Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 233106,4Passion Care Ltd,51429514,R5851,Supported Living,4145.40,29/08/2018,People Group 233106,4Passion Care Ltd,51429514,R5851,Supported Living,6515.95,29/08/2018,People Group 225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51425057,R5806,Residential Care,16607.13,30/08/2018,People Group 223099,Abacus Training Centre Ltd,51429164,R1601,Training,575.00,31/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51426161,R1601,Training,575.00,31/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51426160,R1601,Training,575.00,31/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51426157,R1601,Training,575.00,31/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51426156,R1601,Training,575.00,31/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51420487,R4008,Equipment,1380.00,15/08/2018,Fire and Rescue 223099,Abacus Training Centre Ltd,51424622,R4008,Equipment,1380.00,28/08/2018,Fire and Rescue 231359,Abbey Offices Park Ltd,51418633,R5702,Payments to External Contractors,2240.00,09/08/2018,Communities 219926,Accessible Transport Group Ltd (ATG),51421244,R5704,Public Transport,4240.00,17/08/2018,Communities 200148,Acs Ltd,51416076,R4505,ICT Supplies / Consumables,514.00,03/08/2018,Resources 200152,Action 21,51424425,R5208,Recycling/re-use Credits,2338.78,24/08/2018,Communities 215891,Action For Children (****6746),51424579,R5806,Residential Care,50625.00,24/08/2018,People Group 200157,Active Mind Solutions,51418798,R4512,Software,1800.00,10/08/2018,Resources 999982,Adana Management Group Ltd,51428814,R2201,Rents & Lettings,550.00,22/08/2018,Communities 220313,Adana Management Group Ltd,51426055,R1101,Agency Staff Pay,2211.90,31/08/2018,Resources 220313,Adana Management Group Ltd,51414361,R1101,Agency Staff Pay,2359.72,01/08/2018,Resources 200166,ADASS,51427456,R4702,Subscriptions To Organisations,1937.00,29/08/2018,Other Services 999982,Admiral Insurance,51431145,R4928,Other Insurance Claims,1535.40,22/08/2018,Other Services 200187,Advance Housing & Support Ltd,51427446,R5851,Supported Living,788.48,09/08/2018,People Group 200187,Advance Housing & Support Ltd,51428970,R5851,Supported Living,788.48,22/08/2018,People Group 200187,Advance Housing & Support Ltd,51418574,R5851,Supported Living,985.60,10/08/2018,People Group 200187,Advance Housing & Support Ltd,51428969,R5851,Supported Living,1576.96,22/08/2018,People Group 999982,Advanced Products Ltd,51425988,R2201,Rents & Lettings,572.00,03/08/2018,Communities 234328,AFFPRO Solutions Ltd,51425981,R4409,Consultancy,9900.00,31/08/2018,People Group 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1000.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1000.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1000.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1500.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1500.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430873,R5208,Recycling/re-use Credits,1500.00,24/08/2018,Communities 200201,Age UK Warwickshire,51430874,R5208,Recycling/re-use Credits,1732.91,24/08/2018,Communities 200201,Age UK Warwickshire,51424850,R5807,Social Care Block Contracts,1846.00,17/08/2018,People Group 200201,Age UK Warwickshire,51424855,R5807,Social Care Block Contracts,1907.69,17/08/2018,People Group 200201,Age UK Warwickshire,51424856,R5807,Social Care Block Contracts,1907.69,17/08/2018,People Group 200201,Age UK Warwickshire,51424837,R5807,Social Care Block Contracts,4615.00,17/08/2018,People Group 200201,Age UK Warwickshire,51424852,R5807,Social Care Block Contracts,4615.00,17/08/2018,People Group 200201,Age UK Warwickshire,51421059,R5807,Social Care Block Contracts,7583.33,17/08/2018,People Group 234227,Airedale International Air Conditioning Ltd,51423317,R2023,Property Services Mechanical (LM),1100.00,10/08/2018,Resources 200211,Airtay,51424627,R2751,Grounds Maintenance,525.00,24/08/2018,Communities 200211,Airtay,51424629,R2751,Grounds Maintenance,650.00,24/08/2018,Communities 200211,Airtay,51424626,R2751,Grounds Maintenance,685.00,24/08/2018,Communities 200211,Airtay,51425496,R2751,Grounds Maintenance,895.00,01/08/2018,Communities 200211,Airtay,51424628,R2751,Grounds Maintenance,1695.00,24/08/2018,Communities 200211,Airtay,51424625,R2751,Grounds Maintenance,1750.00,24/08/2018,Communities 200211,Airtay,51422473,R2751,Grounds Maintenance,3000.00,22/08/2018,Communities 208797,Alcester Academy (ACAD) School,51415514,R3204,Home To School / College Transport,851.00,02/08/2018,Communities 208797,Alcester Academy (ACAD) School,51428901,R4441,Professional Fees,1000.00,24/08/2018,Communities 208797,Alcester Academy (ACAD) School,51430513,R6107,SEN Statements Funding,4000.00,21/08/2018,Communities 207814,Alcester Grammar School (Academy),51430499,R6107,SEN Statements Funding,1429.00,21/08/2018,Communities 999982,ALDI Stores Ltd,51430021,R5702,Payments to External Contractors,6000.00,22/08/2018,Communities 202796,All Blinds Ltd,51423430,R2022,Property Services Building (LB),1109.36,09/08/2018,Resources 235897,All Saints Leek Wootton - Coventry Diocese MAT,51430504,R6107,SEN Statements Funding,1397.00,21/08/2018,Communities 207773,Allstar Business Solutions Ltd,51425771,R3004,Repair & Maintenance Of Vehicles,35472.29,10/08/2018,Communities 221048,Alzheimer's Society,51421701,R5807,Social Care Block Contracts,55885.50,10/08/2018,People Group 210011,Amberhawk Training Ltd,51414377,R1601,Training,1033.00,01/08/2018,Resources 228595,Amelio Utilities (Gloucester) Ltd,51427620,R5702,Payments to External Contractors,770.00,14/08/2018,Communities 228595,Amelio Utilities (Gloucester) Ltd,51427615,R5702,Payments to External Contractors,800.00,14/08/2018,Communities 228595,Amelio Utilities (Gloucester) Ltd,51427619,R5702,Payments to External Contractors,1520.00,14/08/2018,Communities 228595,Amelio Utilities (Gloucester) Ltd,51427659,R5702,Payments to External Contractors,1520.00,15/08/2018,Communities 228595,Amelio Utilities (Gloucester) Ltd,51427657,R5702,Payments to External Contractors,3600.00,15/08/2018,Communities 235474,Ameo Professional Services Ltd,51426040,R4409,Consultancy,18000.00,31/08/2018,Other Services 235474,Ameo Professional Services Ltd,51418328,R4409,Consultancy,20000.00,09/08/2018,Other Services 236040,Andmar Machinery Services Ltd RBS Scheme (rent),51419440,R2201,Rents & Lettings,4375.00,01/08/2018,Resources 230129,Angel Care Tamworth Ltd,51426864,R5805,Homecare - External Domiciliary,741.00,09/08/2018,People Group 200389,Apetito Ltd,51417026,R5807,Social Care Block Contracts,13859.05,03/08/2018,People Group 215154,Applewood Support Ltd,51428161,R5851,Supported Living,1364.40,10/08/2018,People Group 235393,Aquobex,51431954,C1030,"New Construction, Conversion & Renovation",1010.00,28/08/2018,Capital 235393,Aquobex,51431950,C1030,"New Construction, Conversion & Renovation",7558.32,28/08/2018,Capital 235393,Aquobex,51431953,C1030,"New Construction, Conversion & Renovation",10825.88,28/08/2018,Capital 213826,Arbury Medical Centre,51431885,R5702,Payments to External Contractors,699.44,30/08/2018,Communities 213826,Arbury Medical Centre,51431900,R5702,Payments to External Contractors,1344.00,30/08/2018,Communities 209592,Archaeological Surveys Ltd,51420158,R4409,Consultancy,2000.00,15/08/2018,Communities 200419,Arden Construction Ltd,51428420,C1030,"New Construction, Conversion & Renovation",551.29,20/08/2018,Capital 200419,Arden Construction Ltd,51428431,C1030,"New Construction, Conversion & Renovation",1691.94,21/08/2018,Capital 200419,Arden Construction Ltd,51426921,C1030,"New Construction, Conversion & Renovation",1725.06,13/08/2018,Capital 200419,Arden Construction Ltd,51430205,R2024,Property Services Electrical (LE),2964.00,24/08/2018,Resources 200419,Arden Construction Ltd,51428419,R2022,Property Services Building (LB),3992.37,22/08/2018,Resources 200419,Arden Construction Ltd,51431362,C1030,"New Construction, Conversion & Renovation",9981.56,29/08/2018,Capital 200419,Arden Construction Ltd,51428416,C1030,"New Construction, Conversion & Renovation",16728.25,20/08/2018,Capital 200419,Arden Construction Ltd,51426195,C1030,"New Construction, Conversion & Renovation",37535.45,15/08/2018,Capital 200419,Arden Construction Ltd,51428422,C1030,"New Construction, Conversion & Renovation",41200.00,20/08/2018,Capital 200419,Arden Construction Ltd,51424174,C1030,"New Construction, Conversion & Renovation",63395.40,02/08/2018,Capital 200419,Arden Construction Ltd,51431358,R2022,Property Services Building (LB),64505.00,29/08/2018,Resources 200419,Arden Construction Ltd,51431374,C1030,"New Construction, Conversion & Renovation",71409.61,30/08/2018,Capital 236288,Arden Fields School (Academy),51430008,R6107,SEN Statements Funding,37370.00,20/08/2018,Communities 226768,Arden Leisure Ltd t/a Studley Sports Centre,51417815,R2201,Rents & Lettings,1150.00,09/08/2018,Communities 200429,Argos Business Solutions Ltd (****9518),51417180,R4008,Equipment,1027.33,08/08/2018,Resources 200429,Argos Business Solutions Ltd (****9518),51414210,R4008,Equipment,1120.51,01/08/2018,Resources 200429,Argos Business Solutions Ltd (****9518),51424643,R4008,Equipment,1272.05,29/08/2018,Resources 200429,Argos Business Solutions Ltd (****9518),51420165,R4008,Equipment,1351.10,15/08/2018,Resources 200429,Argos Business Solutions Ltd (****9518),51422437,R4008,Equipment,1461.07,22/08/2018,Resources 219768,Art of Brilliance Ltd,51425990,R1601,Training,1763.50,31/08/2018,Resources 219768,Art of Brilliance Ltd,51426145,R1601,Training,3000.00,31/08/2018,Resources 219768,Art of Brilliance Ltd,51426003,R1601,Training,3517.00,31/08/2018,Resources 219768,Art of Brilliance Ltd,51414372,R1601,Training,4721.00,01/08/2018,Resources 219768,Art of Brilliance Ltd,51414374,R1601,Training,4721.00,01/08/2018,Resources 213431,Ash Green School & Arts College (Academy),51430480,R6107,SEN Statements Funding,2026.00,21/08/2018,Communities 209807,Ashlawn School Academy Trust,51428903,R4441,Professional Fees,1000.00,24/08/2018,Communities 209807,Ashlawn School Academy Trust,51430481,R6107,SEN Statements Funding,7883.00,21/08/2018,Communities 227882,Ashwood Gifts Ltd,51420057,R4044,Stock For Re-Sale Or Hire,1350.86,15/08/2018,Communities 200468,Askews And Holts Library Services Ltd.,51425056,R4058,"Books, Newspapers & Publications",721.70,30/08/2018,Resources 236105,Aspire Children Services,51424454,R5459,Leaving Care Accommodation,2086.48,24/08/2018,People Group 200472,Aspire People Ltd,51420018,R1101,Agency Staff Pay,799.00,15/08/2018,Schools 200472,Aspire People Ltd,51416728,R1101,Agency Staff Pay,806.00,03/08/2018,Schools 200472,Aspire People Ltd,51416729,R1101,Agency Staff Pay,1142.00,03/08/2018,Schools 200472,Aspire People Ltd,51420018,R1101,Agency Staff Pay,1524.00,15/08/2018,Schools 200472,Aspire People Ltd,51416729,R1101,Agency Staff Pay,1635.00,03/08/2018,Schools 200472,Aspire People Ltd,51416728,R1101,Agency Staff Pay,1910.00,03/08/2018,Schools 214538,Aspire Sports Health & Fitness Ltd,51417176,R4433,For use by schools only - Sport Instruction,519.09,08/08/2018,Schools 214538,Aspire Sports Health & Fitness Ltd,51417162,R4441,Professional Fees,541.54,08/08/2018,Schools 214538,Aspire Sports Health & Fitness Ltd,51420022,R4441,Professional Fees,967.27,15/08/2018,Schools 214327,Association of Educational Psychologists (AEP),51419550,R1408,Other Staffing Costs,1330.00,10/08/2018,Communities 228384,Atherstone Pharma Ltd,51427016,R5702,Payments to External Contractors,524.00,08/08/2018,Communities 208492,Atkins Ltd,51423247,C1050,External Fees,4534.91,13/08/2018,Capital 208492,Atkins Ltd,51428978,C1050,External Fees,5938.67,24/08/2018,Capital 208492,Atkins Ltd,51423248,C1050,External Fees,8546.84,13/08/2018,Capital 208492,Atkins Ltd,51428977,C1050,External Fees,9333.45,24/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51424169,R5702,Payments to External Contractors,1179.84,01/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51426192,C1050,External Fees,1223.45,24/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51429623,R5702,Payments to External Contractors,1327.32,29/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429627,R1101,Agency Staff