External Domiciliary (Adults),595.00,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51070781,R5805,Homecare - External Domiciliary (Adults),595.00,15/08/2016,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),51066598,R5805,Homecare - External Domiciliary (Adults),629.00,24/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51064598,R5805,Homecare - External Domiciliary (Adults),899.04,03/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51066582,R5805,Homecare - External Domiciliary (Adults),610.98,05/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51070948,R5805,Homecare - External Domiciliary (Adults),624.93,15/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51070777,R5805,Homecare - External Domiciliary (Adults),960.32,15/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51070776,R5805,Homecare - External Domiciliary (Adults),930.62,15/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51070979,R5805,Homecare - External Domiciliary (Adults),610.98,15/08/2016,People Group INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51078395,R5805,Homecare - External Domiciliary (Adults),899.04,31/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),5184.19,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),2600.00,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),14501.80,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),1983.52,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),1787.28,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),9173.80,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51066764,R5806,Residential Care (Adults),5855.48,08/08/2016,People Group INSERTED DETAIL,224803,BMW (UK) Ltd,51071551,R4030,Materials,1013.77,31/08/2016,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51067126,R1101,Agency Staff Pay,518.95,11/08/2016,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51074031,R1101,Agency Staff Pay,586.85,30/08/2016,Communities INSERTED DETAIL,228370,BNJ Consultants Ltd,51069893,R1101,Agency Staff Pay,596.55,31/08/2016,Communities INSERTED DETAIL,213263,Books Asia Ltd,51078066,R4058,Books,634.33,30/08/2016,Resources INSERTED DETAIL,213979,Boots UK Ltd,51069250,R5702,Payments to External Contractors,1582.90,19/08/2016,Communities INSERTED DETAIL,213979,Boots UK Ltd,51069227,R5702,Payments to External Contractors,622.90,19/08/2016,Communities ,,BPP PROF EDUCATION,P-Card,,,1424.84,23/08/2016, ,,BPP PROF EDUCATION,P-Card,,,952.21,24/08/2016, INSERTED DETAIL,100259,Branston Court Nursing Home,51066762,R5806,Residential Care (Adults),1371.92,08/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068042,R5810,Adult Day Care,632.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068063,R5810,Adult Day Care,544.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068060,R5810,Adult Day Care,790.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068057,R5810,Adult Day Care,560.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068056,R5810,Adult Day Care,632.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51068053,R5810,Adult Day Care,680.00,10/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51072107,R5810,Adult Day Care,790.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51072114,R5810,Adult Day Care,560.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51071961,R5810,Adult Day Care,544.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51071959,R5810,Adult Day Care,790.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51071953,R5810,Adult Day Care,632.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51071949,R5810,Adult Day Care,680.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51071946,R5810,Adult Day Care,632.00,17/08/2016,People Group INSERTED DETAIL,200850,Briars Barn Ltd,51076147,R5810,Adult Day Care,790.00,24/08/2016,People Group INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51064102,R5805,Homecare - External Domiciliary (Adults),1370.88,03/08/2016,People Group INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51064115,R5805,Homecare - External Domiciliary (Adults),1827.84,03/08/2016,People Group INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51064116,R5805,Homecare - External Domiciliary (Adults),1827.84,03/08/2016,People Group INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51064123,R5805,Homecare - External Domiciliary (Adults),1827.84,03/08/2016,People Group INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51064124,R5805,Homecare - External Domiciliary (Adults),1077.12,03/08/2016,People Group INSERTED DETAIL,231618,Bright Secure Future,51065665,R4459,Do Not Use - Leaving Care Accommodation,8163.45,05/08/2016,People Group INSERTED DETAIL,231618,Bright Secure Future,51070145,R4459,Do Not Use - Leaving Care Accommodation,8238.25,31/08/2016,People Group INSERTED DETAIL,200865,Brinklow Quarry,51069178,R2754,Waste Management,1051.22,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069171,R5703,Site Payments,1923.82,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069184,R5703,Site Payments,3467.74,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069191,R2754,Waste Management,565.98,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069193,R5703,Site Payments,3528.66,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069612,R2754,Waste Management,1071.43,12/08/2016,Communities INSERTED DETAIL,200865,Brinklow Quarry,51069170,R5703,Site Payments,3663.64,12/08/2016,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,51058424,R4020,Fire Equipment Maintenance,20223.84,12/08/2016,Fire and Rescue INSERTED DETAIL,200867,Bristol Managed Services Ltd,51073672,R4020,Fire Equipment Maintenance,20223.84,19/08/2016,Fire and Rescue INSERTED DETAIL,223596,Bristol Uniforms Ltd,51058753,R4020,Fire Equipment Maintenance,599.51,04/08/2016,Fire and Rescue INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51065734,R2101,Gas,702.25,04/08/2016,Schools INSERTED DETAIL,219128,Broadway Lodge,51053081,R5835,Residential and Inpatient Services,1790.00,05/08/2016,Communities INSERTED DETAIL,219128,Broadway Lodge,51063046,R5835,Residential and Inpatient Services,4000.00,31/08/2016,Communities INSERTED DETAIL,200902,Bromford Housing Group,51068838,R5805,Homecare - External Domiciliary (Adults),905.44,11/08/2016,People Group INSERTED DETAIL,200902,Bromford Housing Group,51074237,R5805,Homecare - External Domiciliary (Adults),905.44,22/08/2016,People Group INSERTED DETAIL,200902,Bromford Housing Group,51074212,R5805,Homecare - External Domiciliary (Adults),1007.44,22/08/2016,People Group INSERTED DETAIL,200902,Bromford Housing Group,51074205,R5850,Social Care Helping Services,1223.32,22/08/2016,People Group INSERTED DETAIL,227798,Bromford Lane Care Centre,51066763,R5806,Residential Care (Adults),1050.00,08/08/2016,People Group INSERTED DETAIL,231301,Brompton House Care Home,51037114,R5806,Residential Care (Adults),9228.57,25/08/2016,People Group INSERTED DETAIL,200904,Bromsgrove District Council,51053800,R5203,Inter Authority Payments,18152.00,10/08/2016,Communities INSERTED DETAIL,211497,BSI Assurance UK Ltd,51055370,R1601,Training - External,2170.00,12/08/2016,Resources INSERTED DETAIL,211497,BSI Assurance UK Ltd,51056703,R4431,Registration / Inspection Fees,1714.00,12/08/2016,Resources INSERTED DETAIL,211497,BSI Assurance UK Ltd,51063603,R4431,Registration / Inspection Fees,8227.20,25/08/2016,Resources INSERTED DETAIL,200891,BT OneBillPlus (****5757),51066510,R4511,Private Circuit Lines,786.24,05/08/2016,Resources INSERTED DETAIL,200891,BT OneBillPlus (****5757),51058717,R4510,Mobile Telephones / Pagers,7555.46,08/08/2016,Fire and Rescue INSERTED DETAIL,200891,BT OneBillPlus (****5757),51063011,C1050,External Fees,2799.00,15/08/2016,Capital INSERTED DETAIL,200891,BT OneBillPlus (****5757),51068921,R4514,Telephone Rental,4751.00,24/08/2016,Fire and Rescue INSERTED DETAIL,200891,BT OneBillPlus (****5757),51069694,R4510,Mobile Telephones / Pagers,9283.25,25/08/2016,Fire and Rescue INSERTED DETAIL,200891,BT OneBillPlus (****5757),51076882,R4514,Telephone Rental,10547.52,25/08/2016,Communities INSERTED DETAIL,200937,Buchanan Computing Ltd,51062400,R1601,Training - External,2400.00,02/08/2016,Communities INSERTED DETAIL,226833,Budbrooke Primary School,51055742,R1690,Internal Expenditure - Training,850.00,05/08/2016,Schools INSERTED DETAIL,226833,Budbrooke Primary School,51072789,R6107,SEN Statements Funding - Non-Maintained Schools,1046.00,18/08/2016,Communities INSERTED DETAIL,200947,Bulkington Village Centre,51062669,R2204,Room Hire - External,2250.00,05/08/2016,Communities INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51066962,R5806,Residential Care (Adults),35032.76,08/08/2016,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51066962,R5806,Residential Care (Adults),34773.76,08/08/2016,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51066766,R5806,Residential Care (Adults),10148.00,08/08/2016,People Group INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51052816,R1101,Agency Staff Pay,1582.00,09/08/2016,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51053072,R1101,Agency Staff Pay,1582.00,09/08/2016,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51062748,R1101,Agency Staff Pay,1582.00,26/08/2016,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51062730,R1101,Agency Staff Pay,1582.00,26/08/2016,Resources INSERTED DETAIL,200974,By The Bridge,51059920,R5822,Foster Care Payments - External,3981.43,01/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51059928,R5822,Foster Care Payments - External,3860.00,01/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51063352,R5822,Foster Care Payments - External,4402.00,11/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51061901,R5822,Foster Care Payments - External,4402.00,11/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51063998,R5822,Foster Care Payments - External,4273.57,12/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51070123,R5822,Foster Care Payments - External,4273.57,15/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51070149,R5822,Foster Care Payments - External,4114.14,15/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51071519,R5822,Foster Care Payments - External,5878.80,19/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51071896,R5822,Foster Care Payments - External,4154.00,19/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51073700,R5822,Foster Care Payments - External,3139.99,22/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51076190,R5822,Foster Care Payments - External,4402.00,24/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51071664,R5822,Foster Care Payments - External,2895.58,26/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51073707,R5822,Foster Care Payments - External,-2430.96,26/08/2016,People Group INSERTED DETAIL,200974,By The Bridge,51071663,R5822,Foster Care Payments - External,2895.58,26/08/2016,People Group INSERTED DETAIL,200986,C Brewer & Sons Ltd,51071471,R4019,Fire Equipment Purchase,1194.60,19/08/2016,Fire and Rescue INSERTED DETAIL,214088,C.B.F. Screen Prints Ltd,51053370,R4305,Marketing,817.00,05/08/2016,Communities INSERTED DETAIL,201049,Cale Briparc,51061461,C1050,External Fees,26633.00,02/08/2016,Capital INSERTED DETAIL,201049,Cale Briparc,51063025,R4503,Hardware,22171.50,11/08/2016,Communities INSERTED DETAIL,201049,Cale Briparc,51062887,C1050,External Fees,1640.00,11/08/2016,Capital INSERTED DETAIL,201049,Cale Briparc,51071642,R5702,Payments to External Contractors,13341.42,25/08/2016,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51062095,R3204,Home To School / College Transport,550.00,02/08/2016,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51058624,R3204,Home To School / College Transport,550.00,11/08/2016,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51064041,R3204,Home To School / College Transport,550.00,15/08/2016,Communities INSERTED DETAIL,230816,Callsafe Services Ltd,50991605,R1601,Training - External,1200.00,11/08/2016,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51052607,R1101,Agency Staff Pay,1085.00,03/08/2016,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51054317,R1101,Agency Staff Pay,1054.00,08/08/2016,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51055897,R1101,Agency Staff Pay,2272.15,17/08/2016,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51062572,R1101,Agency Staff Pay,2232.55,25/08/2016,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51062575,R1101,Agency Staff Pay,2422.20,25/08/2016,Resources INSERTED DETAIL,228828,Cambian Autism Services Ltd,51049950,R5848,Residential Care (Children),51236.64,03/08/2016,People Group INSERTED DETAIL,228828,Cambian Autism Services Ltd,51049946,R5848,Residential Care (Children),7467.64,04/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51069126,R5822,Foster Care Payments - External,2895.58,01/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51068950,R5822,Foster Care Payments - External,2895.58,01/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51052730,R5848,Residential Care (Children),17492.99,04/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51052714,R5848,Residential Care (Children),19992.21,04/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51061900,R5822,Foster Care Payments - External,3514.29,11/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51071998,R5848,Residential Care (Children),18857.10,17/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51055747,R5822,Foster Care Payments - External,2802.17,17/08/2016,People Group INSERTED DETAIL,214744,Cambian Childcare Ltd,51055619,R5822,Foster Care Payments - External,2802.17,17/08/2016,People Group INSERTED DETAIL,201064,Cambridge Publishers Ltd,51058663,R5702,Payments to External Contractors,2760.00,01/08/2016,Communities INSERTED DETAIL,100014,Camphill Devon Community Ltd,51066768,R5806,Residential Care (Adults),2284.72,08/08/2016,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51072832,R6107,SEN Statements Funding - Non-Maintained Schools,2556.00,18/08/2016,Communities INSERTED DETAIL,100234,Canning Court Care Home,51066769,R5806,Residential Care (Adults),1931.72,08/08/2016,People Group INSERTED DETAIL,100234,Canning Court Care Home,51066769,R5806,Residential Care (Adults),13988.96,08/08/2016,People Group INSERTED DETAIL,100234,Canning Court Care Home,51066769,R5806,Residential Care (Adults),5027.56,08/08/2016,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51062810,R4036,Photocopier Rental & Maintenance,31154.21,26/08/2016,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),51065315,R4317,Print Operational Costs,964.80,19/08/2016,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),51065387,R4317,Print Operational Costs,1229.58,19/08/2016,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51068871,R4512,Software,3000.00,12/08/2016,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51068863,R1503,Staff CRB Checks,1837.15,12/08/2016,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51067722,R1503,Staff CRB Checks,1311.75,18/08/2016,Resources INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),51065520,R4506,IT Support & Maintenance,10824.36,19/08/2016,Fire and Rescue INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51055517,R5822,Foster Care Payments - External,3151.15,12/08/2016,People Group INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51055526,R5822,Foster Care Payments - External,3151.15,12/08/2016,People Group INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51054078,R5822,Foster Care Payments - External,3317.00,18/08/2016,People Group INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51069292,R5822,Foster Care Payments - External,1070.00,26/08/2016,People Group INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,51069297,R5822,Foster Care Payments - External,1819.00,26/08/2016,People Group INSERTED DETAIL,230566,Cardinal Marine Ltd t/as Ancasta Westcountry,50975856,R4443,Professional Fees Admin,500.00,23/08/2016,Resources INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51066736,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51066736,R5806,Residential Care (Adults),2119.88,08/08/2016,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51066736,R5806,Residential Care (Adults),4002.04,08/08/2016,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51066736,R5806,Residential Care (Adults),9475.64,08/08/2016,People Group INSERTED DETAIL,999982,Carers Support Service,51073099,R5501,Grants to Organisations & Voluntary Bodies,1200.00,18/08/2016,Communities INSERTED DETAIL,217682,Carpetwise,51068943,C1010,Acquisition Of New Assets,2957.50,12/08/2016,Capital INSERTED DETAIL,201121,C'art-Art Transport Ltd,51063605,R4045,Storage Materials,650.00,05/08/2016,Resources INSERTED DETAIL,201122,Carter Brown The Expert Services,51062316,R4443,Professional Fees Admin,547.94,19/08/2016,Resources INSERTED DETAIL,201122,Carter Brown The Expert Services,51070892,R4443,Professional Fees Admin,1050.00,19/08/2016,Resources INSERTED DETAIL,201122,Carter Brown The Expert Services,51070884,R4443,Professional Fees Admin,2050.00,25/08/2016,Resources INSERTED DETAIL,201124,Cartlidge Stewart Ltd,51067204,R4443,Professional Fees Admin,686.80,09/08/2016,Resources INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51064193,R5810,Adult Day Care,3964.80,03/08/2016,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51066623,R5805,Homecare - External Domiciliary (Adults),1999.76,05/08/2016,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51054150,R5805,Homecare - External Domiciliary (Adults),1413.12,05/08/2016,People Group INSERTED DETAIL,100261,Castel Froma,51066771,R5806,Residential Care (Adults),2066.68,08/08/2016,People Group INSERTED DETAIL,100261,Castel Froma,51066771,R5806,Residential Care (Adults),4693.92,08/08/2016,People Group INSERTED DETAIL,100261,Castel Froma,51066771,R5806,Residential Care (Adults),955.08,08/08/2016,People Group INSERTED DETAIL,100261,Castel Froma,51066771,R5806,Residential Care (Adults),4693.92,08/08/2016,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,51064621,R4412,Education Services External,600.00,03/08/2016,Communities INSERTED DETAIL,201137,Castle Cars of Warwick,51069744,R3204,Home To School / College Transport,1040.00,12/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067594,R2709,Cleaning Materials,573.49,09/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067613,R2709,Cleaning Materials,785.86,09/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067614,R2709,Cleaning Materials,514.84,09/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067611,R2709,Cleaning Materials,775.22,09/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067610,R2709,Cleaning Materials,806.71,09/08/2016,Communities INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51067598,R2709,Cleaning Materials,801.91,09/08/2016,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51072807,R6107,SEN Statements Funding - Non-Maintained Schools,6118.00,18/08/2016,Communities INSERTED DETAIL,203368,CDW Ltd,51022349,R4503,Hardware,929.00,03/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51053376,R4503,Hardware,2898.00,05/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51052981,R4503,Hardware,1156.00,05/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51054630,R4503,Hardware,631.00,12/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51054610,R4503,Hardware,1830.00,12/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51054493,R4503,Hardware,768.00,12/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51055487,R4503,Hardware,929.00,12/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51055567,R4503,Hardware,1830.00,15/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51055564,R4503,Hardware,1220.00,15/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51055554,R4503,Hardware,7238.00,15/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51058090,R4503,Hardware,882.00,25/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51062562,R4503,Hardware,28800.00,25/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51058517,R4503,Hardware,-1858.00,25/08/2016,Resources INSERTED DETAIL,203368,CDW Ltd,51022354,R4503,Hardware,2397.00,30/08/2016,Resources INSERTED DETAIL,100438,Cedar Court Nursing Home,51066773,R5806,Residential Care (Adults),1186.32,08/08/2016,People Group INSERTED DETAIL,220862,Central & North West London - NHS Foundation Trust,51067263,R5702,Payments to External Contractors,602.28,12/08/2016,Communities INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51066811,R5806,Residential Care (Adults),4228.08,08/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51066811,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51066811,R5806,Residential Care (Adults),9201.06,08/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51066811,R5806,Residential Care (Adults),1867.56,08/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51069130,R5809,Adult Social Care Contracts,3400.00,11/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51069133,R5809,Adult Social Care Contracts,3400.00,11/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51069132,R5809,Adult Social Care Contracts,3400.00,11/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51074095,R5809,Adult Social Care Contracts,3400.00,26/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51074075,R5809,Adult Social Care Contracts,3400.00,26/08/2016,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51074080,R5809,Adult Social Care Contracts,3400.00,26/08/2016,People Group INSERTED DETAIL,201171,Central Law Training Ltd,51078141,R1601,Training - External,850.00,30/08/2016,Resources INSERTED DETAIL,201174,Central Site Accommodation Ltd,51060256,C1030,"New Construction, Conversion & Renovation",26250.00,01/08/2016,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51070433,C1030,"New Construction, Conversion & Renovation",67740.00,15/08/2016,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51068637,C1030,"New Construction, Conversion & Renovation",42564.00,19/08/2016,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51072842,C1030,"New Construction, Conversion & Renovation",47040.25,22/08/2016,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51071764,C1030,"New Construction, Conversion & Renovation",22774.00,22/08/2016,Capital INSERTED DETAIL,210382,Central Surgery,51076365,R5702,Payments to External Contractors,1836.03,30/08/2016,Communities INSERTED DETAIL,210382,Central Surgery,51076269,R5702,Payments to External Contractors,583.45,30/08/2016,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,51066776,R5806,Residential Care (Adults),5732.16,08/08/2016,People Group INSERTED DETAIL,201191,Chambray,51064594,R3204,Home To School / College Transport,516.00,19/08/2016,Communities INSERTED DETAIL,201191,Chambray,51064596,R3204,Home To School / College Transport,815.00,19/08/2016,Communities INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),51062721,R5822,Foster Care Payments - External,951.16,26/08/2016,People Group INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51053751,R5702,Payments to External Contractors,960.00,05/08/2016,Communities INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51055514,R5702,Payments to External Contractors,960.00,12/08/2016,Communities INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51058074,R5702,Payments to External Contractors,960.00,18/08/2016,Communities INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51058161,R5702,Payments to External Contractors,960.00,19/08/2016,Communities INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,51062397,R5702,Payments to External Contractors,960.00,22/08/2016,Communities INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,51063344,R1601,Training - External,975.00,02/08/2016,Resources INSERTED DETAIL,100263,Chasewood Lodge,51066779,R5806,Residential Care (Adults),3810.64,08/08/2016,People Group INSERTED DETAIL,100263,Chasewood Lodge,51066779,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,100263,Chasewood Lodge,51066779,R5806,Residential Care (Adults),7810.68,08/08/2016,People Group INSERTED DETAIL,100263,Chasewood Lodge,51066779,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,100263,Chasewood Lodge,51066779,R5806,Residential Care (Adults),23907.21,08/08/2016,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,51066778,R5806,Residential Care (Adults),9584.26,08/08/2016,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,51066778,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,51066778,R5806,Residential Care (Adults),3810.64,08/08/2016,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,51066778,R5806,Residential Care (Adults),3810.64,08/08/2016,People Group INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51041579,R5702,Payments to External Contractors,717.55,12/08/2016,Communities INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51063257,R5702,Payments to External Contractors,1734.61,12/08/2016,Communities INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51033290,R4056,Learning Resources Curriculum,-1226.08,12/08/2016,Communities INSERTED DETAIL,100016,Cherry Trees Residential Home,51066780,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,51066780,R5806,Residential Care (Adults),10057.40,08/08/2016,People Group INSERTED DETAIL,201225,Chesford Grange Hotel,51069596,R2204,Room Hire - External,1300.00,11/08/2016,Communities INSERTED DETAIL,209422,Chiefield Ltd t/a Brown Advertising & Design,51070483,R5802,Substitute Care,1400.00,15/08/2016,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,51059917,R5822,Foster Care Payments - External,3642.90,01/08/2016,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,51059919,R5822,Foster Care Payments - External,3642.90,01/08/2016,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,51070121,R5822,Foster Care Payments - External,3764.33,15/08/2016,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,51076925,R5822,Foster Care Payments - External,3764.33,25/08/2016,People Group INSERTED DETAIL,228108,Childhood First,51055461,R5848,Residential Care (Children),20172.14,12/08/2016,People Group INSERTED DETAIL,227663,Children Always First Ltd,51053976,R5822,Foster Care Payments - External,3321.43,10/08/2016,People Group INSERTED DETAIL,227663,Children Always First Ltd,51054008,R5822,Foster Care Payments - External,3321.43,10/08/2016,People Group INSERTED DETAIL,227663,Children Always First Ltd,51055617,R5822,Foster Care Payments - External,3192.86,17/08/2016,People Group INSERTED DETAIL,227663,Children Always First Ltd,51061663,R5822,Foster Care Payments - External,2785.71,17/08/2016,People Group INSERTED DETAIL,201243,Chiltern Railways,51054001,R3302,Staff Travel - Rail,3673.25,04/08/2016,Resources INSERTED DETAIL,201243,Chiltern Railways,51058701,R3302,Staff Travel - Rail,636.50,19/08/2016,Fire and Rescue INSERTED DETAIL,201243,Chiltern Railways,51069741,R3302,Staff Travel - Rail,1216.20,26/08/2016,People Group INSERTED DETAIL,228597,Chipping Campden School,51069001,R6107,SEN Statements Funding - Non-Maintained Schools,1805.00,31/08/2016,Communities INSERTED DETAIL,202139,CHK Ltd T/A FWT,51063044,R4305,Marketing,4924.00,11/08/2016,Communities INSERTED DETAIL,202139,CHK Ltd T/A FWT,51070530,R4305,Marketing,4924.00,18/08/2016,Communities INSERTED DETAIL,201256,Christies Care Ltd,51071310,R5805,Homecare - External Domiciliary (Adults),3652.00,16/08/2016,People Group INSERTED DETAIL,201256,Christies Care Ltd,51071303,R5805,Homecare - External Domiciliary (Adults),3620.00,16/08/2016,People Group INSERTED DETAIL,201256,Christies Care Ltd,51071318,R5805,Homecare - External Domiciliary (Adults),3472.00,16/08/2016,People Group INSERTED DETAIL,201256,Christies Care Ltd,51071323,R5805,Homecare - External Domiciliary (Adults),3472.00,24/08/2016,People Group INSERTED DETAIL,201256,Christies Care Ltd,51071329,R5805,Homecare - External Domiciliary (Adults),3652.00,24/08/2016,People Group INSERTED DETAIL,201256,Christies Care Ltd,51071292,R5805,Homecare - External Domiciliary (Adults),3620.00,24/08/2016,People Group INSERTED DETAIL,222410,Christine Cooper - Field Court Chambers,51071396,R4443,Professional Fees Admin,500.00,26/08/2016,Resources INSERTED DETAIL,230743,Chroma Therapies Ltd,51072156,R5802,Substitute Care,640.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072144,R5802,Substitute Care,2780.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072149,R5802,Substitute Care,1500.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072150,R5802,Substitute Care,1600.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072151,R5802,Substitute Care,1500.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072152,R5802,Substitute Care,2780.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072153,R5802,Substitute Care,2560.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072154,R5802,Substitute Care,960.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072155,R5802,Substitute Care,2560.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51075646,R5802,Substitute Care,5240.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51075676,R5802,Substitute Care,640.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072137,R5802,Substitute Care,960.00,31/08/2016,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51072142,R5802,Substitute Care,3420.00,31/08/2016,People Group INSERTED DETAIL,100265,Church Terrace Nursing Home,51066783,R5806,Residential Care (Adults),2024.12,08/08/2016,People Group INSERTED DETAIL,201294,CIPFA (****6252),51070832,R1601,Training - External,600.00,31/08/2016,Resources INSERTED DETAIL,208360,CIPFA Business Limited (****5849),51063351,R4612,Projects,1020.00,22/08/2016,Resources INSERTED DETAIL,225834,Clare Considine Education Ltd,51054369,R5604,Commissioned Works,1500.00,04/08/2016,Communities INSERTED DETAIL,231071,Clarendon Care Group Ltd t/a Forestres Nursing Home,51066993,R5806,Residential Care (Adults),2600.00,08/08/2016,People Group INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51076363,R5702,Payments to External Contractors,1136.59,30/08/2016,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51076397,R5702,Payments to External Contractors,820.99,30/08/2016,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,51053771,R4104,Food Costs / Provisions,1054.80,10/08/2016,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51053769,R4108,Universal Infant Free School Meals Charges,1127.00,10/08/2016,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51065748,R4102,Catering Charges,1467.40,24/08/2016,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51065767,R4102,Catering Charges,1658.10,24/08/2016,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51065755,R4102,Catering Charges,2842.80,24/08/2016,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51065749,R4102,Catering Charges,773.80,24/08/2016,Schools INSERTED DETAIL,201341,Cleevelink Ltd,51061927,R5805,Homecare - External Domiciliary (Adults),2844.28,04/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51061929,R5805,Homecare - External Domiciliary (Adults),2571.87,04/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51061928,R5805,Homecare - External Domiciliary (Adults),2838.89,04/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51064098,R5805,Homecare - External Domiciliary (Adults),991.20,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057630,R5805,Homecare - External Domiciliary (Adults),2469.60,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057629,R5805,Homecare - External Domiciliary (Adults),1517.04,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057624,R5805,Homecare - External Domiciliary (Adults),617.40,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057623,R5805,Homecare - External Domiciliary (Adults),679.14,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057620,R5805,Homecare - External Domiciliary (Adults),802.62,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057619,R5805,Homecare - External Domiciliary (Adults),2121.21,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057611,R5805,Homecare - External Domiciliary (Adults),943.74,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057599,R5805,Homecare - External Domiciliary (Adults),987.84,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057500,R5805,Homecare - External Domiciliary (Adults),732.00,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057497,R5805,Homecare - External Domiciliary (Adults),3591.68,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057493,R5805,Homecare - External Domiciliary (Adults),2654.72,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057491,R5805,Homecare - External Domiciliary (Adults),1366.40,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057485,R5805,Homecare - External Domiciliary (Adults),546.56,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057484,R5805,Homecare - External Domiciliary (Adults),560.00,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057482,R5805,Homecare - External Domiciliary (Adults),819.84,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057481,R5805,Homecare - External Domiciliary (Adults),1639.68,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057450,R5805,Homecare - External Domiciliary (Adults),3396.48,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057449,R5805,Homecare - External Domiciliary (Adults),864.36,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057445,R5805,Homecare - External Domiciliary (Adults),2643.20,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51066627,R5805,Homecare - External Domiciliary (Adults),2186.24,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51064092,R5805,Homecare - External Domiciliary (Adults),987.07,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057439,R5805,Homecare - External Domiciliary (Adults),546.56,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51057443,R5805,Homecare - External Domiciliary (Adults),643.86,05/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069858,R5805,Homecare - External Domiciliary (Adults),511.56,12/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069861,R5805,Homecare - External Domiciliary (Adults),3240.00,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069873,R5805,Homecare - External Domiciliary (Adults),2550.00,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069864,R5805,Homecare - External Domiciliary (Adults),996.66,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067666,R5805,Homecare - External Domiciliary (Adults),958.16,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067674,R5805,Homecare - External Domiciliary (Adults),997.50,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067675,R5805,Homecare - External Domiciliary (Adults),720.00,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067677,R5805,Homecare - External Domiciliary (Adults),1065.54,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069849,R5805,Homecare - External Domiciliary (Adults),546.84,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069852,R5805,Homecare - External Domiciliary (Adults),895.23,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51069888,R5805,Homecare - External Domiciliary (Adults),-882.00,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067679,R5805,Homecare - External Domiciliary (Adults),1061.41,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51067678,R5805,Homecare - External Domiciliary (Adults),1077.93,19/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51076912,R5805,Homecare - External Domiciliary (Adults),882.00,24/08/2016,People Group INSERTED DETAIL,201341,Cleevelink Ltd,51076917,R5805,Homecare - External Domiciliary (Adults),864.36,30/08/2016,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,51049939,R5822,Foster Care Payments - External,3399.60,03/08/2016,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,51075441,R5822,Foster Care Payments - External,3512.92,31/08/2016,People Group INSERTED DETAIL,219972,Clifton Road Surgery,51076236,R5702,Payments to External Contractors,1049.16,30/08/2016,Communities INSERTED DETAIL,219972,Clifton Road Surgery,51076408,R5702,Payments to External Contractors,500.10,30/08/2016,Communities INSERTED DETAIL,229162,Clouds Children's Care,51073112,R5848,Residential Care (Children),5200.00,25/08/2016,People Group INSERTED DETAIL,231247,Coate Water Care Co. Ltd (Westley Court),51067031,R5806,Residential Care (Adults),2298.00,08/08/2016,People Group INSERTED DETAIL,230374,Cobalt Telephone Technologies Ltd,51052946,R5702,Payments to External Contractors,2016.93,23/08/2016,Communities INSERTED DETAIL,230374,Cobalt Telephone Technologies Ltd,51034235,R5702,Payments to External Contractors,1707.48,23/08/2016,Communities INSERTED DETAIL,230374,Cobalt Telephone Technologies Ltd,51064580,R5702,Payments to External Contractors,2264.61,23/08/2016,Communities INSERTED DETAIL,230374,Cobalt Telephone Technologies Ltd,51024215,R5702,Payments to External Contractors,1114.36,23/08/2016,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51067016,R5806,Residential Care (Adults),4256.68,08/08/2016,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51067016,R5806,Residential Care (Adults),1904.00,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),3321.04,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),2858.44,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),15935.26,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),1660.52,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),4981.56,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),1660.52,08/08/2016,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51066787,R5806,Residential Care (Adults),1660.52,08/08/2016,People Group INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,51073589,R4905,Contingency,5540.00,22/08/2016,Schools INSERTED DETAIL,209454,Community Information Services Ltd,51070491,R5802,Substitute Care,795.00,15/08/2016,People Group INSERTED DETAIL,209454,Community Information Services Ltd,51072939,R4304,Educational Initiatives,1195.00,26/08/2016,Communities INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51061837,R5702,Payments to External Contractors,32500.00,10/08/2016,Communities INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51070138,R5702,Payments to External Contractors,32500.00,15/08/2016,Communities INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51053942,R5822,Foster Care Payments - External,1194.80,05/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51052859,R5848,Residential Care (Children),18294.34,05/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51054368,R5822,Foster Care Payments - External,2566.80,05/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51053950,R5822,Foster Care Payments - External,1112.28,05/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51053833,R5848,Residential Care (Children),18294.34,10/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51054673,R5822,Foster Care Payments - External,2872.31,12/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069951,R5822,Foster Care Payments - External,2911.09,12/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51054644,R5822,Foster Care Payments - External,2787.21,12/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51065383,R5822,Foster Care Payments - External,1956.05,15/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51070182,R5822,Foster Care Payments - External,3310.80,15/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51054366,R5822,Foster Care Payments - External,1112.28,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51058374,R5822,Foster Care Payments - External,2849.15,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51058373,R5822,Foster Care Payments - External,2652.36,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51058370,R5822,Foster Care Payments - External,2849.15,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51065389,R5822,Foster Care Payments - External,3088.50,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51065378,R5822,Foster Care Payments - External,3191.45,19/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51076932,R5822,Foster Care Payments - External,3204.00,25/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51076924,R5822,Foster Care Payments - External,3310.80,25/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069285,R5822,Foster Care Payments - External,2849.15,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069286,R5822,Foster Care Payments - External,2652.36,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069283,R5822,Foster Care Payments - External,2936.13,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069272,R5822,Foster Care Payments - External,3096.90,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069264,R5822,Foster Care Payments - External,2652.36,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069294,R5822,Foster Care Payments - External,2849.15,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069298,R5822,Foster Care Payments - External,2652.36,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069284,R5822,Foster Care Payments - External,2849.15,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069258,R5822,Foster Care Payments - External,2652.36,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069260,R5822,Foster Care Payments - External,2757.24,26/08/2016,People Group INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,51069289,R5822,Foster Care Payments - External,2566.80,26/08/2016,People Group INSERTED DETAIL,205413,Compass Minerals UK Ltd,51049364,R4051,Winter Maintenance Salt,4311.75,10/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055758,R4051,Winter Maintenance Salt,6392.51,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055759,R4051,Winter Maintenance Salt,1051.59,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055777,R4051,Winter Maintenance Salt,10592.17,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055813,R4051,Winter Maintenance Salt,9545.03,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055842,R4051,Winter Maintenance Salt,4218.33,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055851,R4051,Winter Maintenance Salt,1045.61,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51056415,R4051,Winter Maintenance Salt,8562.96,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51056371,R4051,Winter Maintenance Salt,3201.11,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055857,R4051,Winter Maintenance Salt,5390.98,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51056359,R4051,Winter Maintenance Salt,7474.01,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51056366,R4051,Winter Maintenance Salt,6438.85,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51055885,R4051,Winter Maintenance Salt,5308.78,17/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51058102,R4051,Winter Maintenance Salt,10694.54,19/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51062589,R4051,Winter Maintenance Salt,9701.24,25/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51054856,R4051,Winter Maintenance Salt,11814.14,26/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51063052,R4051,Winter Maintenance Salt,7599.56,31/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51063037,R4051,Winter Maintenance Salt,5358.11,31/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51063041,R4051,Winter Maintenance Salt,7562.20,31/08/2016,Communities INSERTED DETAIL,205413,Compass Minerals UK Ltd,51063159,R4051,Winter Maintenance Salt,6429.13,31/08/2016,Communities INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,51055460,R2001,Buildings Maintenance,1250.00,12/08/2016,Communities INSERTED DETAIL,228081,Complete Tree Care Ltd,51053031,R5702,Payments to External Contractors,2162.16,05/08/2016,Communities INSERTED DETAIL,228081,Complete Tree Care Ltd,51053027,R5702,Payments to External Contractors,980.00,05/08/2016,Communities INSERTED DETAIL,226323,Conatus Health Ltd,51066271,R5802,Substitute Care,1375.00,12/08/2016,People Group INSERTED DETAIL,100093,Condover College Ltd,51066788,R5806,Residential Care (Adults),17648.28,08/08/2016,People Group INSERTED DETAIL,201414,Conduce Group Ltd,51049900,R4505,ICT Supplies / Consumables,1800.00,03/08/2016,Communities INSERTED DETAIL,201422,Conservation By Design Ltd,51067972,R4037,Photographic Equipment,684.03,11/08/2016,Communities INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51065535,R5805,Homecare - External Domiciliary (Adults),651.84,04/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51066127,R5805,Homecare - External Domiciliary (Adults),869.12,04/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51066119,R5805,Homecare - External Domiciliary (Adults),698.40,04/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51066294,R5805,Homecare - External Domiciliary (Adults),1295.92,05/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51066295,R5805,Homecare - External Domiciliary (Adults),698.40,05/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51066436,R5805,Homecare - External Domiciliary (Adults),783.76,05/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078407,R5805,Homecare - External Domiciliary (Adults),931.20,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078408,R5805,Homecare - External Domiciliary (Adults),962.24,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078419,R5805,Homecare - External Domiciliary (Adults),931.20,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078420,R5805,Homecare - External Domiciliary (Adults),962.24,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078421,R5805,Homecare - External Domiciliary (Adults),721.68,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078426,R5805,Homecare - External Domiciliary (Adults),1412.32,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078427,R5805,Homecare - External Domiciliary (Adults),582.00,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078429,R5805,Homecare - External Domiciliary (Adults),601.40,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078433,R5805,Homecare - External Domiciliary (Adults),551.76,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078434,R5805,Homecare - External Domiciliary (Adults),721.68,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078436,R5805,Homecare - External Domiciliary (Adults),962.24,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078440,R5805,Homecare - External Domiciliary (Adults),698.40,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078441,R5805,Homecare - External Domiciliary (Adults),706.16,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078444,R5805,Homecare - External Domiciliary (Adults),601.40,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078448,R5805,Homecare - External Domiciliary (Adults),962.24,31/08/2016,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51078449,R5805,Homecare - External Domiciliary (Adults),721.68,31/08/2016,People Group INSERTED DETAIL,214015,Cookehouse Solutions Ltd,51058576,R4443,Professional Fees Admin,1125.00,19/08/2016,Schools INSERTED DETAIL,214474,Core Assets Children's Services Ltd,51062119,R5604,Commissioned Works,1200.00,05/08/2016,Communities INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,51058728,R4018,Equipment Repair & Maintenance,5170.68,04/08/2016,Fire and Rescue INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51065764,R4409,Consultancy,1740.00,05/08/2016,Communities INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51066670,R4409,Consultancy,1740.00,12/08/2016,Communities INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51066672,R4409,Consultancy,1740.00,19/08/2016,Communities INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51066669,R4409,Consultancy,1410.00,23/08/2016,Communities INSERTED DETAIL,224589,Country Care Children's Homes Ltd,51058121,R5848,Residential Care (Children),13208.00,19/08/2016,People Group INSERTED DETAIL,228436,Courtyard Care Ltd,51052846,R5848,Residential Care (Children),14149.02,05/08/2016,People Group INSERTED DETAIL,228436,Courtyard Care Ltd,51055804,R5848,Residential Care (Children),1202.50,17/08/2016,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,51063225,R4459,Do Not Use - Leaving Care Accommodation,863.48,02/08/2016,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,51070170,R4459,Do Not Use - Leaving Care Accommodation,863.48,15/08/2016,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51069164,R4409,Consultancy,57393.25,16/08/2016,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51062630,R5702,Payments to External Contractors,8154.92,19/08/2016,Communities INSERTED DETAIL,201488,Coventry Building Workshop Ltd,51072902,R5604,Commissioned Works,930.00,19/08/2016,Communities INSERTED DETAIL,201488,Coventry Building Workshop Ltd,51072926,R5604,Commissioned Works,697.50,19/08/2016,Communities INSERTED DETAIL,201488,Coventry Building Workshop Ltd,51072910,R5604,Commissioned Works,1007.50,19/08/2016,Communities INSERTED DETAIL,201488,Coventry Building Workshop Ltd,51072905,R5604,Commissioned Works,930.00,19/08/2016,Communities INSERTED DETAIL,201494,Coventry City Council,51070219,R2301,Rates,1064.63,15/08/2016,People Group INSERTED DETAIL,201494,Coventry City Council,51070217,R2301,Rates,1242.07,15/08/2016,People Group INSERTED DETAIL,201494,Coventry City Council,51070209,R2301,Rates,1242.07,15/08/2016,People Group INSERTED DETAIL,201494,Coventry City Council,51070206,R2301,Rates,1064.63,15/08/2016,People Group INSERTED DETAIL,201494,Coventry City Council,51078647,R5604,Commissioned Works,22560.95,31/08/2016,Communities INSERTED DETAIL,201502,Coventry Mind,51074119,R4409,Consultancy,40000.00,26/08/2016,People Group INSERTED DETAIL,201502,Coventry Mind,51074137,R4409,Consultancy,46250.00,26/08/2016,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51066791,R5806,Residential Care (Adults),1713.60,08/08/2016,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51066791,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51066791,R5806,Residential Care (Adults),7106.28,08/08/2016,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51066791,R5806,Residential Care (Adults),2565.20,08/08/2016,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51066791,R5806,Residential