Pay,2789.76,23/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429624,R4409,Consultancy,3113.97,21/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51420007,C1050,External Fees,3199.00,10/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51426188,C1030,"New Construction, Conversion & Renovation",3397.19,24/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51429622,R1101,Agency Staff Pay,3407.32,21/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429632,R5702,Payments to External Contractors,4395.52,29/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51424337,R4409,Consultancy,4590.00,24/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51424158,R5702,Payments to External Contractors,4654.08,01/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429630,R5702,Payments to External Contractors,4747.01,30/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51420017,C1050,External Fees,5000.00,10/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51424159,R5702,Payments to External Contractors,5326.08,01/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429638,R1101,Agency Staff Pay,8974.40,21/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429616,R4409,Consultancy,14290.49,21/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51420726,C1050,External Fees,14589.04,16/08/2018,Capital 200502,Atkins Ltd t/a Faithful Gould,51429625,R4409,Consultancy,24874.45,23/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51424160,R4409,Consultancy,31144.12,02/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429748,R1101,Agency Staff Pay,48673.59,23/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51429629,R1101,Agency Staff Pay,134973.53,28/08/2018,Communities 200502,Atkins Ltd t/a Faithful Gould,51424170,R1101,Agency Staff Pay,166499.10,02/08/2018,Communities 200505,ATS Euromaster Ltd,51419099,R3004,Repair & Maintenance Of Vehicles,9900.31,10/08/2018,Communities 231497,AUSPAX,51416708,R4030,Materials,703.35,03/08/2018,Communities 231497,AUSPAX,51432629,R4030,Materials,746.35,30/08/2018,Communities 200524,Autoway of Bedworth Ltd,51428629,R3204,Home To School / College Transport,520.00,15/08/2018,Communities 200526,Avenue Lodge Guest House,51431365,R6104,Social Care - Section 17 Payments,715.00,23/08/2018,People Group 999982,Aviva Insurance,51430577,R4928,Other Insurance Claims,1047.45,22/08/2018,Other Services 221151,Avon Healthcare Ltd t/a Avon Pharmacy,51426996,R5702,Payments to External Contractors,1803.00,08/08/2018,Communities 223426,Avon Park School,51410863,R6107,SEN Statements Funding,17699.58,02/08/2018,Communities 223426,Avon Park School,51410864,R6107,SEN Statements Funding,25488.34,02/08/2018,Communities 216249,Avonside Health Centre,51431778,R5702,Payments to External Contractors,874.30,30/08/2018,Communities 233756,AXCIS Education,51418331,R5702,Payments to External Contractors,540.00,09/08/2018,Communities 233756,AXCIS Education,51426862,R5702,Payments to External Contractors,540.00,24/08/2018,Communities 233756,AXCIS Education,51418251,R1101,Agency Staff Pay,590.00,09/08/2018,Communities 233756,AXCIS Education,51421721,R1101,Agency Staff Pay,590.00,17/08/2018,Communities 233756,AXCIS Education,51421719,R1101,Agency Staff Pay,590.00,17/08/2018,Communities 233756,AXCIS Education,51418927,R5702,Payments to External Contractors,630.00,10/08/2018,Communities 233756,AXCIS Education,51418258,R1101,Agency Staff Pay,1325.00,09/08/2018,Communities 233756,AXCIS Education,51421716,R1101,Agency Staff Pay,1325.00,17/08/2018,Communities 233756,AXCIS Education,51421720,R1101,Agency Staff Pay,1325.00,17/08/2018,Communities 233756,AXCIS Education,51417157,R1101,Agency Staff Pay,3398.00,08/08/2018,Communities 213427,Aylesford School And Sixth Form College (Academy),51430512,R6107,SEN Statements Funding,5022.00,21/08/2018,Communities 200576,Badenoch & Clark Ltd,51426012,R1101,Agency Staff Pay,875.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51426008,R1101,Agency Staff Pay,875.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51426010,R1101,Agency Staff Pay,875.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51426011,R1101,Agency Staff Pay,875.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51426024,R1101,Agency Staff Pay,875.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51428759,R1101,Agency Staff Pay,875.00,29/08/2018,Resources 200576,Badenoch & Clark Ltd,51428004,R1101,Agency Staff Pay,875.00,29/08/2018,Resources 200576,Badenoch & Clark Ltd,51432489,R1101,Agency Staff Pay,875.00,29/08/2018,Resources 200576,Badenoch & Clark Ltd,51432744,R1101,Agency Staff Pay,1206.00,31/08/2018,People Group 200576,Badenoch & Clark Ltd,51426014,R1101,Agency Staff Pay,1295.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51426019,R1101,Agency Staff Pay,1295.00,10/08/2018,Resources 200576,Badenoch & Clark Ltd,51431308,R1101,Agency Staff Pay,1295.00,29/08/2018,Resources 200576,Badenoch & Clark Ltd,51428690,R1101,Agency Staff Pay,1809.00,22/08/2018,People Group 200576,Badenoch & Clark Ltd,51428698,R1101,Agency Staff Pay,2110.50,22/08/2018,People Group 200576,Badenoch & Clark Ltd,51425660,R1101,Agency Staff Pay,2175.00,02/08/2018,Resources 200576,Badenoch & Clark Ltd,51429014,R1101,Agency Staff Pay,2175.00,21/08/2018,Resources 200576,Badenoch & Clark Ltd,51427579,R1101,Agency Staff Pay,2175.00,21/08/2018,Resources 200576,Badenoch & Clark Ltd,51431699,R1101,Agency Staff Pay,2175.00,29/08/2018,Resources 200576,Badenoch & Clark Ltd,51428699,R1101,Agency Staff Pay,2412.00,16/08/2018,People Group 200576,Badenoch & Clark Ltd,51432740,R1101,Agency Staff Pay,2412.00,30/08/2018,People Group 200576,Badenoch & Clark Ltd,51432738,R1101,Agency Staff Pay,2412.00,30/08/2018,People Group 212397,Baginton Fields School,51428995,R6107,SEN Statements Funding,9803.38,17/08/2018,Communities 222865,Balfour Beatty Civil Engineering Ltd (****6726),51428115,C1030,"New Construction, Conversion & Renovation",21065.47,10/08/2018,Capital ,Balfour Beatty Living Places,,,,1953471.11,16/08/2018,Communities 200589,Balfour Beatty Living Places Ltd (****2460),51429289,R5702,Payments to External Contractors,1993616.54,17/08/2018,Communities 233407,Bang the Drum Productions Ltd,51421599,R4301,"Advertising, Publicity & Promotion",500.00,17/08/2018,Resources 233407,Bang the Drum Productions Ltd,51416713,R4301,"Advertising, Publicity & Promotion",975.00,03/08/2018,Resources 233407,Bang the Drum Productions Ltd,51418420,R4301,"Advertising, Publicity & Promotion",1850.00,10/08/2018,Resources 205913,Banner Group Ltd,51426317,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",932.77,31/08/2018,Resources 200613,Barnardo Services Ltd (****6716),51419575,R5459,Leaving Care Accommodation,599.20,10/08/2018,People Group 200613,Barnardo Services Ltd (****6716),51419569,R5459,Leaving Care Accommodation,599.20,10/08/2018,People Group 200613,Barnardo Services Ltd (****6716),51419574,R5459,Leaving Care Accommodation,599.20,10/08/2018,People Group 200613,Barnardo Services Ltd (****6716),51421561,R5459,Leaving Care Accommodation,599.20,17/08/2018,People Group 200613,Barnardo Services Ltd (****6716),51421558,R5459,Leaving Care Accommodation,599.20,17/08/2018,People Group 200613,Barnardo Services Ltd (****6716),51421559,R5459,Leaving Care Accommodation,599.20,17/08/2018,People Group 216999,Barnsley Bate Ltd,51426471,R4441,Professional Fees,750.00,06/08/2018,Communities 236803,Bath and Main Associates,51421659,R4409,Consultancy,3000.00,17/08/2018,Communities 233436,Bauer Consumer Media Ltd (****6936),51422507,R4301,"Advertising, Publicity & Promotion",1791.00,22/08/2018,Communities 229039,Bauer Radio Ltd (****2068),51415993,R5802,Substitute Care,1381.97,02/08/2018,People Group 231290,BDM Roofing,51430654,R2002,Building Maintenance,1300.00,31/08/2018,Communities 216387,Bedworth Health Centre (Dr. Singh),51431858,R5702,Payments to External Contractors,500.10,30/08/2018,Communities 216387,Bedworth Health Centre (Dr. Singh),51431786,R5702,Payments to External Contractors,786.87,30/08/2018,Communities 208680,Bedworth Heath Community Centre,51417813,R2201,Rents & Lettings,3281.25,08/08/2018,Communities 200655,Bedworth Rugby and Nuneaton Cab,51415950,R5702,Payments to External Contractors,30000.00,01/08/2018,Communities 200655,Bedworth Rugby and Nuneaton Cab,51415951,R5702,Payments to External Contractors,57375.00,01/08/2018,Communities 235777,Belfor UK Ltd,51431154,R2805,Material Damage Insurance Claims,6048.16,28/08/2018,Other Services 232185,Bentley Cook Ltd,51426326,R1101,Agency Staff Pay,2900.00,09/08/2018,Resources 228133,Bernhards Landscapes Ltd,51424897,C1050,External Fees,15393.70,29/08/2018,Capital 229887,Berry Gifford Ltd,51416710,R5459,Leaving Care Accommodation,6552.60,01/08/2018,People Group 221218,Bidford Health Centre,51431888,R5702,Payments to External Contractors,699.44,30/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428822,R5206,Excess / Bulk haulage,2608.58,23/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428811,R5206,Excess / Bulk haulage,3582.63,23/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428817,R5206,Excess / Bulk haulage,5282.11,23/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428813,R5206,Excess / Bulk haulage,6103.14,23/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428816,R5206,Excess / Bulk haulage,7296.94,23/08/2018,Communities 210919,Biffa Municipal Ltd (****2821),51428812,R5206,Excess / Bulk haulage,11963.26,23/08/2018,Communities 200707,Biffa Waste Services Ltd ****6375,51408816,R5702,Payments to External Contractors,224987.96,09/08/2018,Communities 200707,Biffa Waste Services Ltd ****6375,51431691,R5702,Payments to External Contractors,321592.80,29/08/2018,Communities 200707,Biffa Waste Services Ltd ****6375,51427910,R5702,Payments to External Contractors,357121.55,22/08/2018,Communities 228390,BikeRight! Ltd,51422313,R5702,Payments to External Contractors,11040.00,22/08/2018,Communities 218042,Birchwood Primary School (Academy),51430490,R6107,SEN Statements Funding,614.00,21/08/2018,Communities 219752,Birmingham Telecommunications Ltd,51415930,R4503,Hardware,599.80,04/08/2018,Resources 235942,Black Spiral Design Ltd,51425761,R4409,Consultancy,8475.00,31/08/2018,Communities 200761,Blakemore Food Service Ltd,51426544,R4102,Catering Services & Supplies,714.83,21/08/2018,Resources 200767,Blue Arrow Ltd,51416736,R1101,Agency Staff Pay,1444.62,03/08/2018,Resources 200767,Blue Arrow Ltd,51422942,R1101,Agency Staff Pay,1474.62,22/08/2018,Resources 200767,Blue Arrow Ltd,51416742,R1101,Agency Staff Pay,1966.16,03/08/2018,Resources 200767,Blue Arrow Ltd,51419655,R1101,Agency Staff Pay,1966.16,10/08/2018,Resources 200767,Blue Arrow Ltd,51423505,R1101,Agency Staff Pay,1966.16,21/08/2018,Resources 200767,Blue Arrow Ltd,51426457,R1101,Agency Staff Pay,1966.16,31/08/2018,Resources 200768,Blue Chip Data Systems Ltd,51416668,R4506,IT Support & Maintenance,3500.00,03/08/2018,Communities 209152,Bms - Bulk Meter Services Ltd,51422443,R4015,Equipment Repair & Maintenance,677.00,22/08/2018,Communities 224803,BMW (UK) Ltd,51427087,R4030,Materials,599.31,24/08/2018,Communities 224803,BMW (UK) Ltd,51423887,R4030,Materials,639.22,03/08/2018,Communities 213979,Boots UK Ltd,51427024,R5702,Payments to External Contractors,510.00,08/08/2018,Communities 213979,Boots UK Ltd,51427010,R5702,Payments to External Contractors,677.00,08/08/2018,Communities 213979,Boots UK Ltd,51427000,R5702,Payments to External Contractors,685.00,08/08/2018,Communities 213979,Boots UK Ltd,51428595,R5702,Payments to External Contractors,841.00,13/08/2018,Communities 236276,Bowbrook House School Ltd,51411097,R6107,SEN Statements Funding,5000.00,13/08/2018,Communities 208707,Boxing Clever UK Ltd,51429832,R5702,Payments to External Contractors,1000.00,23/08/2018,Communities 200831,Brakes Automotive Repairs and Training Ltd,51422311,R5702,Payments to External Contractors,900.00,21/08/2018,Communities 211925,Bridge House Medical Centre,51431797,R5702,Payments to External Contractors,524.58,30/08/2018,Communities 200865,Brinklow Quarry Ltd,51416781,R2754,Waste Management,1259.83,03/08/2018,Communities 200865,Brinklow Quarry Ltd,51416780,R2754,Waste Management,1338.98,03/08/2018,Communities 200865,Brinklow Quarry Ltd,51416782,R2754,Waste Management,1445.66,03/08/2018,Communities 200865,Brinklow Quarry Ltd,51416290,R5702,Payments to External Contractors,4082.11,03/08/2018,Communities 200867,Bristol Managed Services Ltd,51418934,R4015,Equipment Repair & Maintenance,19251.54,10/08/2018,Fire and Rescue 200867,Bristol Managed Services Ltd,51424154,R4015,Equipment Repair & Maintenance,21686.92,24/08/2018,Fire and Rescue 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51423860,R2102,Energy Costs,808.28,02/08/2018,Resources 200902,Bromford Housing Group (Room Hire ****7144),51429523,R5805,Homecare - External Domiciliary,906.32,30/08/2018,People Group 234340,Brookbanks Consulting Ltd,51417855,R4409,Consultancy,3000.00,09/08/2018,Resources 221550,Brookside Surgery,51431790,R5702,Payments to External Contractors,583.45,30/08/2018,Communities 234712,BSS and Associates Ltd,51429078,R5805,Homecare - External Domiciliary,1084.60,22/08/2018,People Group 200931,Bt Global Services (****7351),51424682,R4513,Telephones & Broadband,1972.15,20/08/2018,Communities 200891,BT OneBillPlus (****5757),51431112,R4513,Telephones & Broadband,2018.08,23/08/2018,Communities 200891,BT OneBillPlus (****5757),51423549,R4513,Telephones & Broadband,2209.26,03/08/2018,Communities 200891,BT OneBillPlus (****5757),51427533,R4513,Telephones & Broadband,9924.67,16/08/2018,Fire and Rescue 200891,BT OneBillPlus (****5757),51431116,R4513,Telephones & Broadband,12228.12,31/08/2018,Communities 200937,Buchanan Computing Ltd,51420898,R4506,IT Support & Maintenance,6350.00,17/08/2018,Communities 226833,Budbrooke Primary School (Academy),51430484,R6107,SEN Statements Funding,1487.00,21/08/2018,Communities 201051,Call A Car - Rugby Ltd,51421700,R5702,Payments to External Contractors,630.00,17/08/2018,Communities 201051,Call A Car - Rugby Ltd,51421704,R3204,Home To School / College Transport,1260.00,17/08/2018,Communities 201051,Call A Car - Rugby Ltd,51421699,R3204,Home To School / College Transport,1350.00,17/08/2018,Communities 201073,Campion School and Community College (ACAD) Leamington Spa,51430491,R6107,SEN Statements Funding,3040.00,21/08/2018,Communities 201078,Canon (UK) Ltd (****0502),51414218,R4310,"Printing, Photocopying and Reprographics",2160.00,01/08/2018,Resources 201078,Canon (UK) Ltd (****0502),51428005,R4310,"Printing, Photocopying and Reprographics",14081.67,21/08/2018,Resources 210040,Capita Business Services Ltd (****4978),51419726,R4506,IT Support & Maintenance,1544.33,10/08/2018,Resources 210040,Capita Business Services Ltd (****4978),51423093,R4506,IT Support & Maintenance,15983.50,23/08/2018,Communities 213857,Capita Resourcing Ltd (****7892),51415241,R1503,Staff DBS Checks,1463.60,03/08/2018,Resources 213857,Capita Resourcing Ltd (****7892),51426469,R1503,Staff DBS Checks,1722.35,31/08/2018,Resources 214717,Capita Secure Information Solutions Ltd (****3864),51420843,R4506,IT Support & Maintenance,12934.91,17/08/2018,Fire and Rescue 234567,Care And Management Services Ltd,51416162,R5806,Residential Care,14171.42,03/08/2018,People Group 234567,Care And Management Services Ltd,51426120,R5806,Residential Care,14171.42,31/08/2018,People Group 201087,Care Today Children's Services,51426129,R5806,Residential Care,2250.00,31/08/2018,People Group 201087,Care Today Children's Services,51414353,R5806,Residential Care,3000.00,01/08/2018,People Group 201087,Care Today Children's Services,51414357,R5806,Residential Care,3182.97,01/08/2018,People Group 201087,Care Today Children's Services,51414363,R5806,Residential Care,10458.33,01/08/2018,People Group 201087,Care Today Children's Services,51414355,R5806,Residential Care,13641.30,01/08/2018,People Group 201087,Care Today Children's Services,51426132,R5806,Residential Care,14096.01,31/08/2018,People Group 201087,Care Today Children's Services,51426131,R5806,Residential Care,14096.01,31/08/2018,People Group 226138,Caremark Coventry,51430032,R5805,Homecare - External Domiciliary,816.20,20/08/2018,People Group 205656,Carers Support Service/Warwickshire Young Carers Project,51424942,R5501,Grants / Donations to External Organisations,14167.00,06/08/2018,People Group 207694,Carers Trust Heart of England,51420845,R5805,Homecare - External Domiciliary,788.32,02/08/2018,People Group 207694,Carers Trust Heart of England,51428543,R5807,Social Care Block Contracts,40416.67,30/08/2018,People Group 201129,Carwood Motor Units Ltd,51417845,R4030,Materials,595.00,02/08/2018,Communities 201135,Casscade Ltd,51418401,R4310,"Printing, Photocopying and Reprographics",1500.00,10/08/2018,Resources 201137,Castle Cars Private Hire Ltd,51425656,R3204,Home To School / College Transport,3220.00,23/08/2018,Communities 208039,Cathedral Leasing,51430594,R2201,Rents & Lettings,5937.50,30/08/2018,Resources 222601,Cawston Grange Primary School - Academy,51430540,R6107,SEN Statements Funding,11971.00,21/08/2018,Communities 200990,CD Mechanical & Electrical Ltd,51416186,R2002,Building Maintenance,850.00,03/08/2018,Communities 200990,CD Mechanical & Electrical Ltd,51421959,R2002,Building Maintenance,860.00,17/08/2018,Communities 200990,CD Mechanical & Electrical Ltd,51421127,R2002,Building Maintenance,1866.00,17/08/2018,Communities 201160,Cdec Ltd,51415884,R4503,Hardware,1338.00,03/08/2018,Resources 201160,Cdec Ltd,51426143,R4503,Hardware,1506.00,31/08/2018,Resources 201160,Cdec Ltd,51425223,R4503,Hardware,2184.00,30/08/2018,Resources 201160,Cdec Ltd,51426458,R4503,Hardware,2374.00,31/08/2018,Resources 201160,Cdec Ltd,51415860,R4503,Hardware,11681.00,03/08/2018,Resources 203368,CDW Ltd,51414428,R4503,Hardware,628.26,02/08/2018,Resources 203368,CDW Ltd,51422512,R4503,Hardware,767.57,22/08/2018,Resources 203368,CDW Ltd,51422605,R4503,Hardware,773.00,23/08/2018,Resources 203368,CDW Ltd,51423842,R4503,Hardware,919.00,24/08/2018,Resources 203368,CDW Ltd,51423226,R4503,Hardware,926.70,24/08/2018,Resources 203368,CDW Ltd,51425856,R4503,Hardware,926.70,31/08/2018,Resources 203368,CDW Ltd,51416074,R4503,Hardware,987.23,03/08/2018,Resources 203368,CDW Ltd,51416053,R4503,Hardware,987.23,03/08/2018,Resources 203368,CDW Ltd,51420863,R4503,Hardware,987.23,17/08/2018,Resources 203368,CDW Ltd,51420861,R4503,Hardware,987.23,17/08/2018,Resources 203368,CDW Ltd,51421679,R4503,Hardware,1340.00,17/08/2018,Resources 203368,CDW Ltd,51422510,R4503,Hardware,2747.46,22/08/2018,Resources 203368,CDW Ltd,51418381,R4503,Hardware,2931.88,10/08/2018,Resources 203368,CDW Ltd,51421673,R4503,Hardware,3003.00,17/08/2018,Resources 203368,CDW Ltd,51420862,R4503,Hardware,4240.00,17/08/2018,Resources 203368,CDW Ltd,51416048,R4503,Hardware,5920.00,03/08/2018,Resources 203368,CDW Ltd,51415513,R4503,Hardware,7090.00,03/08/2018,Resources 203368,CDW Ltd,51423242,R4503,Hardware,7090.00,24/08/2018,Resources 203368,CDW Ltd,51426316,R4505,ICT Supplies / Consumables,8437.00,31/08/2018,Communities 203368,CDW Ltd,51418810,R4503,Hardware,14180.00,10/08/2018,Resources 203368,CDW Ltd,51422604,R4503,Hardware,120530.00,20/08/2018,Resources 201173,Central Security Systems Ltd,51416219,R2002,Building Maintenance,3538.46,03/08/2018,Communities 210382,Central Surgery,51431845,R5702,Payments to External Contractors,1583.65,30/08/2018,Communities 210382,Central Surgery,51431907,R5702,Payments to External Contractors,2448.04,30/08/2018,Communities 236413,Centre for Creative Quality Improvement,51420696,R1601,Training,700.00,16/08/2018,Communities 235972,Change Grow Live (CGL),51415283,R5702,Payments to External Contractors,10000.00,02/08/2018,Communities 235972,Change Grow Live (CGL),51415254,R5702,Payments to External Contractors,10000.00,02/08/2018,Communities 235972,Change Grow Live (CGL),51415284,R5702,Payments to External Contractors,225000.00,02/08/2018,Communities 235972,Change Grow Live (CGL),51415261,R5702,Payments to External Contractors,225000.00,02/08/2018,Communities 234366,Chapelcroft Ltd t/a Ark,51422613,R5802,Substitute Care,500.00,17/08/2018,People Group 214860,Chemtech Waste Management Ltd,51430040,R5702,Payments to External Contractors,845.00,29/08/2018,Communities 201225,Chesford Grange Hotel,51416112,R2201,Rents & Lettings,700.00,03/08/2018,Communities 228538,ChildPlus Consultancy,51418270,R4441,Professional Fees,1788.05,09/08/2018,Resources 201243,Chiltern Railways Company Ltd,51425654,R3301,Staff Travel,549.00,30/08/2018,Resources 201243,Chiltern Railways Company Ltd,51426038,R3301,Staff Travel,890.85,17/08/2018,Communities 201243,Chiltern Railways Company Ltd,51426035,R3301,Staff Travel,1330.50,31/08/2018,Communities 201243,Chiltern Railways Company Ltd,51425620,R3301,Staff Travel,1398.50,17/08/2018,People Group 201243,Chiltern Railways Company Ltd,51427623,R3301,Staff Travel,1845.25,31/08/2018,People Group 201243,Chiltern Railways Company Ltd,51425653,R3301,Staff Travel,1875.90,17/08/2018,Resources 208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51424547,R6107,SEN Statements Funding,3500.00,24/08/2018,Communities 208360,CIPFA Business Ltd (****5849),51418269,R4702,Subscriptions To Organisations,825.00,09/08/2018,Resources 201296,Circles Network,51420961,R5702,Payments to External Contractors,650.00,16/08/2018,Communities 201296,Circles Network,51420955,R5702,Payments to External Contractors,650.00,16/08/2018,Communities 201320,Clan Tools & Plant Ltd,51432398,R4015,Equipment Repair & Maintenance,16188.00,28/08/2018,Fire and Rescue 225834,Clare Considine Education Ltd,51418932,R4409,Consultancy,2750.00,10/08/2018,Communities 213034,Clarendon Lodge Medical Practice,51431832,R5702,Payments to External Contractors,750.15,30/08/2018,Communities 213034,Clarendon Lodge Medical Practice,51431800,R5702,Payments to External Contractors,786.87,30/08/2018,Communities 211226,Class Catering Services Ltd,51421967,R4102,Catering Services & Supplies,936.60,17/08/2018,Schools 211226,Class Catering Services Ltd,51417040,R4102,Catering Services & Supplies,1192.25,03/08/2018,Schools 211226,Class Catering Services Ltd,51417032,R4102,Catering Services & Supplies,1573.20,03/08/2018,Schools 211831,CLEAPSS,51416632,R5702,Payments to External Contractors,13560.06,03/08/2018,Resources 201344,Clews Recycling Ltd,51418847,R2754,Waste Management,1201.56,10/08/2018,Communities 219972,Clifton Road Surgery,51431777,R5702,Payments to External Contractors,524.58,30/08/2018,Communities 213535,CLM Enterprises Ltd t/a The Welcome Centre,51418389,R2201,Rents & Lettings,1807.50,10/08/2018,Resources 201365,Cmt Flexibles Ltd,51424878,R4008,Equipment,819.12,24/08/2018,Fire and Rescue 201365,Cmt Flexibles Ltd,51421463,R4008,Equipment,6019.00,10/08/2018,Fire and Rescue 230374,Cobalt Telephone Technologies Ltd,51415988,R4513,Telephones & Broadband,6999.90,02/08/2018,Communities 230374,Cobalt Telephone Technologies Ltd,51426313,R4513,Telephones & Broadband,7226.17,31/08/2018,Communities 236073,Collingham Consulting Ltd,51416126,R4409,Consultancy,2063.00,03/08/2018,Resources 235536,Comforting Hearts Housing & Support,51416707,R5459,Leaving Care Accommodation,642.86,02/08/2018,People Group 235719,Community Resourcing Group Ltd,51425776,R1101,Agency Staff Pay,1184.00,01/08/2018,Resources 235719,Community Resourcing Group Ltd,51427658,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51423851,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51429639,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51416256,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51418572,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51421065,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51407924,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51410447,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51423039,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51412940,R1101,Agency Staff Pay,1184.00,21/08/2018,Resources 235719,Community Resourcing Group Ltd,51429989,R1101,Agency Staff Pay,1184.00,31/08/2018,Resources 212497,COMPASS,51418325,R5702,Payments to External Contractors,508831.00,09/08/2018,Communities 205413,Compass Minerals UK Ltd,51410885,R4030,Materials,1042.00,02/08/2018,Communities 205413,Compass Minerals UK Ltd,51416079,R4030,Materials,1109.84,03/08/2018,Communities 205413,Compass Minerals UK Ltd,51425060,R4030,Materials,3355.56,30/08/2018,Communities 205413,Compass Minerals UK Ltd,51425070,R4030,Materials,4444.09,30/08/2018,Communities 