Care (Adults),2560.00,08/08/2016,People Group INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51066777,R5806,Residential Care (Adults),5794.88,08/08/2016,People Group INSERTED DETAIL,100269,Craighaven Ltd,51066792,R5806,Residential Care (Adults),26859.18,08/08/2016,People Group INSERTED DETAIL,100269,Craighaven Ltd,51066792,R5806,Residential Care (Adults),1923.48,08/08/2016,People Group INSERTED DETAIL,230034,Creative Communicators Ltd,51062780,R4612,Projects,4447.00,26/08/2016,Resources INSERTED DETAIL,223291,Creative Support Ltd,51062655,R5843,Extra Care,1871.80,01/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066640,R5843,Extra Care,1978.76,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066636,R5843,Extra Care,1764.84,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066635,R5843,Extra Care,1029.49,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066633,R5843,Extra Care,1764.84,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066632,R5843,Extra Care,1828.61,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066631,R5843,Extra Care,5866.35,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51066591,R5843,Extra Care,3045.28,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51064324,R5843,Extra Care,1427.50,12/08/2016,People Group INSERTED DETAIL,223291,Creative Support Ltd,51070641,R5843,Extra Care,9274.44,15/08/2016,People Group INSERTED DETAIL,220812,Credence Care Holly House,51065651,R5851,Supported Living,3556.80,04/08/2016,People Group INSERTED DETAIL,220812,Credence Care Holly House,51065667,R5851,Supported Living,1305.00,04/08/2016,People Group INSERTED DETAIL,220812,Credence Care Holly House,51065650,R5851,Supported Living,2443.92,04/08/2016,People Group INSERTED DETAIL,100065,Crosscrown Limited,51066786,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,100065,Crosscrown Limited,51066786,R5806,Residential Care (Adults),3553.60,08/08/2016,People Group INSERTED DETAIL,100065,Crosscrown Limited,51066786,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,100065,Crosscrown Limited,51066786,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,100065,Crosscrown Limited,51066786,R5806,Residential Care (Adults),8251.76,08/08/2016,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51067039,R5806,Residential Care (Adults),5769.04,08/08/2016,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51067039,R5806,Residential Care (Adults),6934.40,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),11319.54,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),6137.48,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),7701.35,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),2415.60,08/08/2016,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51066990,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51066992,R5806,Residential Care (Adults),17922.94,08/08/2016,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51066992,R5806,Residential Care (Adults),3361.28,08/08/2016,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51066992,R5806,Residential Care (Adults),1676.36,08/08/2016,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51066828,R5806,Residential Care (Adults),2631.60,08/08/2016,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51066828,R5806,Residential Care (Adults),1878.12,08/08/2016,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51066828,R5806,Residential Care (Adults),11003.24,08/08/2016,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51066828,R5806,Residential Care (Adults),10894.56,08/08/2016,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51053022,R5202,Childrens Payments to Other Local Authorities,2882.00,05/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51061409,R6107,SEN Statements Funding - Non-Maintained Schools,5000.00,11/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055609,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055577,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055635,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055616,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055573,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055578,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055579,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055581,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055586,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055587,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,12/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51068353,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,24/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51068352,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,24/08/2016,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51055597,R6107,SEN Statements Funding - Non-Maintained Schools,-2400.00,24/08/2016,Communities INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51049781,R5848,Residential Care (Children),2895.00,03/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51049784,R5848,Residential Care (Children),2895.00,03/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51055510,R5848,Residential Care (Children),2895.00,12/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51054603,R5848,Residential Care (Children),2895.00,12/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51054590,R5848,Residential Care (Children),2895.00,12/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51056704,R5848,Residential Care (Children),2895.00,17/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51068864,R5848,Residential Care (Children),2895.00,31/08/2016,People Group INSERTED DETAIL,229330,Crystal Care Solutions Ltd,51068964,R5848,Residential Care (Children),2895.00,31/08/2016,People Group INSERTED DETAIL,221703,Ctalk Ltd,51077342,R4501,Communications Costs,7929.20,26/08/2016,Resources INSERTED DETAIL,221703,Ctalk Ltd,51066714,R4501,Communications Costs,1400.00,26/08/2016,Resources INSERTED DETAIL,221703,Ctalk Ltd,51077346,R4501,Communications Costs,1281.46,26/08/2016,Resources INSERTED DETAIL,221703,Ctalk Ltd,51077343,R4501,Communications Costs,8158.62,26/08/2016,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51070469,R4018,Equipment Repair & Maintenance,2967.60,15/08/2016,Resources INSERTED DETAIL,229823,CUREE Ltd,51065095,R5604,Commissioned Works,8395.00,16/08/2016,Communities INSERTED DETAIL,201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51058369,R4702,Subscriptions To Organisations,6500.00,12/08/2016,Communities INSERTED DETAIL,201573,CWT (Coventry & Warwickshire Chamber of Commerce Training Ltd),51071161,R1601,Training - External,1995.00,24/08/2016,Communities INSERTED DETAIL,201573,CWT (Coventry & Warwickshire Chamber of Commerce Training Ltd),51071165,R1601,Training - External,1995.00,24/08/2016,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51054727,R5702,Payments to External Contractors,1205.00,05/08/2016,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51054726,R5702,Payments to External Contractors,3336.87,05/08/2016,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51054724,R5702,Payments to External Contractors,7884.50,05/08/2016,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51054725,R5702,Payments to External Contractors,7360.00,05/08/2016,Communities INSERTED DETAIL,201585,D.B. Devall Funeral Directors Ltd,51065789,R4615,Mortuary/Pathology Expenses,570.00,05/08/2016,Other Services INSERTED DETAIL,201585,D.B. Devall Funeral Directors Ltd,51070655,R6104,Social Care - Section 17 Payments,1500.00,15/08/2016,People Group INSERTED DETAIL,229615,Dale House Care Centre (Wellingborough),51066794,R5806,Residential Care (Adults),1815.04,08/08/2016,People Group INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,51066795,R5806,Residential Care (Adults),2600.00,08/08/2016,People Group INSERTED DETAIL,227060,David Gell Consultancy,51055820,R1601,Training - External,625.00,17/08/2016,People Group INSERTED DETAIL,227060,David Gell Consultancy,51055809,R1601,Training - External,625.00,17/08/2016,People Group INSERTED DETAIL,227060,David Gell Consultancy,51055802,R1601,Training - External,625.00,17/08/2016,People Group INSERTED DETAIL,230691,Dawnus Construction Holdings Ltd,51051683,C1030,"New Construction, Conversion & Renovation",93255.80,05/08/2016,Capital INSERTED DETAIL,100272,Deaf-Initely Independent,51066782,R5806,Residential Care (Adults),4212.04,08/08/2016,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51066798,R5806,Residential Care (Adults),6954.56,08/08/2016,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51066797,R5806,Residential Care (Adults),3495.52,08/08/2016,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51066797,R5806,Residential Care (Adults),4163.32,08/08/2016,People Group INSERTED DETAIL,201727,Dell Computer Corporation Ltd,51059818,R4503,Hardware,16484.01,12/08/2016,Resources INSERTED DETAIL,201727,Dell Computer Corporation Ltd,51062234,R4503,Hardware,1097.64,12/08/2016,Resources INSERTED DETAIL,201727,Dell Computer Corporation Ltd,51069015,R4503,Hardware,3211.49,31/08/2016,Resources INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51064118,R4928,Casualty Insurance Claims,637.00,04/08/2016,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51066103,R4928,Casualty Insurance Claims,553.50,08/08/2016,Other Services INSERTED DETAIL,201742,Derwen College,51066799,R5806,Residential Care (Adults),1536.92,08/08/2016,People Group INSERTED DETAIL,225845,Dignus Healthcare Ltd,51066801,R5806,Residential Care (Adults),3234.00,08/08/2016,People Group INSERTED DETAIL,201764,Diocesan Education Service,51056709,R8303,Capital Expenditure From Revenue,5000.00,17/08/2016,Schools INSERTED DETAIL,201764,Diocesan Education Service,51065711,R2001,Buildings Maintenance,4117.00,24/08/2016,Schools INSERTED DETAIL,227077,Direct Support 4 U Ltd,51062227,R5805,Homecare - External Domiciliary (Adults),569.42,01/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064209,R5805,Homecare - External Domiciliary (Adults),898.24,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51066608,R5805,Homecare - External Domiciliary (Adults),898.24,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51066334,R5805,Homecare - External Domiciliary (Adults),673.68,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51066332,R5805,Homecare - External Domiciliary (Adults),518.56,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064239,R5805,Homecare - External Domiciliary (Adults),898.24,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064229,R5805,Homecare - External Domiciliary (Adults),866.16,05/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51067392,R5805,Homecare - External Domiciliary (Adults),850.12,10/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064279,R5805,Homecare - External Domiciliary (Adults),898.24,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064787,R5805,Homecare - External Domiciliary (Adults),785.96,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064785,R5805,Homecare - External Domiciliary (Adults),898.24,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064769,R5805,Homecare - External Domiciliary (Adults),898.24,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064768,R5805,Homecare - External Domiciliary (Adults),1138.84,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064767,R5805,Homecare - External Domiciliary (Adults),898.24,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064764,R5805,Homecare - External Domiciliary (Adults),1122.80,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064760,R5805,Homecare - External Domiciliary (Adults),561.40,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064757,R5805,Homecare - External Domiciliary (Adults),500.04,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51062224,R5805,Homecare - External Domiciliary (Adults),1010.52,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51062225,R5805,Homecare - External Domiciliary (Adults),1122.80,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51062226,R5805,Homecare - External Domiciliary (Adults),593.48,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51066595,R5805,Homecare - External Domiciliary (Adults),3558.28,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51062231,R5805,Homecare - External Domiciliary (Adults),705.76,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064644,R5805,Homecare - External Domiciliary (Adults),869.12,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064643,R5805,Homecare - External Domiciliary (Adults),543.20,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51066597,R5805,Homecare - External Domiciliary (Adults),898.24,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064232,R5805,Homecare - External Domiciliary (Adults),673.68,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064631,R5805,Homecare - External Domiciliary (Adults),978.44,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51064789,R5805,Homecare - External Domiciliary (Adults),753.88,12/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070623,R5822,Foster Care Payments - External,1008.00,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070636,R5822,Foster Care Payments - External,648.00,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070624,R5822,Foster Care Payments - External,1152.00,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070639,R5822,Foster Care Payments - External,1152.00,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070732,R5805,Homecare - External Domiciliary (Adults),533.33,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070741,R5805,Homecare - External Domiciliary (Adults),518.56,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51070748,R5805,Homecare - External Domiciliary (Adults),673.68,15/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51068256,R5822,Foster Care Payments - External,1224.00,18/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51068258,R5847,Homecare - External Domiciliary (Children),1008.00,18/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51074588,R5805,Homecare - External Domiciliary (Adults),753.88,22/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51075977,R5805,Homecare - External Domiciliary (Adults),577.44,24/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073540,R5805,Homecare - External Domiciliary (Adults),994.48,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073555,R5805,Homecare - External Domiciliary (Adults),898.24,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073556,R5805,Homecare - External Domiciliary (Adults),1122.80,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073538,R5805,Homecare - External Domiciliary (Adults),561.40,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073558,R5805,Homecare - External Domiciliary (Adults),898.24,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073546,R5805,Homecare - External Domiciliary (Adults),1138.84,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51073547,R5805,Homecare - External Domiciliary (Adults),769.92,31/08/2016,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51076026,R5805,Homecare - External Domiciliary (Adults),705.76,31/08/2016,People Group INSERTED DETAIL,231623,Diston Flooring Ltd,51057581,R2003,Devolved Maintenance (Via Local),10000.01,19/08/2016,Schools INSERTED DETAIL,225661,Diva Care Ltd,51066854,R5806,Residential Care (Adults),1798.80,08/08/2016,People Group INSERTED DETAIL,215382,Diva Creative Ltd,51063219,R5702,Payments to External Contractors,2250.00,02/08/2016,Communities INSERTED DETAIL,216855,DNA Worldwide,51061641,R4426,Medical Fees - Clients,577.00,17/08/2016,People Group INSERTED DETAIL,216855,DNA Worldwide,51067192,R4443,Professional Fees Admin,1329.00,26/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061976,R2024,Electrical (LE),2058.74,01/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51063355,R2024,Electrical (LE),519.78,02/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049554,R2024,Electrical (LE),592.53,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049555,R2023,Mechanical (LM),891.83,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049410,R2024,Electrical (LE),1027.49,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049420,R2023,Mechanical (LM),622.75,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049426,R2023,Mechanical (LM),883.88,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049440,R2023,Mechanical (LM),734.38,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049441,R2024,Electrical (LE),1013.84,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049447,R2024,Electrical (LE),1465.79,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049472,R2024,Electrical (LE),599.71,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049474,R2024,Electrical (LE),687.88,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049494,R2024,Electrical (LE),526.33,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049500,R2023,Mechanical (LM),1082.49,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049507,R2023,Mechanical (LM),552.44,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049508,R2024,Electrical (LE),1094.88,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049513,R2024,Electrical (LE),1044.88,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049524,R2023,Mechanical (LM),1167.48,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049534,R2024,Electrical (LE),983.67,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51063443,R2023,Mechanical (LM),4038.60,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51049465,R2024,Electrical (LE),971.00,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51050760,R2024,Electrical (LE),-2074.88,03/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054717,R2024,Electrical (LE),2528.76,05/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055498,R2023,Mechanical (LM),2513.96,05/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51052740,C1030,"New Construction, Conversion & Renovation",28829.80,05/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51053631,C1030,"New Construction, Conversion & Renovation",30884.76,05/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51053633,C1030,"New Construction, Conversion & Renovation",2052.41,05/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055472,C1030,"New Construction, Conversion & Renovation",882.41,05/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055473,R2024,Electrical (LE),5565.38,05/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51009143,C1030,"New Construction, Conversion & Renovation",1702.49,08/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51067270,R2023,Mechanical (LM),3969.80,09/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054695,C1030,"New Construction, Conversion & Renovation",6443.15,10/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054697,C1030,"New Construction, Conversion & Renovation",14457.55,10/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054698,C1030,"New Construction, Conversion & Renovation",13301.79,10/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054173,R2023,Mechanical (LM),926.21,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054176,R2023,Mechanical (LM),1320.98,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054180,R2024,Electrical (LE),1720.05,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054181,R2023,Mechanical (LM),734.38,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054211,R2023,Mechanical (LM),1033.84,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054212,R2024,Electrical (LE),526.40,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054218,R2023,Mechanical (LM),1201.80,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054219,R2023,Mechanical (LM),698.01,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51054228,R2024,Electrical (LE),549.08,10/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055499,C1030,"New Construction, Conversion & Renovation",9437.70,11/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055531,C1030,"New Construction, Conversion & Renovation",25850.00,12/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056278,R2024,Electrical (LE),3911.64,12/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055533,C1030,"New Construction, Conversion & Renovation",32610.44,12/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51070029,R2023,Mechanical (LM),1230.86,12/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056282,R2024,Electrical (LE),5147.19,12/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056146,C1030,"New Construction, Conversion & Renovation",3466.92,12/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51055534,C1030,"New Construction, Conversion & Renovation",35407.76,12/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056287,C1030,"New Construction, Conversion & Renovation",24712.84,12/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056283,R2024,Electrical (LE),3069.75,12/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51070432,R2024,Electrical (LE),2143.05,15/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056907,R2024,Electrical (LE),1022.40,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056903,R2023,Mechanical (LM),1364.10,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51057354,R2023,Mechanical (LM),5420.90,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51057355,C1030,"New Construction, Conversion & Renovation",1342.28,17/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056996,R2024,Electrical (LE),509.52,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056909,R2024,Electrical (LE),649.89,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056916,R2024,Electrical (LE),1060.12,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056921,R2023,Mechanical (LM),787.92,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056926,R2023,Mechanical (LM),659.30,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056936,R2024,Electrical (LE),1024.95,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056938,R2024,Electrical (LE),653.07,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056942,R2024,Electrical (LE),1276.64,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056956,R2024,Electrical (LE),1790.89,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056960,R2023,Mechanical (LM),532.40,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056898,R2023,Mechanical (LM),645.49,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056986,R2024,Electrical (LE),814.28,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056978,R2024,Electrical (LE),1821.25,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056821,R2024,Electrical (LE),617.43,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056822,R2024,Electrical (LE),1003.16,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056854,R2024,Electrical (LE),691.10,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056862,R2024,Electrical (LE),1263.69,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056870,R2024,Electrical (LE),975.23,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056875,R2024,Electrical (LE),642.94,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056878,R2023,Mechanical (LM),1972.10,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056883,R2024,Electrical (LE),531.79,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51056892,R2023,Mechanical (LM),516.42,17/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51057357,C1030,"New Construction, Conversion & Renovation",4554.25,18/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51059541,C1030,"New Construction, Conversion & Renovation",1765.20,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51059539,C1030,"New Construction, Conversion & Renovation",2559.42,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51059538,C1030,"New Construction, Conversion & Renovation",4703.38,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51059532,C1030,"New Construction, Conversion & Renovation",1765.20,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51059233,R2024,Electrical (LE),4446.20,19/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51063445,R2023,Mechanical (LM),2354.47,19/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061892,C1030,"New Construction, Conversion & Renovation",7417.53,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061891,C1030,"New Construction, Conversion & Renovation",3891.62,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061890,C1030,"New Construction, Conversion & Renovation",14546.75,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061887,R2024,Electrical (LE),4713.18,19/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061886,C1030,"New Construction, Conversion & Renovation",30525.27,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061885,C1030,"New Construction, Conversion & Renovation",5291.07,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061883,C1030,"New Construction, Conversion & Renovation",82303.47,19/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061878,R2024,Electrical (LE),576.42,19/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061171,R2024,Electrical (LE),504.08,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061172,R2024,Electrical (LE),1169.13,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061173,R2024,Electrical (LE),1468.75,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061179,R2023,Mechanical (LM),1216.13,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061184,R2023,Mechanical (LM),708.23,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061187,R2024,Electrical (LE),584.16,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061192,R2024,Electrical (LE),792.41,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061196,R2023,Mechanical (LM),1586.25,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061204,R2024,Electrical (LE),846.99,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061224,R2023,Mechanical (LM),1441.51,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061258,R2024,Electrical (LE),648.72,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061264,R2024,Electrical (LE),752.00,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061269,R2023,Mechanical (LM),655.54,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061286,R2023,Mechanical (LM),719.01,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061302,R2024,Electrical (LE),1726.66,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061319,R2023,Mechanical (LM),572.20,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061324,R2023,Mechanical (LM),542.39,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061328,R2023,Mechanical (LM),560.85,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061353,R2024,Electrical (LE),1459.35,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061358,R2024,Electrical (LE),787.63,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061366,R2024,Electrical (LE),518.18,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061384,R2024,Electrical (LE),656.21,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061388,R2024,Electrical (LE),658.47,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061159,R2024,Electrical (LE),686.79,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061163,R2024,Electrical (LE),1183.23,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061164,R2024,Electrical (LE),1543.44,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061166,R2023,Mechanical (LM),588.44,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061167,R2024,Electrical (LE),1440.84,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061168,R2023,Mechanical (LM),824.17,25/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51067271,R2023,Mechanical (LM),3208.38,26/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061877,R2024,Electrical (LE),609.44,26/08/2016,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51061956,C1030,"New Construction, Conversion & Renovation",840.00,26/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51063942,C1030,"New Construction, Conversion & Renovation",1804.98,31/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51065811,C1030,"New Construction, Conversion & Renovation",917.35,31/08/2016,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51066081,C1030,"New Construction, Conversion & Renovation",1169.74,31/08/2016,Capital INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51076394,R5702,Payments to External Contractors,520.03,30/08/2016,Communities INSERTED DETAIL,218071,Dordon Primary School (Academy),51072782,R6107,SEN Statements Funding - Non-Maintained Schools,541.00,18/08/2016,Communities INSERTED DETAIL,201841,Drive Vauxhall,51067515,R4030,Materials,887.20,08/08/2016,Communities INSERTED DETAIL,201841,Drive Vauxhall,51071582,R4030,Materials,585.58,16/08/2016,Communities ,,DRIVING STANDARDS,P-Card,,,950,11/08/2016, INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),51076222,R5702,Payments to External Contractors,566.88,30/08/2016,Communities INSERTED DETAIL,201851,Dudley Lodge,51072078,R5801,Other Child Care,6589.29,17/08/2016,People Group INSERTED DETAIL,201851,Dudley Lodge,51072087,R5801,Other Child Care,9225.00,17/08/2016,People Group INSERTED DETAIL,201853,Dudleys Coaches,51051400,R4915,Educational Visits Expenditure,545.00,03/08/2016,Schools INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,51064099,R5805,Homecare - External Domiciliary (Adults),3296.64,05/08/2016,People Group INSERTED DETAIL,220003,Durham Businesswear Ltd,51060880,R4205,Uniforms,7477.18,05/08/2016,Resources INSERTED DETAIL,206443,Durham University,51058103,R4605,Exam / Tuition Fees (non-staff),38866.00,19/08/2016,Communities INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51064617,R5805,Homecare - External Domiciliary (Adults),672.66,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51064610,R5805,Homecare - External Domiciliary (Adults),599.40,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51064602,R5805,Homecare - External Domiciliary (Adults),792.54,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51062835,R5805,Homecare - External Domiciliary (Adults),699.30,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51062847,R5805,Homecare - External Domiciliary (Adults),639.36,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51062885,R5805,Homecare - External Domiciliary (Adults),712.62,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51064592,R5805,Homecare - External Domiciliary (Adults),569.60,03/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51057603,R5805,Homecare - External Domiciliary (Adults),1598.13,12/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51057607,R5805,Homecare - External Domiciliary (Adults),963.84,12/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51070434,R5805,Homecare - External Domiciliary (Adults),671.00,15/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51070494,R5805,Homecare - External Domiciliary (Adults),1284.19,15/08/2016,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51073223,R5805,Homecare - External Domiciliary (Adults),799.20,18/08/2016,People Group INSERTED DETAIL,100275,Dwell Ltd,51066879,R5806,Residential Care (Adults),5692.96,08/08/2016,People Group INSERTED DETAIL,100275,Dwell Ltd,51066879,R5806,Residential Care (Adults),2035.72,08/08/2016,People Group INSERTED DETAIL,100275,Dwell Ltd,51066879,R5806,Residential Care (Adults),1988.44,08/08/2016,People Group INSERTED DETAIL,100275,Dwell Ltd,51066879,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,228734,Dynamics Initiatives Ltd,51054511,R4304,Educational Initiatives,3510.00,11/08/2016,Communities INSERTED DETAIL,204776,Dynniq UK Ltd,51069625,C1050,External Fees,3750.62,15/08/2016,Capital INSERTED DETAIL,201912,E.On Energy ****5970,51077794,R2103,Electricity,8523.25,30/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51052842,C1030,"New Construction, Conversion & Renovation",961.00,10/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51052844,R4434,Street Lighting,1300.00,10/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51052843,R4434,Street Lighting,1563.00,10/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51052840,R4434,Street Lighting,553.00,10/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065073,R4434,Street Lighting,521.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065074,R4434,Street Lighting,520.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51064772,C1030,"New Construction, Conversion & Renovation",1728.00,11/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51064775,R4434,Street Lighting,599.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51064777,R4434,Street Lighting,520.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053357,C1030,"New Construction, Conversion & Renovation",900.00,11/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053356,C1030,"New Construction, Conversion & Renovation",1782.00,11/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053355,R4434,Street Lighting,839.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053354,R4434,Street Lighting,650.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065075,R4434,Street Lighting,865.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51064771,R4434,Street Lighting,676.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053348,C1030,"New Construction, Conversion & Renovation",1402.00,11/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51053349,R4434,Street Lighting,760.00,11/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065458,R4434,Street Lighting,922.00,17/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065454,R4434,Street Lighting,735.00,17/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51065453,R4434,Street Lighting,667.00,17/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51072074,C1030,"New Construction, Conversion & Renovation",1140.00,18/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51060595,R4434,Street Lighting,631.00,25/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51060569,R4434,Street Lighting,558.00,25/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51060571,R4434,Street Lighting,754.00,25/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51060596,R4434,Street Lighting,642.00,25/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070857,R4434,Street Lighting,1138.00,26/08/2016,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070501,C1030,"New Construction, Conversion & Renovation",1140.00,26/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070502,C1030,"New Construction, Conversion & Renovation",760.00,26/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070504,C1030,"New Construction, Conversion & Renovation",1140.00,26/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070506,C1030,"New Construction, Conversion & Renovation",760.00,26/08/2016,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51070508,R4434,Street Lighting,690.00,26/08/2016,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51058745,R2701,Cleaning Equipment,658.98,01/08/2016,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51061986,R4024,Furniture,1292.00,02/08/2016,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51058009,R4024,Furniture,924.00,02/08/2016,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51066300,R4313,Stationery & Paper,669.08,05/08/2016,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51066301,R2709,Cleaning Materials,1196.86,05/08/2016,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51065716,R4056,Learning Resources Curriculum,820.49,08/08/2016,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51070658,R2709,Cleaning Materials,773.86,22/08/2016,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51071910,R4313,Stationery & Paper,619.03,25/08/2016,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51072941,R4007,Equipment,627.00,31/08/2016,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51074896,R4030,Materials,542.65,31/08/2016,Communities INSERTED DETAIL,201934,Easy Cabs,51056317,R3204,Home To School / College Transport,1100.00,15/08/2016,Communities INSERTED DETAIL,230180,Eco-Clean & Maintenance Ltd,51065414,R2702,Contract Cleaning / Caretaking,1092.50,19/08/2016,Schools INSERTED DETAIL,201946,Econ Engineering Ltd,51067651,R4030,Materials,1438.53,10/08/2016,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51070456,R4030,Materials,1276.13,15/08/2016,Communities INSERTED DETAIL,230244,Ed Carter - Independent Leadership Consultant,51065089,R5604,Commissioned Works,3000.00,16/08/2016,Communities INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51064261,R5851,Supported Living,6216.56,03/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51064273,R5810,Adult Day Care,544.32,03/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51064289,R5851,Supported Living,3546.00,03/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51064273,R5851,Supported Living,4872.96,03/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077125,R5851,Supported Living,3732.48,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077126,R5851,Supported Living,2553.12,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077127,R5851,Supported Living,1900.80,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077129,R5851,Supported Living,3836.16,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077137,R5851,Supported Living,7061.60,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077123,R5851,Supported Living,6164.48,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077122,R5851,Supported Living,4769.28,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077121,R5851,Supported Living,2462.40,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077119,R5851,Supported Living,7620.48,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077113,R5851,Supported Living,1218.24,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51077110,R5851,Supported Living,920.16,25/08/2016,People Group INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51060829,R5851,Supported Living,-764.12,25/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066804,R5806,Residential Care (Adults),4990.00,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066804,R5806,Residential Care (Adults),8761.72,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066804,R5806,Residential Care (Adults),11706.24,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066805,R5806,Residential Care (Adults),2573.00,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066805,R5806,Residential Care (Adults),4040.96,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066741,R5806,Residential Care (Adults),1592.00,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066804,R5806,Residential Care (Adults),1980.00,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066805,R5806,Residential Care (Adults),15551.76,08/08/2016,People Group INSERTED DETAIL,100276,Eden Place Ltd,51066741,R5806,Residential Care (Adults),5161.84,08/08/2016,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,51066806,R5806,Residential Care (Adults),5209.40,08/08/2016,People Group INSERTED DETAIL,201958,Edmundson Electrical Ltd,51068721,R2024,Electrical (LE),914.85,31/08/2016,Resources INSERTED DETAIL,201958,Edmundson Electrical Ltd,51068702,R2024,Electrical (LE),-721.00,31/08/2016,Resources INSERTED DETAIL,210433,Edwards Taxis,51071491,R3204,Home To School / College Transport,900.00,16/08/2016,Communities INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51062538,R4510,Mobile Telephones / Pagers,605.20,11/08/2016,Fire and Rescue INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51062535,R4510,Mobile Telephones / Pagers,951.61,11/08/2016,Fire and Rescue INSERTED DETAIL,223550,Elleteq Ltd,51067070,R5702,Payments to External Contractors,1204.80,09/08/2016,Communities INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51066807,R5806,Residential Care (Adults),1419.68,08/08/2016,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51066807,R5806,Residential Care (Adults),5920.00,08/08/2016,People Group INSERTED DETAIL,220152,Encore Personnel Services Ltd,51066097,R1101,Agency Staff Pay,656.80,05/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51066096,R1101,Agency Staff Pay,772.84,05/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51066093,R1101,Agency Staff Pay,715.53,05/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51066107,R1101,Agency Staff Pay,715.52,05/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51067214,R1101,Agency Staff Pay,516.12,15/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51069820,R1101,Agency Staff Pay,815.23,15/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51066711,R1101,Agency Staff Pay,639.28,19/08/2016,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51067215,R1101,Agency Staff Pay,545.44,26/08/2016,Communities INSERTED DETAIL,219820,Ensure Care Ltd,51066601,R5805,Homecare - External Domiciliary (Adults),1102.40,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066604,R5805,Homecare - External Domiciliary (Adults),1515.80,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066590,R5805,Homecare - External Domiciliary (Adults),726.91,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066586,R5805,Homecare - External Domiciliary (Adults),578.76,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066583,R5805,Homecare - External Domiciliary (Adults),4312.00,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066580,R5805,Homecare - External Domiciliary (Adults),1736.28,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066574,R5805,Homecare - External Domiciliary (Adults),1157.52,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066572,R5805,Homecare - External Domiciliary (Adults),578.76,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51066565,R5805,Homecare - External Domiciliary (Adults),813.04,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069557,R5805,Homecare - External Domiciliary (Adults),827.68,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51064622,R5805,Homecare - External Domiciliary (Adults),2287.48,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069554,R5805,Homecare - External Domiciliary (Adults),2135.71,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069546,R5805,Homecare - External Domiciliary (Adults),1684.92,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51055545,R5805,Homecare - External Domiciliary (Adults),1419.34,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069536,R5805,Homecare - External Domiciliary (Adults),635.54,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069537,R5805,Homecare - External Domiciliary (Adults),827.68,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069538,R5805,Homecare - External Domiciliary (Adults),517.32,12/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51069535,R5805,Homecare - External Domiciliary (Adults),1655.36,17/08/2016,People Group INSERTED DETAIL,219820,Ensure Care Ltd,51074167,R5805,Homecare - External Domiciliary (Adults),1026.72,22/08/2016,People Group INSERTED DETAIL,214952,Enterprise Rent-A-Car,51068230,R3203,Non-Car Vehicle Hire,529.00,10/08/2016,Resources INSERTED DETAIL,224736,Entrust Care Partnership C.I.C (****6347),51077737,R5847,Homecare - External Domiciliary (Children),550.00,30/08/2016,People Group INSERTED DETAIL,202050,Envirocare Midlands Ltd,51061916,C1030,"New Construction, Conversion & Renovation",665.00,01/08/2016,Capital INSERTED DETAIL,226301,Environmental Communications Consultants Ltd t/a EnviroCommsECC,51068655,R5702,Payments to External Contractors,8474.06,11/08/2016,Communities INSERTED DETAIL,205633,Environmental Scientifics Group Ltd,51069282,C1050,External Fees,625.00,16/08/2016,Capital INSERTED DETAIL,202069,Erica Fairfax Lucy,51056482,R1101,Agency Staff Pay,560.00,22/08/2016,Schools INSERTED DETAIL,202069,Erica Fairfax Lucy,51056469,R1101,Agency Staff Pay,560.00,22/08/2016,Schools INSERTED DETAIL,208677,Esh Works Ltd,51073224,R5502,Donations,545000.00,19/08/2016,Communities INSERTED DETAIL,215263,ESPO Energy,51061505,R2101,Gas,1623.65,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061532,R2101,Gas,630.65,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061514,R2101,Gas,794.83,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061496,R2101,Gas,-1326.32,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061503,R2101,Gas,604.05,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061504,R2101,Gas,842.85,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061540,R2101,Gas,611.42,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061510,R2101,Gas,580.29,01/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51061529,R2101,Gas,1293.98,02/08/2016,Resources INSERTED DETAIL,215263,ESPO Energy,51058315,R2101,Gas,763.76,04/08/2016,People Group INSERTED DETAIL,215263,ESPO Energy,51058313,R2101,Gas,543.64,04/08/2016,People Group INSERTED DETAIL,222920,Euro Label Printers,51062394,R4317,Print Operational Costs,1256.00,19/08/2016,Resources INSERTED DETAIL,212482,European Electronique Ltd,51061908,R4503,Hardware,1804.74,12/08/2016,Resources INSERTED DETAIL,212482,European Electronique Ltd,51061914,R4503,Hardware,1804.73,12/08/2016,Resources INSERTED DETAIL,212482,European Electronique Ltd,51067299,R4503,Hardware,721.36,30/08/2016,Resources INSERTED DETAIL,100277,Evedale Nursing Home,51066809,R5806,Residential Care (Adults),1559.96,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51063993,R5805,Homecare - External Domiciliary (Adults),737.20,03/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066467,R5805,Homecare - External Domiciliary (Adults),869.12,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066471,R5805,Homecare - External Domiciliary (Adults),714.00,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066472,R5805,Homecare - External Domiciliary (Adults),946.72,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066474,R5805,Homecare - External Domiciliary (Adults),558.72,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066480,R5805,Homecare - External Domiciliary (Adults),977.76,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066483,R5805,Homecare - External Domiciliary (Adults),1955.52,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066484,R5805,Homecare - External Domiciliary (Adults),869.12,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066487,R5805,Homecare - External Domiciliary (Adults),977.76,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066488,R5805,Homecare - External Domiciliary (Adults),646.00,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066463,R5805,Homecare - External Domiciliary (Adults),1171.76,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51066466,R5805,Homecare - External Domiciliary (Adults),977.76,08/08/2016,People Group INSERTED DETAIL,224891,Excite Care Ltd,51063975,R5805,Homecare - External Domiciliary (Adults),543.20,19/08/2016,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51066770,R5806,Residential Care (Adults),2398.48,08/08/2016,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51066770,R5806,Residential Care (Adults),26226.48,08/08/2016,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51066770,R5806,Residential Care (Adults),49259.12,08/08/2016,People Group INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,51067817,R2752,Grounds Maintenance Contract,620.00,09/08/2016,Schools ,,FACEBK 6Q3U9ANEP2,P-Card,,,558.41,31/08/2016, INSERTED DETAIL,202140,Fairways Contracting Ltd,51065780,R2752,Grounds Maintenance Contract,2295.00,04/08/2016,Schools INSERTED DETAIL,222263,Family Action,51052943,R5702,Payments to External Contractors,30556.75,05/08/2016,Communities INSERTED DETAIL,222263,Family Action,51052949,R5604,Commissioned Works,9000.00,05/08/2016,Communities INSERTED DETAIL,202146,Family Placement.Com Ltd,51063201,R5822,Foster Care Payments - External,4672.64,03/08/2016,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,51063199,R5822,Foster Care Payments - External,4672.64,03/08/2016,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,51063187,R5822,Foster Care Payments - External,2599.80,03/08/2016,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,51062500,R5822,Foster Care Payments - External,4672.64,31/08/2016,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,51062498,R5822,Foster Care Payments - External,4672.64,31/08/2016,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,51062493,R5822,Foster Care Payments - External,2599.80,31/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51064607,R5810,Adult Day Care,1224.00,03/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),19228.00,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),9142.43,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),3012.12,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),7438.76,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),3862.84,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51066813,R5806,Residential Care (Adults),1914.40,08/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51069943,R5822,Foster Care Payments - External,5633.37,12/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51065468,R5822,Foster Care Payments - External,3205.84,12/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51065479,R5822,Foster Care Payments - External,3374.57,12/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51070661,R5851,Supported Living,1628.57,15/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51073704,R5822,Foster Care Payments - External,5633.37,22/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51076845,R5851,Supported Living,832.50,24/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51076926,R5822,Foster Care Payments - External,3205.84,25/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51077107,R5810,Adult Day Care,603.68,25/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51077093,R5810,Adult Day Care,1110.00,25/08/2016,People Group INSERTED DETAIL,100279,Father Hudsons Society,51077091,R5810,Adult Day Care,1224.00,25/08/2016,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51065451,R5703,Site Payments,61604.17,04/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51053369,R5702,Payments