205413,Compass Minerals UK Ltd,51425702,R4030,Materials,5579.97,31/08/2018,Communities 205413,Compass Minerals UK Ltd,51416049,R4030,Materials,7793.34,03/08/2018,Communities 228549,Concept Elevators (UK) Ltd,51425226,R2023,Property Services Mechanical (LM),1582.10,17/08/2018,Resources 100093,Condover College Ltd,51424575,R5702,Payments to External Contractors,12154.43,24/08/2018,Communities 219736,Connect Oxford Ltd,51418366,R1601,Training,680.00,10/08/2018,Resources 201434,Cooleraid Ltd,51426361,R4102,Catering Services & Supplies,855.36,31/08/2018,Fire and Rescue 999982,Co-operative Group Ltd,51429735,R4102,Catering Services & Supplies,7995.00,20/08/2018,Resources 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51425564,R4441,Professional Fees,1050.00,23/08/2018,Resources 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51425555,R4441,Professional Fees,1050.00,31/08/2018,Resources 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51425998,R4441,Professional Fees,1434.90,03/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51423492,R4441,Professional Fees,2051.00,17/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51419548,R4441,Professional Fees,2100.00,10/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51423491,R4441,Professional Fees,2130.00,17/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51429862,R4441,Professional Fees,2200.00,23/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51424121,R4441,Professional Fees,2200.00,23/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51430099,R4441,Professional Fees,2341.90,23/08/2018,People Group 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51428761,R4441,Professional Fees,3463.40,22/08/2018,People Group 214619,Core Health & Fitness Trading Ltd,51423375,R4015,Equipment Repair & Maintenance,660.64,17/08/2018,Fire and Rescue 214619,Core Health & Fitness Trading Ltd,51422561,R4015,Equipment Repair & Maintenance,660.64,22/08/2018,Fire and Rescue 215982,Corley (Coventry) School,51423037,R6107,SEN Statements Funding,26837.00,23/08/2018,Communities 201450,Costello & Sons Ltd,51420693,R4205,"Clothing, Uniforms & Laundry",1684.00,16/08/2018,Fire and Rescue 236035,Coughton C of E Primary School - Arden Forest MAT,51430503,R6107,SEN Statements Funding,1328.00,21/08/2018,Communities 208989,Coundon Court School And Community College,51428311,R6107,SEN Statements Funding,853.00,13/08/2018,Communities 201465,Countrywide Grounds Maintenance Ltd,51420675,R2751,Grounds Maintenance,1115.12,16/08/2018,Schools 201482,Coventry & Warks Co-Op Dev Agency,51427617,R5702,Payments to External Contractors,3333.00,21/08/2018,Communities 221744,Coventry & Warwickshire Reinvestment Trust Ltd,51419529,R5702,Payments to External Contractors,20248.13,08/08/2018,Communities 201485,Coventry & Warwickshire YMCA,51429136,R5459,Leaving Care Accommodation,853.56,16/08/2018,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51415944,R5702,Payments to External Contractors,1300.25,01/08/2018,Communities 201487,Coventry and Warwickshire Partnership NHS Trust,51415957,R4441,Professional Fees,446285.00,01/08/2018,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51423349,R4441,Professional Fees,446285.00,22/08/2018,People Group 234683,Coventry College (City Campus ***4639),51418367,R5702,Payments to External Contractors,6000.00,09/08/2018,Communities 234683,Coventry College (City Campus ***4639),51418371,R5702,Payments to External Contractors,11583.33,09/08/2018,Communities 201510,Coventry University,51424768,R1601,Training,1250.00,29/08/2018,People Group ,Cow Lees Nursing Home,,R5805,Homecare - External Domiciliary,15043.37,30/08/2018,People Group 201515,Cox Auto Electrical,51414488,R3004,Repair & Maintenance Of Vehicles,1437.80,02/08/2018,Communities 201517,Cpa Horticulture Ltd,51418313,R2751,Grounds Maintenance,2385.00,09/08/2018,Communities 231673,Craddock Architects,51417817,R4441,Professional Fees,975.00,09/08/2018,Resources 230818,Crawford & Company Loss Adjusters (UK) Ltd,51418812,R2805,Material Damage Insurance Claims,5263.00,10/08/2018,Other Services 220812,Credence Care Holly House,51427243,R6104,Social Care - Section 17 Payments,1500.00,08/08/2018,People Group 220812,Credence Care Holly House,51428342,R6104,Social Care - Section 17 Payments,8928.00,17/08/2018,People Group 201548,Crucible Education Ltd Tia Norton College,51411456,R5203,Payments / Contributions to Public Sector Organisations,552.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51421155,R5203,Payments / Contributions to Public Sector Organisations,552.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51428672,R5203,Payments / Contributions to Public Sector Organisations,663.30,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51428681,R5203,Payments / Contributions to Public Sector Organisations,672.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424114,R6107,SEN Statements Funding,5456.84,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424105,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424106,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424107,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424109,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424110,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424111,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424112,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424113,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424115,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424116,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424117,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424118,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424340,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424104,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51424103,R6107,SEN Statements Funding,10800.00,24/08/2018,Communities 201548,Crucible Education Ltd Tia Norton College,51428671,R5203,Payments / Contributions to Public Sector Organisations,11908.33,24/08/2018,Communities 221703,Ctalk Ltd,51426001,R4512,Software,1400.00,22/08/2018,Resources 221703,Ctalk Ltd,51426146,R4512,Software,1765.62,22/08/2018,Resources 221703,Ctalk Ltd,51425993,R4512,Software,7943.94,22/08/2018,Resources 231008,CTM Cleaning Services Ltd,51426541,R5851,Supported Living,757.06,06/08/2018,People Group 225609,CTS Forestry & Arboricultural Ltd,51424433,R5702,Payments to External Contractors,670.00,17/08/2018,Communities 201828,Cubbington Road Surgery,51428148,R1408,Other Staffing Costs,3507.00,10/08/2018,Fire and Rescue 201568,Currall Lewis & Martin - Construction Ltd,51421941,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1125.73,08/08/2018,Communities 233301,Curtins Consulting Ltd,51424178,C1050,External Fees,11297.50,03/08/2018,Capital 201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51425571,R5702,Payments to External Contractors,6500.00,24/08/2018,Communities 201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51419524,R5702,Payments to External Contractors,46962.55,08/08/2018,Communities 233803,Cygnet (NW) Ltd,51421718,R5702,Payments to External Contractors,1661.00,17/08/2018,Communities 233803,Cygnet (NW) Ltd,51421717,R5702,Payments to External Contractors,2567.00,17/08/2018,Communities 230691,Dawnus Construction Holdings Ltd,51431633,C1030,"New Construction, Conversion & Renovation",74043.38,24/08/2018,Capital 230691,Dawnus Construction Holdings Ltd,51426133,C1030,"New Construction, Conversion & Renovation",140285.72,03/08/2018,Capital 220287,Dealership Services Ltd,51419394,R4205,"Clothing, Uniforms & Laundry",1180.00,10/08/2018,Fire and Rescue 208300,Delta Fire Ltd (NORWICH ****0182),51420019,R1601,Training,630.00,15/08/2018,Fire and Rescue 208300,Delta Fire Ltd (NORWICH ****0182),51416649,R4008,Equipment,1364.72,03/08/2018,Fire and Rescue 208300,Delta Fire Ltd (NORWICH ****0182),51420021,R4008,Equipment,1946.43,15/08/2018,Fire and Rescue 225845,Dignus Healthcare Ltd,51418342,R5702,Payments to External Contractors,554.76,09/08/2018,Communities 208206,Direct Packaging Ltd,51425661,R4008,Equipment,989.48,31/08/2018,Fire and Rescue 201537,Disclosure and Barring Service,51419042,R1503,Staff DBS Checks,25647.00,03/08/2018,Resources 201537,Disclosure and Barring Service,51428407,R1503,Staff DBS Checks,27060.00,28/08/2018,Resources 216855,DNA Worldwide,51421090,R4441,Professional Fees,800.00,16/08/2018,Resources 216855,DNA Worldwide,51421084,R4441,Professional Fees,1163.00,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425422,R2023,Property Services Mechanical (LM),501.09,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425266,R2023,Property Services Mechanical (LM),502.66,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419809,R2023,Property Services Mechanical (LM),508.92,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419235,R2024,Property Services Electrical (LE),510.40,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416964,R2023,Property Services Mechanical (LM),510.58,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419198,R2023,Property Services Mechanical (LM),516.00,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425279,R2023,Property Services Mechanical (LM),544.13,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425316,R2023,Property Services Mechanical (LM),546.16,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418674,R2024,Property Services Electrical (LE),557.85,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416499,R2024,Property Services Electrical (LE),559.49,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423667,R2024,Property Services Electrical (LE),562.65,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419186,R2023,Property Services Mechanical (LM),573.51,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424289,R2023,Property Services Mechanical (LM),574.42,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419313,R2023,Property Services Mechanical (LM),582.03,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416527,R2023,Property Services Mechanical (LM),583.62,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420804,R2023,Property Services Mechanical (LM),589.77,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420812,R2023,Property Services Mechanical (LM),591.86,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425346,R2024,Property Services Electrical (LE),593.70,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416318,R2024,Property Services Electrical (LE),602.74,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425353,R2023,Property Services Mechanical (LM),612.89,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51421239,R2024,Property Services Electrical (LE),616.84,17/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419307,R2024,Property Services Electrical (LE),622.73,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419299,R2023,Property Services Mechanical (LM),623.72,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420795,R2024,Property Services Electrical (LE),625.49,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425308,R2023,Property Services Mechanical (LM),626.88,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418722,R2024,Property Services Electrical (LE),626.95,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426271,R2023,Property Services Mechanical (LM),626.95,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423665,R2023,Property Services Mechanical (LM),633.49,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418694,R2024,Property Services Electrical (LE),640.57,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51433317,R2023,Property Services Mechanical (LM),652.30,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416352,R2023,Property Services Mechanical (LM),655.50,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416349,R2024,Property Services Electrical (LE),657.31,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426286,R2023,Property Services Mechanical (LM),657.68,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420793,R2023,Property Services Mechanical (LM),658.19,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425344,R2023,Property Services Mechanical (LM),659.01,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423780,R2023,Property Services Mechanical (LM),660.40,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425400,R2023,Property Services Mechanical (LM),666.54,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418217,R2023,Property Services Mechanical (LM),673.18,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416371,R2023,Property Services Mechanical (LM),674.30,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419312,R2023,Property Services Mechanical (LM),685.57,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419274,R2023,Property Services Mechanical (LM),691.07,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419249,R2023,Property Services Mechanical (LM),696.45,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420808,R2023,Property Services Mechanical (LM),706.31,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424315,R2024,Property Services Electrical (LE),706.50,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425427,R2023,Property Services Mechanical (LM),711.99,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425312,R2023,Property Services Mechanical (LM),724.67,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423668,R2024,Property Services Electrical (LE),725.45,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426288,R2023,Property Services Mechanical (LM),725.50,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425366,R2023,Property Services Mechanical (LM),736.39,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425352,R2023,Property Services Mechanical (LM),758.02,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420563,R2023,Property Services Mechanical (LM),762.09,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418244,R2024,Property Services Electrical (LE),764.85,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420821,R2023,Property Services Mechanical (LM),773.56,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419294,R2024,Property Services Electrical (LE),783.68,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418161,R2023,Property Services Mechanical (LM),790.65,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420568,R2023,Property Services Mechanical (LM),793.13,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419288,R2024,Property Services Electrical (LE),803.73,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419187,R2024,Property Services Electrical (LE),807.55,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424325,R2024,Property Services Electrical (LE),822.00,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425091,R2023,Property Services Mechanical (LM),823.31,22/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418146,R2023,Property Services Mechanical (LM),840.09,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423783,R2024,Property Services Electrical (LE),852.13,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416361,R2024,Property Services Electrical (LE),862.05,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425313,R2024,Property Services Electrical (LE),873.86,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419250,R2024,Property Services Electrical (LE),879.35,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424593,R2024,Property Services Electrical (LE),898.56,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419297,R2023,Property Services Mechanical (LM),900.69,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426262,R2023,Property Services Mechanical (LM),901.79,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416477,R2024,Property Services Electrical (LE),902.42,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418178,R2023,Property Services Mechanical (LM),914.30,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423774,R2024,Property Services Electrical (LE),925.20,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425322,R2024,Property Services Electrical (LE),926.17,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425348,R2024,Property Services Electrical (LE),926.17,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424331,R2024,Property Services Electrical (LE),933.02,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51424282,R2024,Property Services Electrical (LE),962.80,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420779,R2024,Property Services Electrical (LE),985.23,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418709,R2024,Property Services Electrical (LE),989.38,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419276,R2023,Property Services Mechanical (LM),999.62,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419806,R2023,Property Services Mechanical (LM),1007.52,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416518,R2023,Property Services Mechanical (LM),1020.89,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425385,R2024,Property Services Electrical (LE),1025.50,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426289,R2024,Property Services Electrical (LE),1054.76,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423671,R2023,Property Services Mechanical (LM),1057.80,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425380,R2023,Property Services Mechanical (LM),1124.94,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418231,R2024,Property Services Electrical (LE),1137.61,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51430855,R2023,Property Services Mechanical (LM),1140.38,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425417,R2024,Property Services Electrical (LE),1193.63,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418223,R2023,Property Services Mechanical (LM),1198.70,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426256,R2024,Property Services Electrical (LE),1341.76,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51419208,R2024,Property Services Electrical (LE),1357.35,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416375,R2024,Property Services Electrical (LE),1367.67,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425361,R2024,Property Services Electrical (LE),1442.69,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51421235,R2023,Property Services Mechanical (LM),1466.88,17/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425395,R2023,Property Services Mechanical (LM),1489.00,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425386,R2023,Property Services Mechanical (LM),1547.12,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418195,R2024,Property Services Electrical (LE),1579.24,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416428,R2024,Property Services Electrical (LE),1627.14,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425434,R2024,Property Services Electrical (LE),1642.60,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420814,R2023,Property Services Mechanical (LM),1645.49,16/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423666,R2023,Property Services Mechanical (LM),1669.43,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425646,C1030,"New Construction, Conversion & Renovation",1719.16,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425368,R2023,Property Services Mechanical (LM),1734.34,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51423755,R2023,Property Services Mechanical (LM),1757.58,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416523,R2024,Property Services Electrical (LE),1820.52,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418229,R2024,Property Services Electrical (LE),1820.52,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426252,R2024,Property Services Electrical (LE),1820.52,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51418142,R2023,Property Services Mechanical (LM),1850.86,09/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51416205,C1030,"New Construction, Conversion & Renovation",1883.75,01/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51416467,R2023,Property Services Mechanical (LM),1896.33,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425085,C1030,"New Construction, Conversion & Renovation",1912.37,16/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51429975,R2023,Property Services Mechanical (LM),1995.10,17/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420570,R2024,Property Services Electrical (LE),2040.67,02/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420572,R2024,Property Services Electrical (LE),2102.78,03/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425670,C1030,"New Construction, Conversion & Renovation",2202.75,17/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420571,R2024,Property Services Electrical (LE),2384.67,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425652,R2024,Property Services Electrical (LE),2437.64,24/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420573,R2023,Property Services Mechanical (LM),2525.09,10/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51430216,R2024,Property Services Electrical (LE),2615.37,21/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51428432,R2023,Property Services Mechanical (LM),2659.07,13/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426914,C1030,"New Construction, Conversion & Renovation",3091.79,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51416210,R2024,Property Services Electrical (LE),3267.07,01/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425075,R2023,Property Services Mechanical (LM),3296.52,02/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426124,R2023,Property Services Mechanical (LM),3450.69,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51426179,R2023,Property Services Mechanical (LM),3585.95,30/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51428035,R2023,Property Services Mechanical (LM),3683.59,31/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51420557,C1030,"New Construction, Conversion & Renovation",3707.66,10/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426178,C1030,"New Construction, Conversion & Renovation",4128.36,17/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425648,C1030,"New Construction, Conversion & Renovation",4282.35,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426915,C1030,"New Construction, Conversion & Renovation",4541.18,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420561,C1030,"New Construction, Conversion & Renovation",5033.89,10/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425663,R2024,Property Services Electrical (LE),5285.35,17/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51428430,R2023,Property Services Mechanical (LM),5466.05,13/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425649,C1030,"New Construction, Conversion & Renovation",6064.73,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51430217,R2024,Property Services Electrical (LE),8452.88,23/08/2018,Resources 221329,Dodd Group (Midlands) Ltd,51425089,C1030,"New Construction, Conversion & Renovation",9476.81,03/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426913,C1030,"New Construction, Conversion & Renovation",9999.80,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425667,C1030,"New Construction, Conversion & Renovation",10567.86,30/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426181,C1030,"New Construction, Conversion & Renovation",11881.35,17/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51428417,C1030,"New Construction, Conversion & Renovation",12143.54,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426182,C1030,"New Construction, Conversion & Renovation",13166.56,01/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426476,C1030,"New Construction, Conversion & Renovation",13166.56,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425643,C1030,"New Construction, Conversion & Renovation",13460.37,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426477,C1030,"New Construction, Conversion & Renovation",13581.03,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425650,C1030,"New Construction, Conversion & Renovation",13613.66,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425644,C1030,"New Construction, Conversion & Renovation",13739.01,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51416211,C1030,"New