to External Contractors,148742.75,08/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070422,R5703,Site Payments,7713.27,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070422,R5841,Landfill Tax Payments,33316.05,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070414,R5841,Landfill Tax Payments,37005.16,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070414,R5703,Site Payments,8567.30,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070246,R5841,Landfill Tax Payments,26297.37,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070246,R5703,Site Payments,6088.26,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51069900,R5841,Landfill Tax Payments,52506.90,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51069900,R5703,Site Payments,12156.23,16/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51070428,R5841,Landfill Tax Payments,1345.33,19/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51075460,R5703,Site Payments,61604.17,23/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51048216,R5703,Site Payments,-748.37,25/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51071666,R5841,Landfill Tax Payments,46023.32,25/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51071666,R5703,Site Payments,10655.17,25/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51078181,R5841,Landfill Tax Payments,39427.47,31/08/2016,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51078181,R5703,Site Payments,9128.11,31/08/2016,Communities INSERTED DETAIL,230944,Featherton House,51007018,R5806,Residential Care (Adults),9664.29,11/08/2016,People Group INSERTED DETAIL,230944,Featherton House,51023283,R5806,Residential Care (Adults),2200.00,11/08/2016,People Group INSERTED DETAIL,230944,Featherton House,51066816,R5806,Residential Care (Adults),2200.00,11/08/2016,People Group INSERTED DETAIL,230944,Featherton House,51052333,R5806,Residential Care (Adults),2200.00,11/08/2016,People Group INSERTED DETAIL,230944,Featherton House,51037169,R5806,Residential Care (Adults),2200.00,11/08/2016,People Group INSERTED DETAIL,100280,Field View Residential Home,51066817,R5806,Residential Care (Adults),1097.72,08/08/2016,People Group INSERTED DETAIL,220314,Fine Cut Graphic Imaging Ltd,51062614,R4018,Equipment Repair & Maintenance,517.50,25/08/2016,Communities INSERTED DETAIL,221752,Fine Futures Ltd,51062939,R5851,Supported Living,980.28,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062942,R5851,Supported Living,5066.88,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065116,R5851,Supported Living,1375.92,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065128,R5851,Supported Living,14937.93,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065139,R5851,Supported Living,1375.92,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062938,R5851,Supported Living,4175.92,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062468,R5851,Supported Living,5261.64,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062886,R5851,Supported Living,3045.16,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062464,R5851,Supported Living,1853.60,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062448,R5851,Supported Living,1698.20,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062436,R5805,Homecare - External Domiciliary (Adults),969.52,03/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065611,R5851,Supported Living,2342.20,04/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065620,R5851,Supported Living,3192.84,04/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51065616,R5851,Supported Living,1375.92,04/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51066630,R5805,Homecare - External Domiciliary (Adults),3286.92,10/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51066637,R5851,Supported Living,7971.88,10/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51066644,R5851,Supported Living,1931.72,10/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51066643,R5851,Supported Living,1790.88,10/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51069739,R5851,Supported Living,4653.60,12/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51069733,R5851,Supported Living,1163.40,12/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51062740,R5851,Supported Living,6826.68,16/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51058144,R5851,Supported Living,2342.20,19/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51058137,R5851,Supported Living,2342.20,19/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51076023,R5805,Homecare - External Domiciliary (Adults),3286.92,24/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51076024,R5851,Supported Living,1790.88,24/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071290,R5851,Supported Living,7971.88,31/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071288,R5805,Homecare - External Domiciliary (Adults),3286.92,31/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071281,R5851,Supported Living,1931.72,31/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071275,R5851,Supported Living,6713.28,31/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071264,R5851,Supported Living,1790.88,31/08/2016,People Group INSERTED DETAIL,221752,Fine Futures Ltd,51071286,R5851,Supported Living,1790.88,31/08/2016,People Group INSERTED DETAIL,202184,Fire Hosetech,51070834,R4020,Fire Equipment Maintenance,4973.93,30/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51054485,R1601,Training - External,2590.00,11/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51055916,R1601,Training - External,2800.00,17/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51055938,R1601,Training - External,2800.00,17/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51055932,R1601,Training - External,3360.00,17/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51055931,R1601,Training - External,2800.00,17/08/2016,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,51055915,R1601,Training - External,2800.00,17/08/2016,Fire and Rescue INSERTED DETAIL,223755,Firmstep Ltd,51053075,R4512,Software,11113.00,05/08/2016,Resources INSERTED DETAIL,100095,First For Care Ltd,51066920,R5806,Residential Care (Adults),8469.52,08/08/2016,People Group INSERTED DETAIL,100095,First For Care Ltd,51066920,R5806,Residential Care (Adults),17614.28,08/08/2016,People Group INSERTED DETAIL,213139,Firstpoint Homecare,51070808,R5805,Homecare - External Domiciliary (Adults),960.00,15/08/2016,People Group INSERTED DETAIL,226287,Five Rivers Childcare Ltd,51061745,R5822,Foster Care Payments - External,3671.29,05/08/2016,People Group INSERTED DETAIL,231659,FLP Solutions,51062573,R4515,Computer Equipment Curriculum,5441.73,25/08/2016,Schools INSERTED DETAIL,226551,Food and Farming Compliance Ltd,51054542,R5702,Payments to External Contractors,903.50,12/08/2016,Communities INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51058607,R4615,Mortuary/Pathology Expenses,780.00,12/08/2016,Other Services INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51070823,R4615,Mortuary/Pathology Expenses,865.00,31/08/2016,Other Services INSERTED DETAIL,202235,Fortress Recycling Ltd,51052116,R2706,Refuse Collection / Waste Disposal,551.62,03/08/2016,Schools INSERTED DETAIL,231030,Fortron International Ltd,51063271,R4018,Equipment Repair & Maintenance,2708.64,31/08/2016,Communities INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51056352,R5822,Foster Care Payments - External,3133.48,01/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51056364,R5822,Foster Care Payments - External,3032.40,01/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51059923,R5822,Foster Care Payments - External,4018.50,01/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51056378,R5822,Foster Care Payments - External,3133.48,01/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51058108,R5822,Foster Care Payments - External,3317.00,03/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51063192,R5822,Foster Care Payments - External,3032.40,15/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51070210,R5822,Foster Care Payments - External,3317.00,15/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51063185,R5822,Foster Care Payments - External,3049.50,15/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51070211,R5822,Foster Care Payments - External,3151.15,15/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51070171,R5822,Foster Care Payments - External,3481.92,15/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51064027,R5822,Foster Care Payments - External,6216.30,16/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51070212,R5822,Foster Care Payments - External,3317.00,18/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51070213,R5822,Foster Care Payments - External,3151.15,18/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51069792,R5822,Foster Care Payments - External,756.00,25/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51069796,R5822,Foster Care Payments - External,756.00,25/08/2016,People Group INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51071851,R5822,Foster Care Payments - External,4748.58,26/08/2016,People Group INSERTED DETAIL,227873,Fostering Dimensions Ltd,51069295,R5822,Foster Care Payments - External,1140.00,26/08/2016,People Group INSERTED DETAIL,202240,Fostering Network,51068317,R4702,Subscriptions To Organisations,7960.00,10/08/2016,People Group INSERTED DETAIL,230857,Fostering Options Ltd,51077174,R5822,Foster Care Payments - External,3155.49,25/08/2016,People Group INSERTED DETAIL,230857,Fostering Options Ltd,51077173,R5822,Foster Care Payments - External,3155.49,25/08/2016,People Group INSERTED DETAIL,230857,Fostering Options Ltd,51077172,R5822,Foster Care Payments - External,3155.49,25/08/2016,People Group INSERTED DETAIL,230857,Fostering Options Ltd,51077170,R5822,Foster Care Payments - External,3155.49,25/08/2016,People Group INSERTED DETAIL,226182,Fostering Outcomes Ltd,51061702,R5822,Foster Care Payments - External,2974.45,05/08/2016,People Group INSERTED DETAIL,202241,Fostering People Ltd (****4314),51049338,R5822,Foster Care Payments - External,3096.90,03/08/2016,People Group INSERTED DETAIL,202241,Fostering People Ltd (****4314),51049336,R5822,Foster Care Payments - External,3096.90,19/08/2016,People Group INSERTED DETAIL,202241,Fostering People Ltd (****4314),51062782,R5822,Foster Care Payments - External,3096.90,26/08/2016,People Group INSERTED DETAIL,202241,Fostering People Ltd (****4314),51062759,R5822,Foster Care Payments - External,3096.90,26/08/2016,People Group INSERTED DETAIL,202241,Fostering People Ltd (****4314),51062790,R5822,Foster Care Payments - External,3767.12,26/08/2016,People Group INSERTED DETAIL,202243,Fostering Solutions,51070172,R5822,Foster Care Payments - External,2952.63,15/08/2016,People Group INSERTED DETAIL,225316,Foundation Fostering,51053840,R5822,Foster Care Payments - External,3218.11,05/08/2016,People Group INSERTED DETAIL,225316,Foundation Fostering,51053838,R5822,Foster Care Payments - External,3387.68,05/08/2016,People Group INSERTED DETAIL,225316,Foundation Fostering,51061650,R5822,Foster Care Payments - External,3525.01,17/08/2016,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,51066818,R5806,Residential Care (Adults),1557.96,08/08/2016,People Group INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,51066897,R5806,Residential Care (Adults),1639.96,08/08/2016,People Group INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51067017,R5806,Residential Care (Adults),1884.00,08/08/2016,People Group INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),51066895,R5806,Residential Care (Adults),4959.64,08/08/2016,People Group INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),51067007,R5806,Residential Care (Adults),1145.28,08/08/2016,People Group INSERTED DETAIL,100068,Freedom Care Ltd,51066822,R5806,Residential Care (Adults),7071.20,08/08/2016,People Group INSERTED DETAIL,202264,Freight Transport Association Ltd,51074607,R4030,Materials,1621.55,22/08/2016,Communities INSERTED DETAIL,230177,Freshstart in Education,51051143,R4412,Education Services External,1020.00,05/08/2016,Communities INSERTED DETAIL,230177,Freshstart in Education,51064151,R4412,Education Services External,816.00,19/08/2016,Communities INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066815,R5806,Residential Care (Adults),742.36,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066814,R5806,Residential Care (Adults),7723.24,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066814,R5806,Residential Care (Adults),11865.96,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066815,R5806,Residential Care (Adults),1285.48,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066823,R5806,Residential Care (Adults),4916.48,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066823,R5806,Residential Care (Adults),1285.48,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066995,R5806,Residential Care (Adults),11816.84,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51066995,R5806,Residential Care (Adults),1285.48,08/08/2016,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51070675,R5851,Supported Living,1574.79,15/08/2016,People Group INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,51067634,R4030,Materials,2082.00,19/08/2016,Communities INSERTED DETAIL,231462,Fuel Proof Ltd,51065521,R4030,Materials,1161.00,19/08/2016,Communities INSERTED DETAIL,228230,Fusion Fostering Ltd,51062211,R5822,Foster Care Payments - External,6731.43,01/08/2016,People Group INSERTED DETAIL,228230,Fusion Fostering Ltd,51063181,R5822,Foster Care Payments - External,4080.00,03/08/2016,People Group INSERTED DETAIL,228230,Fusion Fostering Ltd,51053877,R5822,Foster Care Payments - External,6731.43,05/08/2016,People Group INSERTED DETAIL,228230,Fusion Fostering Ltd,51055771,R5822,Foster Care Payments - External,4216.00,17/08/2016,People Group INSERTED DETAIL,228230,Fusion Fostering Ltd,51065399,R5822,Foster Care Payments - External,-1254.86,18/08/2016,People Group INSERTED DETAIL,228230,Fusion Fostering Ltd,51068680,R5822,Foster Care Payments - External,3257.14,18/08/2016,People Group INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,51064121,R5805,Homecare - External Domiciliary (Adults),1120.00,10/08/2016,People Group INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51056779,C1030,"New Construction, Conversion & Renovation",30810.94,02/08/2016,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51067670,C1030,"New Construction, Conversion & Renovation",32242.47,12/08/2016,Capital INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51067669,C1030,"New Construction, Conversion & Renovation",96444.11,12/08/2016,Capital INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51062335,R2010,Security Services,1622.08,02/08/2016,Resources INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51066830,R5806,Residential Care (Adults),7437.08,08/08/2016,People Group INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51066830,R5806,Residential Care (Adults),6772.72,08/08/2016,People Group INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,51063342,R4409,Consultancy,3450.38,31/08/2016,Resources INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),9326.77,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),1109.48,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),6523.27,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),4215.36,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),12721.66,08/08/2016,People Group INSERTED DETAIL,100284,Galanos House,51066824,R5806,Residential Care (Adults),2085.16,08/08/2016,People Group INSERTED DETAIL,202327,Galloway Training & Consultancy Ltd,51073227,R1101,Agency Staff Pay,2450.60,25/08/2016,Resources INSERTED DETAIL,206449,Gamma Business Communications,51065427,R4514,Telephone Rental,1454.55,04/08/2016,Resources INSERTED DETAIL,206449,Gamma Business Communications,51065449,R4514,Telephone Rental,16510.78,04/08/2016,Resources INSERTED DETAIL,206449,Gamma Business Communications,51066505,R4514,Telephone Rental,1454.66,05/08/2016,Resources INSERTED DETAIL,206449,Gamma Business Communications,51073565,R4514,Telephone Rental,1454.55,26/08/2016,Resources INSERTED DETAIL,206449,Gamma Business Communications,51073563,R4514,Telephone Rental,15990.69,26/08/2016,Resources INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,51066784,R5806,Residential Care (Adults),1855.28,08/08/2016,People Group ,,GASP,P-Card,,,825,17/08/2016, INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,51066724,R5806,Residential Care (Adults),1551.24,08/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51069952,R5805,Homecare - External Domiciliary (Adults),2312.80,12/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51069961,R5805,Homecare - External Domiciliary (Adults),2312.80,12/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51069960,R5805,Homecare - External Domiciliary (Adults),2312.80,12/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070220,R5805,Homecare - External Domiciliary (Adults),644.28,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070229,R5805,Homecare - External Domiciliary (Adults),693.84,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070235,R5805,Homecare - External Domiciliary (Adults),2081.52,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070602,R5805,Homecare - External Domiciliary (Adults),1850.24,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070607,R5805,Homecare - External Domiciliary (Adults),2081.52,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070609,R5805,Homecare - External Domiciliary (Adults),627.76,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070614,R5805,Homecare - External Domiciliary (Adults),2312.80,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51070784,R5805,Homecare - External Domiciliary (Adults),826.00,15/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51073149,R5805,Homecare - External Domiciliary (Adults),578.20,18/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51075559,R5805,Homecare - External Domiciliary (Adults),578.20,23/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51075555,R5805,Homecare - External Domiciliary (Adults),1755.60,23/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074361,R5805,Homecare - External Domiciliary (Adults),594.72,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074362,R5805,Homecare - External Domiciliary (Adults),1003.59,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074359,R5805,Homecare - External Domiciliary (Adults),2081.52,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074358,R5805,Homecare - External Domiciliary (Adults),2081.52,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074356,R5805,Homecare - External Domiciliary (Adults),2312.80,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074363,R5805,Homecare - External Domiciliary (Adults),1850.24,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074366,R5805,Homecare - External Domiciliary (Adults),2312.80,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074367,R5805,Homecare - External Domiciliary (Adults),2312.80,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074377,R5805,Homecare - External Domiciliary (Adults),693.84,31/08/2016,People Group INSERTED DETAIL,224148,Generations Care Ltd,51074384,R5805,Homecare - External Domiciliary (Adults),1850.24,31/08/2016,People Group INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,51067032,R5806,Residential Care (Adults),2132.00,08/08/2016,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51066912,R5806,Residential Care (Adults),1876.40,08/08/2016,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51066912,R5806,Residential Care (Adults),3774.36,08/08/2016,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51066912,R5806,Residential Care (Adults),7186.20,08/08/2016,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51066912,R5806,Residential Care (Adults),4680.00,08/08/2016,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51066912,R5806,Residential Care (Adults),3752.80,08/08/2016,People Group INSERTED DETAIL,999982,GEOFFREY BRYANT & COMPANY CLIENT ACCOUNT,51074626,R2012,Refund of Deposits,6750.00,23/08/2016,Communities INSERTED DETAIL,228205,Geoffrey Osborne Ltd,51068341,C1030,"New Construction, Conversion & Renovation",141309.68,11/08/2016,Capital INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51067771,R5702,Payments to External Contractors,643.19,19/08/2016,Communities INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51067824,R4030,Materials,589.00,11/08/2016,Communities INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51067830,R4030,Materials,610.00,19/08/2016,Communities INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,51067768,R4030,Materials,-655.35,30/08/2016,Communities INSERTED DETAIL,202374,Getta Life Ltd,51063249,R5851,Supported Living,6594.56,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063248,R5851,Supported Living,6594.56,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063247,R5851,Supported Living,715.68,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063246,R5851,Supported Living,715.68,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063262,R5851,Supported Living,715.68,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063258,R5851,Supported Living,7470.00,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063260,R5851,Supported Living,7200.00,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063264,R5851,Supported Living,6594.56,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51063283,R5851,Supported Living,7200.00,02/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068953,R5851,Supported Living,715.68,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068955,R5851,Supported Living,600.00,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068957,R5851,Supported Living,715.68,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068959,R5851,Supported Living,7210.68,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068961,R5851,Supported Living,6594.56,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068962,R5851,Supported Living,1200.00,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068952,R5851,Supported Living,6594.56,11/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51071058,R5851,Supported Living,6594.56,16/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51071059,R5851,Supported Living,6594.56,16/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51071060,R5851,Supported Living,6594.56,16/08/2016,People Group INSERTED DETAIL,202374,Getta Life Ltd,51068956,R5851,Supported Living,540.00,19/08/2016,People Group INSERTED DETAIL,215419,Gifts2Impress Ltd,51067203,R4056,Learning Resources Curriculum,540.50,25/08/2016,Schools INSERTED DETAIL,100069,Gildawood Court,51066825,R5806,Residential Care (Adults),1909.84,08/08/2016,People Group INSERTED DETAIL,100069,Gildawood Court,51066825,R5806,Residential Care (Adults),5729.52,08/08/2016,People Group INSERTED DETAIL,100069,Gildawood Court,51066825,R5806,Residential Care (Adults),1909.84,08/08/2016,People Group INSERTED DETAIL,100069,Gildawood Court,51066825,R5806,Residential Care (Adults),3819.68,08/08/2016,People Group INSERTED DETAIL,100069,Gildawood Court,51066825,R5806,Residential Care (Adults),74730.95,08/08/2016,People Group INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,51066826,R5806,Residential Care (Adults),7074.52,08/08/2016,People Group INSERTED DETAIL,227161,Glee Care Ltd,51070498,R5805,Homecare - External Domiciliary (Adults),579.60,15/08/2016,People Group INSERTED DETAIL,227161,Glee Care Ltd,51070490,R5805,Homecare - External Domiciliary (Adults),869.40,15/08/2016,People Group INSERTED DETAIL,227161,Glee Care Ltd,51070510,R5805,Homecare - External Domiciliary (Adults),1449.00,15/08/2016,People Group ,,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 10,000.00 ",31/08/2016,Strategic Commissioning INSERTED DETAIL,220455,Glendale Grounds Maintenance Ltd,51052982,R2751,Grounds Maintenance Non Contract,4372.00,03/08/2016,Communities INSERTED DETAIL,228929,G-MAP Services Ltd,51058308,R5848,Residential Care (Children),2420.00,19/08/2016,People Group INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51063782,R5805,Homecare - External Domiciliary (Adults),636.32,03/08/2016,People Group INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51070651,R5805,Homecare - External Domiciliary (Adults),1506.72,19/08/2016,People Group INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51070473,R5805,Homecare - External Domiciliary (Adults),869.12,19/08/2016,People Group INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51070466,R5805,Homecare - External Domiciliary (Adults),1645.12,19/08/2016,People Group INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51075677,R5805,Homecare - External Domiciliary (Adults),636.32,23/08/2016,People Group INSERTED DETAIL,202410,Godiva Ltd,51067458,R4030,Materials,878.30,08/08/2016,Communities INSERTED DETAIL,202410,Godiva Ltd,51075397,R4030,Materials,671.99,23/08/2016,Communities INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51064152,R5702,Payments to External Contractors,11589.51,03/08/2016,Communities INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51066561,R5702,Payments to External Contractors,11589.51,05/08/2016,Communities INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51069787,R5702,Payments to External Contractors,1158.95,31/08/2016,Communities INSERTED DETAIL,210453,Gowling WLG,51054849,C1050,External Fees,1096.50,01/08/2016,Capital INSERTED DETAIL,230299,Graham Pirt Associates Ltd,51060266,R5604,Commissioned Works,2025.00,12/08/2016,Communities INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,51076502,R2204,Room Hire - External,888.00,24/08/2016,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,51067000,R5806,Residential Care (Adults),2555.40,08/08/2016,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51066887,R5806,Residential Care (Adults),4001.20,08/08/2016,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51066827,R5806,Residential Care (Adults),2719.64,08/08/2016,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,51045532,R4413,External Audit Fees,23634.00,03/08/2016,Other Services INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51051110,R1101,Agency Staff Pay,12853.22,03/08/2016,People Group INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51051106,R3403,Casual User Mileage,25150.60,10/08/2016,Other Services INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51063353,R3403,Casual User Mileage,10728.00,31/08/2016,Other Services INSERTED DETAIL,202443,Greenfields Nursery School,51071987,R6106,Private Providers - Early Years Funding,554.40,17/08/2016,Communities INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51066738,R5806,Residential Care (Adults),3328.96,08/08/2016,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51066738,R5806,Residential Care (Adults),3328.96,08/08/2016,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51066738,R5806,Residential Care (Adults),1664.48,08/08/2016,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51066738,R5806,Residential Care (Adults),6356.15,08/08/2016,People Group INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51066785,R5806,Residential Care (Adults),2200.00,08/08/2016,People Group INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51066785,R5806,Residential Care (Adults),599.52,08/08/2016,People Group INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51066785,R5806,Residential Care (Adults),3297.36,08/08/2016,People Group INSERTED DETAIL,100070,Greenways,51066829,R5806,Residential Care (Adults),1868.44,08/08/2016,People Group INSERTED DETAIL,100070,Greenways,51066829,R5806,Residential Care (Adults),1772.00,08/08/2016,People Group INSERTED DETAIL,100070,Greenways,51066829,R5806,Residential Care (Adults),6701.86,08/08/2016,People Group INSERTED DETAIL,100070,Greenways,51066829,R5806,Residential Care (Adults),1768.44,08/08/2016,People Group INSERTED DETAIL,202456,Griffiths & Armour,51061458,R4911,Other Insurance Premiums,1850.00,17/08/2016,Other Services INSERTED DETAIL,202456,Griffiths & Armour,51069875,R2801,All Risks Insurance Premiums,3700.00,17/08/2016,Other Services INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),51069165,R5808,SLA - Adult Carers,75437.50,16/08/2016,People Group INSERTED DETAIL,214974,Guy's Gift,51056369,R4410,Counselling Service,540.00,17/08/2016,People Group INSERTED DETAIL,214974,Guy's Gift,51056347,R4410,Counselling Service,540.00,17/08/2016,People Group INSERTED DETAIL,231429,Gwasg Dwyfor,51056348,R4056,Learning Resources Curriculum,705.00,17/08/2016,Schools INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,51066832,R5806,Residential Care (Adults),2128.28,08/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51062720,R5851,Supported Living,1916.16,01/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51062694,R5810,Adult Day Care,789.28,01/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51064210,R5810,Adult Day Care,2400.64,03/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51066605,R5810,Adult Day Care,949.22,05/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51066848,R5806,Residential Care (Adults),35607.96,08/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51066848,R5806,Residential Care (Adults),7966.00,08/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51068811,R5810,Adult Day Care,789.28,11/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51068833,R5851,Supported Living,1916.16,11/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51068819,R5851,Supported Living,2670.86,11/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51068815,R5851,Supported Living,2155.68,11/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51074232,R5851,Supported Living,2155.68,22/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51074230,R5851,Supported Living,1916.16,22/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51074206,R5810,Adult Day Care,2182.40,22/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51074225,R5810,Adult Day Care,789.28,22/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51074238,R5810,Adult Day Care,2759.89,22/08/2016,People Group INSERTED DETAIL,100423,H F Trust Ltd,51076163,R5810,Adult Day Care,998.50,26/08/2016,People Group INSERTED DETAIL,999982,H L Barnes & Sons,51070721,R9102,Reimbursements,871.20,15/08/2016,People Group INSERTED DETAIL,223109,HAGS-SMP Ltd t/a RSS Playmakers,51062484,R2753,Grounds Maintenance Materials & Equipment,600.60,24/08/2016,Communities INSERTED DETAIL,212292,HALFORD LODGE,51066833,R5806,Residential Care (Adults),1241.24,08/08/2016,People Group INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),51066971,R5806,Residential Care (Adults),8164.52,08/08/2016,People Group INSERTED DETAIL,230400,Halliwell Homes Ltd,51052828,R5848,Residential Care (Children),17957.86,05/08/2016,People Group INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,51066751,R5806,Residential Care (Adults),5623.80,08/08/2016,People Group INSERTED DETAIL,217253,Harbury Surgery,51076235,R5702,Payments to External Contractors,516.03,30/08/2016,Communities INSERTED DETAIL,211386,Harbury Village Library,51056449,R4007,Equipment,4147.80,17/08/2016,Resources INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),1929.96,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),2049.96,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),31091.77,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),7273.84,08/08/2016,People Group INSERTED DETAIL,100293,Harmony House,51066835,R5806,Residential Care (Adults),7083.08,08/08/2016,People Group INSERTED DETAIL,223683,Harris Church of England Academy,51062141,R5604,Commissioned Works,1843.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062139,R3204,Home To School / College Transport,1552.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062138,R3204,Home To School / College Transport,1520.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062137,R5604,Commissioned Works,864.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062136,R5604,Commissioned Works,1940.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062135,R3204,Home To School / College Transport,2052.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062134,R5604,Commissioned Works,1261.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062132,R5604,Commissioned Works,1080.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062131,R3204,Home To School / College Transport,864.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062129,R3204,Home To School / College Transport,1026.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51062130,R5604,Commissioned Works,1552.00,05/08/2016,Communities INSERTED DETAIL,223683,Harris Church of England Academy,51072815,R6107,SEN Statements Funding - Non-Maintained Schools,3709.00,18/08/2016,Communities INSERTED DETAIL,217973,Hartshill School (Academy),51072816,R6107,SEN Statements Funding - Non-Maintained Schools,3169.00,18/08/2016,Communities INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51049967,R1101,Agency Staff Pay,1097.96,03/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51055505,R1101,Agency Staff Pay,1097.96,05/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51059800,R1101,Agency Staff Pay,2188.40,12/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51055648,R1101,Agency Staff Pay,2182.32,12/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51056420,R1101,Agency Staff Pay,975.00,17/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51062518,R1101,Agency Staff Pay,600.00,17/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51057545,R1101,Agency Staff Pay,1097.96,18/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51063795,R1101,Agency Staff Pay,2317.49,18/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51065448,R1101,Agency Staff Pay,512.00,19/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51066464,R1101,Agency Staff Pay,1097.96,19/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51067329,R1101,Agency Staff Pay,1097.96,26/08/2016,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51068985,R1101,Agency Staff Pay,742.50,31/08/2016,Schools INSERTED DETAIL,230684,Hazelhurst Nursing Home (Penarth) Ltd,51066840,R5806,Residential Care (Adults),2388.00,08/08/2016,People Group INSERTED DETAIL,208287,Hazelwood Group Practice,51076371,R5702,Payments to External Contractors,524.58,30/08/2016,Communities INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51066845,R5806,Residential Care (Adults),2063.32,08/08/2016,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51066845,R5806,Residential Care (Adults),1844.00,08/08/2016,People Group INSERTED DETAIL,100074,HC-One Ltd,51066844,R5806,Residential Care (Adults),1676.00,08/08/2016,People Group INSERTED DETAIL,100044,HC-One Ltd,51066935,R5806,Residential Care (Adults),6095.43,08/08/2016,People Group INSERTED DETAIL,100043,HC-One Ltd,51067020,R5806,Residential Care (Adults),1785.16,08/08/2016,People Group INSERTED DETAIL,100026,HC-One Ltd,51067022,R5806,Residential Care (Adults),1954.56,08/08/2016,People Group INSERTED DETAIL,100043,HC-One Ltd,51067020,R5806,Residential Care (Adults),1785.16,08/08/2016,People Group INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51066918,R5806,Residential Care (Adults),1939.00,08/08/2016,People Group INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,51067006,R5806,Residential Care (Adults),1964.00,08/08/2016,People Group INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),51066957,R5806,Residential Care (Adults),1547.56,08/08/2016,People Group INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,51063232,R5702,Payments to External Contractors,76000.00,05/08/2016,Communities INSERTED DETAIL,202576,Hearing Products International Ltd,51068966,R4011,Equipment - Disabled Living,544.00,22/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51062683,R5807,SLA Social Care Provision,24295.80,01/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51062706,R5810,Adult Day Care,3252.21,01/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51062680,R5807,SLA Social Care Provision,25105.66,01/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51062719,R5810,Adult Day Care,3147.30,01/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51063266,R5810,Adult Day Care,636.00,02/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51063270,R5810,Adult Day Care,530.00,02/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51063265,R5810,Adult Day Care,1060.00,02/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51063284,R5810,Adult Day Care,768.50,02/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064256,R5851,Supported Living,1571.77,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064268,R5851,Supported Living,1401.15,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064270,R5851,Supported Living,2940.27,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064249,R5851,Supported Living,1949.29,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064248,R5851,Supported Living,3323.17,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064242,R5851,Supported Living,2504.67,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064240,R5851,Supported Living,2925.76,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064204,R5810,Adult Day Care,795.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064202,R5810,Adult Day Care,636.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064201,R5810,Adult Day Care,848.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064197,R5810,Adult Day Care,1060.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064190,R5810,Adult Day Care,848.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064233,R5851,Supported Living,676.00,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064287,R5851,Supported Living,4904.20,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51064276,R5851,Supported Living,5742.56,03/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51066980,R5806,Residential Care (Adults),34831.41,08/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51067743,R5805,Homecare - External Domiciliary (Adults),7834.40,09/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51067739,R5805,Homecare - External Domiciliary (Adults),7834.40,09/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51069123,R5851,Supported Living,832.48,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068981,R5851,Supported Living,1728.72,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068983,R5851,Supported Living,546.24,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Living,1210.50,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068852,R5851,Supported Living,1216.00,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068854,R5851,Supported Living,1216.00,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068856,R5851,Supported Living,1216.00,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068869,R5851,Supported Living,1210.50,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068874,R5851,Supported Living,1210.50,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068913,R5851,Supported Living,4675.44,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068915,R5851,Supported Living,2718.85,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068965,R5851,Supported Living,832.48,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068971,R5851,Supported Living,546.24,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068975,R5851,Supported Living,1879.64,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068979,R5851,Supported Living,2974.76,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068980,R5851,Supported Living,609.84,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068990,R5810,Adult Day Care,909.96,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51068991,R5851,Supported Living,832.48,11/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070574,R5851,Supported Living,1369.39,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070575,R5851,Supported Living,1103.52,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070578,R5851,Supported Living,522.72,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070580,R5851,Supported Living,2657.90,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070583,R5810,Adult Day Care,1530.00,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070587,R5851,Supported Living,2450.24,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51070588,R5851,Supported Living,2974.76,15/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Living,6248.76,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071049,R5851,Supported Living,1369.39,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071050,R5851,Supported Living,3699.20,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071051,R5851,Supported Living,1216.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071052,R5851,Supported Living,2974.76,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071055,R5851,Supported Living,3787.88,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071057,R5810,Adult Day Care,3252.21,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071063,R5851,Supported Living,620.24,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071069,R5851,Supported Living,852.60,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071070,R5851,Supported Living,2974.76,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071072,R5851,Supported Living,2040.40,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071077,R5810,Adult Day Care,1410.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071082,R5810,Adult Day Care,909.96,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071088,R5810,Adult Day Care,1530.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071089,R5810,Adult Day Care,636.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071203,R5851,Supported Living,812.51,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071229,R5810,Adult Day Care,742.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071242,R5851,Supported Living,980.10,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071243,R5851,Supported Living,980.10,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071250,R5851,Supported Living,832.48,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071252,R5851,Supported Living,832.48,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071254,R5851,Supported Living,1440.60,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Living,784.08,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071289,R5851,Supported Living,832.48,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071298,R5851,Supported Living,522.72,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071300,R5851,Supported Living,1118.04,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071302,R5851,Supported Living,1335.84,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071306,R5851,Supported Living,726.00,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071307,R5851,Supported Living,1103.52,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071308,R5851,Supported Living,1262.24,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071314,R5851,Supported Living,500.91,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071324,R5851,Supported Living,2940.27,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071327,R5851,Supported Living,4904.20,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071333,R5851,Supported Living,500.91,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071339,R5851,Supported Living,2925.76,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071340,R5851,Supported Living,1401.15,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071341,R5851,Supported Living,1571.77,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford 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Living,1834.56,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071351,R5851,Supported Living,4675.44,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071353,R5851,Supported Living,1001.88,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071354,R5851,Supported Living,2776.93,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071468,R5805,Homecare - External Domiciliary (Adults),546.24,16/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51071472,R5851,Supported Living,980.28,17/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51075507,R5851,Supported Living,3431.58,23/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51075507,R5805,Homecare - External Domiciliary (Adults),3431.58,23/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51075497,R5851,Supported Living,518.76,23/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51075495,R5805,Homecare - External Domiciliary (Adults),1041.76,23/08/2016,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51075494,R5851,Supported Living,778.14,23/08/2016,People Group INSERTED DETAIL,212388,Heartbreak Productions,51065532,R4302,Advertising Promotional Events & Goods,4890.00,05/08/2016,People Group INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51072787,R6107,SEN Statements Funding - Non-Maintained Schools,771.00,18/08/2016,Communities INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51073579,R4905,Contingency,2117.00,22/08/2016,Schools INSERTED DETAIL,100073,Helen Ley 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INSERTED DETAIL,202601,Helping Hands Home Care,51062712,R5805,Homecare - External Domiciliary (Adults),3264.80,03/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51062677,R5805,Homecare - External Domiciliary (Adults),3561.60,03/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51062686,R5805,Homecare - External Domiciliary (Adults),729.28,03/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51058018,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51058019,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51063664,R5805,Homecare - External Domiciliary (Adults),3696.00,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51063746,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51063754,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51063759,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51063767,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51058020,R5805,Homecare - External Domiciliary (Adults),3561.60,04/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51074048,R5805,Homecare - External Domiciliary (Adults),1586.75,22/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51053576,R5805,Homecare - External Domiciliary (Adults),-886.08,22/08/2016,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51053573,R5805,Homecare - External Domiciliary (Adults),-886.08,22/08/2016,People Group INSERTED DETAIL,212438,Henley In Arden School - Academy,51072820,R6107,SEN Statements Funding - Non-Maintained Schools,4613.00,18/08/2016,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,51067170,R4102,Catering Charges,676.20,19/08/2016,Schools INSERTED DETAIL,222602,Henley Primary School - Academy,51067182,R4108,Universal Infant Free School Meals Charges,1404.90,19/08/2016,Schools INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),51072818,R6107,SEN Statements Funding - Non-Maintained Schools,1741.00,18/08/2016,Communities INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51072812,R6107,SEN Statements Funding - Non-Maintained Schools,1976.00,18/08/2016,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,51066842,R5806,Residential Care (Adults),5077.24,08/08/2016,People Group INSERTED DETAIL,228815,Herald Lodge,51066843,R5806,Residential Care (Adults),1605.16,08/08/2016,People Group INSERTED DETAIL,100124,Hereward College,51064278,R5806,Residential Care (Adults),638.00,03/08/2016,People Group INSERTED DETAIL,226405,Heritage Field Services,51054432,R4038,Plant & Tools,2190.00,11/08/2016,Communities INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,51065277,R5848,Residential Care (Children),20778.86,04/08/2016,People Group INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,51077738,R5848,Residential Care (Children),1010.86,31/08/2016,People Group INSERTED DETAIL,209358,Hibu (UK) Ltd,51073749,R4301,Advertising - Non Staff,941.00,26/08/2016,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51072781,R6107,SEN Statements Funding - Non-Maintained Schools,4892.00,18/08/2016,Communities INSERTED DETAIL,229648,Hillscourt,51054667,R5702,Payments to External Contractors,535.42,03/08/2016,Communities ,,HIRECENTRES.COM,P-Card,,,596.15,26/08/2016, INSERTED DETAIL,207705,Hobart UK Service (****1033),51077160,R4018,Equipment Repair & Maintenance,665.00,25/08/2016,Resources INSERTED DETAIL,207705,Hobart UK Service (****1033),51068995,R4018,Equipment Repair & Maintenance,4040.00,31/08/2016,Resources INSERTED DETAIL,208500,Hobart UK Warewash (Equipment) (****1025),51071995,R4018,Equipment Repair & Maintenance,3440.00,17/08/2016,Resources INSERTED DETAIL,208500,Hobart UK Warewash (Equipment) (****1025),51073537,R4018,Equipment Repair & Maintenance,954.00,19/08/2016,Resources ,,HOLIDAY INN,P-Card,,,730,18/08/2016, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51064104,R5805,Homecare - External Domiciliary (Adults),736.96,03/08/2016,People Group INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51067315,R5805,Homecare - External Domiciliary (Adults),1010.52,08/08/2016,People Group ,,Holistic Social & Care Solutions Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 10,000.00 ",26/08/2016,Strategic Commissioning INSERTED DETAIL,100295,Holmfield Nursing Home,51066846,R5806,Residential Care (Adults),3668.68,08/08/2016,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51066846,R5806,Residential Care (Adults),1827.92,08/08/2016,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51066846,R5806,Residential Care (Adults),1827.92,08/08/2016,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51066846,R5806,Residential Care (Adults),3468.68,08/08/2016,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51066846,R5806,Residential