Construction, Conversion & Renovation",14771.26,01/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425669,C1030,"New Construction, Conversion & Renovation",15348.85,17/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420549,C1030,"New Construction, Conversion & Renovation",16205.96,10/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425074,C1030,"New Construction, Conversion & Renovation",16272.97,16/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51416207,C1030,"New Construction, Conversion & Renovation",16391.25,01/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425647,C1030,"New Construction, Conversion & Renovation",16857.22,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425077,C1030,"New Construction, Conversion & Renovation",21155.68,16/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425645,C1030,"New Construction, Conversion & Renovation",21666.24,30/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425651,C1030,"New Construction, Conversion & Renovation",22920.34,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425083,C1030,"New Construction, Conversion & Renovation",24114.25,16/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51428037,C1030,"New Construction, Conversion & Renovation",24902.14,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425092,C1030,"New Construction, Conversion & Renovation",26313.05,22/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420558,C1030,"New Construction, Conversion & Renovation",26719.90,03/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420559,C1030,"New Construction, Conversion & Renovation",31463.46,10/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426183,C1030,"New Construction, Conversion & Renovation",33744.08,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420560,C1030,"New Construction, Conversion & Renovation",41222.11,03/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425664,C1030,"New Construction, Conversion & Renovation",47831.45,17/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51420562,C1030,"New Construction, Conversion & Renovation",48932.41,03/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425666,C1030,"New Construction, Conversion & Renovation",50751.30,30/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425665,C1030,"New Construction, Conversion & Renovation",57448.98,30/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51425668,C1030,"New Construction, Conversion & Renovation",61280.54,24/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51428036,C1030,"New Construction, Conversion & Renovation",61937.24,31/08/2018,Capital 221329,Dodd Group (Midlands) Ltd,51426184,R2024,Property Services Electrical (LE),215784.11,30/08/2018,Resources 218071,Dordon Primary School (Academy),51430500,R6107,SEN Statements Funding,1046.00,21/08/2018,Communities 211293,Dotted Eyes Ltd t/a Miso,51419385,R4506,IT Support & Maintenance,1200.00,10/08/2018,Fire and Rescue 230634,Dovetail Group UK,51424374,R2002,Building Maintenance,550.00,24/08/2018,Schools 201834,Draeger Safety UK Ltd,51421690,C1010,Acquisition Of New Assets,2050.91,17/08/2018,Capital 201834,Draeger Safety UK Ltd,51420930,C1010,Acquisition Of New Assets,6817.89,17/08/2018,Capital 201851,Dudley Lodge,51417160,R5801,Carer Allowance Payments,2125.71,08/08/2018,People Group 201851,Dudley Lodge,51417174,R5801,Carer Allowance Payments,8045.71,08/08/2018,People Group 201851,Dudley Lodge,51424801,R5801,Carer Allowance Payments,11160.00,03/08/2018,People Group 201851,Dudley Lodge,51417175,R5801,Carer Allowance Payments,14100.00,08/08/2018,People Group 221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,51427021,R5702,Payments to External Contractors,524.00,08/08/2018,Communities 201853,Dudleys Coaches,51427435,R4915,Schools Specific - Other Expenditure,600.00,21/08/2018,Schools 201853,Dudleys Coaches,51417022,R4441,Professional Fees,680.00,03/08/2018,Schools 220003,Durham Businesswear Ltd,51431196,R4205,"Clothing, Uniforms & Laundry",1384.63,28/08/2018,Resources 220003,Durham Businesswear Ltd,51427204,R4205,"Clothing, Uniforms & Laundry",3272.21,22/08/2018,Resources 201910,E.On ****6103,51423579,R2102,Energy Costs,1468.74,03/08/2018,Communities 201910,E.On ****6103,51423580,R2102,Energy Costs,9153.24,03/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430467,R2102,Energy Costs,536.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430451,R2102,Energy Costs,538.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430453,R2102,Energy Costs,590.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430115,R2102,Energy Costs,636.75,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430092,R2102,Energy Costs,663.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430117,R2102,Energy Costs,663.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430139,R2102,Energy Costs,663.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430468,R2102,Energy Costs,776.00,29/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430471,R2102,Energy Costs,823.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430116,R2102,Energy Costs,849.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430091,R2102,Energy Costs,1214.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430470,R2102,Energy Costs,2271.00,28/08/2018,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51430473,R2102,Energy Costs,10913.00,28/08/2018,Communities 230188,East Lancashire Chamber of Commerce,51422453,R1601,Training,2450.00,17/08/2018,Resources 201930,Eastern Shires Purchasing Organisation,51425865,R4008,Equipment,616.00,15/08/2018,Schools 201930,Eastern Shires Purchasing Organisation,51423853,R2002,Building Maintenance,644.60,08/08/2018,Communities 201930,Eastern Shires Purchasing Organisation,51424373,R4024,Furniture,690.20,09/08/2018,Fire and Rescue 221492,Easynet Enterprise Services Ltd c/c Interoute Communications Ltd,51415611,R4513,Telephones & Broadband,4542.00,01/08/2018,Resources 221492,Easynet Enterprise Services Ltd c/c Interoute Communications Ltd,51415613,R4513,Telephones & Broadband,4937.75,01/08/2018,Resources 201937,Easynet Ltd,51416726,R4015,Equipment Repair & Maintenance,598.00,03/08/2018,Communities 201946,Econ Engineering Ltd,51427498,R4030,Materials,519.73,23/08/2018,Communities 201946,Econ Engineering Ltd,51423935,R4030,Materials,539.73,17/08/2018,Communities 201946,Econ Engineering Ltd,51427506,R4030,Materials,876.54,21/08/2018,Communities 201946,Econ Engineering Ltd,51427524,R4030,Materials,914.36,21/08/2018,Communities 201946,Econ Engineering Ltd,51427308,R4030,Materials,1693.24,21/08/2018,Communities 201946,Econ Engineering Ltd,51415996,R4030,Materials,2864.40,17/08/2018,Communities 201946,Econ Engineering Ltd,51425559,R3010,Purchase Of Vehicles,49000.00,30/08/2018,Communities 201946,Econ Engineering Ltd,51425551,R3010,Purchase Of Vehicles,49000.00,30/08/2018,Communities 201958,Edmundson Electrical Ltd,51424818,R2024,Property Services Electrical (LE),631.18,22/08/2018,Resources 234615,Educaterers Ltd,51417023,R4102,Catering Services & Supplies,528.90,03/08/2018,Schools 234615,Educaterers Ltd,51418531,R4102,Catering Services & Supplies,540.50,10/08/2018,Schools 234615,Educaterers Ltd,51418791,R4102,Catering Services & Supplies,565.80,03/08/2018,Schools 234615,Educaterers Ltd,51416650,R4102,Catering Services & Supplies,578.35,03/08/2018,Schools 234615,Educaterers Ltd,51424753,R4102,Catering Services & Supplies,602.00,03/08/2018,Schools 234615,Educaterers Ltd,51420029,R4102,Catering Services & Supplies,621.35,08/08/2018,Schools 234615,Educaterers Ltd,51428531,R4102,Catering Services & Supplies,625.65,14/08/2018,Schools 234615,Educaterers Ltd,51420036,R4102,Catering Services & Supplies,645.90,03/08/2018,Schools 234615,Educaterers Ltd,51420029,R4102,Catering Services & Supplies,645.90,08/08/2018,Schools 234615,Educaterers Ltd,51419514,R4102,Catering Services & Supplies,664.35,06/08/2018,Schools 234615,Educaterers Ltd,51417042,R4102,Catering Services & Supplies,765.40,03/08/2018,Schools 234615,Educaterers Ltd,51420132,R4102,Catering Services & Supplies,776.15,03/08/2018,Schools 234615,Educaterers Ltd,51417245,R4102,Catering Services & Supplies,805.10,08/08/2018,Schools 234615,Educaterers Ltd,51418477,R4102,Catering Services & Supplies,832.05,10/08/2018,Schools 234615,Educaterers Ltd,51416650,R4102,Catering Services & Supplies,838.90,03/08/2018,Schools 234615,Educaterers Ltd,51428524,R4102,Catering Services & Supplies,844.95,14/08/2018,Schools 234615,Educaterers Ltd,51420134,R4102,Catering Services & Supplies,870.23,03/08/2018,Schools 234615,Educaterers Ltd,51416656,R4102,Catering Services & Supplies,887.95,03/08/2018,Schools 234615,Educaterers Ltd,51420975,R4102,Catering Services & Supplies,896.55,02/08/2018,Schools 234615,Educaterers Ltd,51420036,R4102,Catering Services & Supplies,913.75,03/08/2018,Schools 234615,Educaterers Ltd,51419514,R4102,Catering Services & Supplies,1010.50,06/08/2018,Schools 234615,Educaterers Ltd,51420975,R4102,Catering Services & Supplies,1042.75,02/08/2018,Schools 234615,Educaterers Ltd,51419526,R4102,Catering Services & Supplies,1066.40,06/08/2018,Schools 234615,Educaterers Ltd,51417239,R4102,Catering Services & Supplies,1153.47,03/08/2018,Schools 234615,Educaterers Ltd,51417245,R4102,Catering Services & Supplies,1227.65,08/08/2018,Schools 234615,Educaterers Ltd,51418477,R4102,Catering Services & Supplies,1264.20,10/08/2018,Schools 234615,Educaterers Ltd,51418619,R4102,Catering Services & Supplies,1290.00,03/08/2018,Schools 234615,Educaterers Ltd,51428531,R4102,Catering Services & Supplies,1311.50,14/08/2018,Schools 234615,Educaterers Ltd,51420959,R4102,Catering Services & Supplies,1361.69,02/08/2018,Schools 234615,Educaterers Ltd,51418478,R4102,Catering Services & Supplies,1371.53,10/08/2018,Schools 234615,Educaterers Ltd,51417918,R4102,Catering Services & Supplies,1388.90,09/08/2018,Schools 234615,Educaterers Ltd,51422966,R4102,Catering Services & Supplies,1421.65,03/08/2018,Schools 234615,Educaterers Ltd,51416656,R4102,Catering Services & Supplies,1472.50,03/08/2018,Schools 234615,Educaterers Ltd,51420134,R4102,Catering Services & Supplies,1485.65,03/08/2018,Schools 234615,Educaterers Ltd,51419526,R4102,Catering Services & Supplies,1532.95,06/08/2018,Schools 234615,Educaterers Ltd,51420959,R4102,Catering Services & Supplies,1552.30,02/08/2018,Schools 234615,Educaterers Ltd,51424753,R4102,Catering Services & Supplies,1569.50,03/08/2018,Schools 234615,Educaterers Ltd,51420029,R4102,Catering Services & Supplies,1692.05,08/08/2018,Schools 234615,Educaterers Ltd,51418619,R4102,Catering Services & Supplies,1775.90,03/08/2018,Schools 234615,Educaterers Ltd,51416650,R4102,Catering Services & Supplies,1814.60,03/08/2018,Schools 234615,Educaterers Ltd,51417239,R4102,Catering Services & Supplies,1898.45,03/08/2018,Schools 234615,Educaterers Ltd,51417918,R4102,Catering Services & Supplies,1919.95,09/08/2018,Schools 234615,Educaterers Ltd,51418618,R4102,Catering Services & Supplies,1949.90,03/08/2018,Schools 234615,Educaterers Ltd,51423102,R4102,Catering Services & Supplies,1955.00,03/08/2018,Schools 234615,Educaterers Ltd,51418478,R4102,Catering Services & Supplies,1969.40,10/08/2018,Schools 234615,Educaterers Ltd,51418790,R4102,Catering Services & Supplies,1994.10,08/08/2018,Schools 234615,Educaterers Ltd,51420029,R4102,Catering Services & Supplies,2033.90,08/08/2018,Schools 234615,Educaterers Ltd,51422978,R4102,Catering Services & Supplies,2034.27,03/08/2018,Schools 234615,Educaterers Ltd,51417937,R4102,Catering Services & Supplies,2141.99,03/08/2018,Schools 234615,Educaterers Ltd,51418935,R4102,Catering Services & Supplies,2453.15,03/08/2018,Schools 234615,Educaterers Ltd,51419425,R4102,Catering Services & Supplies,2483.30,03/08/2018,Schools 234615,Educaterers Ltd,51418618,R4102,Catering Services & Supplies,2547.75,03/08/2018,Schools 234615,Educaterers Ltd,51420036,R4102,Catering Services & Supplies,2588.87,03/08/2018,Schools 234615,Educaterers Ltd,51416656,R4102,Catering Services & Supplies,2650.95,03/08/2018,Schools 234615,Educaterers Ltd,51423088,R4102,Catering Services & Supplies,2865.66,03/08/2018,Schools 234615,Educaterers Ltd,51418935,R4102,Catering Services & Supplies,2887.79,03/08/2018,Schools 234615,Educaterers Ltd,51417937,R4102,Catering Services & Supplies,2908.95,03/08/2018,Schools 234615,Educaterers Ltd,51418870,R4102,Catering Services & Supplies,2945.10,10/08/2018,Schools 234615,Educaterers Ltd,51418791,R4102,Catering Services & Supplies,2973.90,03/08/2018,Schools 234615,Educaterers Ltd,51420036,R4102,Catering Services & Supplies,3001.40,03/08/2018,Schools 234615,Educaterers Ltd,51422898,R4102,Catering Services & Supplies,3199.60,10/08/2018,Schools 234615,Educaterers Ltd,51417485,R4102,Catering Services & Supplies,3335.05,08/08/2018,Schools 234615,Educaterers Ltd,51419431,R4102,Catering Services & Supplies,3440.05,03/08/2018,Schools 234615,Educaterers Ltd,51423523,R4102,Catering Services & Supplies,3647.80,10/08/2018,Schools 234615,Educaterers Ltd,51417509,R4102,Catering Services & Supplies,3754.30,08/08/2018,Schools 234615,Educaterers Ltd,51422281,R4102,Catering Services & Supplies,3868.25,08/08/2018,Schools 234615,Educaterers Ltd,51421140,R4102,Catering Services & Supplies,4305.85,10/08/2018,Schools 234615,Educaterers Ltd,51418875,R4102,Catering Services & Supplies,4456.60,03/08/2018,Schools 234615,Educaterers Ltd,51423529,R4102,Catering Services & Supplies,5174.62,03/08/2018,Schools 234615,Educaterers Ltd,51417484,R4102,Catering Services & Supplies,5180.34,03/08/2018,Schools 234615,Educaterers Ltd,51422278,R4102,Catering Services & Supplies,5693.60,03/08/2018,Schools 234615,Educaterers Ltd,51417501,R4102,Catering Services & Supplies,5789.63,03/08/2018,Schools 234615,Educaterers Ltd,51420243,R4102,Catering Services & Supplies,6379.00,15/08/2018,Resources 234615,Educaterers Ltd,51421144,R4102,Catering Services & Supplies,6410.58,10/08/2018,Schools 234615,Educaterers Ltd,51431621,R4030,Materials,12112.81,28/08/2018,Other Services 222150,Edward Brain & Sons Ltd,51427218,R4008,Equipment,1168.00,09/08/2018,Communities 222150,Edward Brain & Sons Ltd,51428044,R4008,Equipment,1376.00,13/08/2018,Communities 210433,Edwards Taxis,51427575,R3204,Home To School / College Transport,623.00,16/08/2018,Communities 210433,Edwards Taxis,51427569,R3204,Home To School / College Transport,820.00,16/08/2018,Communities 204614,EE Ltd (Orange Airtime ****1263),51424993,R4513,Telephones & Broadband,759.01,09/08/2018,Fire and Rescue 204614,EE Ltd (Orange Airtime ****1263),51424992,R4513,Telephones & Broadband,1007.42,09/08/2018,Fire and Rescue 225986,Elsium Solutions Ltd,51418554,R4409,Consultancy,604.40,10/08/2018,Resources 233845,Elysian Field Ltd,51421141,R6104,Social Care - Section 17 Payments,1772.33,17/08/2018,People Group 233845,Elysian Field Ltd,51421595,R5459,Leaving Care Accommodation,1772.33,17/08/2018,People Group 233845,Elysian Field Ltd,51419622,R5459,Leaving Care Accommodation,2340.00,10/08/2018,People Group 202022,Emergency One UK Ltd,51426006,R3004,Repair & Maintenance Of Vehicles,950.00,31/08/2018,Fire and Rescue 202022,Emergency One UK Ltd,51427270,R4030,Materials,1095.89,24/08/2018,Communities 220152,Encore Personnel Services Ltd,51414665,R1101,Agency Staff Pay,510.41,01/08/2018,Communities 220152,Encore Personnel Services Ltd,51421873,R1101,Agency Staff Pay,510.41,10/08/2018,Communities 220152,Encore Personnel Services Ltd,51417846,R1101,Agency Staff Pay,522.28,09/08/2018,Communities 220152,Encore Personnel Services Ltd,51425523,R1101,Agency Staff Pay,569.76,17/08/2018,Communities 220152,Encore Personnel Services Ltd,51425524,R1101,Agency Staff Pay,581.63,24/08/2018,Communities 219820,Ensure Care Ltd,51423408,R5805,Homecare - External Domiciliary,564.84,10/08/2018,People Group 219820,Ensure Care Ltd,51417899,R5805,Homecare - External Domiciliary,731.12,09/08/2018,People Group 224736,Entrust Care Partnership C.I.C (****6347),51423049,R5702,Payments to External Contractors,621.13,23/08/2018,Communities 223866,Envirocall Ltd,51430079,R2754,Waste Management,574.63,23/08/2018,Communities 202050,Envirocare Midlands Ltd,51424167,C1030,"New Construction, Conversion & Renovation",520.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51424165,C1030,"New Construction, Conversion & Renovation",530.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51428423,C1030,"New Construction, Conversion & Renovation",540.00,23/08/2018,Capital 202050,Envirocare Midlands Ltd,51419613,C1030,"New Construction, Conversion & Renovation",820.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51424157,C1030,"New Construction, Conversion & Renovation",1520.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51419618,C1030,"New Construction, Conversion & Renovation",1750.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51424164,C1030,"New Construction, Conversion & Renovation",1900.00,09/08/2018,Capital 202050,Envirocare Midlands Ltd,51419620,C1030,"New Construction, Conversion & Renovation",2490.00,10/08/2018,Capital 216598,Environment Agency (****4411),51424335,R6901,Levies,59529.50,01/08/2018,Other Services 235211,Equality and Inclusion Partnership (EQuIP),51414188,R5702,Payments to External Contractors,11875.00,01/08/2018,Communities 235211,Equality and Inclusion Partnership (EQuIP),51425709,R5702,Payments to External Contractors,11875.00,31/08/2018,Communities 208677,Esh Works Ltd,51414461,R5702,Payments to External Contractors,2200.00,02/08/2018,Communities 208677,Esh Works Ltd,51414573,R5702,Payments to External Contractors,2200.00,02/08/2018,Communities 208677,Esh Works Ltd,51422973,R5702,Payments to External Contractors,2200.00,22/08/2018,Communities 202076,ESP Systex Ltd,51425999,R4310,"Printing, Photocopying and Reprographics",1051.20,31/08/2018,Communities 202076,ESP Systex Ltd,51415263,R4505,ICT Supplies / Consumables,1415.02,02/08/2018,Communities 202076,ESP Systex Ltd,51425991,R4505,ICT Supplies / Consumables,1572.96,31/08/2018,Communities 215263,ESPO Energy,51431329,R2102,Energy Costs,531.25,29/08/2018,Resources 215263,ESPO Energy,51426357,R2102,Energy Costs,545.39,06/08/2018,Schools 215263,ESPO Energy,51426576,R2102,Energy Costs,616.13,21/08/2018,Resources 215263,ESPO Energy,51430706,R2102,Energy Costs,637.43,29/08/2018,Resources 215263,ESPO Energy,51426360,R2102,Energy Costs,652.44,06/08/2018,Schools 215263,ESPO Energy,51431332,R2102,Energy Costs,691.24,29/08/2018,Resources 215263,ESPO Energy,51430831,R2102,Energy Costs,729.41,29/08/2018,Resources 215263,ESPO Energy,51430862,R2102,Energy Costs,740.66,29/08/2018,Resources 215263,ESPO Energy,51430699,R2102,Energy Costs,756.55,29/08/2018,Resources 215263,ESPO Energy,51430815,R2102,Energy Costs,828.01,29/08/2018,Resources 215263,ESPO Energy,51430819,R2102,Energy Costs,1191.64,29/08/2018,Resources 202090,Eureka Cmuk Visual Safety Ltd,51426134,C1030,"New Construction, Conversion & Renovation",540.00,02/08/2018,Capital 234306,European Metal Recycling Ltd,51421004,R5702,Payments to External Contractors,3293.00,17/08/2018,Communities 221611,Exa Networks,51422524,R4513,Telephones & Broadband,1837.50,22/08/2018,Schools 234079,EZ Education Ltd,51423409,R4029,Licences (Incl Tv),945.00,17/08/2018,Schools 202140,Fairways Contracting Ltd,51406775,R2752,Grounds Maintenance Contract,2675.00,02/08/2018,Schools 214798,Family Rights Group,51423508,R1601,Training,1505.62,24/08/2018,People Group 202150,Farm Services Ltd,51432990,R2023,Property Services Mechanical (LM),821.87,31/08/2018,Resources 206633,FCC Recycling (UK) Ltd,51416850,R5702,Payments to External Contractors,39619.94,03/08/2018,Communities 206633,FCC Recycling (UK) Ltd,51416861,R5702,Payments to External Contractors,61604.17,03/08/2018,Communities 206633,FCC Recycling (UK) Ltd,51416235,R5702,Payments to External Contractors,120404.60,03/08/2018,Communities 206633,FCC Recycling (UK) Ltd,51416850,R5841,Landfill Tax Payments,177095.16,03/08/2018,Communities 221752,Fine Futures Ltd ****0268,51428168,R5851,Supported Living,590.52,10/08/2018,People Group 221752,Fine Futures Ltd ****0268,51428169,R5851,Supported Living,991.76,10/08/2018,People Group 221752,Fine Futures Ltd ****0268,51428318,R5805,Homecare - External Domiciliary,1771.28,13/08/2018,People Group 221752,Fine Futures Ltd ****0268,51428171,R5851,Supported Living,3025.68,10/08/2018,People Group 205714,FireAngel Safety Technology Ltd,51432275,R4008,Equipment,10500.00,28/08/2018,Fire and Rescue 236588,FireServiceRota B.V.,51422317,R4512,Software,9116.25,22/08/2018,Fire and Rescue 202203,Fitzgerald Contractors Ltd,51426389,C1030,"New Construction, Conversion & Renovation",91373.20,17/08/2018,Capital 202203,Fitzgerald Contractors Ltd,51427242,C1030,"New Construction, Conversion & Renovation",101833.40,22/08/2018,Capital 202203,Fitzgerald Contractors Ltd,51422569,C1030,"New Construction, Conversion & Renovation",104140.08,08/08/2018,Capital 202203,Fitzgerald Contractors Ltd,51429143,C1030,"New Construction, Conversion & Renovation",111823.35,22/08/2018,Capital 203984,Flogas Britain Ltd,51417067,R4015,Equipment Repair & Maintenance,708.50,03/08/2018,Fire and Rescue 235215,Fluent Interaction Ltd,51426335,R4441,Professional Fees,9000.00,31/08/2018,Resources 226551,Food and Farming Compliance Ltd,51417044,R5702,Payments to External Contractors,1270.05,03/08/2018,Communities 208722,Forensics Ltd T/A Alere Forensics,51425196,R4615,Coroner/Mortuary/Pathology Fees,620.00,30/08/2018,Other Services 208722,Forensics Ltd T/A Alere Forensics,51419448,R4615,Coroner/Mortuary/Pathology Fees,865.00,10/08/2018,Other Services 208722,Forensics Ltd T/A Alere Forensics,51422846,R4615,Coroner/Mortuary/Pathology Fees,990.00,22/08/2018,Other Services 202240,Fostering Network,51422616,R4702,Subscriptions To Organisations,7960.00,17/08/2018,People Group 202241,Fostering People Ltd (****4314),51427644,R5822,Foster Care Payments - External Provision,3096.90,14/08/2018,People Group 202241,Fostering People Ltd (****4314),51427645,R5822,Foster Care Payments - External Provision,3096.90,14/08/2018,People Group 216778,Four Seasons (Bamford) Ltd re Milverton Gate,51428105,R5806,Residential Care,4745.60,09/08/2018,People Group 216778,Four Seasons (Bamford) Ltd re Milverton Gate,51428105,R5806,Residential Care,21152.32,09/08/2018,People Group 232749,Four Straight Lines Ltd,51421686,R5702,Payments to External Contractors,2600.00,17/08/2018,Communities 232749,Four Straight Lines Ltd,51421684,R5702,Payments to External Contractors,3200.00,17/08/2018,Communities 202264,Freight Transport Association Ltd,51421458,R1601,Training,1587.00,10/08/2018,Fire and Rescue 230177,Freshstart in Education,51429009,R5702,Payments to External Contractors,840.00,30/08/2018,Communities 100066,Friendship Care And Housing (****0454),51430034,R5851,Supported Living,2355.64,20/08/2018,People Group 100066,Friendship Care And Housing (****0454),51430036,R5851,Supported Living,2355.64,20/08/2018,People Group 202303,G. Mcveigh & Co. Ltd,51426388,C1030,"New Construction, Conversion & Renovation",1106.25,17/08/2018,Capital 202303,G. Mcveigh & Co. Ltd,51426390,C1030,"New Construction, Conversion & Renovation",46877.27,17/08/2018,Capital 202303,G. Mcveigh & Co. Ltd,51430009,C1030,"New Construction, Conversion & Renovation",122091.09,17/08/2018,Capital 234927,G. Moffat Ltd,51416225,R1101,Agency Staff Pay,750.00,03/08/2018,People Group 234927,G. Moffat Ltd,51420951,R1101,Agency Staff Pay,750.00,17/08/2018,People Group 221659,Gage-Tupper & Associates Ltd,51424976,R4441,Professional Fees,3035.13,30/08/2018,Resources 221659,Gage-Tupper & Associates Ltd,51416178,R4441,Professional Fees,3407.58,03/08/2018,Resources 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51427034,C1030,"New Construction, Conversion & Renovation",100734.22,08/08/2018,Capital 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51420744,C1030,"New Construction, Conversion & Renovation",128009.82,06/08/2018,Capital 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51428158,C1030,"New Construction, Conversion & Renovation",341712.68,22/08/2018,Capital 202327,Galloway Training & Consultancy Ltd,51422887,R4409,Consultancy,2161.80,14/08/2018,Resources 206449,Gamma Business Communications Ltd,51421509,R4513,Telephones & Broadband,19966.57,02/08/2018,Resources 227542,Genius Within CIC,51422617,R1408,Other Staffing Costs,575.00,17/08/2018,People Group 209433,Geotechnics Ltd,51420655,R5706,Payments to Third Parties - Recoverable Operating