Care (Adults),7096.60,08/08/2016,People Group INSERTED DETAIL,215495,Homebased Care (UK) Ltd,51070197,R5847,Homecare - External Domiciliary (Children),896.80,16/08/2016,People Group INSERTED DETAIL,215495,Homebased Care (UK) Ltd,51070181,R5847,Homecare - External Domiciliary (Children),760.00,16/08/2016,People Group INSERTED DETAIL,100003,Homefield College Ltd,51066849,R5806,Residential Care (Adults),6126.43,08/08/2016,People Group INSERTED DETAIL,202700,Hopwells Ltd,51062767,R4104,Food Costs / Provisions,34281.65,03/08/2016,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,51066851,R5806,Residential Care (Adults),2940.72,08/08/2016,People Group INSERTED DETAIL,202706,Hornbill Service Management Ltd,51065131,R4506,IT Support & Maintenance,18479.80,12/08/2016,Resources INSERTED DETAIL,219693,Hotshots Basketball Ltd,51067168,R4433,Sport Instruction,525.00,25/08/2016,Schools INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064679,R5805,Homecare - External Domiciliary (Adults),1339.28,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064682,R5805,Homecare - External Domiciliary (Adults),536.22,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064088,R5843,Extra Care,789.39,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064691,R5805,Homecare - External Domiciliary (Adults),551.48,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064694,R5805,Homecare - External Domiciliary (Adults),1102.92,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064696,R5805,Homecare - External Domiciliary (Adults),735.28,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064708,R5805,Homecare - External Domiciliary (Adults),919.12,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064709,R5805,Homecare - External Domiciliary (Adults),827.20,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064714,R5805,Homecare - External Domiciliary (Adults),919.12,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064075,R5843,Extra Care,643.36,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064078,R5843,Extra Care,692.62,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064073,R5843,Extra Care,551.48,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064081,R5843,Extra Care,1181.72,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064080,R5843,Extra Care,577.72,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064002,R5843,Extra Care,590.84,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063694,R5843,Extra Care,577.72,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063676,R5843,Extra Care,1904.56,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063660,R5843,Extra Care,526.28,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063650,R5843,Extra Care,551.32,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063642,R5843,Extra Care,1052.52,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063637,R5843,Extra Care,1403.36,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064083,R5843,Extra Care,735.28,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063621,R5843,Extra Care,1286.76,03/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066320,R5843,Extra Care,1011.00,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066427,R5843,Extra Care,607.92,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066420,R5843,Extra Care,1562.48,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066424,R5843,Extra Care,564.60,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066413,R5843,Extra Care,617.12,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066429,R5843,Extra Care,914.88,05/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066421,R5843,Extra Care,617.12,12/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066418,R5843,Extra Care,892.84,12/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51066412,R5843,Extra Care,827.20,12/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070695,R5843,Extra Care,551.48,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070845,R5843,Extra Care,919.12,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070697,R5843,Extra Care,1470.56,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070704,R5843,Extra Care,1011.00,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070740,R5843,Extra Care,827.20,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070664,R5843,Extra Care,551.48,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070666,R5843,Extra Care,735.28,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070682,R5843,Extra Care,1339.28,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51070690,R5843,Extra Care,604.00,15/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064669,R5805,Homecare - External Domiciliary (Adults),892.84,18/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51064689,R5843,Extra Care,551.48,18/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51063624,R5843,Extra Care,1995.76,18/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51073127,R5805,Homecare - External Domiciliary (Adults),1562.48,23/08/2016,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51073721,R5805,Homecare - External Domiciliary (Adults),809.84,23/08/2016,People Group INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,51071334,R6104,Social Care - Section 17 Payments,550.00,17/08/2016,People Group INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51054534,R5604,Commissioned Works,1050.00,12/08/2016,Communities INSERTED DETAIL,230873,Huntercombe Hospital Norwich (Care),51054559,R5604,Commissioned Works,1350.00,12/08/2016,Communities INSERTED DETAIL,100389,Hunters Lodge Care Home,51066852,R5806,Residential Care (Adults),4841.84,08/08/2016,People Group INSERTED DETAIL,231503,Hyfinity Ltd,51055525,R4409,Consultancy,595.00,12/08/2016,Fire and Rescue INSERTED DETAIL,100075,Hylands House Residential Care Home,51066853,R5806,Residential Care (Adults),2780.00,08/08/2016,People Group INSERTED DETAIL,219656,Iain Soden Heritage Services Ltd,51062803,R4409,Consultancy,650.00,31/08/2016,Communities INSERTED DETAIL,217291,IAssess Ltd,51052103,R4443,Professional Fees Admin,1161.25,03/08/2016,Resources INSERTED DETAIL,222610,ICAM Archive Systems Ltd,51060593,R4512,Software,500.00,19/08/2016,Communities INSERTED DETAIL,227879,ICE AC Ltd,51058034,R2001,Buildings Maintenance,733.89,18/08/2016,Communities INSERTED DETAIL,227879,ICE AC Ltd,51063157,R2001,Buildings Maintenance,957.90,31/08/2016,Communities INSERTED DETAIL,227879,ICE AC Ltd,51063349,R2001,Buildings Maintenance,780.90,31/08/2016,Communities INSERTED DETAIL,208214,Icontact Branding,51067809,R4311,Publicity,730.00,12/08/2016,Communities INSERTED DETAIL,231571,Ideal Fostering Ltd,51055439,R5822,Foster Care Payments - External,3458.40,12/08/2016,People Group INSERTED DETAIL,231571,Ideal Fostering Ltd,51055440,R5822,Foster Care Payments - External,3458.40,12/08/2016,People Group INSERTED DETAIL,231571,Ideal Fostering Ltd,51055442,R5822,Foster Care Payments - External,1383.36,12/08/2016,People Group INSERTED DETAIL,231571,Ideal Fostering Ltd,51055443,R5822,Foster Care Payments - External,1383.36,12/08/2016,People Group INSERTED DETAIL,231571,Ideal Fostering Ltd,51058124,R5822,Foster Care Payments - External,3573.68,19/08/2016,People Group INSERTED DETAIL,231571,Ideal Fostering Ltd,51058117,R5822,Foster Care Payments - External,3573.68,19/08/2016,People Group INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,51066855,R5806,Residential Care (Adults),1728.72,08/08/2016,People Group INSERTED DETAIL,217527,IEC Experience Ltd (Ricoh Arena),51068210,R4601,Conferences,570.00,10/08/2016,Communities INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51064182,R5805,Homecare - External Domiciliary (Adults),1805.44,05/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51064167,R5805,Homecare - External Domiciliary (Adults),902.72,10/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51064163,R5805,Homecare - External Domiciliary (Adults),750.72,10/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51064170,R5805,Homecare - External Domiciliary (Adults),677.04,10/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51064168,R5805,Homecare - External Domiciliary (Adults),564.20,10/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51066415,R5805,Homecare - External Domiciliary (Adults),748.80,12/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51070620,R5805,Homecare - External Domiciliary (Adults),822.12,17/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51067138,R5805,Homecare - External Domiciliary (Adults),822.12,19/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51070416,R5805,Homecare - External Domiciliary (Adults),685.44,25/08/2016,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51070424,R5805,Homecare - External Domiciliary (Adults),1805.44,25/08/2016,People Group INSERTED DETAIL,202803,Imperial Commercials Ltd,51067562,R4030,Materials,714.25,19/08/2016,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51067563,R4030,Materials,851.74,19/08/2016,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51067565,R4030,Materials,723.15,19/08/2016,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,51071709,R4030,Materials,501.20,26/08/2016,Communities INSERTED DETAIL,202793,"Inclusive Leisure, Education, Activities Project (Ileap)",51068916,R5805,Homecare - External Domiciliary (Adults),1679.47,11/08/2016,People Group INSERTED DETAIL,202793,"Inclusive Leisure, Education, Activities Project (Ileap)",51068908,R5810,Adult Day Care,1323.53,11/08/2016,People Group INSERTED DETAIL,999982,Independent Advocacy,51072850,R9102,Reimbursements,954.37,22/08/2016,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51072141,R5850,Social Care Helping Services,10000.00,26/08/2016,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51077711,R4409,Consultancy,536.75,26/08/2016,People Group INSERTED DETAIL,228187,Independent Educational Services Ltd,51070497,R6107,SEN Statements Funding - Non-Maintained Schools,22000.01,17/08/2016,Communities INSERTED DETAIL,228187,Independent Educational Services Ltd,51016675,R6107,SEN Statements Funding - Non-Maintained Schools,-853.84,17/08/2016,Communities INSERTED DETAIL,228187,Independent Educational Services Ltd,51070487,R6107,SEN Statements Funding - Non-Maintained Schools,18333.34,17/08/2016,Communities INSERTED DETAIL,228187,Independent Educational Services Ltd,51070465,R6107,SEN Statements Funding - Non-Maintained Schools,12833.34,17/08/2016,Communities INSERTED DETAIL,228842,Independent Television News Ltd,51058755,R4409,Consultancy,6750.00,04/08/2016,Fire and Rescue INSERTED DETAIL,100076,Individual Care Services,51063280,R5851,Supported Living,2927.89,02/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51066856,R5806,Residential Care (Adults),46907.08,08/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51066856,R5806,Residential Care (Adults),11019.12,08/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077124,R5851,Supported Living,5560.80,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077128,R5851,Supported Living,910.98,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077120,R5851,Supported Living,1990.24,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077118,R5851,Supported Living,2780.40,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077112,R5851,Supported Living,1376.96,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077111,R5851,Supported Living,1535.84,25/08/2016,People Group INSERTED DETAIL,100076,Individual Care Services,51077114,R5851,Supported Living,1821.96,26/08/2016,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51063282,R5810,Adult Day Care,1045.00,02/08/2016,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51063286,R5810,Adult Day Care,825.00,02/08/2016,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51063289,R5810,Adult Day Care,880.00,02/08/2016,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,51063276,R5810,Adult Day Care,1045.00,02/08/2016,People Group INSERTED DETAIL,230275,Individual Specialist Care Ltd,51058031,R5848,Residential Care (Children),21664.35,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51061619,R5810,Adult Day Care,950.00,01/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51061583,R5810,Adult Day Care,1062.00,01/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51061552,R5810,Adult Day Care,500.50,01/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51061555,R5810,Adult Day Care,1328.20,11/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073086,R5810,Adult Day Care,600.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073087,R5810,Adult Day Care,800.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073088,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073092,R5810,Adult Day Care,600.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073093,R5810,Adult Day Care,1378.20,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073094,R5810,Adult Day Care,750.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072678,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072681,R5810,Adult Day Care,950.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072686,R5810,Adult Day Care,600.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072687,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072693,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072698,R5810,Adult Day Care,950.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072700,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072702,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072707,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072917,R5810,Adult Day Care,572.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072918,R5810,Adult Day Care,950.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072958,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072963,R5851,Supported Living,681.60,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51072970,R5851,Supported Living,1590.40,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073075,R5810,Adult Day Care,1000.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073077,R5810,Adult Day Care,1860.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073079,R5810,Adult Day Care,500.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51073080,R5810,Adult Day Care,950.00,18/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51077382,R5851,Supported Living,894.60,31/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51077381,R5851,Supported Living,560.00,31/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51077384,R5851,Supported Living,2059.00,31/08/2016,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51077716,R5851,Supported Living,1192.80,31/08/2016,People Group INSERTED DETAIL,202860,Inprint,51071426,R4317,Print Operational Costs,579.00,22/08/2016,Fire and Rescue INSERTED DETAIL,202860,Inprint,51071412,R4317,Print Operational Costs,3496.00,22/08/2016,Fire and Rescue INSERTED DETAIL,202860,Inprint,51071419,R4317,Print Operational Costs,2250.00,22/08/2016,Fire and Rescue INSERTED DETAIL,202860,Inprint,51071420,R4317,Print Operational Costs,1862.00,22/08/2016,Fire and Rescue INSERTED DETAIL,202860,Inprint,51071427,R4317,Print Operational Costs,1286.00,22/08/2016,Fire and Rescue INSERTED DETAIL,202860,Inprint,51071408,R4317,Print Operational Costs,1740.00,22/08/2016,Fire and Rescue INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51053959,R5805,Homecare - External Domiciliary (Adults),-22000.00,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51064586,R5805,Homecare - External Domiciliary (Adults),651.84,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069343,R5805,Homecare - External Domiciliary (Adults),1520.96,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069356,R5805,Homecare - External Domiciliary (Adults),1489.92,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069026,R5805,Homecare - External Domiciliary (Adults),1489.92,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069025,R5805,Homecare - External Domiciliary (Adults),1489.92,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51066559,R5805,Homecare - External Domiciliary (Adults),1365.76,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51066556,R5805,Homecare - External Domiciliary (Adults),518.57,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51066553,R5805,Homecare - External Domiciliary (Adults),990.00,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069363,R5805,Homecare - External Domiciliary (Adults),1166.76,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51064673,R5805,Homecare - External Domiciliary (Adults),651.84,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51064587,R5805,Homecare - External Domiciliary (Adults),1520.96,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51069342,R5805,Homecare - External Domiciliary (Adults),907.48,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51064583,R5805,Homecare - External Domiciliary (Adults),1520.96,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51063669,R5805,Homecare - External Domiciliary (Adults),514.29,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51063657,R5805,Homecare - External Domiciliary (Adults),525.00,11/08/2016,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51063629,R5805,Homecare - External Domiciliary (Adults),577.50,11/08/2016,People Group INSERTED DETAIL,228587,Inspired Building Systems Ltd,51058493,C1030,"New Construction, Conversion & Renovation",6356.80,19/08/2016,Capital INSERTED DETAIL,202877,Insulation Contracting Services,51066082,C1030,"New Construction, Conversion & Renovation",791.00,12/08/2016,Capital INSERTED DETAIL,202877,Insulation Contracting Services,51073996,C1030,"New Construction, Conversion & Renovation",2784.00,26/08/2016,Capital INSERTED DETAIL,202877,Insulation Contracting Services,51076103,C1030,"New Construction, Conversion & Renovation",11890.00,26/08/2016,Capital INSERTED DETAIL,220816,Integra Technology Solutions,51064133,R2010,Security Services,1232.14,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064132,R2010,Security Services,664.58,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064129,R2010,Security Services,747.91,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064127,R2010,Security Services,930.42,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064126,R2010,Security Services,1047.09,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064131,R2010,Security Services,1082.09,03/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51066084,C1010,Acquisition Of New Assets,6194.00,04/08/2016,Capital INSERTED DETAIL,220816,Integra Technology Solutions,51066125,R2010,Security Services,814.58,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51066109,R2010,Security Services,772.91,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51066088,R2010,Security Services,1140.42,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51066128,R2010,Security Services,1247.92,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51066087,R2010,Security Services,1747.08,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064140,R2010,Security Services,880.10,05/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064125,R2010,Security Services,2377.00,19/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51067161,R2010,Security Services,2173.00,19/08/2016,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51064147,R2010,Security Services,2137.00,19/08/2016,Communities INSERTED DETAIL,202878,Integrated Services Programme,51060216,R5822,Foster Care Payments - External,7304.84,11/08/2016,People Group INSERTED DETAIL,202878,Integrated Services Programme,51067368,R5822,Foster Care Payments - External,5754.53,11/08/2016,People Group INSERTED DETAIL,202878,Integrated Services Programme,51055608,R5822,Foster Care Payments - External,5754.53,17/08/2016,People Group INSERTED DETAIL,202878,Integrated Services Programme,51062654,R5822,Foster Care Payments - External,5754.53,26/08/2016,People Group INSERTED DETAIL,202878,Integrated Services Programme,51062657,R5822,Foster Care Payments - External,1485.04,26/08/2016,People Group INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51049899,R5702,Payments to External Contractors,817.20,02/08/2016,Communities INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51066958,R5806,Residential Care (Adults),10739.48,08/08/2016,People Group INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51066958,R5806,Residential Care (Adults),4365.60,08/08/2016,People Group INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51066958,R5806,Residential Care (Adults),1224.00,08/08/2016,People Group INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51069128,R5809,Adult Social Care Contracts,3121.43,11/08/2016,People Group INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51069147,R5809,Adult Social Care Contracts,4614.29,11/08/2016,People Group INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51074072,R5809,Adult Social Care Contracts,34471.43,26/08/2016,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51066847,R5806,Residential Care (Adults),1625.12,08/08/2016,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51066847,R5806,Residential Care (Adults),1560.00,08/08/2016,People Group INSERTED DETAIL,230796,InterQuest Group(UK) Ltd t/a IQ Public Sector,51053068,R1101,Agency Staff Pay,9137.50,05/08/2016,Resources INSERTED DETAIL,230796,InterQuest Group(UK) Ltd t/a IQ Public Sector,51075610,R1101,Agency Staff Pay,7118.75,24/08/2016,Resources INSERTED DETAIL,231233,Ip-Xchange Ltd,51054390,R4514,Telephone Rental,1400.00,11/08/2016,Communities INSERTED DETAIL,231233,Ip-Xchange Ltd,51049366,C1050,External Fees,15219.89,18/08/2016,Capital INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51052130,R4931,General Fees,8665.96,03/08/2016,Resources INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51067268,R4931,General Fees,1149.63,08/08/2016,Resources INSERTED DETAIL,202914,J & B Electrical Contractors Ltd,51068563,R4503,Hardware,1327.80,19/08/2016,Resources INSERTED DETAIL,225337,J R Education Ltd,51054047,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,10/08/2016,Communities INSERTED DETAIL,225337,J R Education Ltd,51054054,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,10/08/2016,Communities INSERTED DETAIL,225337,J R Education Ltd,51054058,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,10/08/2016,Communities INSERTED DETAIL,225337,J R Education Ltd,51054048,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,10/08/2016,Communities INSERTED DETAIL,225337,J R Education Ltd,51054052,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,10/08/2016,Communities INSERTED DETAIL,225337,J R Education Ltd,51054057,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,10/08/2016,Communities INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,51066889,R5806,Residential Care (Adults),1873.48,08/08/2016,People Group INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51067982,R5702,Payments to External Contractors,20918.95,11/08/2016,Communities INSERTED DETAIL,209412,Jackson Bates Ltd,51063100,R4043,Samples,526.40,31/08/2016,Communities INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51065732,C1030,"New Construction, Conversion & Renovation",252156.85,12/08/2016,Capital INSERTED DETAIL,229565,Jade Security Services Ltd,51055732,R5702,Payments to External Contractors,1392.00,12/08/2016,Resources INSERTED DETAIL,100300,James Hirons Home,51066862,R5806,Residential Care (Adults),550.80,08/08/2016,People Group INSERTED DETAIL,100300,James Hirons Home,51066862,R5806,Residential Care (Adults),2267.52,08/08/2016,People Group INSERTED DETAIL,100300,James Hirons Home,51066862,R5806,Residential Care (Adults),2644.00,08/08/2016,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,51056394,R5822,Foster Care Payments - External,3092.25,17/08/2016,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,51058085,R5822,Foster Care Payments - External,1260.00,18/08/2016,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,51058089,R5822,Foster Care Payments - External,3255.00,18/08/2016,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,51077184,R5822,Foster Care Payments - External,3255.00,25/08/2016,People Group INSERTED DETAIL,208352,Jeakins Weir Ltd,51076116,C1030,"New Construction, Conversion & Renovation",132745.75,24/08/2016,Capital INSERTED DETAIL,221755,Jet Plant Hire Ltd t/a Henson Plant Hire,51053793,R4038,Plant & Tools,900.00,10/08/2016,Communities INSERTED DETAIL,203127,Jigsaw Psychology Ltd,51073550,R4443,Professional Fees Admin,2137.60,22/08/2016,Resources INSERTED DETAIL,203127,Jigsaw Psychology Ltd,51073544,R4443,Professional Fees Admin,2239.00,22/08/2016,Resources INSERTED DETAIL,203127,Jigsaw Psychology Ltd,51073557,R4443,Professional Fees Admin,901.73,22/08/2016,Resources INSERTED DETAIL,231193,John Graham Construction Ltd,51063597,C1030,"New Construction, Conversion & Renovation",193785.22,18/08/2016,Capital INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,51067143,R4409,Consultancy,923.34,19/08/2016,Communities INSERTED DETAIL,203206,John Taylor Funeral Service,51058590,R4615,Mortuary/Pathology Expenses,772.90,12/08/2016,Other Services INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,51060558,R5604,Commissioned Works,3750.00,03/08/2016,Communities INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,51066453,R5604,Commissioned Works,4250.00,19/08/2016,Communities INSERTED DETAIL,230064,JRP Electrical Services Ltd,51062844,R2001,Buildings Maintenance,5470.00,31/08/2016,Communities INSERTED DETAIL,229958,Jubilee Lodge Care Home,51066864,R5806,Residential Care (Adults),2548.00,08/08/2016,People Group INSERTED DETAIL,230411,Julie Richardson Nursing Home,51066865,R5806,Residential Care (Adults),2272.00,08/08/2016,People Group INSERTED DETAIL,203272,Just Teachers Ltd,51050005,R1101,Agency Staff Pay,972.50,03/08/2016,Schools INSERTED DETAIL,203272,Just Teachers Ltd,51065510,R1101,Agency Staff Pay,1027.00,19/08/2016,Schools INSERTED DETAIL,203272,Just Teachers Ltd,51065507,R1101,Agency Staff Pay,1027.00,19/08/2016,Schools INSERTED DETAIL,203272,Just Teachers Ltd,51065424,R1101,Agency Staff Pay,972.50,19/08/2016,Schools INSERTED DETAIL,203272,Just Teachers Ltd,51065418,R1101,Agency Staff Pay,972.50,19/08/2016,Schools INSERTED DETAIL,203272,Just Teachers Ltd,51067794,R1101,Agency Staff Pay,972.50,26/08/2016,Schools INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51069198,R5702,Payments to External Contractors,1587.20,19/08/2016,Communities INSERTED DETAIL,209148,K Irvine Plant (uk) Ltd,51068507,R4038,Plant & Tools,24250.00,15/08/2016,Communities INSERTED DETAIL,209148,K Irvine Plant (uk) Ltd,51074231,R4018,Equipment Repair & Maintenance,529.00,26/08/2016,Communities INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069316,R5805,Homecare - External Domiciliary (Adults),899.10,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069317,R5805,Homecare - External Domiciliary (Adults),503.20,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069311,R5805,Homecare - External Domiciliary (Adults),1243.20,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069301,R5805,Homecare - External Domiciliary (Adults),888.00,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069302,R5805,Homecare - External Domiciliary (Adults),906.50,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069310,R5805,Homecare - External Domiciliary (Adults),1657.60,11/08/2016,People Group INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,51069304,R5805,Homecare - External Domiciliary (Adults),1657.60,11/08/2016,People Group INSERTED DETAIL,203329,Kaleidoscope Press Ltd,51069752,R4310,Printing,960.00,19/08/2016,Communities INSERTED DETAIL,229945,KAY COUNSELL ASSOCIATES,51059929,R4409,Consultancy,757.61,02/08/2016,People Group INSERTED DETAIL,229945,KAY COUNSELL ASSOCIATES,51069024,R4409,Consultancy,521.75,26/08/2016,People Group INSERTED DETAIL,999982,Keith Harvey & Company,51067341,R9102,Reimbursements,536.63,11/08/2016,People Group INSERTED DETAIL,203367,Keltruck Ltd,51067430,R4030,Materials,1395.54,08/08/2016,Communities INSERTED DETAIL,203367,Keltruck Ltd,51067646,R4030,Materials,636.00,12/08/2016,Communities INSERTED DETAIL,203367,Keltruck Ltd,51067530,R4030,Materials,678.49,18/08/2016,Communities INSERTED DETAIL,203367,Keltruck Ltd,51067553,R4030,Materials,571.28,18/08/2016,Communities INSERTED DETAIL,203367,Keltruck Ltd,51067606,R4030,Materials,896.00,19/08/2016,Communities INSERTED DETAIL,203367,Keltruck Ltd,51067564,R4030,Materials,1030.26,19/08/2016,Communities INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,51064269,R5805,Homecare - External Domiciliary (Adults),1950.00,03/08/2016,People Group INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,51064627,R5805,Homecare - External Domiciliary (Adults),1934.40,03/08/2016,People Group INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,51064582,R5805,Homecare - External Domiciliary (Adults),646.80,03/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51066867,R5806,Residential Care (Adults),2105.32,08/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51066867,R5806,Residential Care (Adults),2058.72,08/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51066867,R5806,Residential Care (Adults),3717.44,08/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51066867,R5806,Residential Care (Adults),39618.95,08/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51066867,R5806,Residential Care (Adults),5995.40,08/08/2016,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51072131,R5809,Adult Social Care Contracts,49954.29,24/08/2016,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,51066868,R5806,Residential Care (Adults),2565.20,08/08/2016,People Group INSERTED DETAIL,229121,Kentbrim Ltd T/A Brownlands Nursing Home,51066765,R5806,Residential Care (Adults),1686.96,08/08/2016,People Group INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51073587,R4905,Contingency,5629.00,22/08/2016,Schools INSERTED DETAIL,231341,Kerry Low Careers Guidance,51064571,R5604,Commissioned Works,630.00,19/08/2016,Communities INSERTED DETAIL,219614,Key2 Futures Ltd,51063180,R4459,Do Not Use - Leaving Care Accommodation,2464.29,10/08/2016,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,51063190,R4459,Do Not Use - Leaving Care Accommodation,1928.70,10/08/2016,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,51063194,R4459,Do Not Use - Leaving Care Accommodation,1992.99,10/08/2016,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,51063208,R4459,Do Not Use - Leaving Care Accommodation,1092.93,10/08/2016,People Group INSERTED DETAIL,230563,Kier Construction - Central,51063446,C1030,"New Construction, Conversion & Renovation",99054.57,10/08/2016,Capital INSERTED DETAIL,100080,Kineton Manor Nursing Home,51066870,R5806,Residential Care (Adults),1500.00,08/08/2016,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51066870,R5806,Residential Care (Adults),-3633.71,08/08/2016,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51066870,R5806,Residential Care (Adults),9777.16,08/08/2016,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51066870,R5806,Residential Care (Adults),1670.04,08/08/2016,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51066870,R5806,Residential Care (Adults),3400.00,08/08/2016,People Group INSERTED DETAIL,208350,Kingfisher Blinds & Curtains Ltd,51070094,R2501,Fixtures & Fittings,948.00,15/08/2016,Resources INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,51050793,R4435,Swimming Instruction,520.00,03/08/2016,Schools INSERTED DETAIL,100363,Kingsleigh House Residential Home,51066871,R5806,Residential Care (Adults),1881.76,08/08/2016,People Group INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,51066872,R5806,Residential Care (Adults),1090.68,08/08/2016,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51062658,R5805,Homecare - External Domiciliary (Adults),7809.36,01/08/2016,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51066737,R5806,Residential Care (Adults),11123.84,08/08/2016,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51071079,R5805,Homecare - External Domiciliary (Adults),7809.36,16/08/2016,People Group INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,51054020,R4434,Street Lighting,885.00,03/08/2016,Communities INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,51070513,R4434,Street Lighting,4608.00,31/08/2016,Communities INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,51070517,R4434,Street Lighting,4832.00,31/08/2016,Communities INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,51070512,R4434,Street Lighting,7992.00,31/08/2016,Communities INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51050773,R4315,Reprographics Curriculum,1414.58,03/08/2016,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51055423,R4315,Reprographics Curriculum,3686.93,04/08/2016,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51056271,R4315,Reprographics Curriculum,540.02,17/08/2016,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51062554,R4315,Reprographics Curriculum,860.87,19/08/2016,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51058636,R4316,Reprographics Admin,777.94,19/08/2016,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51067800,R4315,Reprographics Curriculum,617.49,26/08/2016,Schools INSERTED DETAIL,222948,Kortec Ltd,51062855,R2753,Grounds Maintenance Materials & Equipment,794.41,31/08/2016,Communities INSERTED DETAIL,230620,Lanode Ltd,51015557,R4503,Hardware,2061.27,23/08/2016,Resources INSERTED DETAIL,219239,Larch Psychology Limited,51073532,R4443,Professional Fees Admin,2700.33,19/08/2016,Resources INSERTED DETAIL,219239,Larch Psychology Limited,51067175,R4443,Professional Fees Admin,3351.61,26/08/2016,Resources ,,LAW SOCIETY FINANC,P-Card,,,1628,25/08/2016, INSERTED DETAIL,214480,Lawns 2 Mow,51053794,R2752,Grounds Maintenance Contract,675.00,05/08/2016,Schools INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51060831,R4409,Consultancy,2895.70,10/08/2016,Communities INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51072828,R6107,SEN Statements Funding - Non-Maintained Schools,721.00,18/08/2016,Communities INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51072829,R6107,SEN Statements Funding - Non-Maintained Schools,772.00,18/08/2016,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51070492,R5702,Payments to External Contractors,3510.00,26/08/2016,Communities INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51070486,R5702,Payments to External Contractors,1170.00,26/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51066465,R5702,Payments to External Contractors,1900.00,05/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51066485,R5702,Payments to External Contractors,1200.00,05/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51066473,R5702,Payments to External Contractors,2300.00,05/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51066481,R5702,Payments to External Contractors,900.00,05/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51066479,R5702,Payments to External Contractors,800.00,05/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51064141,R4412,Education Services External,1000.00,19/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51064148,R4412,Education Services External,900.00,19/08/2016,Communities INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,51077375,R5702,Payments to External Contractors,1600.00,26/08/2016,Communities INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51067037,R5806,Residential Care (Adults),1600.00,08/08/2016,People Group INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51067037,R5806,Residential Care (Adults),1600.00,08/08/2016,People Group INSERTED DETAIL,100452,Leolyn Care Home,51066873,R5806,Residential Care (Adults),1950.76,08/08/2016,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51066874,R5806,Residential Care (Adults),4672.36,08/08/2016,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51066926,R5806,Residential Care (Adults),3221.48,08/08/2016,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51067003,R5806,Residential Care (Adults),3976.28,08/08/2016,People Group INSERTED DETAIL,203578,Lewis Charlton School,51066504,R6107,SEN Statements Funding - Non-Maintained Schools,19666.00,05/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51066511,R6107,SEN Statements Funding - Non-Maintained Schools,19666.00,05/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51066550,R6107,SEN Statements Funding - Non-Maintained Schools,19667.00,05/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51066558,R6107,SEN Statements Funding - Non-Maintained Schools,19667.00,05/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51066501,R6107,SEN Statements Funding - Non-Maintained Schools,24666.00,05/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51070158,R6107,SEN Statements Funding - Non-Maintained Schools,5900.00,15/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51078023,R6107,SEN Statements Funding - Non-Maintained Schools,14667.00,30/08/2016,Communities INSERTED DETAIL,203578,Lewis Charlton School,51078026,R6107,SEN Statements Funding - Non-Maintained Schools,9866.00,30/08/2016,Communities INSERTED DETAIL,203583,LexisNexis,51067776,R4512,Software,3150.00,19/08/2016,Resources INSERTED DETAIL,219995,Lickey Hills Nursing Home,51066875,R5806,Residential Care (Adults),1920.64,08/08/2016,People Group INSERTED DETAIL,229420,Lifeways ISS Ltd,51070649,R5851,Supported Living,3691.73,15/08/2016,People Group INSERTED DETAIL,229420,Lifeways ISS Ltd,51070677,R5851,Supported Living,3472.88,25/08/2016,People Group INSERTED DETAIL,203601,Limehouse Software Ltd,51064585,R1601,Training - External,1940.00,03/08/2016,Communities INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,51066146,R5604,Commissioned Works,900.00,18/08/2016,Communities INSERTED DETAIL,227181,Linden Grange,51066876,R5806,Residential Care (Adults),2632.72,08/08/2016,People Group INSERTED DETAIL,227181,Linden Grange,51066876,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,227181,Linden Grange,51066876,R5806,Residential Care (Adults),14282.92,08/08/2016,People Group INSERTED DETAIL,227181,Linden Grange,51066876,R5806,Residential Care (Adults),3973.76,08/08/2016,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51066877,R5806,Residential Care (Adults),4530.64,08/08/2016,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51066877,R5806,Residential Care (Adults),12371.76,08/08/2016,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51066877,R5806,Residential Care (Adults),3862.24,08/08/2016,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51066877,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51066877,R5806,Residential Care (Adults),27067.18,08/08/2016,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51066878,R5806,Residential Care (Adults),13977.24,08/08/2016,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51066878,R5806,Residential Care (Adults),6075.96,08/08/2016,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51066878,R5806,Residential Care (Adults),4310.64,08/08/2016,People Group INSERTED DETAIL,228279,Link Support Services (UK) Ltd,51058724,R4608,Member's Expenses,1290.98,12/08/2016,Resources INSERTED DETAIL,213865,Linxs Consultancy Ltd,51063121,R4612,Projects,1250.00,31/08/2016,Communities INSERTED DETAIL,999982,Lodders Solicitors LLP,51064259,R9102,Reimbursements,821.45,11/08/2016,People Group INSERTED DETAIL,999982,Lodders Solicitors Ltd,51076894,R9102,Reimbursements,-821.45,24/08/2016,People Group INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51061443,R4409,Consultancy,35760.66,05/08/2016,Communities INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51061439,C1050,External Fees,25836.01,05/08/2016,Capital INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51072274,R3204,Home To School / College Transport,1716.30,17/08/2016,Communities INSERTED DETAIL,210965,London Grid For Learning Trust,51058129,R4702,Subscriptions To Organisations,5000.00,19/08/2016,Resources INSERTED DETAIL,100183,Lucy Glyn House,51061137,R5805,Homecare - External Domiciliary (Adults),904.96,03/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51066882,R5806,Residential Care (Adults),6606.32,08/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51066882,R5806,Residential Care (Adults),17613.12,08/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51066882,R5806,Residential Care (Adults),3444.84,08/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068970,R5805,Homecare - External Domiciliary (Adults),904.96,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068973,R5805,Homecare - External Domiciliary (Adults),3725.82,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068925,R5805,Homecare - External Domiciliary (Adults),7451.64,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068937,R5805,Homecare - External Domiciliary (Adults),904.96,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068938,R5805,Homecare - External Domiciliary (Adults),7451.64,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068942,R5805,Homecare - External Domiciliary (Adults),904.96,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068947,R5805,Homecare - External Domiciliary (Adults),8172.92,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068949,R5805,Homecare - External Domiciliary (Adults),904.96,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51068967,R5805,Homecare - External Domiciliary (Adults),6730.64,11/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51074061,R5805,Homecare - External Domiciliary (Adults),2340.48,22/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51074056,R5805,Homecare - External Domiciliary (Adults),3279.64,22/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51074062,R5805,Homecare - External Domiciliary (Adults),16163.94,22/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51078672,R5805,Homecare - External Domiciliary (Adults),3279.64,31/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51078670,R5805,Homecare - External Domiciliary (Adults),904.96,31/08/2016,People Group INSERTED DETAIL,100183,Lucy Glyn House,51078673,R5805,Homecare - External Domiciliary (Adults),8172.92,31/08/2016,People Group INSERTED DETAIL,231069,Lungfish Architects Ltd,51054693,C1030,"New Construction, Conversion & Renovation",25000.00,10/08/2016,Capital INSERTED DETAIL,230945,Lutterworth Country House Care Home,51007081,R5806,Residential Care (Adults),2994.00,11/08/2016,People Group INSERTED DETAIL,230945,Lutterworth Country House Care Home,51023350,R5806,Residential Care (Adults),3706.86,11/08/2016,People Group INSERTED DETAIL,230945,Lutterworth Country House Care Home,51037236,R5806,Residential Care (Adults),1996.00,11/08/2016,People Group INSERTED DETAIL,230945,Lutterworth Country House Care Home,51052389,R5806,Residential Care (Adults),1996.00,11/08/2016,People Group INSERTED DETAIL,230945,Lutterworth Country House Care Home,51066883,R5806,Residential Care (Adults),1996.00,11/08/2016,People Group INSERTED DETAIL,204021,M I Taxi Service,51058623,R3204,Home To School / College Transport,1069.00,11/08/2016,Communities INSERTED DETAIL,230479,M Quinn Forestry Services,51053788,R5702,Payments to External Contractors,549.00,05/08/2016,Communities INSERTED DETAIL,230479,M Quinn Forestry Services,51063108,R5702,Payments to External Contractors,610.00,31/08/2016,Communities INSERTED DETAIL,222156,M S Goddard,51051574,C1030,"New Construction, Conversion & Renovation",7095.00,04/08/2016,Capital INSERTED DETAIL,203793,M.W.P. Contract Flooring Ltd,51067528,R2022,Building (LB),1687.00,12/08/2016,Resources INSERTED DETAIL,228243,Macintyre Academies Trust,51066491,R4455,Additional Funding Payments,67205.00,11/08/2016,Schools INSERTED DETAIL,228243,Macintyre Academies Trust,51071942,R6107,SEN Statements Funding - Non-Maintained Schools,87438.00,17/08/2016,Communities INSERTED DETAIL,228243,Macintyre Academies Trust,51072845,C1010,Acquisition Of New Assets,50504.06,18/08/2016,Capital INSERTED DETAIL,228243,Macintyre Academies Trust,51068220,R4108,Universal Infant Free School Meals Charges,2500.00,18/08/2016,Resources INSERTED DETAIL,228243,Macintyre Academies Trust,51073588,R4455,Additional Funding Payments,8333.00,22/08/2016,Schools INSERTED DETAIL,100305,Macintyre Care,51066884,R5806,Residential Care (Adults),6610.40,08/08/2016,People Group INSERTED DETAIL,203814,Mackadown Day Centre,51077117,R5810,Adult Day Care,1518.66,25/08/2016,People Group INSERTED DETAIL,208579,Maggie Booth Consultant,51069597,R5604,Commissioned Works,1449.40,11/08/2016,Communities INSERTED DETAIL,208579,Maggie Booth Consultant,51069587,R5604,Commissioned Works,1160.00,11/08/2016,Communities INSERTED DETAIL,208579,Maggie Booth Consultant,51069588,R5604,Commissioned Works,600.00,11/08/2016,Communities INSERTED DETAIL,203827,Magna Print Books,51065100,R4058,Books,2003.72,03/08/2016,Resources INSERTED DETAIL,203827,Magna Print Books,51071124,R4058,Books,2199.40,16/08/2016,Resources INSERTED DETAIL,203832,Making Space,51061430,R5702,Payments to External Contractors,5483.33,24/08/2016,Communities INSERTED DETAIL,100086,Manor House Residential Home,51067004,R5806,Residential Care (Adults),5688.72,08/08/2016,People Group INSERTED DETAIL,100086,Manor House Residential Home,51067004,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100086,Manor House Residential Home,51067004,R5806,Residential Care (Adults),5688.72,08/08/2016,People Group INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51066760,R5806,Residential Care (Adults),3405.64,08/08/2016,People Group INSERTED DETAIL,221515,Market Quarter Medical Practice,51076415,R5702,Payments to External Contractors,512.03,30/08/2016,Communities INSERTED DETAIL,223129,Masie Daycare,51065459,R6106,Private Providers - Early Years Funding,735.15,04/08/2016,Communities INSERTED DETAIL,203926,Masonic Buildings (Rugby) Ltd,51068225,R4443,Professional Fees Admin,1290.50,11/08/2016,Resources INSERTED DETAIL,226729,Match Foster Care,51077196,R5822,Foster Care Payments - External,3151.15,25/08/2016,People Group INSERTED DETAIL,226729,Match Foster Care,51077194,R5822,Foster Care Payments - External,3151.15,25/08/2016,People Group INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51068219,R4412,Education Services External,4300.14,11/08/2016,Communities INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51072790,R6107,SEN Statements Funding - Non-Maintained Schools,1227.00,18/08/2016,Communities INSERTED DETAIL,203948,Max Taxi Services,51052809,R3204,Home To School / College Transport,564.00,05/08/2016,People Group INSERTED DETAIL,205294,Mayday Trust,51063251,R5810,Adult Day Care,960.00,02/08/2016,People Group INSERTED DETAIL,205294,Mayday Trust,51070705,R5805,Homecare - External Domiciliary (Adults),619.20,19/08/2016,People Group INSERTED DETAIL,205294,Mayday Trust,51070668,R5805,Homecare - External Domiciliary (Adults),1032.00,19/08/2016,People Group INSERTED DETAIL,203966,Mayswood Garage (Car MOTS only),51071577,R4030,Materials,550.00,16/08/2016,Communities INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51058288,R4409,Consultancy,3736.08,19/08/2016,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,51065725,R4915,Educational Visits Expenditure,950.00,22/08/2016,Schools INSERTED DETAIL,203984,Medical Gas Solutions Ltd,51070173,R4020,Fire Equipment Maintenance,579.60,30/08/2016,Fire and Rescue INSERTED DETAIL,100283,Mencap (****3598),51065102,R5805,Homecare - External Domiciliary (Adults),1112.64,12/08/2016,People Group INSERTED DETAIL,100283,Mencap (****3598),51074243,R5851,Supported Living,1030.08,22/08/2016,People Group INSERTED DETAIL,100283,Mencap (****3598),51074244,R5851,Supported Living,3786.24,22/08/2016,People Group INSERTED DETAIL,100283,Mencap (****3598),51074248,R5851,Supported Living,2923.20,22/08/2016,People Group INSERTED DETAIL,100283,Mencap (****3598),51076013,R5851,Supported Living,1559.04,24/08/2016,People Group INSERTED DETAIL,100307,Mereside Home,51066890,R5806,Residential Care (Adults),3021.20,08/08/2016,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51066891,R5806,Residential Care (Adults),3000.00,08/08/2016,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51066891,R5806,Residential Care (Adults),3200.00,08/08/2016,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51066891,R5806,Residential Care (Adults),3708.72,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066775,R5806,Residential Care (Adults),3169.20,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066775,R5806,Residential Care (Adults),1870.76,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066850,R5806,Residential Care (Adults),2991.12,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066850,R5806,Residential Care (Adults),6435.52,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066774,R5806,Residential Care (Adults),6416.40,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066775,R5806,Residential Care (Adults),2070.76,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066775,R5806,Residential Care (Adults),4922.36,08/08/2016,People Group INSERTED DETAIL,218233,Methodist Homes,51066775,R5806,Residential Care (Adults),7685.28,08/08/2016,People Group INSERTED DETAIL,100250,MGB Care Services Ltd,51066739,R5806,Residential Care (Adults),7140.08,08/08/2016,People Group INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51054036,R5702,Payments to External Contractors,3512.50,10/08/2016,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51054030,R5702,Payments to External Contractors,512.50,10/08/2016,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51054021,R5702,Payments to External Contractors,4325.00,10/08/2016,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51054019,R5702,Payments to External Contractors,2475.00,10/08/2016,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51054017,R5702,Payments to External Contractors,4937.50,10/08/2016,Communities INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063482,R5851,Supported Living,606.10,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51064235,R5851,Supported Living,1475.37,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063546,R5810,Adult Day Care,1108.80,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063541,R5851,Supported Living,510.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063538,R5851,Supported Living,510.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063537,R5810,Adult Day Care,1545.60,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063534,R5810,Adult Day Care,1612.80,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063527,R5851,Supported Living,780.92,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063526,R5810,Adult Day Care,1008.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063518,R5810,Adult Day Care,750.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063517,R5851,Supported Living,606.10,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063516,R5851,Supported Living,3190.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063513,R5810,Adult Day Care,1290.80,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063419,R5851,Supported Living,576.30,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063421,R5851,Supported Living,765.60,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063422,R5810,Adult Day Care,600.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063423,R5810,Adult Day Care,600.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063428,R5810,Adult Day Care,700.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063429,R5851,Supported Living,510.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063430,R5851,Supported Living,1400.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063435,R5810,Adult Day Care,800.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063437,R5810,Adult Day Care,550.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063439,R5851,Supported Living,1148.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063440,R5851,Supported Living,1400.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063470,R5851,Supported Living,2647.70,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063471,R5851,Supported Living,797.50,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063472,R5851,Supported Living,2934.80,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063475,R5851,Supported Living,1052.70,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063478,R5851,Supported Living,574.20,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063479,R5851,Supported Living,1116.50,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063480,R5851,Supported Living,1132.45,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063481,R5851,Supported Living,765.60,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063484,R5851,Supported Living,1722.60,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063494,R5851,Supported Living,877.25,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063497,R5810,Adult Day Care,650.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063498,R5851,Supported Living,1307.90,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063500,R5810,Adult Day Care,940.80,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063502,R5810,Adult Day Care,1103.20,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063503,R5851,Supported Living,1148.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063504,R5810,Adult Day Care,800.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063507,R5851,Supported Living,542.30,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063508,R5851,Supported Living,1914.00,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063510,R5810,Adult Day Care,1747.20,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51063511,R5851,Supported Living,829.40,05/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51074177,R5805,Homecare - External Domiciliary (Adults),1350.36,22/08/2016,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51074178,R5805,Homecare - External Domiciliary (Adults),1350.36,22/08/2016,People Group INSERTED DETAIL,230161,Midland Combustion,51063014,R2001,Buildings Maintenance,810.00,31/08/2016,Communities INSERTED DETAIL,231704,Midshires Ltd,51062212,R4035,Personal Requisites,2133.80,01/08/2016,People Group INSERTED DETAIL,209001,Mid-Warwickshire Training Group,51069804,R1601,Training - External,715.00,19/08/2016,Schools INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),51066892,R5806,Residential Care (Adults),11310.88,08/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51070939,R5805,Homecare - External Domiciliary (Adults),5733.68,15/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51070665,R5851,Supported Living,6979.28,15/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51070676,R5851,Supported Living,7252.00,15/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51071154,R5805,Homecare - External Domiciliary (Adults),7174.32,16/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51071174,R5805,Homecare - External Domiciliary (Adults),7174.32,16/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51071075,R5805,Homecare - External Domiciliary (Adults),6143.23,16/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51071011,R5851,Supported Living,7252.00,16/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073157,R5805,Homecare - External Domiciliary (Adults),6143.10,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073158,R5805,Homecare - External Domiciliary (Adults),5733.68,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073160,R5851,Supported Living,7252.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073161,R5851,Supported Living,7252.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073162,R5805,Homecare - External Domiciliary (Adults),614.32,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073163,R5851,Supported Living,6993.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073164,R5851,Supported Living,6993.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073165,R5851,Supported Living,7252.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073167,R5851,Supported Living,7477.80,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073208,R5805,Homecare - External Domiciliary (Adults),573.37,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073211,R5805,Homecare - External Domiciliary (Adults),6348.00,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073214,R5851,Supported Living,747.78,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51073220,R5805,Homecare - External Domiciliary (Adults),5733.69,23/08/2016,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),51077105,R5805,Homecare - External Domiciliary (Adults),3781.55,25/08/2016,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,51072257,R3204,Home To School / College Transport,1625.00,19/08/2016,Communities INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51068783,R5809,Adult Social Care Contracts,44543.50,22/08/2016,People Group INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51068928,R4011,Equipment - Disabled Living,370247.59,22/08/2016,People Group INSERTED DETAIL,229859,Millennium Business Systems Ltd,51052668,R4503,Hardware,3426.00,04/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51052904,R4503,Hardware,3065.00,05/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51052871,R4503,Hardware,936.00,05/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51053943,R4503,Hardware,2468.00,05/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51053970,R4503,Hardware,1591.16,10/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51058119,R4503,Hardware,2546.00,19/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51062547,R4503,Hardware,6046.00,25/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51063022,R4503,Hardware,4494.00,31/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51063016,R4503,Hardware,818.00,31/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51063136,R4503,Hardware,15963.00,31/08/2016,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51063024,R4503,Hardware,828.00,31/08/2016,Resources INSERTED DETAIL,211750,Mind Tools Ltd,51052126,R1601,Training - External,1573.00,03/08/2016,Resources INSERTED DETAIL,202489,Ministry of Justice / National Offender Management Service (NOMS) with National Probation,51067592,R5702,Payments to External Contractors,2805.50,12/08/2016,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,51066898,R5806,Residential Care (Adults),2700.88,08/08/2016,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,51066898,R5806,Residential Care (Adults),3786.44,08/08/2016,People Group INSERTED DETAIL,228960,MMRA Ltd,51063205,C1050,External Fees,7123.30,31/08/2016,Capital INSERTED DETAIL,222678,Moat House Retirement Home,51066899,R5806,Residential Care (Adults),2920.00,08/08/2016,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,51054144,R5805,Homecare - External Domiciliary (Adults),668.16,11/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),1885.16,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),2000.00,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),2255.68,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),3770.32,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),13296.52,08/08/2016,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51066900,R5806,Residential Care (Adults),7360.08,08/08/2016,People Group ,,MONARCH CLEANERS LTD,P-Card,,,1472.03,19/08/2016, INSERTED DETAIL,216430,Monmouthshire County Council,51058047,R5203,Inter Authority Payments,2063.89,18/08/2016,Communities INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51052959,R1101,Agency Staff Pay,2390.00,05/08/2016,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51052962,R1101,Agency Staff Pay,1825.00,05/08/2016,People Group INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51055870,R1101,Agency Staff Pay,1608.75,17/08/2016,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51058620,R1101,Agency Staff Pay,1290.00,19/08/2016,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51058637,R1101,Agency Staff Pay,1612.50,19/08/2016,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51058640,R1101,Agency Staff Pay,1612.50,19/08/2016,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,51058643,R1101,Agency Staff Pay,1612.50,19/08/2016,Resources INSERTED DETAIL,229552,Motorvate UK,51068346,R5702,Payments to External Contractors,1650.00,24/08/2016,Communities INSERTED DETAIL,231607,MTC Operations Ltd,51062635,R4453,Events,800.00,25/08/2016,Communities INSERTED DETAIL,204304,Murley Auto Ltd (****4808),51063290,R3010,Purchase Of Vehicles,4250.00,02/08/2016,Communities INSERTED DETAIL,207813,Myton School Trust (Academy),51072779,R6107,SEN Statements Funding - Non-Maintained Schools,10415.00,18/08/2016,Communities INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063288,R5851,Supported Living,3702.04,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063269,R5851,Supported Living,7404.04,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063277,R5805,Homecare - External Domiciliary (Adults),3937.80,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063263,R5851,Supported Living,3702.04,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063261,R5851,Supported Living,7404.04,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063252,R5805,Homecare - External Domiciliary (Adults),3937.80,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51044667,R5851,Supported Living,-2644.30,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063294,R5805,Homecare - External Domiciliary (Adults),3937.80,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51063315,R5851,Supported Living,3702.04,02/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51066907,R5806,Residential Care (Adults),7295.96,08/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51070977,R5851,Supported Living,1082.40,15/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51070973,R5851,Supported Living,4006.72,15/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51070958,R5851,Supported Living,7533.64,16/08/2016,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51070966,R5851,Supported Living,3766.80,16/08/2016,People Group INSERTED DETAIL,231610,Nashley House Retirement Home,51066906,R5806,Residential Care (Adults),2714.29,08/08/2016,People Group ,,National Grid Gas plc ,CHAPS,C1050,External Fees," 36,363.00 ",31/08/2016,Transport and Economy INSERTED DETAIL,211645,National Star Foundation,51066908,R5806,Residential Care (Adults),4982.88,08/08/2016,People Group INSERTED DETAIL,211645,National Star Foundation,51066908,R5806,Residential Care (Adults),1363.42,08/08/2016,People Group INSERTED DETAIL,204372,Nationwide Transport Breakdown Services Ltd,51075580,R3004,Repair & Maintenance Of Vehicles,616.75,24/08/2016,Communities INSERTED DETAIL,213071,NDTI (National Development Team For Inclusion),51062355,R1601,Training - External,735.00,19/08/2016,Communities INSERTED DETAIL,204399,Neopost Credifon (****8749),51062322,R4309,Postage & Carriage,500.00,02/08/2016,People Group INSERTED DETAIL,204399,Neopost Credifon (****8749),51063147,R4309,Postage & Carriage,6000.00,02/08/2016,Communities INSERTED DETAIL,204399,Neopost Credifon (****8749),51072932,R4309,Postage & Carriage,2000.00,22/08/2016,People Group INSERTED DETAIL,204396,Neopost Neofunds (****8870),51065335,R4023,Franking Machine Rental/Purchase,600.00,04/08/2016,People Group INSERTED DETAIL,204396,Neopost Neofunds (****8870),51077617,R4309,Postage & Carriage,900.00,26/08/2016,People Group INSERTED DETAIL,213502,Netcall Telecom Ltd,51055515,R1601,Training - External,1425.00,11/08/2016,Resources INSERTED DETAIL,221924,Nethanvale Nursing Home,51066909,R5806,Residential Care (Adults),1757.96,08/08/2016,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,51066910,R5806,Residential Care (Adults),1630.00,08/08/2016,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,51070163,R2204,Room Hire - External,6750.00,15/08/2016,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,51060875,C1050,External Fees,22808.19,25/08/2016,Capital INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062424,R5810,Adult Day Care,510.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062425,R5851,Supported Living,1959.52,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062428,R5851,Supported Living,2294.76,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062429,R5851,Supported Living,1641.76,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062430,R5851,Supported Living,4148.36,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062437,R5851,Supported Living,1376.96,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062443,R5851,Supported Living,1072.44,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062444,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062445,R5851,Supported Living,1588.80,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062446,R5810,Adult Day Care,680.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062449,R5851,Supported Living,980.28,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062454,R5851,Supported Living,1271.04,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062458,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062467,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062471,R5851,Supported Living,1218.08,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062475,R5810,Adult Day Care,680.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062481,R5851,Supported Living,4104.40,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062483,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062491,R5851,Supported Living,2118.40,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062495,R5851,Supported Living,1165.12,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062496,R5851,Supported Living,1112.16,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062497,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062380,R5851,Supported Living,1085.68,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062388,R5851,Supported Living,2277.28,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062389,R5851,Supported Living,2038.96,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062390,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062399,R5851,Supported Living,3521.84,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062401,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062402,R5851,Supported Living,2330.24,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062406,R5810,Adult Day Care,510.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062408,R5810,Adult Day Care,850.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062411,R5810,Adult Day Care,510.00,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062412,R5851,Supported Living,2029.96,01/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51063259,R5810,Adult Day Care,637.50,02/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51063573,R5851,Supported Living,1641.76,03/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51062422,R5851,Supported Living,3289.44,03/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51066911,R5806,Residential Care (Adults),732.42,08/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51066911,R5806,Residential Care (Adults),61974.67,08/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51070974,R5810,Adult Day Care,722.50,15/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51070972,R5810,Adult Day Care,850.00,15/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51070963,R5810,Adult Day Care,680.00,15/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51070960,R5810,Adult Day Care,680.00,15/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51070956,R5810,Adult Day Care,680.00,15/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071073,R5810,Adult Day Care,850.00,16/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072012,R5851,Supported Living,1085.68,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072009,R5810,Adult Day Care,680.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072008,R5810,Adult Day Care,850.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072007,R5851,Supported Living,980.28,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072006,R5851,Supported Living,1959.52,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072005,R5851,Supported Living,2294.76,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072004,R5851,Supported Living,1072.44,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072002,R5851,Supported Living,3289.44,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071999,R5851,Supported Living,1218.08,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071902,R5810,Adult Day Care,850.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071900,R5810,Adult Day Care,680.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071898,R5810,Adult Day Care,595.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072013,R5851,Supported Living,1112.16,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072015,R5810,Adult Day Care,850.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072030,R5851,Supported Living,2277.28,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072019,R5810,Adult Day Care,510.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071806,R5810,Adult Day Care,510.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071841,R5810,Adult Day Care,850.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51071816,R5810,Adult Day Care,510.00,17/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072924,R5851,Supported Living,1271.04,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072923,R5851,Supported Living,1588.80,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072909,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072906,R5810,Adult Day Care,680.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072903,R5851,Supported Living,2118.40,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072901,R5810,Adult Day Care,510.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072846,R5851,Supported Living,1376.96,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072844,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072774,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072773,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072772,R5851,Supported Living,3521.84,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072770,R5810,Adult Day Care,510.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072769,R5851,Supported Living,1641.76,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072768,R5851,Supported Living,2330.24,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072766,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072765,R5810,Adult Day Care,850.00,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51072762,R5851,Supported Living,2029.96,18/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076843,R5851,Supported Living,1641.76,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076854,R5851,Supported Living,2118.40,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076852,R5851,Supported Living,4148.36,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076850,R5851,Supported Living,4104.40,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076849,R5810,Adult Day Care,765.00,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076846,R5851,Supported Living,1165.12,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51075987,R5810,Adult Day Care,850.00,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51076842,R5851,Supported Living,2038.96,24/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51077365,R5810,Adult Day Care,637.50,26/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51077371,R5810,Adult Day Care,765.00,26/08/2016,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51077356,R5810,Adult Day Care,637.50,26/08/2016,People Group INSERTED DETAIL,229866,New Leaf Adoption,51066275,R5203,Inter Authority Payments,9000.00,05/08/2016,People Group INSERTED DETAIL,226078,Newgate (Newark) Ltd,51063204,R2001,Buildings Maintenance,4595.00,31/08/2016,Communities INSERTED DETAIL,204421,Newpath Ventures Ltd,51063515,R5810,Adult Day Care,900.00,02/08/2016,People Group INSERTED DETAIL,204421,Newpath Ventures Ltd,51075524,R5810,Adult Day Care,720.00,25/08/2016,People Group INSERTED DETAIL,230023,Next Steps,51066512,R5702,Payments to External Contractors,2000.00,24/08/2016,Communities INSERTED DETAIL,210005,Nexus Fostering Ltd,51061897,R5822,Foster Care Payments - External,7614.53,11/08/2016,People Group INSERTED DETAIL,210005,Nexus Fostering Ltd,51069275,R5822,Foster Care Payments - External,3807.24,26/08/2016,People Group INSERTED DETAIL,210005,Nexus Fostering Ltd,51069278,R5822,Foster Care Payments - External,3807.24,26/08/2016,People Group INSERTED DETAIL,224101,NHS Coventry & Rugby CCG,51068695,R4011,Equipment - Disabled Living,352196.00,24/08/2016,People Group INSERTED DETAIL,225091,NHS Doncaster CCG,51066913,R5806,Residential Care (Adults),6534.64,08/08/2016,People Group INSERTED DETAIL,220881,NHS Warwickshire North CCG (****7208),51066914,R5806,Residential Care (Adults),2206.52,08/08/2016,People Group INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51072836,R6107,SEN Statements Funding - Non-Maintained Schools,614.00,18/08/2016,Communities INSERTED DETAIL,217790,Nilam Gill t/a Time For Hope Counselling Service,51068257,R4409,Consultancy,1200.00,26/08/2016,Communities INSERTED DETAIL,224827,Nine Arches Press,51055821,R4402,Artists Fees,500.00,17/08/2016,Resources INSERTED DETAIL,230646,Niyaa People Ltd,51052663,R1101,Agency Staff Pay,954.79,03/08/2016,Resources INSERTED DETAIL,230646,Niyaa People Ltd,51054163,R1101,Agency Staff Pay,1112.54,11/08/2016,Resources INSERTED DETAIL,230646,Niyaa People Ltd,51058071,R1101,Agency Staff Pay,1095.93,18/08/2016,Resources INSERTED DETAIL,230646,Niyaa People Ltd,51062546,R1101,Agency Staff Pay,1187.26,24/08/2016,Resources INSERTED DETAIL,100462,Noble Care,51066915,R5806,Residential Care (Adults),3996.72,08/08/2016,People Group INSERTED DETAIL,100462,Noble Care,51066915,R5806,Residential Care (Adults),7332.92,08/08/2016,People Group INSERTED DETAIL,100127,Noble Care Ltd,51066718,R5806,Residential Care (Adults),5587.68,08/08/2016,People Group INSERTED DETAIL,100127,Noble Care Ltd,51066718,R5806,Residential Care (Adults),5856.48,08/08/2016,People Group INSERTED DETAIL,218808,North Midland Construction PLC,51056778,C1050,External Fees,12003.97,17/08/2016,Capital INSERTED DETAIL,218808,North Midland Construction PLC,51057435,C1030,"New Construction, Conversion & Renovation",194974.94,24/08/2016,Capital INSERTED DETAIL,218808,North Midland Construction PLC,51076555,C1030,"New Construction, Conversion & Renovation",186252.52,24/08/2016,Capital INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51059577,R5702,Payments to External Contractors,2125.00,01/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51058628,R5604,Commissioned Works,5839.84,04/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51058639,R5604,Commissioned Works,870.00,04/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51064145,R5604,Commissioned Works,2650.75,12/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51069735,R5604,Commissioned Works,1802.51,25/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51069740,R5604,Commissioned Works,957.00,25/08/2016,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51077385,R5702,Payments to External Contractors,11049.69,31/08/2016,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51063210,R5702,Payments to External Contractors,4250.00,02/08/2016,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51067227,R5208,Recycling Credits - Contract Payments,19666.52,09/08/2016,Communities INSERTED DETAIL,204486,North Warwickshire Citizens Advice Bureau,51078259,R4612,Projects,10000.00,31/08/2016,Communities INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51068524,R3006,Vehicle Licences,4507.98,15/08/2016,Resources INSERTED DETAIL,211996,Northleigh House School,51070463,R5702,Payments to External Contractors,4810.00,17/08/2016,Communities INSERTED DETAIL,211996,Northleigh House School,51066507,R5702,Payments to External Contractors,2000.00,24/08/2016,Communities INSERTED DETAIL,211996,Northleigh House School,51066500,R5702,Payments to External Contractors,2240.00,24/08/2016,Communities INSERTED DETAIL,211996,Northleigh House School,51066498,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,24/08/2016,Communities INSERTED DETAIL,211996,Northleigh House School,51066509,R6107,SEN Statements Funding - Non-Maintained Schools,1920.00,24/08/2016,Communities INSERTED DETAIL,208875,Novus Property Solutions Ltd,51059543,C1030,"New Construction, Conversion & Renovation",2940.94,03/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51063972,R2022,Building (LB),6920.82,03/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061884,R2022,Building (LB),6818.87,03/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061938,R2022,Building (LB),5839.85,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51057026,R2022,Building (LB),678.42,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51054718,R2022,Building (LB),798.43,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51052880,R2022,Building (LB),709.98,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51052746,R2022,Building (LB),12895.00,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51055475,R2022,Building (LB),554.50,05/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061888,C1030,"New Construction, Conversion & Renovation",3741.83,09/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065086,C1030,"New Construction, Conversion & Renovation",-3741.83,09/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061940,R2022,Building (LB),5239.18,11/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51068638,C1030,"New Construction, Conversion & Renovation",11894.88,11/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51063447,C1030,"New Construction, Conversion & Renovation",22755.50,11/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061934,C1030,"New Construction, Conversion & Renovation",13104.11,11/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061935,C1030,"New Construction, Conversion & Renovation",11020.30,11/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51061939,C1030,"New Construction, Conversion & Renovation",3237.31,11/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51071194,R2022,Building (LB),2618.60,16/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51063785,R2022,Building (LB),4329.31,18/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51060574,C1030,"New Construction, Conversion & Renovation",50541.95,18/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51059533,C1030,"New Construction, Conversion & Renovation",93403.87,18/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51057366,R2022,Building (LB),1261.92,18/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51060034,R2022,Building (LB),1429.52,19/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51074326,C1030,"New Construction, Conversion & Renovation",-4330.22,22/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51074308,C1030,"New Construction, Conversion & Renovation",4330.22,22/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51077337,C1030,"New Construction, Conversion & Renovation",2550.60,25/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51077341,C1030,"New Construction, Conversion & Renovation",-2550.60,25/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51074310,C1030,"New Construction, Conversion & Renovation",4442.53,26/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065816,R2024,Electrical (LE),1936.20,26/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065814,R2022,Building (LB),6336.50,26/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065813,C1030,"New Construction, Conversion & Renovation",11516.94,26/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065810,C1030,"New Construction, Conversion & Renovation",556.09,26/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065809,R2022,Building (LB),1628.50,26/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51071188,R2022,Building (LB),-839.60,26/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51068793,R2022,Building (LB),2616.00,26/08/2016,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51077852,C1030,"New Construction, Conversion & Renovation",-16032.50,30/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51078286,C1030,"New Construction, Conversion & Renovation",16032.50,30/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51077850,C1030,"New Construction, Conversion & Renovation",16032.50,30/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51078287,C1030,"New Construction, Conversion & Renovation",-16032.50,30/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51065808,C1030,"New Construction, Conversion & Renovation",16032.50,31/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51078268,C1030,"New Construction, Conversion & Renovation",16032.50,31/08/2016,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51078267,C1030,"New Construction, Conversion & Renovation",-16032.50,31/08/2016,Capital INSERTED DETAIL,226358,NSL Ltd,51052674,R5210,Civil Parking Enforcement Payments,5479.93,04/08/2016,Communities INSERTED DETAIL,226358,NSL Ltd,51053074,R5210,Civil Parking Enforcement Payments,37258.64,05/08/2016,Communities INSERTED DETAIL,226358,NSL Ltd,51054834,R5210,Civil Parking Enforcement Payments,1620.00,11/08/2016,Communities INSERTED DETAIL,226358,NSL Ltd,51063214,R5210,Civil Parking Enforcement Payments,6881.12,31/08/2016,Communities INSERTED DETAIL,226358,NSL Ltd,51063195,R5210,Civil Parking Enforcement Payments,83636.48,31/08/2016,Communities INSERTED DETAIL,226358,NSL Ltd,51063186,C1050,External Fees,2000.00,31/08/2016,Capital INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,51053034,R5848,Residential Care (Children),3300.00,05/08/2016,People Group INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51065715,R3408,Car Parking Fees,1150.00,04/08/2016,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51068595,R2301,Rates,876.84,10/08/2016,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51070618,R5703,Site Payments,12137.63,15/08/2016,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51070634,R5703,Site Payments,4303.11,15/08/2016,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51068730,R2301,Rates,2735.54,16/08/2016,Communities INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,51063250,R5702,Payments to External Contractors,840.00,02/08/2016,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51067356,R5702,Payments to External Contractors,29323.50,15/08/2016,Communities INSERTED DETAIL,229966,Nuneaton Methodist Church,51067173,R2204,Room Hire - External,750.00,25/08/2016,People Group INSERTED DETAIL,231490,Nurse Plus and Carer Plus (UK) Ltd,51049918,R5847,Homecare - External Domiciliary (Children),3113.00,03/08/2016,People Group INSERTED DETAIL,230760,Nurture Childcare Services,51058042,R5848,Residential Care (Children),5859.00,18/08/2016,People Group INSERTED DETAIL,230760,Nurture Childcare Services,51063109,R5848,Residential Care (Children),16660.33,31/08/2016,People Group INSERTED DETAIL,231464,Nyman Coaching Associates,51064111,R4443,Professional Fees Admin,2585.00,19/08/2016,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),51071940,R6107,SEN Statements Funding - Non-Maintained Schools,115709.00,17/08/2016,Communities INSERTED DETAIL,220389,Oak Wood Primary (Academy),51073577,R4905,Contingency,5204.00,22/08/2016,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),51071943,R6107,SEN Statements Funding - Non-Maintained Schools,89609.00,17/08/2016,Communities INSERTED DETAIL,231565,Oakdene Nursing Home,51066916,R5806,Residential Care (Adults),6900.00,25/08/2016,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),51072802,R6107,SEN Statements Funding - Non-Maintained Schools,1604.00,18/08/2016,Communities INSERTED DETAIL,218073,Oakfield Primary School (Academy),51073580,R4905,Contingency,9960.00,22/08/2016,Schools INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,51061143,R2010,Security Services,660.00,05/08/2016,Resources INSERTED DETAIL,231374,Oasis Recovery Communities,51060878,R5835,Residential and Inpatient Services,2785.71,04/08/2016,Communities INSERTED DETAIL,207693,OCR,51070550,R4605,Exam / Tuition Fees (non-staff),731.80,18/08/2016,Communities INSERTED DETAIL,207693,OCR,51074340,R4605,Exam / Tuition Fees (non-staff),1323.35,26/08/2016,Communities INSERTED DETAIL,207693,OCR,51074339,R4605,Exam / Tuition Fees (non-staff),502.20,26/08/2016,Communities INSERTED DETAIL,219743,Office Team Ltd,51060848,R4313,Stationery & Paper,648.00,05/08/2016,Resources INSERTED DETAIL,204575,Office Update Ltd,51068673,R4016,Equipment Health & Safety,710.00,12/08/2016,Resources INSERTED DETAIL,221630,Old Mill Surgery,51076229,R5702,Payments to External Contractors,847.51,30/08/2016,Communities INSERTED DETAIL,221630,Old Mill Surgery,51076351,R5702,Payments to External Contractors,1049.16,30/08/2016,Communities INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),26193.05,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),2846.76,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),1887.16,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),5254.68,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),1854.68,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),3709.36,08/08/2016,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51066921,R5806,Residential Care (Adults),37248.52,08/08/2016,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),51066810,R5806,Residential Care (Adults),2400.00,08/08/2016,People Group INSERTED DETAIL,204601,Optare Group Ltd,51071708,R4030,Materials,1519.20,17/08/2016,Communities INSERTED DETAIL,204601,Optare Group Ltd,51074760,R4030,Materials,840.99,22/08/2016,Communities INSERTED DETAIL,204601,Optare Group Ltd,51075493,R4030,Materials,809.62,23/08/2016,Communities INSERTED DETAIL,211920,Optimum Reports Ltd,51069000,R4702,Subscriptions To Organisations,575.00,31/08/2016,Schools INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,51065281,R5848,Residential Care (Children),21508.71,04/08/2016,People Group INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,51065263,R5848,Residential Care (Children),22225.67,19/08/2016,People Group INSERTED DETAIL,204606,Options Management Ltd,51061881,C1010,Acquisition Of New Assets,12500.00,08/08/2016,Capital INSERTED DETAIL,204610,Oracle Corporation UK Ltd,51056490,R4512,Software,3275.46,17/08/2016,Resources INSERTED DETAIL,204616,Orbit Heart of England (****5294 RENT ONLY),51067116,R5809,Adult Social Care Contracts,7170.67,11/08/2016,People Group INSERTED DETAIL,204616,Orbit Heart of England (****5294 RENT ONLY),51063230,R5702,Payments to External Contractors,7170.67,12/08/2016,Communities INSERTED DETAIL,204616,Orbit Heart of England (****5294 RENT ONLY),51063253,R5702,Payments to External Contractors,3585.33,12/08/2016,Communities INSERTED DETAIL,204616,Orbit Heart of England (****5294 RENT ONLY),51067172,R5809,Adult Social Care Contracts,3585.33,25/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51061652,R5822,Foster Care Payments - External,4950.00,17/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51061662,R5822,Foster Care Payments - External,5115.00,17/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51061649,R5822,Foster Care Payments - External,5115.00,17/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51061645,R5822,Foster Care Payments - External,4950.00,17/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51077183,R5822,Foster Care Payments - External,5115.00,25/08/2016,People Group INSERTED DETAIL,229863,Orchard Care (North East) Lt,51077185,R5822,Foster Care Payments - External,5115.00,25/08/2016,People Group INSERTED DETAIL,204625,OS Education Ltd,51059580,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059581,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059582,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059586,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059588,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059589,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059591,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059592,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059593,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059594,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059595,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059600,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059601,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059602,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059603,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059606,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059608,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059609,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059610,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059611,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059612,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059613,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059614,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51061549,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51061551,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51061554,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059579,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059576,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059574,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,17/08/2016,Communities INSERTED DETAIL,204625,OS Education Ltd,51059598,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,17/08/2016,Communities INSERTED DETAIL,226153,Otterdene Products,51058073,R4044,Stock For Re-Sale Or Hire,1030.97,18/08/2016,Communities INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51063151,R5702,Payments to External Contractors,2546.00,11/08/2016,Communities INSERTED DETAIL,204647,Oxford University Press,51061432,R4056,Learning Resources Curriculum,1459.50,10/08/2016,Schools INSERTED DETAIL,229056,Oxygen Finance Ltd,51070233,R4931,General Fees,4129.38,15/08/2016,Other Services INSERTED DETAIL,229056,Oxygen Finance Ltd,51052873,R4931,General Fees,558.86,15/08/2016,Other Services INSERTED DETAIL,204669,P L Carbodies,51070826,R3004,Repair & Maintenance Of Vehicles,638.03,15/08/2016,Communities INSERTED DETAIL,220883,P Morgan Ltd,51058244,R5849,Counselling Services (Children),1205.00,19/08/2016,People Group INSERTED DETAIL,210745,Pace Fuelcare Limited,51065290,R3005,Fuel,4488.75,04/08/2016,Fire and Rescue INSERTED DETAIL,216329,Paignton Zoo Environmental Park,51058289,R4915,Educational Visits Expenditure,5700.00,19/08/2016,Schools INSERTED DETAIL,226033,Paint 360 Ltd,51070881,R5702,Payments to External Contractors,975.00,16/08/2016,Communities INSERTED DETAIL,100316,Paks Trust,51066928,R5806,Residential Care (Adults),10050.24,08/08/2016,People Group INSERTED DETAIL,100316,Paks Trust,51066929,R5806,Residential Care (Adults),12121.76,08/08/2016,People Group INSERTED DETAIL,100316,Paks Trust,51066930,R5806,Residential Care (Adults),2585.80,08/08/2016,People Group INSERTED DETAIL,100316,Paks Trust,51066919,R5806,Residential Care (Adults),3568.60,08/08/2016,People Group INSERTED DETAIL,100316,Paks Trust,51066919,R5806,Residential Care (Adults),15129.56,08/08/2016,People Group INSERTED DETAIL,100316,Paks Trust,51066927,R5806,Residential Care (Adults),2956.48,08/08/2016,People Group INSERTED DETAIL,208079,Parentmail,51067206,R4442,Professional Fees Curriculum,1208.00,08/08/2016,Schools INSERTED DETAIL,223763,Parents and Children Together (PACT),51069590,R5203,Inter Authority Payments,27000.00,31/08/2016,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,51066931,R5806,Residential Care (Adults),1640.00,08/08/2016,People Group INSERTED DETAIL,223212,Park Lane Primary School - Academy,51072824,R6107,SEN Statements Funding - Non-Maintained Schools,2210.00,18/08/2016,Communities INSERTED DETAIL,223212,Park Lane Primary School - Academy,51073582,R4905,Contingency,8126.00,22/08/2016,Schools INSERTED DETAIL,999982,Partner Construction Ltd,51062207,R2012,Refund of Deposits,700.00,11/08/2016,Communities INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,51068016,R1601,Training - External,500.00,10/08/2016,Resources INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,51074059,R4601,Conferences,790.00,22/08/2016,Communities INSERTED DETAIL,227718,Partnership Projects (UK) Ltd,51058284,R1601,Training - External,650.00,22/08/2016,Communities INSERTED DETAIL,227718,Partnership Projects (UK) Ltd,51040197,R1601,Training - External,2200.00,22/08/2016,Communities INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51053640,R5822,Foster Care Payments - External,2949.31,03/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51053642,R5822,Foster Care Payments - External,2809.81,03/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51067821,R5822,Foster Care Payments - External,2870.24,09/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51057560,R5822,Foster Care Payments - External,-2104.84,09/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51069651,R5822,Foster Care Payments - External,2817.61,12/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51069680,R5822,Foster Care Payments - External,2957.50,12/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51068525,R5822,Foster Care Payments - External,2809.81,19/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51068522,R5822,Foster Care Payments - External,2949.31,19/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51071402,R5822,Foster Care Payments - External,2957.50,19/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51071390,R5822,Foster Care Payments - External,2817.61,19/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51074763,R5822,Foster Care Payments - External,2809.81,26/08/2016,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51074750,R5822,Foster Care Payments - External,2949.31,26/08/2016,People Group INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,51062080,R5604,Commissioned Works,1000.00,12/08/2016,Communities INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51063775,R5805,Homecare - External Domiciliary (Adults),2016.00,05/08/2016,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51063791,R5805,Homecare - External Domiciliary (Adults),2016.00,05/08/2016,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51067058,R5805,Homecare - External Domiciliary (Adults),1520.00,05/08/2016,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You 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DETAIL,100055,People In Action,51062621,R5851,Supported Living,2910.60,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51062604,R5851,Supported Living,4407.48,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51062596,R5851,Supported Living,2829.36,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51062593,R5851,Supported Living,4216.56,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51062587,R5851,Supported Living,6338.16,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51062653,R5810,Adult Day Care,547.20,01/08/2016,People Group INSERTED DETAIL,100055,People In Action,51063530,R5851,Supported Living,2012.80,02/08/2016,People Group INSERTED DETAIL,100055,People In Action,51063532,R5851,Supported Living,3998.96,02/08/2016,People Group INSERTED DETAIL,100055,People In Action,51063533,R5805,Homecare - External Domiciliary (Adults),700.80,02/08/2016,People Group INSERTED DETAIL,100055,People In 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DETAIL,204890,Polesworth Academy School,51072831,R6107,SEN Statements Funding - Non-Maintained Schools,1942.00,18/08/2016,Communities INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51063692,R5851,Supported Living,1427.58,03/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51066936,R5806,Residential Care (Adults),118147.67,08/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51066936,R5806,Residential Care (Adults),7320.04,08/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51070914,R5810,Adult Day Care,1640.15,15/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51070969,R5851,Supported Living,2188.48,15/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51070946,R5851,Supported Living,2131.20,15/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51070929,R5810,Adult Day Care,770.63,15/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes 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DETAIL,100054,Polesworth Group Homes Ltd,51072928,R5851,Supported Living,1811.52,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072927,R5851,Supported Living,2437.56,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072922,R5851,Supported Living,560.72,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072916,R5851,Supported Living,1345.32,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072962,R5851,Supported Living,2011.00,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072965,R5851,Supported Living,1121.40,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072966,R5851,Supported Living,560.72,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072968,R5851,Supported Living,1771.56,18/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51072969,R5851,Supported 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DETAIL,100054,Polesworth Group Homes Ltd,51076877,R5851,Supported Living,2184.48,24/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076938,R5810,Adult Day Care,1084.50,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076941,R5810,Adult Day Care,1995.48,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076937,R5810,Adult Day Care,578.40,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076936,R5810,Adult Day Care,809.76,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51077078,R5810,Adult Day Care,1368.48,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51077073,R5810,Adult Day Care,1236.21,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51077072,R5810,Adult Day Care,1296.18,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51077071,R5851,Supported Living,1838.16,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51077070,R5810,Adult Day Care,1169.67,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076953,R5810,Adult Day Care,694.08,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076951,R5810,Adult Day Care,968.82,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076949,R5810,Adult Day Care,704.92,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076948,R5810,Adult Day Care,679.64,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076946,R5810,Adult Day Care,1084.50,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076942,R5810,Adult Day Care,867.60,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076944,R5810,Adult Day Care,1135.11,25/08/2016,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51076945,R5810,Adult Day Care,1041.12,25/08/2016,People Group INSERTED DETAIL,204902,Portakabin Ltd,51063433,C1030,"New Construction, Conversion & Renovation",9894.00,03/08/2016,Capital INSERTED DETAIL,204902,Portakabin Ltd,51063432,C1030,"New Construction, Conversion & Renovation",9030.00,24/08/2016,Capital INSERTED DETAIL,208042,Positive About Young People,51062122,R5604,Commissioned Works,1038.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51062123,R5604,Commissioned Works,1843.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51051144,R5604,Commissioned Works,873.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51051146,R5604,Commissioned Works,1843.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51062109,R5604,Commissioned Works,1843.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51051145,R5604,Commissioned Works,1843.00,05/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51064255,R5604,Commissioned Works,1455.00,19/08/2016,Communities INSERTED DETAIL,208042,Positive About Young People,51066513,R6107,SEN Statements Funding - Non-Maintained Schools,1455.00,24/08/2016,Communities INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067350,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067371,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067144,R5805,Homecare - External Domiciliary (Adults),543.20,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067139,R5805,Homecare - External Domiciliary (Adults),1195.04,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067372,R5805,Homecare - External Domiciliary (Adults),2684.96,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067375,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067377,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067378,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067379,R5805,Homecare - External Domiciliary (Adults),2172.80,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067386,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067324,R5805,Homecare - External Domiciliary (Adults),869.12,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067367,R5805,Homecare - External Domiciliary (Adults),1738.24,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067359,R5805,Homecare - External Domiciliary (Adults),1303.68,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067358,R5805,Homecare - External Domiciliary (Adults),1303.68,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067353,R5805,Homecare - External Domiciliary (Adults),1303.68,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51067351,R5805,Homecare - External Domiciliary (Adults),760.48,12/08/2016,People Group INSERTED DETAIL,226806,Practical Care Solutions Ltd,51070527,R5805,Homecare - External Domiciliary (Adults),1738.24,25/08/2016,People Group INSERTED DETAIL,221766,Premier Active Coaching Ltd,51055324,R4433,Sport Instruction,1233.00,11/08/2016,Schools INSERTED DETAIL,221766,Premier Active Coaching Ltd,51062413,R4433,Sport Instruction,2869.00,19/08/2016,Schools ,,PREMIER INN44015885,P-Card,,,1011.9,30/08/2016, INSERTED DETAIL,223025,Premier People Solutions Ltd,51010938,R1601,Training - External,887.00,01/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51010797,R1601,Training - External,570.00,01/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51052980,R1601,Training - External,875.00,05/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51053895,R1601,Training - External,2475.00,05/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51054599,R1601,Training - External,762.00,12/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51054601,R1601,Training - External,590.00,12/08/2016,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51056502,R1601,Training - External,770.00,17/08/2016,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51058107,R1601,Training - External,1170.00,23/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51062773,R1601,Training - External,525.00,26/08/2016,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51062784,R1601,Training - External,715.00,26/08/2016,People Group INSERTED DETAIL,204930,Preservation Equipment Ltd,51069011,R4037,Photographic Equipment,807.28,11/08/2016,Communities INSERTED DETAIL,208529,Primary Water Solutions,51065821,R2023,Mechanical (LM),750.00,26/08/2016,Resources INSERTED DETAIL,100320,Prime Life Ltd,51064029,R5807,SLA Social Care Provision,71592.00,03/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51064036,R5807,SLA Social Care Provision,77244.00,03/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066942,R5806,Residential Care (Adults),1933.96,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),2001.16,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066941,R5806,Residential Care (Adults),4271.40,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),629.49,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066723,R5806,Residential Care (Adults),1933.96,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066752,R5806,Residential Care (Adults),6057.52,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066859,R5806,Residential Care (Adults),2289.84,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066937,R5806,Residential Care (Adults),1141.28,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066938,R5806,Residential Care (Adults),2310.56,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51066939,R5806,Residential Care (Adults),1971.76,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),5521.21,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),3902.32,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),29394.14,08/08/2016,People Group INSERTED DETAIL,100207,Prime Life Ltd,51066940,R5806,Residential Care (Adults),7861.88,08/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51069030,R5807,SLA Social Care Provision,71592.00,12/08/2016,People Group INSERTED DETAIL,100320,Prime Life Ltd,51069027,R5807,SLA Social Care Provision,77244.00,12/08/2016,People Group INSERTED DETAIL,229020,Prime Life Ltd - Seacroft Court Nursing Home,51066956,R5806,Residential Care (Adults),1800.00,08/08/2016,People Group INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51066749,R5806,Residential Care (Adults),1550.28,08/08/2016,People Group INSERTED DETAIL,228808,Primley Court Nursing Home,51066943,R5806,Residential Care (Adults),6552.00,08/08/2016,People Group INSERTED DETAIL,226211,Prince of Wales Nursing Home,51066944,R5806,Residential Care (Adults),14892.86,08/08/2016,People Group INSERTED DETAIL,226211,Prince of Wales Nursing Home,51066944,R5806,Residential Care (Adults),-9121.19,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),1693.76,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),1965.64,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),11803.40,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),-2960.57,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),6683.47,08/08/2016,People Group INSERTED DETAIL,226250,Priors House - Care UK,51066945,R5806,Residential Care (Adults),2016.00,08/08/2016,People Group INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51066732,R5806,Residential Care (Adults),6057.96,08/08/2016,People Group INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),51066790,R5806,Residential Care (Adults),1515.60,08/08/2016,People Group INSERTED DETAIL,230420,Priory Hospital School,51054541,R5604,Commissioned Works,2187.50,12/08/2016,Communities INSERTED DETAIL,230420,Priory Hospital School,51054565,R5604,Commissioned Works,875.00,12/08/2016,Communities INSERTED DETAIL,230420,Priory Hospital School,51054554,R5604,Commissioned Works,612.50,12/08/2016,Communities INSERTED DETAIL,213146,Priory Medical Centre,51076264,R5702,Payments to External Contractors,524.58,30/08/2016,Communities INSERTED DETAIL,213146,Priory Medical Centre,51076298,R5702,Payments to External Contractors,1271.87,30/08/2016,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51051773,R1101,Agency Staff Pay,504.00,03/08/2016,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51051856,R1101,Agency Staff Pay,528.50,03/08/2016,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51067465,R1101,Agency Staff Pay,1249.86,09/08/2016,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51067316,R1101,Agency Staff Pay,1427.89,19/08/2016,Communities INSERTED DETAIL,204950,Progress Childrens Services Ltd,51049911,R5848,Residential Care (Children),11357.10,04/08/2016,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51049910,R5848,Residential Care (Children),1628.57,04/08/2016,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51049908,R5848,Residential Care (Children),10779.85,04/08/2016,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51072092,R5806,Residential Care (Adults),11071.34,17/08/2016,People Group INSERTED DETAIL,204955,Prospects Services,51060556,R5604,Commissioned Works,89683.33,05/08/2016,Communities INSERTED DETAIL,204955,Prospects Services,51065742,R4056,Learning Resources Curriculum,600.00,24/08/2016,Schools INSERTED DETAIL,204966,Public Sector Training and Consultancy,51054077,R1601,Training - External,750.00,05/08/2016,Resources INSERTED DETAIL,204966,Public Sector Training and Consultancy,51063555,R1601,Training - External,550.00,18/08/2016,Resources INSERTED DETAIL,211707,QA Ltd,51072127,R1601,Training - External,2217.00,22/08/2016,Resources INSERTED DETAIL,204978,Quality Fostering Ltd,51063160,R5822,Foster Care Payments - External,3316.12,02/08/2016,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,51063155,R5822,Foster Care Payments - External,3397.82,02/08/2016,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,51070216,R5822,Foster Care Payments - External,3605.04,15/08/2016,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,51063152,R5822,Foster Care Payments - External,3288.21,31/08/2016,People Group ,,QUARTIX LTD,P-Card,,,708,30/08/2016, ,,QUARTIX LTD,P-Card,,,2217.6,30/08/2016, ,,QUATTROGROUPUK,P-Card,,,794.67,19/082016, INSERTED DETAIL,223681,Queens Church of England Academy,51072805,R6107,SEN Statements Funding - Non-Maintained Schools,2118.00,18/08/2016,Communities INSERTED DETAIL,221020,Queensbury Shelters Ltd,51068070,C1050,External Fees,3827.00,26/08/2016,Capital INSERTED DETAIL,100053,Quinton House Nursing Home,51066946,R5806,Residential Care (Adults),6290.32,08/08/2016,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,51066946,R5806,Residential Care (Adults),7622.39,08/08/2016,People Group INSERTED DETAIL,211714,Quiss Technology Plc,51058254,R4018,Equipment Repair & Maintenance,3452.90,19/08/2016,Fire and Rescue INSERTED DETAIL,208357,R D Jukes & Co Ltd,51063995,R4503,Hardware,3329.11,12/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51061977,C1030,"New Construction, Conversion & Renovation",37946.88,01/08/2016,Capital INSERTED DETAIL,205020,R J Hartwell,51061933,C1030,"New Construction, Conversion & Renovation",5934.31,01/08/2016,Capital INSERTED DETAIL,205020,R J Hartwell,51075429,R2022,Building (LB),1621.02,23/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51073153,R2022,Building (LB),1289.70,26/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51073152,R2022,Building (LB),1289.70,26/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51072855,R2022,Building (LB),2551.78,26/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51073596,R2022,Building (LB),3998.68,26/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51078470,R2022,Building (LB),735.85,31/08/2016,Resources INSERTED DETAIL,205020,R J Hartwell,51078636,R2022,Building (LB),2022.58,31/08/2016,Resources INSERTED DETAIL,217962,Race Leys Junior School Academy,51072821,R6107,SEN Statements Funding - Non-Maintained Schools,920.00,18/08/2016,Communities INSERTED DETAIL,223213,Racemeadow Primary Academy,51072803,R6107,SEN Statements Funding - Non-Maintained Schools,2506.00,18/08/2016,Communities INSERTED DETAIL,205056,Rackspace lTD,51054029,R4503,Hardware,765.83,05/08/2016,Resources INSERTED DETAIL,205065,Rainbow Care Solutions,51054152,R5805,Homecare - External Domiciliary (Adults),1273.76,11/08/2016,People Group INSERTED DETAIL,229743,RDLTN Education Ltd,51053940,R5604,Commissioned Works,900.00,04/08/2016,Communities INSERTED DETAIL,231325,REAJ Consulting Ltd,51052826,R4409,Consultancy,3500.00,03/08/2016,Fire and Rescue INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51066947,R5806,Residential Care (Adults),4467.40,08/08/2016,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51077103,R5806,Residential Care (Adults),1514.38,25/08/2016,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51077108,R5851,Supported Living,1514.38,25/08/2016,People Group INSERTED DETAIL,230934,Reconomy Ltd,51067087,R5702,Payments to External Contractors,820.82,08/08/2016,Communities INSERTED DETAIL,230934,Reconomy Ltd,51071022,R5702,Payments to External Contractors,1747.20,16/08/2016,Communities INSERTED DETAIL,228278,Red Kite Fostering Ltd,51071506,R5822,Foster Care Payments - External,5247.86,19/08/2016,People Group INSERTED DETAIL,228278,Red Kite Fostering Ltd,51074759,R5822,Foster Care Payments - External,5247.86,26/08/2016,People Group INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51023933,R1601,Training - External,-3643.00,31/08/2016,Fire and Rescue INSERTED DETAIL,224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51078152,R1601,Training - External,3643.00,31/08/2016,Fire and Rescue INSERTED DETAIL,209984,Red Roofs Surgery,51076248,R5702,Payments to External Contractors,1836.03,30/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51065155,R5702,Payments to External Contractors,741.52,05/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076097,R5702,Payments to External Contractors,741.52,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51070474,R5702,Payments to External Contractors,1345.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51065090,R5604,Commissioned Works,800.00,17/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,50996842,R4443,Professional Fees Admin,1500.00,17/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51060881,R4451,Driving Instruction Courses,1057.20,01/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51071182,R4451,Driving Instruction Courses,643.20,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062315,R4443,Professional Fees Admin,1613.64,19/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51066746,R5806,Residential Care (Adults),1490.16,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078123,R4409,Consultancy,810.00,31/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51075434,R4035,Personal Requisites,2150.00,23/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51068245,R4451,Driving Instruction Courses,1050.00,26/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51056467,R5820,Agency Services - Joint Arrangements Private Contractors,2429.00,17/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51071158,R5702,Payments to External Contractors,702.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51066274,R4612,Projects,512.50,17/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066435,R5604,Commissioned Works,2875.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51070188,R4435,Swimming Instruction,1560.00,15/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51054411,R4433,Sport Instruction,630.00,11/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51062842,R4433,Sport Instruction,1155.00,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51063105,R4433,Sport Instruction,540.00,31/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51071768,R5814,Augmentation - Social care Clients,525.36,17/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51067440,R5702,Payments to External Contractors,732.00,11/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51053897,R4317,Print Operational Costs,600.00,05/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51054764,R4451,Driving Instruction Courses,570.00,05/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51066696,R4451,Driving Instruction Courses,685.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062274,R5604,Commissioned Works,2500.00,05/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062644,R4426,Medical Fees - Clients,1392.00,03/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51077949,R4426,Medical Fees - Clients,2088.00,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51062639,R4426,Medical Fees - Clients,522.00,03/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51069918,R4426,Medical Fees - Clients,870.00,15/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51076224,R5702,Payments to External Contractors,612.01,30/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076312,R5702,Payments to External Contractors,1075.02,30/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062641,R4426,Medical Fees - Clients,696.00,03/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51077944,R4426,Medical Fees - Clients,2088.00,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51052084,R4615,Mortuary/Pathology Expenses,2566.70,03/08/2016,Other Services INSERTED DETAIL,Redacted,Redacted,51070997,R4443,Professional Fees Admin,1298.52,19/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51071000,R4443,Professional Fees Admin,836.02,26/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51067158,R4443,Professional Fees Admin,1004.68,26/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51061509,R5702,Payments to External Contractors,2788.00,03/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51058647,R4056,Learning Resources Curriculum,1023.02,19/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51062643,R4426,Medical Fees - Clients,696.00,03/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066695,R4451,Driving Instruction Courses,950.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51067223,R4443,Professional Fees Admin,1014.20,26/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51066903,R5806,Residential Care (Adults),4246.88,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51058756,R4409,Consultancy,2437.50,04/08/2016,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,51066902,R5806,Residential Care (Adults),1483.92,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066860,R5806,Residential Care (Adults),1363.60,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51071821,R5803,Daycare External,734.00,17/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51071819,R5803,Daycare External,789.60,17/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51071825,R5803,Daycare External,637.60,17/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066861,R5806,Residential Care (Adults),1980.00,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51071431,R4443,Professional Fees Admin,1481.25,18/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51077947,R4426,Medical Fees - Clients,1566.00,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51052764,R4409,Consultancy,600.00,05/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51052672,R4409,Consultancy,1170.00,04/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062477,R4409,Consultancy,1040.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51067752,R4443,Professional Fees Admin,1275.00,26/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51063790,R4443,Professional Fees Admin,903.00,11/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51049903,R4409,Consultancy,1680.00,02/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062875,R4409,Consultancy,3192.00,31/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062357,R4612,Projects,2250.00,01/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51073228,R5604,Commissioned Works,900.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51073479,R5604,Commissioned Works,1570.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51073740,R3204,Home To School / College Transport,750.00,22/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51065390,R4443,Professional Fees Admin,22999.99,04/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51067767,R4443,Professional Fees Admin,1660.00,10/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51065829,R4433,Sport Instruction,775.00,24/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51058336,R4450,Road Safety Awareness Courses,596.04,04/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51072084,R4030,Materials,1399.00,18/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51070499,R9102,Reimbursements,612.33,18/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078121,R9102,Reimbursements,2449.64,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078068,R9102,Reimbursements,839.32,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51074147,R9102,Reimbursements,650.66,25/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51071583,R4928,Casualty Insurance Claims,967.19,18/08/2016,Other Services INSERTED DETAIL,Redacted,Redacted,51078172,R9102,Reimbursements,888.92,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066904,R5806,Residential Care (Adults),2363.04,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078069,R9102,Reimbursements,3361.35,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078127,R9102,Reimbursements,3442.22,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51059937,R4409,Consultancy,757.00,12/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51059935,R4409,Consultancy,526.40,12/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062828,R9102,Reimbursements,1186.08,02/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078131,R9102,Reimbursements,628.54,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51062473,R9102,Reimbursements,575.42,02/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51067342,R9102,Reimbursements,3542.47,11/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51066905,R5806,Residential Care (Adults),1140.08,08/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51078169,R9102,Reimbursements,837.75,31/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51076095,R5702,Payments to External Contractors,513.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076093,R5702,Payments to External Contractors,513.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076091,R5702,Payments to External Contractors,513.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076096,R5702,Payments to External Contractors,513.00,24/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,50996848,R4443,Professional Fees Admin,956.25,23/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51069174,R4409,Consultancy,830.97,11/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51052941,R4433,Sport Instruction,500.00,05/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51065777,R1601,Training - External,1350.00,19/08/2016,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,51065472,R4451,Driving Instruction Courses,780.00,04/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51076470,R4451,Driving Instruction Courses,570.00,26/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51070109,R4451,Driving Instruction Courses,590.00,18/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51054315,R5604,Commissioned Works,1826.10,04/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51072716,R4451,Driving Instruction Courses,570.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51062743,R4409,Consultancy,750.00,09/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51055799,R4409,Consultancy,750.00,12/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51063039,R4409,Consultancy,750.00,26/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51049898,R4409,Consultancy,1400.00,02/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51068201,R4451,Driving Instruction Courses,950.00,10/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51055652,R1101,Agency Staff Pay,2403.99,12/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51063796,R4443,Professional Fees Admin,3739.54,19/08/2016,Schools INSERTED DETAIL,Redacted,Redacted,51062414,R4433,Sport Instruction,525.00,11/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51051650,R5604,Commissioned Works,750.00,03/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51072913,R5604,Commissioned Works,750.00,19/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51052106,R4443,Professional Fees Admin,2200.00,23/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51070168,R4435,Swimming Instruction,750.00,15/08/2016,People Group INSERTED DETAIL,Redacted,Redacted,51069276,R4451,Driving Instruction Courses,760.00,26/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51071464,R4402,Artists Fees,910.50,25/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51078009,R4443,Professional Fees Admin,2337.50,30/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51062295,R4443,Professional Fees Admin,650.00,10/08/2016,Resources INSERTED DETAIL,Redacted,Redacted,51052883,R4409,Consultancy,593.03,05/08/2016,Communities INSERTED DETAIL,Redacted,Redacted,51053792,R5702,Payments to External Contractors,2000.00,10/08/2016,Communities detail,Redacted,Redacted,51065156,R5702,Payments to External Contractors,1067.69,05/08/2016,Communities INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51051385,R4104,Food Costs / Provisions,10210.62,02/08/2016,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51055853,R4104,Food Costs / Provisions,9822.46,12/08/2016,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51056599,R4104,Food Costs / Provisions,9936.98,16/08/2016,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51062760,R4104,Food Costs / Provisions,6710.47,24/08/2016,Resources INSERTED DETAIL,229356,Reed Business School Ltd,51058173,R1601,Training - External,2230.00,19/08/2016,Resources INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,51067602,R4608,Member's Expenses,1181.00,12/08/2016,Resources INSERTED DETAIL,222185,Reflexion Care Group Ltd,51051123,R5848,Residential Care (Children),25220.70,05/08/2016,People Group INSERTED DETAIL,222185,Reflexion Care Group Ltd,51072097,R5848,Residential Care (Children),21966.41,17/08/2016,People Group INSERTED DETAIL,222185,Reflexion Care Group Ltd,51072117,R5848,Residential Care (Children),1125.00,17/08/2016,People Group INSERTED DETAIL,205118,Refuge,51067179,R5702,Payments to External Contractors,46802.85,10/08/2016,Communities INSERTED DETAIL,205118,Refuge,51064322,R6104,Social Care - Section 17 Payments,1343.91,12/08/2016,People Group INSERTED DETAIL,205118,Refuge,51064318,R6104,Social Care - Section 17 Payments,822.56,12/08/2016,People Group INSERTED DETAIL,205118,Refuge,51064265,R6104,Social Care - Section 17 Payments,1499.96,12/08/2016,People Group INSERTED DETAIL,205118,Refuge,51064323,R6104,Social Care - Section 17 Payments,627.16,12/08/2016,People Group INSERTED DETAIL,205118,Refuge,51070169,R5702,Payments to External Contractors,47000.00,17/08/2016,Communities INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),51066740,R5806,Residential Care (Adults),1680.64,08/08/2016,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51066839,R5806,Residential Care (Adults),21136.95,08/08/2016,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51066839,R5806,Residential Care (Adults),2643.16,08/08/2016,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51066839,R5806,Residential Care (Adults),1835.32,08/08/2016,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51066839,R5806,Residential Care (Adults),1835.32,08/08/2016,People Group INSERTED DETAIL,205123,Regent Document Solutions Ltd,51067339,R4315,Reprographics Curriculum,556.66,08/08/2016,Schools INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),51062940,R5822,Foster Care Payments - External,3514.20,02/08/2016,People Group INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),51069947,R5822,Foster Care Payments - External,3631.34,12/08/2016,People Group INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),51068260,R5822,Foster Care Payments - External,990.40,26/08/2016,People Group INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),51068253,R5822,Foster Care Payments - External,3714.00,26/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51052767,R5822,Foster Care Payments - External,3407.10,05/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51052777,R5822,Foster Care Payments - External,3407.10,05/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51052766,R5822,Foster Care Payments - External,3236.70,05/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51063401,R5822,Foster Care Payments - External,3520.67,31/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51063395,R5822,Foster Care Payments - External,3344.59,31/08/2016,People Group INSERTED DETAIL,229003,Regional Fostering Services ****0860,51063398,R5822,Foster Care Payments - External,3520.67,31/08/2016,People Group INSERTED DETAIL,210664,Regional Publications Ltd,51062543,R4304,Educational Initiatives,730.00,04/08/2016,Communities INSERTED DETAIL,221599,Rejel Automotive Ltd,51070814,R4030,Materials,1281.50,31/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51061824,R5835,Residential and Inpatient Services,1350.00,10/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51061821,R5835,Residential and Inpatient Services,1350.00,10/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51069151,R5835,Residential and Inpatient Services,1350.00,31/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51069146,R5835,Residential and Inpatient Services,1350.00,31/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51069129,R5835,Residential and Inpatient Services,1350.00,31/08/2016,Communities INSERTED DETAIL,226212,Rekindling Ltd,51069156,R5835,Residential and Inpatient Services,1350.00,31/08/2016,Communities INSERTED DETAIL,231381,Relocatable Building Systems Ltd,51056455,C1030,"New Construction, Conversion & Renovation",39920.90,03/08/2016,Capital INSERTED DETAIL,207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51059931,R2705,Pest Control,2526.30,01/08/2016,Resources INSERTED DETAIL,207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51073561,R2705,Pest Control,2638.50,19/08/2016,Resources INSERTED DETAIL,230370,Results Driven Group Ltd,50957010,R1601,Training - External,1333.83,04/08/2016,Communities INSERTED DETAIL,100100,Rethink,51066950,R5806,Residential Care (Adults),5775.84,08/08/2016,People Group INSERTED DETAIL,100100,Rethink,51066951,R5806,Residential Care (Adults),2751.52,08/08/2016,People Group INSERTED DETAIL,100100,Rethink,51065619,R5805,Homecare - External Domiciliary (Adults),2347.80,12/08/2016,People Group INSERTED DETAIL,100100,Rethink,51065614,R5805,Homecare - External Domiciliary (Adults),1172.00,12/08/2016,People Group INSERTED DETAIL,100244,Rethink (Albany House),51066728,R5806,Residential Care (Adults),2963.65,08/08/2016,People Group INSERTED DETAIL,100002,Rethink (Thistley Lodge),51067012,R5806,Residential Care (Adults),5216.40,08/08/2016,People Group INSERTED DETAIL,205156,Richard Hignett No 5 Chambers,51065382,R4443,Professional Fees Admin,1500.00,03/08/2016,Resources INSERTED DETAIL,205156,Richard Hignett No 5 Chambers,51078011,R4443,Professional Fees Admin,1500.00,30/08/2016,Resources INSERTED DETAIL,228227,Richard Moore Educational Consultant,51059948,R4409,Consultancy,568.20,12/08/2016,Communities INSERTED DETAIL,100052,Richmond Healthcare Ltd,51062391,R5843,Extra Care,1708.00,01/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51062393,R5843,Extra Care,1022.00,01/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51066952,R5806,Residential Care (Adults),3724.00,08/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51066952,R5806,Residential Care (Adults),12033.84,08/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51066952,R5806,Residential Care (Adults),3348.00,08/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51066952,R5806,Residential Care (Adults),3679.20,08/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51068898,R5805,Homecare - External Domiciliary (Adults),868.00,11/08/2016,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51071083,R5805,Homecare - External Domiciliary (Adults),868.00,16/08/2016,People Group INSERTED DETAIL,205167,Ridge and Partners Llp,51077860,C1050,External Fees,4148.43,31/08/2016,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,51077861,C1050,External Fees,1054.68,31/08/2016,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,51068718,C1050,External Fees,2362.50,31/08/2016,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,51054353,R4915,Educational Visits Expenditure,510.00,05/08/2016,Schools INSERTED DETAIL,218072,Riverside Academy,51072797,R6107,SEN Statements Funding - Non-Maintained Schools,2100.00,18/08/2016,Communities INSERTED DETAIL,218072,Riverside Academy,51073578,R4905,Contingency,5306.00,22/08/2016,Schools INSERTED DETAIL,209063,RK Coaching,51050012,R4433,Sport Instruction,803.00,03/08/2016,Schools INSERTED DETAIL,205185,Rnib Services Ltd,51070186,R5848,Residential Care (Children),12442.88,16/08/2016,People Group INSERTED DETAIL,205185,Rnib Services Ltd,51070201,R5848,Residential Care (Children),9954.31,16/08/2016,People Group INSERTED DETAIL,205185,Rnib Services Ltd,51070195,R5848,Residential Care (Children),9954.31,16/08/2016,People Group INSERTED DETAIL,205185,Rnib Services Ltd,51070190,R5848,Residential Care (Children),9954.31,16/08/2016,People Group INSERTED DETAIL,209159,Roade Fibres Ltd,51060611,R5702,Payments to External Contractors,617.58,01/08/2016,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51060603,R5702,Payments to External Contractors,546.77,01/08/2016,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51071494,R5702,Payments to External Contractors,534.36,18/08/2016,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51069958,R5702,Payments to External Contractors,624.88,18/08/2016,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51069903,R5702,Payments to External Contractors,551.88,18/08/2016,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51071444,R5702,Payments to External Contractors,572.32,19/08/2016,Communities INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51065815,C1030,"New Construction, Conversion & Renovation",85500.00,04/08/2016,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51067235,C1030,"New Construction, Conversion & Renovation",85500.00,05/08/2016,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51072694,C1030,"New Construction, Conversion & Renovation",-85500.00,17/08/2016,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51071765,C1030,"New Construction, Conversion & Renovation",29202.05,17/08/2016,Capital INSERTED DETAIL,205230,Roleplay UK Ltd,51071460,R1601,Training - External,1786.80,19/08/2016,Fire and Rescue INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,51069593,R2204,Room Hire - External,1040.45,31/08/2016,Communities INSERTED DETAIL,208736,Rother House Medical Centre,51069138,R5809,Adult Social Care Contracts,5270.00,11/08/2016,People Group INSERTED DETAIL,208736,Rother House Medical Centre,51069154,R5809,Adult Social Care Contracts,5100.00,11/08/2016,People Group INSERTED DETAIL,208736,Rother House Medical Centre,51076308,R5702,Payments to External Contractors,854.58,30/08/2016,Communities INSERTED DETAIL,208736,Rother House Medical Centre,51076299,R5702,Payments to External Contractors,786.87,30/08/2016,Communities INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),10150.17,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),3699.92,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),4661.96,08/08/2016,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51066953,R5806,Residential Care (Adults),1849.96,08/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064214,R5851,Supported Living,657.76,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064216,R5851,Supported Living,779.52,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064219,R5851,Supported Living,2018.40,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064188,R5851,Supported Living,890.88,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064221,R5851,Supported Living,2877.00,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064226,R5851,Supported Living,1559.04,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064266,R5851,Supported Living,528.96,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064277,R5851,Supported Living,5846.40,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064284,R5851,Supported Living,980.28,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),51064290,R5851,Supported Living,890.88,12/08/2016,People Group INSERTED DETAIL,221507,Royal Mencap Society (****7164) (Community Action Account ),50901107,R5851,Supported Living,-6973.37,12/08/2016,People Group INSERTED DETAIL,208504,RSK Environment Ltd,51054719,C1030,"New Construction, Conversion & Renovation",950.00,05/08/2016,Capital INSERTED DETAIL,208504,RSK Environment Ltd,51061905,C1030,"New Construction, Conversion & Renovation",510.00,05/08/2016,Capital INSERTED DETAIL,208504,RSK Environment Ltd,51061957,R2016,Asbestos Surveys,525.00,12/08/2016,Resources INSERTED DETAIL,208504,RSK Environment Ltd,51065812,C1030,"New Construction, Conversion & Renovation",685.00,31/08/2016,Capital INSERTED DETAIL,205279,Rugby Borough Council (****0939),51062480,R4102,Catering Charges,1166.70,01/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51066135,R5206,Excess / Bulk haulage,5352.54,05/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51066142,R5206,Excess / Bulk haulage,8379.91,05/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51066149,R5206,Excess / Bulk haulage,8880.23,05/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51066150,R5206,Excess / Bulk haulage,7410.60,05/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51070096,R2202,Rent - Service Charges,10000.00,12/08/2016,Resources INSERTED DETAIL,205279,Rugby Borough Council (****0939),51070113,R2202,Rent - Service Charges,10825.90,15/08/2016,Resources INSERTED DETAIL,205279,Rugby Borough Council (****0939),51063226,R5702,Payments to External Contractors,40261.25,16/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51069139,R5702,Payments to External Contractors,40261.25,16/08/2016,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51072080,R5208,Recycling Credits - Contract Payments,109357.78,17/08/2016,Communities INSERTED DETAIL,205288,Rugby High School (ACAD),51072819,R6107,SEN Statements Funding - Non-Maintained Schools,1003.00,18/08/2016,Communities INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),3750.96,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),3714.24,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),17483.06,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),5626.44,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),10151.95,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066932,R5806,Residential Care (Adults),3732.60,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),5742.04,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),9255.99,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),38622.09,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),6643.00,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),28591.63,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),1857.12,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066998,R5806,Residential Care (Adults),3750.96,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066761,R5806,Residential Care (Adults),38865.03,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066761,R5806,Residential Care (Adults),3750.96,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066761,R5806,Residential Care (Adults),20391.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066761,R5806,Residential Care (Adults),3714.24,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066761,R5806,Residential Care (Adults),9444.39,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066767,R5806,Residential Care (Adults),11252.88,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066767,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066767,R5806,Residential Care (Adults),1857.12,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),22856.51,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),12787.22,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),3714.24,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066819,R5806,Residential Care (Adults),3714.24,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066880,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066880,R5806,Residential Care (Adults),1857.12,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066880,R5806,Residential Care (Adults),-2746.24,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066880,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066880,R5806,Residential Care (Adults),7362.15,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),21032.17,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),3750.96,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),51962.40,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),1857.12,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),3750.96,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066881,R5806,Residential Care (Adults),5608.08,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),25055.58,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),16695.60,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),2813.22,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),1875.48,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51066922,R5806,Residential Care (Adults),-535.84,08/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51069944,R5806,Residential Care (Adults),4018.88,12/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51070177,R5806,Residential Care (Adults),4018.88,15/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51070193,R5806,Residential Care (Adults),4018.88,15/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51069934,R5806,Residential Care (Adults),8037.76,26/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51069941,R5806,Residential Care (Adults),4152.84,26/08/2016,People Group INSERTED DETAIL,219197,Runwood Homes Limited,51069924,R5806,Residential Care (Adults),8037.76,26/08/2016,People Group INSERTED DETAIL,218514,Ruth Laband Counselling,51062707,R4410,Counselling Service,684.00,26/08/2016,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51066924,R5806,Residential Care (Adults),1858.72,08/08/2016,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51066924,R5806,Residential Care (Adults),1858.72,08/08/2016,People Group INSERTED DETAIL,217358,Ryger Sports,51056484,R4433,Sport Instruction,600.00,05/08/2016,Schools INSERTED DETAIL,100191,S R Care Ltd,51066989,R5806,Residential Care (Adults),2285.92,08/08/2016,People Group INSERTED DETAIL,226521,S Walker Transport Ltd,51058649,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1390.00,12/08/2016,Communities INSERTED DETAIL,205474,S.C.T. Electrics Ltd,51065515,R2751,Grounds Maintenance Non Contract,2752.60,12/08/2016,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071792,C1050,External Fees,1551.40,17/08/2016,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071742,R4409,Consultancy,14821.10,17/08/2016,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071746,C1050,External Fees,8685.81,17/08/2016,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071772,C1050,External Fees,43890.86,17/08/2016,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071775,C1050,External Fees,638.84,17/08/2016,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51071786,R4409,Consultancy,731.04,17/08/2016,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51076499,C1050,External Fees,1530.00,24/08/2016,Capital INSERTED DETAIL,100048,Salford House,51066955,R5806,Residential Care (Adults),9487.28,08/08/2016,People Group INSERTED DETAIL,100048,Salford House,51066955,R5806,Residential Care (Adults),1905.32,08/08/2016,People Group INSERTED DETAIL,231287,Saltem Ltd,51067995,R4453,Events,8640.00,26/08/2016,Communities INSERTED DETAIL,205415,Salvo Design and Print Ltd,51058658,R4317,Print Operational Costs,1185.00,01/08/2016,Resources INSERTED DETAIL,205415,Salvo Design and Print Ltd,51058656,R4317,Print Operational Costs,588.00,15/08/2016,Resources INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),51066772,R5806,Residential Care (Adults),1860.00,08/08/2016,People Group INSERTED DETAIL,205460,School Signs,51053994,R2003,Devolved Maintenance (Via Local),2071.10,05/08/2016,Schools INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),51070869,R4615,Mortuary/Pathology Expenses,1015.90,19/08/2016,Other Services INSERTED DETAIL,209758,Sector People Managers Association Ltd (PPMA),50975814,R4601,Conferences,-543.00,12/08/2016,Resources INSERTED DETAIL,209758,Sector People Managers Association Ltd (PPMA),51065480,R4702,Subscriptions To Organisations,522.00,12/08/2016,Resources INSERTED DETAIL,225909,Security Care Ltd,51055450,R2001,Buildings Maintenance,1975.00,12/08/2016,Communities INSERTED DETAIL,225909,Security Care Ltd,51065518,R2001,Buildings Maintenance,500.00,19/08/2016,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51066960,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51066960,R5806,Residential Care (Adults),8595.24,08/08/2016,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51066959,R5806,Residential Care (Adults),6623.92,08/08/2016,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51066959,R5806,Residential Care (Adults),2400.00,08/08/2016,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51067060,R5851,Supported Living,2226.40,05/08/2016,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51066961,R5806,Residential Care (Adults),11496.24,08/08/2016,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51066961,R5806,Residential Care (Adults),4526.08,08/08/2016,People Group INSERTED DETAIL,217176,Selectamark Security Systems Plc,51068996,R4612,Projects,2605.53,31/08/2016,Communities INSERTED DETAIL,217176,Selectamark Security Systems Plc,51069005,R4302,Advertising Promotional Events & Goods,591.00,31/08/2016,Communities INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51053321,R1101,Agency Staff Pay,1423.70,03/08/2016,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51053366,R1101,Agency Staff Pay,1806.00,05/08/2016,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51065394,R1101,Agency Staff Pay,698.75,15/08/2016,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51065392,R1101,Agency Staff Pay,1949.19,15/08/2016,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51068226,R1101,Agency Staff Pay,2257.50,25/08/2016,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51068215,R1101,Agency Staff Pay,1813.31,25/08/2016,Resources INSERTED DETAIL,228619,Senad Community Ltd,51062659,R5805,Homecare - External Domiciliary (Adults),540.00,01/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054435,R5805,Homecare - External Domiciliary (Adults),1260.00,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054436,R5805,Homecare - External Domiciliary (Adults),1679.68,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054437,R5805,Homecare - External Domiciliary (Adults),637.12,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054439,R5805,Homecare - External Domiciliary (Adults),1411.80,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054426,R5805,Homecare - External Domiciliary (Adults),1800.00,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51054431,R5805,Homecare - External Domiciliary (Adults),682.50,11/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51070652,R5805,Homecare - External Domiciliary (Adults),5551.00,15/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51070653,R5805,Homecare - External Domiciliary (Adults),5551.00,15/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51071332,R5805,Homecare - External Domiciliary (Adults),1508.00,16/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51075997,R5810,Adult Day Care,960.00,24/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51070800,R5805,Homecare - External Domiciliary (Adults),4710.72,26/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51073576,R5805,Homecare - External Domiciliary (Adults),1440.00,31/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51071317,R5805,Homecare - External Domiciliary (Adults),615.00,31/08/2016,People Group INSERTED DETAIL,228619,Senad Community Ltd,51078285,R5805,Homecare - External Domiciliary (Adults),690.00,31/08/2016,People Group INSERTED DETAIL,205489,Senad Ltd,51067958,R5848,Residential Care (Children),82516.92,11/08/2016,People Group INSERTED DETAIL,100376,Sense,51066986,R5806,Residential Care (Adults),15832.24,08/08/2016,People Group INSERTED DETAIL,100376,Sense,51066986,R5806,Residential Care (Adults),4058.32,08/08/2016,People Group INSERTED DETAIL,228584,Serene Care Ltd,51066954,R5806,Residential Care (Adults),1662.56,08/08/2016,People Group INSERTED DETAIL,228584,Serene Care Ltd,51066954,R5806,Residential Care (Adults),-1696.79,08/08/2016,People Group INSERTED DETAIL,228584,Serene Care Ltd,51066954,R5806,Residential Care (Adults),10638.08,08/08/2016,People Group INSERTED DETAIL,228584,Serene Care Ltd,51066954,R5806,Residential Care (Adults),7561.60,08/08/2016,People Group INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),51063974,R1101,Agency Staff Pay,1380.40,03/08/2016,People Group INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),51052671,R1101,Agency Staff Pay,1610.00,04/08/2016,People Group INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),51073671,R1101,Agency Staff Pay,1312.50,22/08/2016,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51058525,R2402,Water Supply Rv,1154.77,01/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51058525,R2402,Water Supply Rv,669.96,01/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51058525,R2402,Water Supply Rv,886.87,01/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51063950,R2401,Water Supply Metered,698.66,03/08/2016,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066699,R2401,Water Supply Metered,3108.77,05/08/2016,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51063893,R2402,Water Supply Rv,759.32,05/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51067623,R2401,Water Supply Metered,11865.62,09/08/2016,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51068899,R2401,Water Supply Metered,1478.82,11/08/2016,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51067226,R2402,Water Supply Rv,649.92,11/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,1364.37,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,1141.12,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,792.35,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,3044.12,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,531.23,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,4775.04,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,834.22,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,814.80,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51066600,R2402,Water Supply Rv,516.98,12/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070136,R2402,Water Supply Rv,527.24,15/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070129,R2402,Water Supply Rv,1086.54,15/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070119,R2402,Water Supply Rv,1349.20,15/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070426,R2402,Water Supply Rv,1717.24,18/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070230,R2402,Water Supply Rv,4065.83,19/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51068634,R2401,Water Supply Metered,853.17,19/08/2016,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51070598,R2401,Water Supply Metered,1301.83,22/08/2016,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,846.34,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,1133.77,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,677.59,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,1234.76,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,848.91,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,1051.85,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,2989.43,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,510.54,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51075576,R2402,Water Supply Rv,632.62,24/08/2016,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51074034,R2401,Water Supply Metered,1080.72,25/08/2016,Communities INSERTED DETAIL,225379,Seymour Hotels Ltd T/A Diglis House Hotel,51053996,R5702,Payments to External Contractors,1281.00,10/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51066566,R5702,Payments to External Contractors,555.00,05/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51066563,R5702,Payments to External Contractors,555.00,05/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064634,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064254,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064570,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064282,R4412,Education Services External,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064253,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064264,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064258,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064636,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064162,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51064573,R5604,Commissioned Works,2094.94,19/08/2016,Communities INSERTED DETAIL,100394,Shakespeare House Rest Home,51066789,R5806,Residential Care (Adults),2080.00,08/08/2016,People Group INSERTED DETAIL,219865,Sharpe Pritchard LLP,51067738,R4443,Professional Fees Admin,561.00,09/08/2016,Resources INSERTED DETAIL,230946,Shaw Foundation Ltd,51066973,R5806,Residential Care (Adults),1164.00,08/08/2016,People Group INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51066948,R5806,Residential Care (Adults),1579.32,08/08/2016,People Group INSERTED DETAIL,225107,SHENSTONE HALL,51066963,R5806,Residential Care (Adults),1844.00,11/08/2016,People Group INSERTED DETAIL,205523,Sherbourne Fields School,51055760,R6107,SEN Statements Funding - Non-Maintained Schools,11739.08,17/08/2016,Communities INSERTED DETAIL,208274,Sherbourne Medical Centre,51076303,R5702,Payments to External Contractors,1168.50,30/08/2016,Communities INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51068238,R5706,Payments to Third Parties - Recoverable Operating Expenditure,509.55,26/08/2016,Resources INSERTED DETAIL,224415,Shipston Care Ltd,51070605,R5805,Homecare - External Domiciliary (Adults),735.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51068627,R5805,Homecare - External Domiciliary (Adults),598.50,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51069041,R5805,Homecare - External Domiciliary (Adults),522.50,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51070531,R5805,Homecare - External Domiciliary (Adults),1176.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51067721,R5805,Homecare - External Domiciliary (Adults),745.50,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51069426,R5805,Homecare - External Domiciliary (Adults),735.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51069044,R5805,Homecare - External Domiciliary (Adults),532.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51055947,R5805,Homecare - External Domiciliary (Adults),532.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51070075,R5805,Homecare - External Domiciliary (Adults),608.00,17/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074909,R5805,Homecare - External Domiciliary (Adults),1181.25,22/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074576,R5805,Homecare - External Domiciliary (Adults),619.50,22/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074374,R5805,Homecare - External Domiciliary (Adults),836.00,31/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074379,R5805,Homecare - External Domiciliary (Adults),735.00,31/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074577,R5805,Homecare - External Domiciliary (Adults),504.00,31/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074376,R5805,Homecare - External Domiciliary (Adults),532.00,31/08/2016,People Group INSERTED DETAIL,224415,Shipston Care Ltd,51074370,R5805,Homecare - External Domiciliary (Adults),1176.00,31/08/2016,People Group INSERTED DETAIL,221166,Shipston Medical Centre,51076246,R5702,Payments to External Contractors,1573.74,30/08/2016,Communities INSERTED DETAIL,221166,Shipston Medical Centre,51076333,R5702,Payments to External Contractors,701.10,30/08/2016,Communities INSERTED DETAIL,205545,Shropshire & Wrekin Fire Authority,51065648,R2204,Room Hire - External,670.00,12/08/2016,Fire and Rescue INSERTED DETAIL,205546,Shropshire Council,51054386,R5203,Inter Authority Payments,12688.00,11/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077815,R5702,Payments to External Contractors,1095.26,30/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077816,R5702,Payments to External Contractors,2276.29,30/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077817,R5702,Payments to External Contractors,2158.48,30/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077818,R5702,Payments to External Contractors,616.59,30/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077819,R5702,Payments to External Contractors,2176.60,30/08/2016,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51077839,R5702,Payments to External Contractors,889.97,30/08/2016,Communities INSERTED DETAIL,205563,Sight & Sound Technology,51061423,R4512,Software,625.00,17/08/2016,Resources INSERTED DETAIL,230016,SIL2 Limited,51065108,R5851,Supported Living,1900.00,03/08/2016,People Group INSERTED DETAIL,230016,SIL2 Limited,51065110,R5851,Supported Living,1520.00,03/08/2016,People Group INSERTED DETAIL,230016,SIL2 Limited,51065141,R5851,Supported Living,1628.57,03/08/2016,People Group INSERTED DETAIL,230016,SIL2 Limited,51065143,R5851,Supported Living,1520.00,03/08/2016,People Group INSERTED DETAIL,230016,SIL2 Limited,51065149,R5851,Supported Living,1900.00,03/08/2016,People Group INSERTED DETAIL,230016,SIL2 Limited,51058139,R5851,Supported Living,868.57,19/08/2016,People Group INSERTED DETAIL,229323,SJB Pathology Services Ltd,51065800,R4615,Mortuary/Pathology Expenses,968.00,24/08/2016,Other Services INSERTED DETAIL,231576,Skern Lodge Ltd t/a Skern Lodge,51057523,R4915,Educational Visits Expenditure,1040.00,18/08/2016,Schools INSERTED DETAIL,205591,Sketchley Horizon,51061413,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,03/08/2016,Communities INSERTED DETAIL,205591,Sketchley Horizon,51061412,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,03/08/2016,Communities INSERTED DETAIL,229496,Slimming World,51060247,R5702,Payments to External Contractors,7795.20,17/08/2016,Communities INSERTED DETAIL,216534,SmartSourcing PLC,51050412,R1101,Agency Staff Pay,510.00,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51050413,R1101,Agency Staff Pay,648.89,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51050416,R4409,Consultancy,1998.75,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51050419,R1101,Agency Staff Pay,524.11,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51050420,R1101,Agency Staff Pay,1475.00,03/08/2016,People Group INSERTED DETAIL,216534,SmartSourcing PLC,51050421,R1101,Agency Staff Pay,1748.75,03/08/2016,People Group INSERTED DETAIL,216534,SmartSourcing PLC,51050425,R1101,Agency Staff Pay,1890.50,03/08/2016,People Group INSERTED DETAIL,216534,SmartSourcing PLC,51050428,R4409,Consultancy,1998.75,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51052609,R1101,Agency Staff Pay,1628.75,03/08/2016,Resources INSERTED DETAIL,216534,SmartSourcing PLC,51050410,R1101,Agency Staff Pay,1193.75,03/08/2016,People Group INSERTED DETAIL,216534,SmartSourcing PLC,51050411,R1101,Agency Staff Pay,1746.25,03/08/2016,People Group INSERTED DETAIL,216534,SmartSourcing PLC,51053789,R1101,Agency Staff Pay,1873.75,10/08/2016,Resources INSERTED DETAIL,229242,Smoothwall Ltd,51054714,R4503,Hardware,30152.50,05/08/2016,Resources INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,51055887,R4443,Professional Fees Admin,650.00,15/08/2016,Schools INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,51055752,R4443,Professional Fees Admin,3725.00,16/08/2016,Schools INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,51066496,R4443,Professional Fees Admin,1125.00,19/08/2016,Schools INSERTED DETAIL,231415,So Training Ltd,51055673,R4443,Professional Fees Admin,700.00,12/08/2016,Schools INSERTED DETAIL,231415,So Training Ltd,51055653,R4443,Professional Fees Admin,1050.00,12/08/2016,Schools INSERTED DETAIL,231415,So Training Ltd,51063788,R4443,Professional Fees Admin,700.00,12/08/2016,Schools INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51065103,R5822,Foster Care Payments - External,3266.16,19/08/2016,People Group INSERTED DETAIL,219226,Sodexo Motivation Solutions UK Ltd,51066273,R1403,Staff Recognition Costs,6921.28,19/08/2016,Resources INSERTED DETAIL,218375,Software Box Ltd,51056276,R4512,Software,5767.84,17/08/2016,Resources INSERTED DETAIL,218375,Software Box Ltd,51063017,R4512,Software,2157.60,31/08/2016,Resources INSERTED DETAIL,100329,Solden Hill House Ltd,51066964,R5806,Residential Care (Adults),3254.21,08/08/2016,People Group INSERTED DETAIL,229318,Solid Global Ltd,51066628,R5851,Supported Living,3388.72,12/08/2016,People Group INSERTED DETAIL,229318,Solid Global Ltd,51071309,R5851,Supported Living,3388.72,31/08/2016,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,51065664,R5203,Inter Authority Payments,27788.75,04/08/2016,People Group INSERTED DETAIL,205641,Solon Security Ltd,51062650,R4408,Community Fire Safety,1245.00,05/08/2016,Fire and Rescue INSERTED DETAIL,205641,Solon Security Ltd,51062674,R4612,Projects,2735.00,05/08/2016,Communities ,,SOLON SECURITY LTD,P-Card,,,720,02/09/2016, ,,SOLON SECURITY LTD,P-Card,,,1511.5,02/09/2016, INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,51067025,R5806,Residential Care (Adults),15431.08,08/08/2016,People Group INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,51069895,R5805,Homecare - External Domiciliary (Adults),1765.00,19/08/2016,People Group INSERTED DETAIL,216099,SonicWorks Ltd,51057589,R4204,Purchase Of Uniforms For Resale,996.00,19/08/2016,Schools INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51054167,R4612,Projects,1333.34,11/08/2016,Resources INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51055503,R4612,Projects,1333.34,12/08/2016,Resources INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51062605,R4612,Projects,1333.34,25/08/2016,Resources INSERTED DETAIL,224244,Souter Education Consultancy Ltd,51066140,R5604,Commissioned Works,2137.50,18/08/2016,Communities INSERTED DETAIL,205655,South Staffordshire Water Plc,51067621,R2401,Water Supply Metered,3572.10,09/08/2016,Communities INSERTED DETAIL,230856,South Warwickshire GP Federation (SWGP Ltd),51066555,R5702,Payments to External Contractors,2000.00,17/08/2016,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51062569,R5702,Payments to External Contractors,4972.50,08/08/2016,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51062553,R5702,Payments to External Contractors,5616.00,08/08/2016,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51062555,R5702,Payments to External Contractors,11232.00,08/08/2016,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51069765,R5702,Payments to External Contractors,557161.00,17/08/2016,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51067945,R4414,Family Support Services External,2122.80,23/08/2016,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51072122,R4409,Consultancy,22459.00,26/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51061494,R2103,Electricity,2018.12,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061495,R2103,Electricity,672.49,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061482,R2103,Electricity,2374.80,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061480,R2103,Electricity,1147.58,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061477,R2103,Electricity,1499.84,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51056290,R2103,Electricity,850.75,01/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51055792,R2103,Electricity,1120.04,01/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51061491,R2103,Electricity,1240.58,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061484,R2103,Electricity,2346.79,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061485,R2103,Electricity,1896.40,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51061488,R2103,Electricity,913.06,01/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51065437,R2103,Electricity,721.51,03/08/2016,Schools INSERTED DETAIL,205675,Southern Electric (****1757),51063880,R2103,Electricity,569.04,03/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51063890,R2103,Electricity,525.56,04/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51065500,R2103,Electricity,17766.00,04/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51065452,R2103,Electricity,10087.34,04/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51068330,R2103,Electricity,51628.74,10/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51068342,R2103,Electricity,-51628.74,10/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51058650,R2103,Electricity,-58285.67,10/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51052776,R2103,Electricity,58285.67,10/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51067260,R2103,Electricity,559.68,11/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51063449,R2103,Electricity,-506.35,11/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51065506,R2103,Electricity,-17766.00,11/08/2016,Communities INSERTED DETAIL,205675,Southern Electric (****1757),51067252,R2103,Electricity,798.68,11/08/2016,Resources INSERTED DETAIL,205675,Southern Electric (****1757),51067243,R2103,Electricity,1025.26,11/08/2016,Resources INSERTED DETAIL,205675,Southern Electric 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Home,51066965,R5806,Residential Care (Adults),2176.00,08/08/2016,People Group INSERTED DETAIL,100091,Southerndown Nursing Home,51066965,R5806,Residential Care (Adults),1680.64,08/08/2016,People Group INSERTED DETAIL,227846,Southside Care Group (Karenza),51066866,R5806,Residential Care (Adults),3822.84,08/08/2016,People Group INSERTED DETAIL,100143,Sovereign House,51066966,R5806,Residential Care (Adults),1959.12,08/08/2016,People Group INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51058408,R4009,Equipment - Audio/Visual,2487.70,12/08/2016,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51068868,R4009,Equipment - Audio/Visual,1200.00,31/08/2016,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51068960,R4009,Equipment - Audio/Visual,1587.70,31/08/2016,Fire and Rescue INSERTED DETAIL,100422,Spectrum Res. Care,51066967,R5806,Residential Care (Adults),7295.80,08/08/2016,People Group INSERTED DETAIL,229430,Spencers Countrywide Residential Lettings,51071336,R6104,Social Care - Section 17 Payments,595.00,17/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51052705,R4409,Consultancy,2155.00,04/08/2016,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51052718,R1101,Agency Staff Pay,2150.00,04/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51052701,R1101,Agency Staff Pay,2275.00,04/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053028,R1101,Agency Staff Pay,657.00,04/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51052925,R1101,Agency Staff Pay,1750.00,05/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053862,R1101,Agency Staff Pay,629.00,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053859,R1101,Agency Staff Pay,629.00,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053876,R1101,Agency Staff Pay,501.50,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51052923,R1101,Agency Staff Pay,1750.00,05/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053869,R1101,Agency Staff Pay,629.00,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053868,R1101,Agency Staff Pay,629.00,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053865,R1101,Agency Staff Pay,629.00,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51053875,R1101,Agency Staff Pay,616.25,05/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054415,R1101,Agency Staff Pay,1750.00,11/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054391,R1101,Agency Staff Pay,2275.00,11/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054392,R1101,Agency Staff Pay,501.50,11/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054394,R1101,Agency Staff Pay,657.00,11/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054396,R4409,Consultancy,1724.00,11/08/2016,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054398,R1101,Agency Staff Pay,2150.00,11/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054166,R1101,Agency Staff Pay,629.00,11/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054405,R1101,Agency Staff Pay,2580.00,11/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054402,R1101,Agency Staff Pay,2150.00,11/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054670,R1101,Agency Staff Pay,1750.00,12/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51054642,R1101,Agency Staff Pay,629.00,12/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51056390,R1101,Agency Staff Pay,518.50,17/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51056408,R1101,Agency Staff Pay,657.00,17/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058063,R1101,Agency Staff Pay,2150.00,18/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058068,R1101,Agency Staff Pay,1750.00,18/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058069,R1101,Agency Staff Pay,629.00,18/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058062,R4409,Consultancy,2155.00,18/08/2016,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058055,R1101,Agency Staff Pay,650.00,18/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058059,R1101,Agency Staff Pay,2275.00,18/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058106,R1101,Agency Staff Pay,2650.00,19/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058111,R1101,Agency Staff Pay,527.00,19/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058128,R1101,Agency Staff Pay,2650.00,19/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058123,R1101,Agency Staff Pay,629.00,19/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51058131,R1101,Agency Staff Pay,2650.00,19/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062633,R1101,Agency Staff Pay,525.60,25/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062631,R1101,Agency Staff Pay,629.00,25/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062623,R4409,Consultancy,2155.00,25/08/2016,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062615,R1101,Agency Staff Pay,2650.00,25/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062608,R1101,Agency Staff Pay,1750.00,25/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062600,R1101,Agency Staff Pay,860.00,25/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062601,R1101,Agency Staff Pay,629.00,25/08/2016,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062602,R1101,Agency Staff Pay,2275.00,25/08/2016,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51062802,R1101,Agency Staff Pay,700.00,30/08/2016,People Group INSERTED DETAIL,224298,Spring Tree Care Home,51066968,R5806,Residential Care (Adults),3640.00,08/08/2016,People Group INSERTED DETAIL,229931,Square one Resources Ltd,51054620,R1101,Agency Staff Pay,4680.00,05/08/2016,People Group INSERTED DETAIL,220945,SRCL LTD,51060847,R2754,Waste Management,1693.99,03/08/2016,Communities INSERTED DETAIL,220945,SRCL LTD,51072887,R2754,Waste Management,1364.65,18/08/2016,Communities INSERTED DETAIL,214650,St Andrews House,51066969,R5806,Residential Care (Adults),1607.00,08/08/2016,People Group INSERTED DETAIL,100357,St Bernards Residential Care Home,51066970,R5806,Residential Care (Adults),2800.00,08/08/2016,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51066972,R5806,Residential Care (Adults),4786.48,08/08/2016,People Group INSERTED DETAIL,216056,St Francis Children's Society,51070130,R5203,Inter Authority Payments,3583.25,31/08/2016,People Group INSERTED DETAIL,205738,St John Ambulance,51067795,R1601,Training - External,700.00,09/08/2016,Schools INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),51070468,R6107,SEN Statements Funding - Non-Maintained Schools,25689.00,23/08/2016,Communities INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,51072808,R6107,SEN Statements Funding - Non-Maintained Schools,2411.00,18/08/2016,Communities INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,51066974,R5806,Residential Care (Adults),2604.00,08/08/2016,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51066975,R5806,Residential Care (Adults),2256.44,08/08/2016,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51066975,R5806,Residential Care (Adults),1856.44,08/08/2016,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51066975,R5806,Residential Care (Adults),2579.29,08/08/2016,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51066975,R5806,Residential Care (Adults),17102.12,08/08/2016,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51066975,R5806,Residential Care (Adults),7573.12,08/08/2016,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51066886,R5806,Residential Care (Adults),3808.76,08/08/2016,People Group INSERTED DETAIL,231128,St Matthews Ltd t/a The Avenue,51066987,R5806,Residential Care (Adults),1800.00,08/08/2016,People Group INSERTED DETAIL,229850,St Matthews Nursing Home,51066976,R5806,Residential Care (Adults),1128.00,08/08/2016,People Group INSERTED DETAIL,228965,St Michael C of E - Academy,51072834,R6107,SEN Statements Funding - Non-Maintained Schools,1994.00,18/08/2016,Communities INSERTED DETAIL,228965,St Michael C of E - Academy,51073585,R4905,Contingency,19980.00,22/08/2016,Schools INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51072809,R6107,SEN Statements Funding - Non-Maintained Schools,1386.00,18/08/2016,Communities INSERTED DETAIL,225527,St Nicolas C of E Academy,51072810,R6107,SEN Statements Funding - Non-Maintained Schools,2373.00,18/08/2016,Communities INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51072806,R6107,SEN Statements Funding - Non-Maintained Schools,5864.00,18/08/2016,Communities INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51073583,R4905,Contingency,2777.00,22/08/2016,Schools INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51072788,R6107,SEN Statements Funding - Non-Maintained Schools,3146.00,18/08/2016,Communities INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51068232,R4108,Universal Infant Free School Meals Charges,3500.00,26/08/2016,Resources INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51072112,R5702,Payments to External Contractors,6616.34,26/08/2016,Communities INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51072113,R5702,Payments to External Contractors,739.77,31/08/2016,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51053361,R5702,Payments to External Contractors,224629.53,04/08/2016,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51052924,R5203,Inter Authority Payments,600.00,05/08/2016,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51052922,R5203,Inter Authority Payments,40846.00,05/08/2016,Communities INSERTED DETAIL,221667,Star Training & Counselling Ltd,51061819,R4409,Consultancy,940.00,05/08/2016,Resources INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51066977,R5806,Residential Care (Adults),5422.20,08/08/2016,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51066977,R5806,Residential Care (Adults),10921.88,08/08/2016,People Group INSERTED DETAIL,205828,Stertil UK Ltd,51067313,R4030,Materials,1361.25,08/08/2016,Communities INSERTED DETAIL,220183,Steve Batchelor Ltd,51058697,R4512,Software,3800.00,12/08/2016,Communities INSERTED DETAIL,217339,Steve Diston Contract Flooring,51061419,R2001,Buildings Maintenance,1060.00,17/08/2016,Communities INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51054532,R4317,Print Operational Costs,624.22,12/08/2016,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51056403,R4612,Projects,690.00,17/08/2016,Communities INSERTED DETAIL,205848,Stone Computers Ltd,51049892,R4503,Hardware,8303.64,01/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51049891,R4503,Hardware,999.00,01/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51052665,R4503,Hardware,7552.00,04/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51053006,R4503,Hardware,782.91,05/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51052995,R4503,Hardware,10817.10,05/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51053368,R4503,Hardware,944.00,05/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51056374,R4503,Hardware,999.00,17/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51055924,R4503,Hardware,502.44,17/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51058035,R4503,Hardware,5219.40,18/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51062588,R4503,Hardware,639.67,25/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51062854,R4503,Hardware,1054.00,31/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51062852,R4503,Hardware,509.50,31/08/2016,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51062843,R4503,Hardware,1998.00,31/08/2016,Resources INSERTED DETAIL,231592,Stone House Home Ltd,51066978,R5806,Residential Care (Adults),5857.14,08/08/2016,People Group INSERTED DETAIL,100037,Stonebridge Nursing Home,51066979,R5806,Residential Care (Adults),960.00,08/08/2016,People Group INSERTED DETAIL,205851,Stonewall Equality Ltd,51069611,R4030,Materials,1250.00,12/08/2016,Communities INSERTED DETAIL,219121,Stonham Home Group (****2873),51052005,R5702,Payments to External Contractors,118077.00,03/08/2016,Communities ,,Straker Translatio,P-Card,,,926.42,13/08/2016, ,,Straker Translatio,P-Card,,,847.03,24/08/2016, ,,Straker Translatio,P-Card,,,1903,24/08/2016, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51066981,R5806,Residential Care (Adults),2935.64,08/08/2016,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51066981,R5806,Residential Care (Adults),12739.94,08/08/2016,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51063606,R2201,Rent,7750.00,03/08/2016,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51070222,R5206,Excess / Bulk haulage,8158.94,15/08/2016,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51070238,R5206,Excess / Bulk haulage,6062.81,15/08/2016,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51070577,R5208,Recycling Credits - Contract Payments,53702.33,16/08/2016,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51077331,R5206,Excess / Bulk haulage,4177.20,31/08/2016,Communities INSERTED DETAIL,205876,Stratford Upon Avon College,51067047,R5702,Payments to External Contractors,6710.00,23/08/2016,Communities INSERTED DETAIL,210613,Stratford upon Avon School,51072780,R6107,SEN Statements Funding - Non-Maintained Schools,7659.00,18/08/2016,Communities INSERTED DETAIL,210613,Stratford upon Avon School,51066328,R2204,Room Hire - External,555.00,19/08/2016,Communities INSERTED DETAIL,230707,Stratford-Upon-Avon Primary School - Academy,51072822,R6107,SEN Statements Funding - Non-Maintained Schools,613.00,18/08/2016,Communities INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,51066982,R5806,Residential Care (Adults),5472.80,08/08/2016,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,51066983,R5806,Residential Care (Adults),1712.00,08/08/2016,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,51066983,R5806,Residential Care (Adults),1717.96,08/08/2016,People Group INSERTED DETAIL,205891,Studley High School Academy,51072786,R6107,SEN Statements Funding - Non-Maintained Schools,1013.00,18/08/2016,Communities INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51072793,R6107,SEN Statements Funding - Non-Maintained Schools,920.00,18/08/2016,Communities ,,SUBEC,P-Card,,,748.25,10/08/2016, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,51056706,R2703,Hygiene Services,628.00,12/08/2016,Resources INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,51055816,R2709,Cleaning Materials,541.36,17/08/2016,Resources INSERTED DETAIL,205897,Suck Cess,51067157,R2754,Waste Management,1058.00,09/08/2016,Communities INSERTED DETAIL,205897,Suck Cess,51078166,R2754,Waste Management,838.00,31/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51070226,R2754,Waste Management,7932.21,17/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51067194,R2754,Waste Management,8843.43,19/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51068268,R2754,Waste Management,7330.55,22/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51068265,R2754,Waste Management,5859.57,22/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51077345,R2754,Waste Management,2442.39,26/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51072120,R5702,Payments to External Contractors,1921.60,26/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51077349,R2754,Waste Management,2029.35,26/08/2016,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51077335,R2754,Waste Management,6595.73,30/08/2016,Communities INSERTED DETAIL,205905,Sunbeams Pre-School,51074336,R2022,Building (LB),10000.00,22/08/2016,Communities INSERTED DETAIL,201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),51065123,R5805,Homecare - External Domiciliary (Adults),509.01,03/08/2016,People Group INSERTED DETAIL,201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),51071038,R5805,Homecare - External Domiciliary (Adults),584.82,16/08/2016,People Group INSERTED DETAIL,211669,Support Sport Ltd,51064724,R4412,Education Services External,3600.00,10/08/2016,Communities INSERTED DETAIL,211669,Support Sport Ltd,51067956,R4433,Sport Instruction,1300.00,10/08/2016,Schools INSERTED DETAIL,211669,Support Sport Ltd,51067957,R4442,Professional Fees Curriculum,2800.00,10/08/2016,Schools INSERTED DETAIL,231496,Suzy James Coaching Ltd,51053107,R1601,Training - External,1100.00,01/08/2016,Communities INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,51077106,R5806,Residential Care (Adults),19209.46,25/08/2016,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069629,R6107,SEN Statements Funding - Non-Maintained Schools,21666.67,12/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51048343,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,12/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51048342,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,12/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069633,R6107,SEN Statements Funding - Non-Maintained Schools,22266.67,12/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069632,R6107,SEN Statements Funding - Non-Maintained Schools,21666.67,12/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069630,R6107,SEN Statements Funding - Non-Maintained Schools,22266.67,17/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069640,R6107,SEN Statements Funding - Non-Maintained Schools,22266.67,17/08/2016,Communities INSERTED DETAIL,205942,Swalcliffe Park School Trust,51069631,R6107,SEN Statements Funding - Non-Maintained Schools,22266.67,17/08/2016,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,51059921,R5822,Foster Care Payments - External,800.03,01/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51059918,R5822,Foster Care Payments - External,800.03,01/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51059916,R5822,Foster Care Payments - External,800.03,01/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51049864,R5822,Foster Care Payments - External,693.49,03/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51052965,R5822,Foster Care Payments - External,867.02,05/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51065694,R5822,Foster Care Payments - External,800.03,12/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51045159,R5822,Foster Care Payments - External,693.49,19/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51052966,R5822,Foster Care Payments - External,693.49,19/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51069274,R5822,Foster Care Payments - External,867.02,26/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51068850,R5822,Foster Care Payments - External,867.02,31/08/2016,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,51068972,R5822,Foster Care Payments - External,693.49,31/08/2016,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51066885,R5806,Residential Care (Adults),1652.48,08/08/2016,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51066885,R5806,Residential Care (Adults),3384.96,08/08/2016,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51066885,R5806,Residential Care (Adults),1822.12,08/08/2016,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51066885,R5806,Residential Care (Adults),13735.44,08/08/2016,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51066885,R5806,Residential Care (Adults),1785.56,08/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51053000,R4410,Counselling Service,540.00,05/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51052994,R4410,Counselling Service,540.00,05/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51053836,R4410,Counselling Service,540.00,05/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51052990,R4410,Counselling Service,540.00,05/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51062479,R4410,Counselling Service,540.00,24/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51063129,R4410,Counselling Service,540.00,31/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51063114,R4410,Counselling Service,540.00,31/08/2016,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51063146,R4410,Counselling Service,540.00,31/08/2016,People Group INSERTED DETAIL,225176,T E Baker Tree Care,51053618,R5702,Payments to External Contractors,2000.00,05/08/2016,Communities INSERTED DETAIL,226616,Tactical Hazmat Ltd,51055551,R1601,Training - External,2840.00,12/08/2016,Fire and Rescue INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063311,R5810,Adult Day Care,2232.53,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063307,R5810,Adult Day Care,617.74,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063308,R5810,Adult Day Care,592.45,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063309,R5810,Adult Day Care,567.16,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063306,R5810,Adult Day Care,1054.85,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062841,R5810,Adult Day Care,592.45,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062850,R5810,Adult Day Care,975.38,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062853,R5810,Adult Day Care,794.75,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062857,R5853,Community Short Breaks,1372.75,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062861,R5810,Adult Day Care,1820.70,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062888,R5810,Adult Day Care,740.56,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062890,R5810,Adult Day Care,1723.16,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51062893,R5853,Community Short Breaks,534.65,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063091,R5810,Adult Day Care,1376.36,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063095,R5810,Adult Day Care,1690.65,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063097,R5810,Adult Day Care,2759.95,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063098,R5810,Adult Day Care,867.00,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063104,R5810,Adult Day Care,1795.41,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063122,R5810,Adult Day Care,812.81,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063126,R5810,Adult Day Care,4002.65,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063135,R5853,Community Short Breaks,997.05,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063300,R5853,Community Short Breaks,512.98,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51063305,R5810,Adult Day Care,693.60,11/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51065676,R5853,Community Short Breaks,635.80,12/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51069312,R4420,Leisure Services External,79113.75,12/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51070901,R5810,Adult Day Care,700.83,15/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51070904,R5810,Adult Day Care,715.28,15/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51070899,R5810,Adult Day Care,780.30,15/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072870,R5810,Adult Day Care,556.33,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072873,R5853,Community Short Breaks,516.59,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072874,R5810,Adult Day Care,729.73,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072880,R5853,Community Short Breaks,563.55,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072884,R5810,Adult Day Care,957.31,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072885,R5810,Adult Day Care,671.93,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072904,R5853,Community Short Breaks,545.49,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51072900,R5853,Community Short Breaks,516.59,18/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51077075,R5810,Adult Day Care,809.20,25/08/2016,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51077082,R5810,Adult Day Care,1827.93,25/08/2016,People Group ,,TALKING HEADSETS LTD,P-Card,,,1564.38,10/08/2016, INSERTED DETAIL,206007,Tardis Environmental UK Ltd,51075426,R2023,Mechanical (LM),845.00,26/08/2016,Resources INSERTED DETAIL,999982,Taylor Wimpey West Midlands,51073151,R4030,Materials,500.00,22/08/2016,Other Services INSERTED DETAIL,206016,Teaching For Learning,51055743,R1690,Internal Expenditure - Training,500.00,05/08/2016,Schools INSERTED DETAIL,206018,Team Prevent UK Ltd,51058730,R4426,Medical Fees - Clients,1425.00,01/08/2016,Fire and Rescue INSERTED DETAIL,206018,Team Prevent UK Ltd,51061981,R4409,Consultancy,12821.40,02/08/2016,Resources INSERTED DETAIL,206018,Team Prevent UK Ltd,51070902,R4409,Consultancy,14592.59,16/08/2016,Resources INSERTED DETAIL,206018,Team Prevent UK Ltd,51077176,R4426,Medical Fees - Clients,874.59,26/08/2016,Fire and Rescue INSERTED DETAIL,222107,Telensa Ltd,51065444,R5708,Street Lighting Energy,83330.03,04/08/2016,Communities INSERTED DETAIL,100000,The Abbeyfield Society,51066934,R5806,Residential Care (Adults),2380.00,08/08/2016,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51066863,R5806,Residential Care (Adults),2220.44,08/08/2016,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51066863,R5806,Residential Care (Adults),-610.08,08/08/2016,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51066863,R5806,Residential Care (Adults),2015.60,08/08/2016,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51062934,R5822,Foster Care Payments - External,2902.73,02/08/2016,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51062935,R5822,Foster Care Payments - External,3055.50,02/08/2016,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51071503,R5822,Foster Care Payments - External,3157.35,19/08/2016,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51069795,R5822,Foster Care Payments - External,3286.00,19/08/2016,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51069812,R5822,Foster Care Payments - External,3080.96,19/08/2016,People Group INSERTED DETAIL,228974,The Brandon Trust,51058501,R5807,SLA Social Care Provision,21199.51,11/08/2016,People Group INSERTED DETAIL,228974,The Brandon Trust,51058503,R5807,SLA Social Care Provision,38168.58,11/08/2016,People Group INSERTED DETAIL,100350,The Broad Group Ltd,51066719,R5806,Residential Care (Adults),3217.28,08/08/2016,People Group INSERTED DETAIL,225157,The Caldecott Foundation Ltd,51052737,R5848,Residential Care (Children),9428.57,04/08/2016,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,51055566,R5805,Homecare - External Domiciliary (Adults),992.30,03/08/2016,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,51065544,R5805,Homecare - External Domiciliary (Adults),606.80,10/08/2016,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,51054441,R5805,Homecare - External Domiciliary (Adults),989.36,11/08/2016,People Group INSERTED DETAIL,213102,The Castle Medical Centre,51076379,R5702,Payments to External Contractors,1041.73,30/08/2016,Communities INSERTED DETAIL,227861,The Chace Rest Home,51066988,R5806,Residential Care (Adults),2200.00,08/08/2016,People Group INSERTED DETAIL,228623,The Children's Family Trust,51053637,R5822,Foster Care Payments - External,2772.64,05/08/2016,People Group INSERTED DETAIL,228623,The Children's Family Trust,51053638,R5822,Foster Care Payments - External,5314.33,05/08/2016,People Group INSERTED DETAIL,206089,The Coleshill School Academy,51072796,R6107,SEN Statements Funding - Non-Maintained Schools,613.00,18/08/2016,Communities INSERTED DETAIL,218493,The Coombe House Partnership,51066991,R5806,Residential Care (Adults),2360.00,08/08/2016,People Group INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51067075,R5703,Site Payments,32044.16,08/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51067080,R5703,Site Payments,145168.74,08/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51067082,R5703,Site Payments,106427.21,08/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51067074,R5703,Site Payments,64710.39,08/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51076474,R5703,Site Payments,110818.32,24/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51076473,R5703,Site Payments,101953.08,24/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51076465,R5703,Site Payments,32949.48,24/08/2016,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51076467,R5703,Site Payments,41368.75,24/08/2016,Communities INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre (****5764),51055843,R6104,Social Care - Section 17 Payments,918.20,17/08/2016,People Group INSERTED DETAIL,100033,The David Lewis Centre,51066796,R5806,Residential Care (Adults),4527.40,08/08/2016,People Group INSERTED DETAIL,100033,The David Lewis Centre,51068338,R5702,Payments to External Contractors,2093.74,10/08/2016,Communities INSERTED DETAIL,100339,The Enham Trust,51066808,R5806,Residential Care (Adults),2260.40,08/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51055859,R5822,Foster Care Payments - External,3375.00,08/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51069948,R5822,Foster Care Payments - External,3090.00,12/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51069955,R5822,Foster Care Payments - External,3090.00,12/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51069957,R5822,Foster Care Payments - External,3193.00,12/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51069923,R5822,Foster Care Payments - External,2987.00,12/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51069927,R5822,Foster Care Payments - External,1030.00,12/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51073706,R5822,Foster Care Payments - External,3193.00,24/08/2016,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,51065483,R5822,Foster Care Payments - External,2475.00,24/08/2016,People Group INSERTED DETAIL,100340,The Four Seasons Trust Ltd,51066994,R5806,Residential Care (Adults),4333.56,08/08/2016,People Group INSERTED DETAIL,213453,The George Eliot School Academy,51072784,R6107,SEN Statements Funding - Non-Maintained Schools,1634.00,18/08/2016,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51076259,R5702,Payments to External Contractors,1232.39,30/08/2016,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51076403,R5702,Payments to External Contractors,961.73,30/08/2016,Communities INSERTED DETAIL,228547,The Griffin Group,51055413,R4433,Sport Instruction,1820.00,04/08/2016,Schools INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,51072804,R6107,SEN Statements Funding - Non-Maintained Schools,1078.00,18/08/2016,Communities INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51054864,R2201,Rent,1179.50,08/08/2016,People Group INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51072778,R6107,SEN Statements Funding - Non-Maintained Schools,664.00,18/08/2016,Communities INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51073581,R4905,Contingency,8717.00,22/08/2016,Schools INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51072783,R6107,SEN Statements Funding - Non-Maintained Schools,824.00,18/08/2016,Communities INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51073584,R4905,Contingency,4778.00,22/08/2016,Schools INSERTED DETAIL,203067,The JNT Association t/a Janet (UK) Ltd,51070898,R4506,IT Support & Maintenance,5363.00,19/08/2016,Resources INSERTED DETAIL,203067,The JNT Association t/a Janet (UK) Ltd,51070885,R4512,Software,21796.32,19/08/2016,Resources INSERTED DETAIL,203067,The JNT Association t/a Janet (UK) Ltd,51070883,R4512,Software,9028.06,19/08/2016,Resources INSERTED DETAIL,100140,The Knowles Care Home Ltd,51066996,R5806,Residential Care (Adults),2052.92,08/08/2016,People Group INSERTED DETAIL,100140,The Knowles Care Home Ltd,51066996,R5806,Residential Care (Adults),2204.12,08/08/2016,People Group INSERTED DETAIL,100342,The Laurels Care Home,51066997,R5806,Residential Care (Adults),1065.20,08/08/2016,People Group INSERTED DETAIL,100342,The Laurels Care Home,51066997,R5806,Residential Care (Adults),760.44,08/08/2016,People Group INSERTED DETAIL,999982,The Law Society,51076192,R4454,Legal Costs,618.00,24/08/2016,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,51063182,R4317,Print Operational Costs,546.00,15/08/2016,Resources INSERTED DETAIL,217656,The Linkage Community Trust Ltd,51064203,R5805,Homecare - External Domiciliary (Adults),5556.00,05/08/2016,People Group INSERTED DETAIL,217656,The Linkage Community Trust Ltd,51068894,R5805,Homecare - External Domiciliary (Adults),5556.00,19/08/2016,People Group INSERTED DETAIL,100030,The Lodge Trust,51067002,R5806,Residential Care (Adults),3730.24,08/08/2016,People Group ,,THE MANOR HOTEL,P-Card,,,1428,19/08/2016, ,,THE MANOR HOTEL,P-Card,,,1581,01/09/2016, ,,THE MANOR HOTEL,P-Card,,,641.8,08/09/2016, ,,THE MANOR HOTEL,P-Card,,,2000,08/09/2016, INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,51067005,R5806,Residential Care (Adults),2300.00,08/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51062936,R5822,Foster Care Payments - External,3210.00,02/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51052976,R5822,Foster Care Payments - External,2856.90,05/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51052979,R5822,Foster Care Payments - External,2704.50,05/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51060215,R5822,Foster Care Payments - External,2824.20,05/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51052967,R5822,Foster Care Payments - External,2704.50,05/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51052973,R5822,Foster Care Payments - External,2856.90,05/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51053785,R5822,Foster Care Payments - External,3210.00,10/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51053562,R5822,Foster Care Payments - External,3317.00,10/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51054010,R5822,Foster Care Payments - External,3210.00,10/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055782,R5822,Foster Care Payments - External,3210.00,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055812,R5822,Foster Care Payments - External,3852.90,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055819,R5822,Foster Care Payments - External,2654.70,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055817,R5822,Foster Care Payments - External,2654.70,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055945,R5822,Foster Care Payments - External,3017.10,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055764,R5822,Foster Care Payments - External,3210.00,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055765,R5822,Foster Care Payments - External,2035.27,17/08/2016,People Group INSERTED DETAIL,210363,The National Fostering Agency Ltd,51055778,R5822,Foster Care Payments - External,2654.70,17/08/2016,People Group INSERTED DETAIL,222642,The Nelson Trust,51061828,R5835,Residential and Inpatient Services,2995.80,12/08/2016,Communities INSERTED DETAIL,222642,The Nelson Trust,51061841,R5835,Residential and Inpatient Services,2196.92,12/08/2016,Communities INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",51076367,R5702,Payments to External Contractors,923.10,30/08/2016,Communities INSERTED DETAIL,206164,The Nuneaton Academy,51072830,R6107,SEN Statements Funding - Non-Maintained Schools,2866.00,18/08/2016,Communities INSERTED DETAIL,225509,The Penderels Trust Ltd,51053588,R5604,Commissioned Works,3292.84,10/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51053582,R5807,SLA Social Care Provision,5408.01,10/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51053579,R5604,Commissioned Works,1841.99,10/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51053589,R5807,SLA Social Care Provision,16748.81,10/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51069180,R5809,Adult Social Care Contracts,640.47,12/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51069176,R5809,Adult Social Care Contracts,10178.12,12/08/2016,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51074141,R5809,Adult Social Care Contracts,20000.00,22/08/2016,People Group INSERTED DETAIL,222284,The Priory Group Rugeley (****7654),51065272,R5848,Residential Care (Children),72000.00,19/08/2016,People Group INSERTED DETAIL,209593,The Reading Agency,51062617,R4004,Childrens Activities,4083.70,05/08/2016,Resources INSERTED DETAIL,206186,The Red Ridge Centre,51067438,R4915,Educational Visits Expenditure,3911.00,10/08/2016,Schools INSERTED DETAIL,999982,The Reel People,51066409,R4612,Projects,1000.00,08/08/2016,Communities INSERTED DETAIL,999982,The Reel People,51071030,R4612,Projects,1000.00,16/08/2016,Communities INSERTED DETAIL,999982,The Reel People,51076214,R4612,Projects,-1000.00,23/08/2016,Communities INSERTED DETAIL,100344,The Richardson Partnership For Care,51066901,R5806,Residential Care (Adults),6107.28,08/08/2016,People Group INSERTED DETAIL,206191,The Rowan Organisation,51054488,R5807,SLA Social Care Provision,2294.40,04/08/2016,People Group INSERTED DETAIL,206191,The Rowan Organisation,51024689,R5604,Commissioned Works,721.52,22/08/2016,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51066726,R5806,Residential Care (Adults),5185.80,08/08/2016,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51066726,R5806,Residential Care (Adults),8099.76,08/08/2016,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51066726,R5806,Residential Care (Adults),5107.00,08/08/2016,People Group INSERTED DETAIL,205187,The Royal National Institute For Deaf People T/A Action on Hearing Loss (Products) *invoices begin SIN*,51063341,R4011,Equipment - Disabled Living,6059.55,02/08/2016,People Group INSERTED DETAIL,228158,The Ryes College Ltd,51068822,R5848,Residential Care (Children),57233.00,19/08/2016,People Group INSERTED DETAIL,228158,The Ryes College Ltd,51068826,R5848,Residential Care (Children),44770.00,19/08/2016,People Group INSERTED DETAIL,223271,The Share Foundation,51076870,R5804,Foster Care Payments,7858.41,25/08/2016,People Group INSERTED DETAIL,231434,The Show & Events Security Ltd (The SES Group),51066455,R2010,Security Services,9212.50,17/08/2016,Communities INSERTED DETAIL,215624,The Soil Association Certification Ltd,51063227,R5702,Payments to External Contractors,13500.00,12/08/2016,Communities INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,51073586,R4905,Contingency,2365.00,22/08/2016,Schools INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51072811,R6107,SEN Statements Funding - Non-Maintained Schools,3175.00,18/08/2016,Communities INSERTED DETAIL,206215,The Teacher Supply Agency,51053760,R1101,Agency Staff Pay,1932.48,05/08/2016,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51056267,R1101,Agency Staff Pay,921.75,17/08/2016,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51058574,R1101,Agency Staff Pay,1325.10,19/08/2016,Schools INSERTED DETAIL,231654,The University Of Birmingham School,51075437,R6107,SEN Statements Funding - Non-Maintained Schools,18500.00,23/08/2016,Communities INSERTED DETAIL,100346,The Weavers Care Home,51067009,R5806,Residential Care (Adults),1660.00,08/08/2016,People Group INSERTED DETAIL,213169,The Westwood Academy,51065154,R6107,SEN Statements Funding - Non-Maintained Schools,1467.00,05/08/2016,Communities INSERTED DETAIL,231375,The Willows Nursing Home,51067010,R5806,Residential Care (Adults),3471.43,08/08/2016,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,51067011,R5806,Residential Care (Adults),3783.36,08/08/2016,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,51067011,R5806,Residential Care (Adults),1891.68,08/08/2016,People Group INSERTED DETAIL,231604,The Wright Foundation,51063144,R5702,Payments to External Contractors,5950.00,02/08/2016,Communities INSERTED DETAIL,210109,Thomas Telford Ltd (PUBLISHING ONLY ****5549),51060214,R4512,Software,10867.00,10/08/2016,Communities INSERTED DETAIL,999982,Thompsons Solicitors,51064117,R4928,Casualty Insurance Claims,7413.00,04/08/2016,Other Services INSERTED DETAIL,206257,Thoughts of Others Ltd,51070480,R6107,SEN Statements Funding - Non-Maintained Schools,28155.40,31/08/2016,Communities INSERTED DETAIL,206257,Thoughts of Others Ltd,51070479,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/08/2016,Communities INSERTED DETAIL,206257,Thoughts of Others Ltd,51070481,R6107,SEN Statements Funding - Non-Maintained Schools,-2100.00,31/08/2016,Communities INSERTED DETAIL,230160,Three Counties Care Services Limited,51066624,R5851,Supported Living,1604.00,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066641,R5851,Supported Living,2204.00,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066617,R5851,Supported Living,2270.68,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066619,R5851,Supported Living,1604.00,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066620,R5851,Supported Living,1556.68,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066642,R5851,Supported Living,2714.00,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066626,R5851,Supported Living,1871.50,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066634,R5851,Supported Living,2000.00,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51066639,R5851,Supported Living,2802.76,12/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51070908,R5851,Supported Living,510.00,19/08/2016,People Group INSERTED DETAIL,230160,Three Counties Care Services Limited,51070891,R5851,Supported Living,1128.66,19/08/2016,People Group INSERTED DETAIL,225243,TIAA Ltd,51053040,R1101,Agency Staff Pay,2925.00,03/08/2016,Resources INSERTED DETAIL,231459,Timberlake Consultants Ltd,51063224,R5702,Payments to External Contractors,1360.50,12/08/2016,Communities INSERTED DETAIL,231409,Timothy Lea & Griffiths,51041094,R2201,Rent,3966.50,04/08/2016,Resources INSERTED DETAIL,999982,Tinsdills Solicitors,51066091,R4928,Casualty Insurance Claims,15328.32,08/08/2016,Other Services INSERTED DETAIL,100382,Tlc Care Homes Ltd,51066759,R5806,Residential Care (Adults),8488.76,08/08/2016,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,51053759,R1690,Internal Expenditure - Training,558.00,10/08/2016,Schools INSERTED DETAIL,207882,Tmc Design Concept Ltd,51067323,R1601,Training - External,600.00,26/08/2016,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,51052093,R4301,Advertising - Non Staff,13317.00,03/08/2016,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51055596,R1701,Staff Advertising,2000.20,05/08/2016,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,51054059,R1701,Staff Advertising,1065.00,05/08/2016,Communities INSERTED DETAIL,221828,TMP (UK) Ltd,51063340,R4443,Professional Fees Admin,550.79,12/08/2016,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51068824,R4443,Professional Fees Admin,10197.00,19/08/2016,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51069431,R4443,Professional Fees Admin,558.56,26/08/2016,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),51051383,R4104,Food Costs / Provisions,833.14,02/08/2016,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),51055840,R4104,Food Costs / Provisions,786.59,12/08/2016,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),51056601,R4104,Food Costs / Provisions,755.58,16/08/2016,Resources INSERTED DETAIL,100347,Tracs Ltd,51067015,R5806,Residential Care (Adults),6562.36,08/08/2016,People Group INSERTED DETAIL,225106,Tracscare 2006 Ltd,51067014,R5806,Residential Care (Adults),4782.68,08/08/2016,People Group INSERTED DETAIL,225106,Tracscare 2006 Ltd,51067014,R5806,Residential Care (Adults),3442.60,08/08/2016,People Group INSERTED DETAIL,206337,Train A Lift,51069945,R1601,Training - External,1018.50,15/08/2016,Communities INSERTED DETAIL,206337,Train A Lift,51070913,R1601,Training - External,1018.50,16/08/2016,Communities ,,TRAINLINE,P-Card,,,643.72,11/08/2016, INSERTED DETAIL,999982,Travelers Insurance,51074171,R4928,Casualty Insurance Claims,50679.81,23/08/2016,Other Services INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51066831,R5806,Residential Care (Adults),10768.43,08/08/2016,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51066831,R5806,Residential Care (Adults),4951.64,08/08/2016,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51066831,R5806,Residential Care (Adults),-814.77,08/08/2016,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51066831,R5806,Residential Care (Adults),3240.00,08/08/2016,People Group INSERTED DETAIL,206354,Trend Control Systems Ltd,51063083,R2023,Mechanical (LM),665.82,02/08/2016,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,51063062,R2023,Mechanical (LM),664.00,02/08/2016,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,51062948,R2023,Mechanical (LM),942.47,02/08/2016,Resources INSERTED DETAIL,213006,Trinity Court Surgery,51076368,R5702,Payments to External Contractors,1158.80,30/08/2016,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51076389,R5702,Payments to External Contractors,612.01,30/08/2016,Communities INSERTED DETAIL,204047,Trios Property Ltd,51062346,C1030,"New Construction, Conversion & Renovation",5256.71,02/08/2016,Capital INSERTED DETAIL,204047,Trios Property Ltd,51066079,C1030,"New Construction, Conversion & Renovation",5778.20,15/08/2016,Capital INSERTED DETAIL,204047,Trios Property Ltd,51066080,C1030,"New Construction, Conversion & Renovation",2639.01,15/08/2016,Capital INSERTED DETAIL,206379,Truckstop Group,51071691,R4030,Materials,524.78,26/08/2016,Communities INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),51066923,R5806,Residential Care (Adults),7407.96,08/08/2016,People Group ,,TUDOR ENVIRONMENTAL,P-Card,,,524.34,22/08/2016, INSERTED DETAIL,100138,Tunnicliffe House,51067018,R5806,Residential Care (Adults),1868.40,08/08/2016,People Group INSERTED DETAIL,206391,Turner & Townsend,51060270,R2007,Health & Safety Contracts/Services,2310.00,10/08/2016,Resources INSERTED DETAIL,206391,Turner & Townsend,51060608,C1050,External Fees,1499.85,12/08/2016,Capital INSERTED DETAIL,206391,Turner & Townsend,51067127,R2007,Health & Safety Contracts/Services,4224.00,24/08/2016,Resources INSERTED DETAIL,100426,Turning Point (****2879),51061672,R5851,Supported Living,6732.72,01/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51062656,R5851,Supported Living,6741.96,01/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51067019,R5806,Residential Care (Adults),115261.96,08/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51067019,R5806,Residential Care (Adults),5605.20,08/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51070998,R5851,Supported Living,6731.04,16/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51070995,R5851,Supported Living,6578.00,16/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51070994,R5851,Supported Living,5801.44,16/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51070993,R5805,Homecare - External Domiciliary (Adults),11719.80,16/08/2016,People Group INSERTED DETAIL,100426,Turning Point (****2879),51071001,R5851,Supported Living,8533.44,16/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51018839,R5851,Supported Living,6741.96,17/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51028853,R5835,Residential and Inpatient Services,-2730.00,17/08/2016,Communities INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51012694,R5805,Homecare - External Domiciliary (Adults),2813.08,17/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),50994339,R5807,SLA Social Care Provision,-18319.43,17/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51072942,R5851,Supported Living,8906.72,22/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51071084,R5851,Supported Living,6741.96,22/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51072943,R5851,Supported Living,8906.72,22/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51069901,R5851,Supported Living,6741.96,22/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51056752,R5851,Supported Living,-16740.00,22/08/2016,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581)(VAT),51056753,R5851,Supported Living,-1923.63,22/08/2016,People Group INSERTED DETAIL,206408,Two Oaks Day Nursery,51062204,R6106,Private Providers - Early Years Funding,1470.30,01/08/2016,Communities INSERTED DETAIL,227282,UK Fostering Ltd,51052124,R5822,Foster Care Payments - External,5142.86,03/08/2016,People Group INSERTED DETAIL,227282,UK Fostering Ltd,51054033,R5822,Foster Care Payments - External,3021.43,10/08/2016,People Group INSERTED DETAIL,227282,UK Fostering Ltd,51056480,R5822,Foster Care Payments - External,3192.90,17/08/2016,People Group INSERTED DETAIL,227282,UK Fostering Ltd,51056356,R5822,Foster Care Payments - External,3122.01,17/08/2016,People Group INSERTED DETAIL,227282,UK Fostering Ltd,51056365,R5822,Foster Care Payments - External,3299.33,17/08/2016,People Group INSERTED DETAIL,227282,UK Fostering Ltd,51056372,R5822,Foster Care Payments - External,3192.86,17/08/2016,People Group INSERTED DETAIL,230749,UKROEd Ltd,51054750,R4403,Business Support Activities,87980.00,05/08/2016,Communities INSERTED DETAIL,219901,Ultra Electronics Ltd t/a Ultra Electronics AEP,51026418,R4512,Software,900.00,09/08/2016,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,51065098,R4058,Books,511.13,03/08/2016,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,51071122,R4058,Books,1043.65,16/08/2016,Resources INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064042,R5843,Extra Care,1371.59,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064047,R5843,Extra Care,862.72,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064030,R5805,Homecare - External Domiciliary (Adults),1070.08,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51063686,R5843,Extra Care,1024.48,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51063665,R5843,Extra Care,707.70,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064040,R5843,Extra Care,835.76,03/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51066625,R5843,Extra Care,1298.80,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51057373,R5843,Extra Care,1489.54,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51057657,R5843,Extra Care,1698.48,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058015,R5843,Extra Care,566.16,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058016,R5843,Extra Care,930.12,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058021,R5843,Extra Care,822.28,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058024,R5843,Extra Care,1685.00,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058025,R5843,Extra Care,1186.24,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058045,R5843,Extra Care,680.74,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058595,R5843,Extra Care,542.57,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058597,R5843,Extra Care,640.30,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058600,R5843,Extra Care,1442.36,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058600,R5843,Extra Care,738.03,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058609,R5843,Extra Care,1132.32,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058621,R5843,Extra Care,862.72,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058622,R5843,Extra Care,1354.74,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51058641,R5843,Extra Care,727.92,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059831,R5843,Extra Care,707.70,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059837,R5843,Extra Care,535.83,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059840,R5843,Extra Care,593.12,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059848,R5843,Extra Care,525.72,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059851,R5843,Extra Care,566.16,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059853,R5843,Extra Care,754.88,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51059855,R5843,Extra Care,566.16,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51062217,R5843,Extra Care,926.21,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51062219,R5843,Extra Care,1877.09,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51063651,R5843,Extra Care,805.43,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51063701,R5843,Extra Care,970.56,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51063982,R5805,Homecare - External Domiciliary (Adults),724.00,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064005,R5843,Extra Care,1381.70,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064008,R5843,Extra Care,1334.52,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064010,R5805,Homecare - External Domiciliary (Adults),1136.96,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064012,R5843,Extra Care,707.70,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064014,R5843,Extra Care,1226.68,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064016,R5843,Extra Care,1671.52,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064019,R5843,Extra Care,818.91,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064022,R5843,Extra Care,674.00,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064023,R5843,Extra Care,872.83,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064024,R5805,Homecare - External Domiciliary (Adults),3844.52,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064288,R5843,Extra Care,848.30,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064291,R5843,Extra Care,509.54,05/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51070756,R5843,Extra Care,694.22,15/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51070764,R5843,Extra Care,1034.19,15/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073215,R5843,Extra Care,862.72,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073212,R5843,Extra Care,727.92,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073209,R5843,Extra Care,1341.26,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073205,R5843,Extra Care,566.16,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073202,R5843,Extra Care,994.15,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073201,R5843,Extra Care,1021.11,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073217,R5843,Extra Care,1698.48,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073194,R5843,Extra Care,1428.88,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073218,R5843,Extra Care,660.52,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073197,R5843,Extra Care,616.71,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51073200,R5843,Extra Care,653.78,18/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51070983,R5843,Extra Care,1011.00,19/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51070754,R5843,Extra Care,502.13,19/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51074176,R5843,Extra Care,606.60,22/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51064736,R5843,Extra Care,697.59,24/08/2016,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51078301,R5805,Homecare - External Domiciliary (Adults),2896.32,31/08/2016,People Group INSERTED DETAIL,230819,U-Neek Learning Ltd,51062124,R5604,Commissioned Works,1950.00,05/08/2016,Communities INSERTED DETAIL,230819,U-Neek Learning Ltd,51062090,R5604,Commissioned Works,1250.00,05/08/2016,Communities INSERTED DETAIL,227995,Unicorn Cars Ltd,51071777,R3204,Home To School / College Transport,892.50,17/08/2016,Communities INSERTED DETAIL,206432,Unit4 Business Software,51065105,R1601,Training - External,550.00,18/08/2016,Resources INSERTED DETAIL,206434,United Response,51074226,R5851,Supported Living,4984.20,22/08/2016,People Group INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,51067976,R5805,Homecare - External Domiciliary (Adults),561.12,10/08/2016,People Group INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,51068040,R5805,Homecare - External Domiciliary (Adults),587.84,10/08/2016,People Group INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51063173,R5702,Payments to External Contractors,655.00,11/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51063222,R5702,Payments to External Contractors,1793.00,11/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51063220,R5702,Payments to External Contractors,1470.00,11/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51066684,R5702,Payments to External Contractors,5315.00,12/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51066679,R5702,Payments to External Contractors,1750.00,12/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51063228,R5702,Payments to External Contractors,1646.00,12/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51066680,R5702,Payments to External Contractors,1618.00,12/08/2016,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51066674,R5702,Payments to External Contractors,938.00,12/08/2016,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51067773,R5702,Payments to External Contractors,575.18,19/08/2016,Communities INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),51066609,R5805,Homecare - External Domiciliary (Adults),5010.00,12/08/2016,People Group INSERTED DETAIL,209648,UOB - University Of Birmingham,51066506,R6107,SEN Statements Funding - Non-Maintained Schools,18500.00,05/08/2016,Communities INSERTED DETAIL,209648,UOB - University Of Birmingham,51077543,R6107,SEN Statements Funding - Non-Maintained Schools,-18500.00,25/08/2016,Communities INSERTED DETAIL,226401,Uvenco Ltd,51071234,R4101,Beverages,927.34,25/08/2016,Resources INSERTED DETAIL,211808,Values Academy Ltd,51057348,R6107,SEN Statements Funding - Non-Maintained Schools,8865.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057343,R6107,SEN Statements Funding - Non-Maintained Schools,8735.50,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057344,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057345,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057346,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057347,R6107,SEN Statements Funding - Non-Maintained Schools,8865.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057375,R6107,SEN Statements Funding - Non-Maintained Schools,9085.60,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057349,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057351,R6107,SEN Statements Funding - Non-Maintained Schools,8735.50,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057352,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057368,R6107,SEN Statements Funding - Non-Maintained Schools,8909.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51057371,R6107,SEN Statements Funding - Non-Maintained Schools,8865.00,12/08/2016,Communities INSERTED DETAIL,211808,Values Academy Ltd,51068349,R6107,SEN Statements Funding - Non-Maintained Schools,9175.00,24/08/2016,Communities INSERTED DETAIL,227894,Vectos Microsim,51070821,R4409,Consultancy,10700.00,26/08/2016,Communities INSERTED DETAIL,227894,Vectos Microsim,51071157,R4409,Consultancy,12748.25,26/08/2016,Communities INSERTED DETAIL,227894,Vectos Microsim,51071157,R4409,Consultancy,2155.00,26/08/2016,Communities INSERTED DETAIL,227894,Vectos Microsim,51071157,R4409,Consultancy,9789.67,26/08/2016,Communities INSERTED DETAIL,210717,Venn Group Ltd,51062093,R1101,Agency Staff Pay,772.93,01/08/2016,Resources INSERTED DETAIL,210717,Venn Group Ltd,51065302,R1101,Agency Staff Pay,772.93,03/08/2016,Resources INSERTED DETAIL,210717,Venn Group Ltd,51065496,R1101,Agency Staff Pay,772.93,04/08/2016,Resources INSERTED DETAIL,210717,Venn Group Ltd,51067753,R1101,Agency Staff Pay,501.36,10/08/2016,Resources INSERTED DETAIL,210717,Venn Group Ltd,51076090,R1101,Agency Staff Pay,772.93,26/08/2016,Resources INSERTED DETAIL,210717,Venn Group Ltd,51076066,R1101,Agency Staff Pay,543.14,26/08/2016,Resources INSERTED DETAIL,206487,Veolia Enviromental Services,51077334,R5703,Site Payments,834.30,02/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51077334,R5841,Landfill Tax Payments,5561.96,02/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51058665,R5702,Payments to External Contractors,1213.30,03/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51053641,R5703,Site Payments,554.75,11/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51053641,R5841,Landfill Tax Payments,3698.41,11/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51058766,R5841,Landfill Tax Payments,2364.90,12/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51053905,R5841,Landfill Tax Payments,5541.69,12/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51058769,R5841,Landfill Tax Payments,2965.82,12/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51053905,R5703,Site Payments,852.27,12/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51071027,R5841,Landfill Tax Payments,3737.23,16/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51071027,R5703,Site Payments,574.75,16/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51071020,R5703,Site Payments,706.63,19/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51071020,R5841,Landfill Tax Payments,4594.75,19/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51074082,R5841,Landfill Tax Payments,4932.34,23/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51074082,R5703,Site Payments,739.86,23/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51078182,R5703,Site Payments,665.66,31/08/2016,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,51078182,R5841,Landfill Tax Payments,4437.75,31/08/2016,Communities INSERTED DETAIL,230042,Victoria House Care Home,51067021,R5806,Residential Care (Adults),1784.00,08/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063983,R5805,Homecare - External Domiciliary (Adults),2522.88,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063981,R5805,Homecare - External Domiciliary (Adults),613.20,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063991,R5805,Homecare - External Domiciliary (Adults),735.84,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063978,R5805,Homecare - External Domiciliary (Adults),1596.00,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063986,R5805,Homecare - External Domiciliary (Adults),648.24,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063990,R5805,Homecare - External Domiciliary (Adults),1962.24,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51063979,R5805,Homecare - External Domiciliary (Adults),1962.24,04/08/2016,People Group INSERTED DETAIL,219673,VictoriaDomCare,51074375,R5805,Homecare - External Domiciliary (Adults),840.96,22/08/2016,People Group INSERTED DETAIL,206507,Virgin Media Business (****2128),51058751,R4511,Private Circuit Lines,6544.00,04/08/2016,Fire and Rescue INSERTED DETAIL,206507,Virgin Media Business (****2128),51073570,R4506,IT Support & Maintenance,518.00,19/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51073590,R4511,Private Circuit Lines,1392.97,19/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51073590,R4506,IT Support & Maintenance,817.00,19/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51073570,R4511,Private Circuit Lines,1143.07,19/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51070886,R4511,Private Circuit Lines,1000.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51070905,R4511,Private Circuit Lines,7250.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51070906,R4511,Private Circuit Lines,1200.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51070880,R4511,Private Circuit Lines,-641.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069160,R4511,Private Circuit Lines,-15627.48,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51071002,R4511,Private Circuit Lines,-16847.32,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51073591,R4506,IT Support & Maintenance,750.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51073591,R4511,Private Circuit Lines,9244.17,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069158,R4511,Private Circuit Lines,-648.54,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069148,R4511,Private Circuit Lines,9882.51,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069148,R4506,IT Support & Maintenance,4895.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069159,R4511,Private Circuit Lines,-799.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069127,R4506,IT Support & Maintenance,2996.00,22/08/2016,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),51069127,R4511,Private Circuit Lines,10184.30,22/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072690,R4513,Telephone Calls,3544.89,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072680,R4513,Telephone Calls,3730.83,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072657,R4513,Telephone Calls,2942.03,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072650,R4513,Telephone Calls,3615.80,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072354,R4511,Private Circuit Lines,990.00,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072354,R4513,Telephone Calls,3156.61,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072344,R4511,Private Circuit Lines,990.00,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072344,R4513,Telephone Calls,3559.20,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072345,R4511,Private Circuit Lines,990.00,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072345,R4513,Telephone Calls,3553.44,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072352,R4513,Telephone Calls,2986.20,18/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072672,R4513,Telephone Calls,2913.79,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51075596,R4513,Telephone Calls,3519.48,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072353,R4511,Private Circuit Lines,2970.00,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072356,R4513,Telephone Calls,3539.56,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072353,R4514,Telephone Rental,1041.21,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51072668,R4513,Telephone Calls,4039.32,23/08/2016,Resources INSERTED DETAIL,206508,Virgin Media Business 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External,1170.00,17/08/2016,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51067246,R2204,Room Hire - External,1260.00,17/08/2016,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,51067820,R4030,Materials,675.00,09/08/2016,Communities INSERTED DETAIL,216565,Voyage Care Ltd,51063285,R5851,Supported Living,5623.80,02/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51063268,R5851,Supported Living,4552.60,02/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51063274,R5851,Supported Living,952.56,02/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51063279,R5851,Supported Living,4338.36,02/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064722,R5851,Supported Living,1687.16,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064725,R5851,Supported Living,5623.80,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064726,R5851,Supported Living,5623.80,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064729,R5851,Supported Living,1687.16,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064730,R5851,Supported Living,1687.16,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064733,R5851,Supported Living,1687.16,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064735,R5851,Supported Living,4338.36,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064744,R5851,Supported Living,14246.96,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064745,R5851,Supported Living,2865.46,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064748,R5851,Supported Living,5623.80,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064750,R5851,Supported Living,5623.80,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064751,R5851,Supported Living,1687.16,03/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064752,R5851,Supported 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Living,3481.40,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064628,R5851,Supported Living,72172.80,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51065643,R5851,Supported Living,1523.60,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51065641,R5851,Supported Living,1565.76,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064765,R5851,Supported Living,3871.40,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064756,R5851,Supported Living,-14246.96,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064755,R5851,Supported Living,-14246.96,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064754,R5851,Supported Living,-40196.78,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064753,R5851,Supported Living,-54443.74,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064743,R5851,Supported Living,54443.74,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064742,R5851,Supported Living,54443.74,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064728,R5851,Supported Living,40196.78,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064720,R5851,Supported Living,-54443.74,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51064721,R5851,Supported Living,-56987.84,05/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51066888,R5806,Residential Care (Adults),5866.28,08/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51066857,R5806,Residential Care (Adults),15955.00,08/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51066858,R5806,Residential Care (Adults),21760.48,08/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51067024,R5806,Residential Care (Adults),5744.20,08/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51067024,R5806,Residential Care (Adults),7233.16,08/08/2016,People Group INSERTED DETAIL,216565,Voyage 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Living,952.56,17/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51072094,R5851,Supported Living,2506.56,17/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51072095,R5851,Supported Living,3068.80,17/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51072896,R5851,Supported Living,5623.80,18/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51072892,R5851,Supported Living,535.60,18/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51076140,R5851,Supported Living,2814.40,24/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51076138,R5851,Supported Living,952.56,24/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51077136,R5851,Supported Living,5623.80,25/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51077099,R5851,Supported Living,6576.36,25/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51077138,R5851,Supported Living,6576.36,25/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51076002,R5851,Supported Living,1874.60,31/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51076001,R5851,Supported Living,3856.32,31/08/2016,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51076008,R5851,Supported Living,7578.76,31/08/2016,People Group INSERTED DETAIL,206561,W. F. Howes Ltd,51071121,R4058,Books,1510.04,16/08/2016,Resources INSERTED DETAIL,223513,Walsall Healthcare NHS Trust,51066668,R5702,Payments to External Contractors,548.00,10/08/2016,Communities INSERTED DETAIL,223513,Walsall Healthcare NHS Trust,51066581,R5702,Payments to External Contractors,900.00,12/08/2016,Communities INSERTED DETAIL,223513,Walsall Healthcare NHS Trust,51072091,R5702,Payments to External Contractors,519.00,31/08/2016,Communities INSERTED DETAIL,206585,Warwick District Council,51058666,R4409,Consultancy,537.04,05/08/2016,Resources INSERTED DETAIL,206585,Warwick District Council,51065084,R2202,Rent - Service Charges,18019.34,15/08/2016,Resources INSERTED DETAIL,206585,Warwick District Council,51065549,R4514,Telephone Rental,850.00,17/08/2016,People Group INSERTED DETAIL,206585,Warwick District Council,51066607,R4701,Grants To External Organisations,5000.00,18/08/2016,Communities INSERTED DETAIL,206585,Warwick District Council,51070108,R3408,Car Parking Fees,620.00,19/08/2016,Resources INSERTED DETAIL,206585,Warwick District Council,51076109,C1050,External Fees,1833.33,24/08/2016,Capital INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51076329,R5702,Payments to External Contractors,500.10,30/08/2016,Communities INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51076327,R5702,Payments to External Contractors,703.73,30/08/2016,Communities INSERTED DETAIL,206599,Warwick Printing Company Ltd,51071406,R4310,Printing,3993.00,25/08/2016,Communities INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51065499,R4601,Conferences,520.00,19/08/2016,Resources INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51070124,R2204,Room Hire - External,5088.00,26/08/2016,Communities ,,WARWICKSHIRE COLL FIN,P-Card,,,2573,31/08/2016, INSERTED DETAIL,206611,Warwickshire College,51066688,R1601,Training - External,562.50,08/08/2016,Resources INSERTED DETAIL,206611,Warwickshire College,51073620,R1601,Training - External,551.67,26/08/2016,Fire and Rescue INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,51063045,R3202,Car Hire,1694.80,31/08/2016,Communities INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,51063042,R3202,Car Hire,1842.00,31/08/2016,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51060002,R4443,Professional Fees Admin,4019.36,05/08/2016,Other Services INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51067197,R4702,Subscriptions To Organisations,24500.00,05/08/2016,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51065397,R1906,Pension Fund Deficit Recovery,405166.67,10/08/2016,Other Services INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51067150,R1815,Pensions Strains Payments,4890.96,17/08/2016,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51052999,R1815,Pensions Strains Payments,34860.40,17/08/2016,Resources INSERTED DETAIL,230651,Warwickshire Local Pharmaceutical Committee HLP Account,51053621,R5702,Payments to External Contractors,10000.00,09/08/2016,Communities INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51052886,R5706,Payments to Third Parties - Recoverable Operating Expenditure,33590.00,05/08/2016,Communities INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51054771,R5706,Payments to Third Parties - Recoverable Operating Expenditure,204227.65,05/08/2016,Communities INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51067026,R5806,Residential Care (Adults),8460.44,08/08/2016,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51067026,R5806,Residential Care (Adults),4462.64,08/08/2016,People Group INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),51056387,R5501,Grants to Organisations & Voluntary Bodies,32000.00,17/08/2016,Communities INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),51063218,R5501,Grants to Organisations & Voluntary Bodies,45333.00,31/08/2016,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust Ltd,51068902,R4811,ICT External Partnerships,1250.00,22/08/2016,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51067027,R5806,Residential Care (Adults),1914.40,08/08/2016,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51067027,R5806,Residential Care (Adults),6153.44,08/08/2016,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51067027,R5806,Residential Care (Adults),2380.00,08/08/2016,People Group INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),51076314,R5702,Payments to External Contractors,983.54,30/08/2016,Communities INSERTED DETAIL,208792,Wates Construction Ltd,51072843,C1030,"New Construction, Conversion & Renovation",82891.90,18/08/2016,Capital INSERTED DETAIL,206642,Watling JCB Ltd,51058423,R4030,Materials,543.60,04/08/2016,Communities INSERTED DETAIL,206642,Watling JCB Ltd,51067120,R3004,Repair & Maintenance Of Vehicles,949.00,11/08/2016,Communities INSERTED DETAIL,206642,Watling JCB Ltd,51066716,R3004,Repair & Maintenance Of Vehicles,1410.88,19/08/2016,Communities INSERTED DETAIL,100024,WCS Care Group Ltd,51054406,R5809,Adult Social Care Contracts,59317.00,01/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51054406,R5809,Adult Social Care Contracts,306234.00,01/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067008,R5806,Residential Care (Adults),13232.58,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067008,R5806,Residential Care (Adults),29757.55,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067008,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066999,R5806,Residential Care (Adults),6472.54,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066999,R5806,Residential Care (Adults),6891.62,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066894,R5806,Residential Care (Adults),5248.88,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066894,R5806,Residential Care (Adults),8727.56,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066821,R5806,Residential Care (Adults),3850.78,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066821,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),3828.80,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),3242.12,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),1914.40,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),5743.20,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),46355.40,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),1668.44,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066803,R5806,Residential Care (Adults),3582.84,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066802,R5806,Residential Care (Adults),2196.68,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066802,R5806,Residential Care (Adults),3336.88,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066800,R5806,Residential Care (Adults),11281.29,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51066800,R5806,Residential Care (Adults),2702.08,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067030,R5806,Residential Care (Adults),1876.88,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067038,R5806,Residential Care (Adults),3168.00,08/08/2016,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51067038,R5806,Residential Care (Adults),7193.37,08/08/2016,People Group INSERTED DETAIL,206744,Wedgnock Car Sales,51067272,R3004,Repair & Maintenance Of Vehicles,770.00,11/08/2016,Communities INSERTED DETAIL,206744,Wedgnock Car Sales,51071576,R3004,Repair & Maintenance Of Vehicles,1050.00,16/08/2016,Communities INSERTED DETAIL,206745,Weighbridge Testing Ltd,51066324,R4017,Equipment Leasing,1440.00,24/08/2016,Communities INSERTED DETAIL,228826,Welland Waste Management Ltd,51067081,R2754,Waste Management,963.00,09/08/2016,Communities INSERTED DETAIL,228826,Welland Waste Management Ltd,51071026,R2754,Waste Management,1570.05,30/08/2016,Communities INSERTED DETAIL,211875,West Midlands Employers,51055523,R1601,Training - External,2475.00,12/08/2016,Resources INSERTED DETAIL,206772,West Midlands Fire Service,51078261,R4020,Fire Equipment Maintenance,630.82,31/08/2016,Fire and Rescue INSERTED DETAIL,208910,Western Power Distribution,51067236,R4434,Street Lighting,687.50,19/08/2016,Communities INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),51066834,R5806,Residential Care (Adults),2038.68,08/08/2016,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,51067029,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,51067029,R5806,Residential Care (Adults),13577.52,08/08/2016,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,51067029,R5806,Residential Care (Adults),3297.36,08/08/2016,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,51067029,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,230151,Weston Education Ltd,51063590,R5604,Commissioned Works,2000.00,12/08/2016,Communities INSERTED DETAIL,210399,Westside Medical Centre,51076322,R5702,Payments to External Contractors,786.87,30/08/2016,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51067188,R3005,Fuel,837.19,11/08/2016,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51069902,R3005,Fuel,890.37,15/08/2016,Communities INSERTED DETAIL,216717,Whistl UK Ltd,51061146,R4309,Postage & Carriage,812.37,05/08/2016,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51061826,R4309,Postage & Carriage,1091.04,12/08/2016,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51067946,R4309,Postage & Carriage,589.44,26/08/2016,Resources INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51054735,R5702,Payments to External Contractors,900.00,03/08/2016,Communities INSERTED DETAIL,229040,Whitehall Landscapes & Groundcare Conractors Ltd,51054735,R5702,Payments to External Contractors,600.00,03/08/2016,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51076400,R5702,Payments to External Contractors,682.55,30/08/2016,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51076270,R5702,Payments to External Contractors,1486.31,30/08/2016,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51076247,R5702,Payments to External Contractors,750.15,30/08/2016,Communities INSERTED DETAIL,999982,Whitnash Youth Club,51069411,R5501,Grants to Organisations & Voluntary Bodies,1500.00,12/08/2016,Communities INSERTED DETAIL,100356,Willowtree Nursing Home,51067033,R5806,Residential Care (Adults),8167.12,08/08/2016,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51067033,R5806,Residential Care (Adults),23663.96,08/08/2016,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51067033,R5806,Residential Care (Adults),1867.56,08/08/2016,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51067033,R5806,Residential Care (Adults),3735.12,08/08/2016,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,51067034,R5806,Residential Care (Adults),1728.00,08/08/2016,People Group INSERTED DETAIL,224522,Wilson Stuart School,51066470,R6107,SEN Statements Funding - Non-Maintained Schools,4565.00,24/08/2016,Communities INSERTED DETAIL,100094,Winslow Court Limited,51067035,R5806,Residential Care (Adults),21839.96,08/08/2016,People Group INSERTED DETAIL,999982,WINVIC CONSTRUCTION LTD,51075624,R2012,Refund of Deposits,18376.00,24/08/2016,Communities INSERTED DETAIL,225857,Witherslack Care (A Division of Witherslack Group Ltd),51054598,R5848,Residential Care (Children),81553.00,04/08/2016,People Group INSERTED DETAIL,225857,Witherslack Care (A Division of Witherslack Group Ltd),51054675,R5848,Residential Care (Children),-81553.00,04/08/2016,People Group INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,51055615,R6107,SEN Statements Funding - Non-Maintained Schools,1565.00,03/08/2016,Communities INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,51055618,R6107,SEN Statements Funding - Non-Maintained Schools,19822.00,03/08/2016,Communities INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,51070584,R2706,Refuse Collection / Waste Disposal,741.55,16/08/2016,Communities INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),2685.60,08/08/2016,People Group INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),1413.72,08/08/2016,People Group INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),1896.24,08/08/2016,People Group INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),11164.88,08/08/2016,People Group INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),3520.16,08/08/2016,People Group INSERTED DETAIL,100020,Wolston Grange,51067036,R5806,Residential Care (Adults),3724.00,08/08/2016,People Group INSERTED DETAIL,206862,Wolston Leisure & Community Centre,51066530,R4612,Projects,510.00,26/08/2016,Communities INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,51076395,R5702,Payments to External Contractors,699.44,30/08/2016,Communities INSERTED DETAIL,231475,Wood Grove (Childcare) Ltd,51045402,R5848,Residential Care (Children),15000.00,08/08/2016,People Group INSERTED DETAIL,231475,Wood Grove (Childcare) Ltd,51047265,R5848,Residential Care (Children),15000.00,08/08/2016,People Group INSERTED DETAIL,231475,Wood Grove (Childcare) Ltd,51045399,R5848,Residential Care (Children),15500.00,08/08/2016,People Group INSERTED DETAIL,231475,Wood Grove (Childcare) Ltd,51073105,R5848,Residential Care (Children),15500.00,19/08/2016,People Group INSERTED DETAIL,227980,Woodloes Primary School - Academy,51055886,R1690,Internal Expenditure - Training,850.00,15/08/2016,Schools INSERTED DETAIL,227980,Woodloes Primary School - Academy,51072835,R6107,SEN Statements Funding - Non-Maintained Schools,914.00,18/08/2016,Communities INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,51072798,R6107,SEN Statements Funding - Non-Maintained Schools,1451.00,18/08/2016,Communities INSERTED DETAIL,206881,Worcestershire County Council,51062329,R6107,SEN Statements Funding - Non-Maintained Schools,2347.00,19/08/2016,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51063209,R5702,Payments to External Contractors,5889.00,11/08/2016,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51069770,R5702,Payments to External Contractors,4557.00,31/08/2016,Communities INSERTED DETAIL,230152,Workhaus Project Ltd,51069022,R4007,Equipment,84703.25,24/08/2016,Communities INSERTED DETAIL,223924,WSP UK Ltd,51071381,R5702,Payments to External Contractors,12248.40,19/08/2016,Communities INSERTED DETAIL,223924,WSP UK Ltd,51065495,R4409,Consultancy,13589.00,25/08/2016,Communities INSERTED DETAIL,223924,WSP UK Ltd,51065497,R4409,Consultancy,7868.00,25/08/2016,Communities ,,WWW.CLT.CO.UK,P-Card,,,595,11/08/2016, ,,WWW.IDMANAGEMENT.COM,P-Card,,,529.95,02/09/2016, ,,WWW.NECCONTRACT.COM,P-Card,,,1080,31/08/2016, ,,WWW.PMGLTD.CO.UK,P-Card,,,799.2,31/08/2016, INSERTED DETAIL,206909,Xerox (UK) Ltd (****9559),51065662,R4440,Admin Contracts,641.92,04/08/2016,Schools INSERTED DETAIL,231072,Z & M Care Ltd,51067040,R5806,Residential Care (Adults),2600.00,08/08/2016,People Group INSERTED DETAIL,206935,Zurich Insurance Plc (****6799),51065782,R4911,Other Insurance Premiums,20881.63,19/08/2016,Other Services INSERTED DETAIL,206935,Zurich Insurance Plc (****6799),51065819,R3501,Motor Insurance Premiums,337655.65,19/08/2016,Other Services INSERTED DETAIL,206935,Zurich Insurance Plc (****6799),51067153,R4927,Casualty Insurance Premiums,1368.75,26/08/2016,Other Services