Expenditure,780.00,16/08/2018,Communities 202462,German Swedish & French Car Parts Ltd (GSF Car Parts),51424250,R4030,Materials,508.80,03/08/2018,Communities 231504,Ghost Design Consultants,51420267,R4301,"Advertising, Publicity & Promotion",630.00,03/08/2018,Resources 231504,Ghost Design Consultants,51416068,R4310,"Printing, Photocopying and Reprographics",975.00,02/08/2018,Resources 231504,Ghost Design Consultants,51416089,R4310,"Printing, Photocopying and Reprographics",1200.00,02/08/2018,Resources 228204,Global Radio Services Ltd,51416114,R5802,Substitute Care,523.81,01/08/2018,People Group 228204,Global Radio Services Ltd,51416077,R4301,"Advertising, Publicity & Promotion",1523.81,01/08/2018,Resources 202409,Godfrey-Payton (COVENTRY ****8254),51418376,R2201,Rents & Lettings,631.00,09/08/2018,People Group 202410,Godiva Ltd,51431735,R4030,Materials,821.82,29/08/2018,Communities 235057,Golden Line Taxis (Ali Aktas),51417132,R3204,Home To School / College Transport,538.00,06/08/2018,Communities 235057,Golden Line Taxis (Ali Aktas),51415230,R3204,Home To School / College Transport,588.00,02/08/2018,Communities 235057,Golden Line Taxis (Ali Aktas),51420488,R3204,Home To School / College Transport,648.00,15/08/2018,Communities 234450,Go-Pro Elite Coaching,51420668,R4441,Professional Fees,3380.00,16/08/2018,Schools 210453,Gowling WLG,51425749,R4409,Consultancy,2610.40,07/08/2018,Resources 210453,Gowling WLG,51425747,R4409,Consultancy,4041.10,30/08/2018,Resources 210453,Gowling WLG,51425746,R4409,Consultancy,4953.80,02/08/2018,Resources 205850,Grandstand-Stoneleigh Events Ltd,51424375,R5702,Payments to External Contractors,1560.00,01/08/2018,Communities 235712,Greenbergs,51418571,R4205,"Clothing, Uniforms & Laundry",1247.10,10/08/2018,People Group 202464,Guest Motors Ltd,51424760,R3004,Repair & Maintenance Of Vehicles,562.00,29/08/2018,Fire and Rescue 235573,Hammer & Neil,51431723,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1950.00,24/08/2018,Schools 202523,Harbour Heights Ltd,51427597,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",575.00,31/08/2018,Resources 223683,Harris Church of England Academy,51430509,R6107,SEN Statements Funding,1815.00,21/08/2018,Communities 217973,Hartshill School (Academy),51430524,R6107,SEN Statements Funding,3782.00,21/08/2018,Communities 211171,Hastings House Medical Centre,51431906,R5702,Payments to External Contractors,500.10,30/08/2018,Communities 233478,Haven Care Group Ltd,51432530,R5806,Residential Care,642.14,26/08/2018,People Group 233478,Haven Care Group Ltd,51432526,R5806,Residential Care,5714.33,26/08/2018,People Group 233478,Haven Care Group Ltd,51426452,R5806,Residential Care,8990.00,31/08/2018,People Group 233478,Haven Care Group Ltd,51432216,R5806,Residential Care,9632.14,30/08/2018,People Group 233478,Haven Care Group Ltd,51428703,R5806,Residential Care,19264.28,30/08/2018,People Group 233478,Haven Care Group Ltd,51426453,R5806,Residential Care,19264.28,31/08/2018,People Group 233478,Haven Care Group Ltd,51433482,R5806,Residential Care,29978.57,29/08/2018,People Group 207707,Haymarket Media (Advertising) (****9937),51425772,R4058,"Books, Newspapers & Publications",972.00,31/08/2018,Resources 207707,Haymarket Media (Advertising) (****9937),51417168,R4058,"Books, Newspapers & Publications",1510.00,06/08/2018,Resources 207695,Hays Specialist Recruitment Ltd,51420136,R1101,Agency Staff Pay,864.88,08/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51417931,R1101,Agency Staff Pay,864.88,09/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51423419,R1101,Agency Staff Pay,864.88,14/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51415863,R1101,Agency Staff Pay,1314.66,03/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51423243,R1101,Agency Staff Pay,1740.40,13/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51426311,R1101,Agency Staff Pay,1839.42,13/08/2018,Schools 207695,Hays Specialist Recruitment Ltd,51419345,R1101,Agency Staff Pay,2382.28,10/08/2018,Schools 208287,Hazelwood Group Practice,51431882,R5702,Payments to External Contractors,500.10,30/08/2018,Communities 100035,Heart Of England Mencap - STRATFORD (****8427),51421696,R5803,Daycare External,3163.46,01/08/2018,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51421694,R5807,Social Care Block Contracts,31568.78,01/08/2018,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51421671,R5807,Social Care Block Contracts,49437.31,03/08/2018,People Group 222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51430519,R6107,SEN Statements Funding,2002.00,21/08/2018,Communities 235001,Heathcote Primary School (Academy),51430525,R6107,SEN Statements Funding,739.00,21/08/2018,Communities 235001,Heathcote Primary School (Academy),51428381,C1030,"New Construction, Conversion & Renovation",39132.09,14/08/2018,Capital 212438,Henley In Arden School - Academy,51415276,R3204,Home To School / College Transport,671.00,02/08/2018,Communities 212438,Henley In Arden School - Academy,51430505,R6107,SEN Statements Funding,5549.00,21/08/2018,Communities 222602,Henley Primary School - Academy,51430543,R6107,SEN Statements Funding,1454.00,21/08/2018,Communities 223680,Henry Hinde Junior School - Academy,51430542,R6107,SEN Statements Funding,2043.00,21/08/2018,Communities 202627,Herefordshire County Council ****3338,51426139,R5203,Payments / Contributions to Public Sector Organisations,2003.00,31/08/2018,Communities 235999,Heritage Timber Buildings Ltd,51423440,R4008,Equipment,2959.00,23/08/2018,Fire and Rescue 202632,Hesley Lifecare Services Ltd,51426320,R5806,Residential Care,6785.74,03/08/2018,People Group 202632,Hesley Lifecare Services Ltd,51421018,R5806,Residential Care,7089.06,02/08/2018,People Group 202632,Hesley Lifecare Services Ltd,51418335,R6107,SEN Statements Funding,7089.06,09/08/2018,Communities 202632,Hesley Lifecare Services Ltd,51428676,R6107,SEN Statements Funding,7089.06,30/08/2018,Communities 202632,Hesley Lifecare Services Ltd,51414484,R5806,Residential Care,22032.14,02/08/2018,People Group 202632,Hesley Lifecare Services Ltd,51428697,R5806,Residential Care,22032.14,30/08/2018,People Group 236613,Hexagon Care Services Ltd,51423392,R5806,Residential Care,13130.71,24/08/2018,People Group 230576,High Grange Specialist School,51419334,R6107,SEN Statements Funding,31263.75,10/08/2018,Communities 213430,Higham Lane School Academy,51430532,R6107,SEN Statements Funding,6748.00,21/08/2018,Communities 202651,Hill Close Gardens Trust,51421562,R4409,Consultancy,650.00,07/08/2018,Resources 210173,Hinckley Homeless Group,51421630,R5459,Leaving Care Accommodation,991.80,17/08/2018,People Group 999982,Hollows Building Co Ltd,51430022,R5702,Payments to External Contractors,9600.00,22/08/2018,Communities 200098,Hopes News,51427898,R4058,"Books, Newspapers & Publications",955.20,21/08/2018,Resources 236773,Hot Pack International,51426044,R4102,Catering Services & Supplies,1746.00,31/08/2018,Fire and Rescue 201314,Housing and Care 21,51430429,R5843,Extra Care,532.53,22/08/2018,People Group 201314,Housing and Care 21,51423416,R5806,Residential Care,739.72,16/08/2018,People Group 201314,Housing and Care 21,51430435,R5843,Extra Care,795.20,22/08/2018,People Group 201314,Housing and Care 21,51430437,R5843,Extra Care,795.20,22/08/2018,People Group 201314,Housing and Care 21,51430418,R5843,Extra Care,807.35,22/08/2018,People Group 201314,Housing and Care 21,51423424,R5806,Residential Care,835.48,16/08/2018,People Group 201314,Housing and Care 21,51429522,R5843,Extra Care,1320.60,20/08/2018,People Group 201314,Housing and Care 21,51420168,R5807,Social Care Block Contracts,3578.40,10/08/2018,People Group 201314,Housing and Care 21,51421682,R5843,Extra Care,10224.00,10/08/2018,People Group 202729,Hugh Symons Audio Visual Ltd,51422054,R4505,ICT Supplies / Consumables,950.00,17/08/2018,Communities 236704,Human Focus International Ltd,51428735,R1601,Training,597.00,20/08/2018,Communities 223438,HumanWare Europe Ltd,51415757,R4607,Client Expenses,2425.00,02/08/2018,Communities 223438,HumanWare Europe Ltd,51421616,R1601,Training,2745.00,17/08/2018,Resources 202733,Humpty Dumpty Nursery Ltd,51427638,R4030,Materials,562.50,10/08/2018,Other Services 232097,Huntercombe Hospital Maidenhead,51419494,R5702,Payments to External Contractors,1650.00,10/08/2018,Communities 231337,Huntercombe Hospital Stafford,51419490,R5702,Payments to External Contractors,660.00,10/08/2018,Communities 231337,Huntercombe Hospital Stafford,51419519,R5702,Payments to External Contractors,825.00,10/08/2018,Communities 233346,Hunts Engineering Ltd,51426345,R4015,Equipment Repair & Maintenance,1195.78,07/08/2018,Communities 202745,Hygiene Solutions,51427458,C1060,Grants & Contributions To Outside Organisations,18572.51,10/08/2018,Capital 221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51421200,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",686.94,17/08/2018,Fire and Rescue 208324,Ian Williams Ltd,51422000,R2022,Property Services Building (LB),507.65,01/08/2018,Resources 208324,Ian Williams Ltd,51418700,R2022,Property Services Building (LB),570.20,01/08/2018,Resources 208324,Ian Williams Ltd,51423626,R2022,Property Services Building (LB),586.48,17/08/2018,Resources 208324,Ian Williams Ltd,51423611,R2022,Property Services Building (LB),738.56,17/08/2018,Resources 208324,Ian Williams Ltd,51426582,R2022,Property Services Building (LB),743.41,31/08/2018,Resources 208324,Ian Williams Ltd,51426603,R2022,Property Services Building (LB),743.98,31/08/2018,Resources 208324,Ian Williams Ltd,51429977,R2022,Property Services Building (LB),809.49,31/08/2018,Resources 208324,Ian Williams Ltd,51423607,R2022,Property Services Building (LB),812.06,17/08/2018,Resources 208324,Ian Williams Ltd,51423622,R2022,Property Services Building (LB),812.36,01/08/2018,Resources 208324,Ian Williams Ltd,51423619,R2022,Property Services Building (LB),819.16,01/08/2018,Resources 208324,Ian Williams Ltd,51426608,R2022,Property Services Building (LB),913.78,31/08/2018,Resources 208324,Ian Williams Ltd,51418682,R2022,Property Services Building (LB),930.12,01/08/2018,Resources 208324,Ian Williams Ltd,51423613,R2022,Property Services Building (LB),1218.00,17/08/2018,Resources 208324,Ian Williams Ltd,51429963,R2022,Property Services Building (LB),1902.08,31/08/2018,Resources 208324,Ian Williams Ltd,51426606,R2022,Property Services Building (LB),1953.60,31/08/2018,Resources 208324,Ian Williams Ltd,51430215,C1030,"New Construction, Conversion & Renovation",2413.41,31/08/2018,Capital 208324,Ian Williams Ltd,51426916,R2022,Property Services Building (LB),4095.93,31/08/2018,Resources 208324,Ian Williams Ltd,51426196,C1030,"New Construction, Conversion & Renovation",4217.28,31/08/2018,Capital 208324,Ian Williams Ltd,51426198,C1030,"New Construction, Conversion & Renovation",4961.25,31/08/2018,Capital 208324,Ian Williams Ltd,51426194,R2022,Property Services Building (LB),7103.74,31/08/2018,Resources 208324,Ian Williams Ltd,51428049,C1030,"New Construction, Conversion & Renovation",7489.20,31/08/2018,Capital 208324,Ian Williams Ltd,51428041,R2022,Property Services Building (LB),9101.79,31/08/2018,Resources 208324,Ian Williams Ltd,51428033,C1030,"New Construction, Conversion & Renovation",10075.83,31/08/2018,Capital 208324,Ian Williams Ltd,51428042,C1030,"New Construction, Conversion & Renovation",37264.96,31/08/2018,Capital 208324,Ian Williams Ltd,51425072,C1030,"New Construction, Conversion & Renovation",74063.41,24/08/2018,Capital 236969,ICS Operations Ltd,51427136,R4607,Client Expenses,10675.00,31/08/2018,People Group 236969,ICS Operations Ltd,51427136,R5702,Payments to External Contractors,24232.86,31/08/2018,People Group 236768,IDP Group,51424813,R4441,Professional Fees,4420.00,29/08/2018,Communities 236768,IDP Group,51422847,R4441,Professional Fees,5562.50,22/08/2018,Communities 236094,Idverde Ltd,51429117,R5706,Payments to Third Parties - Recoverable Operating Expenditure,937.09,17/08/2018,Communities 236094,Idverde Ltd,51429116,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1084.35,17/08/2018,Communities 236094,Idverde Ltd,51429118,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2948.94,17/08/2018,Communities 229145,IESE Transformation,51414309,R4512,Software,1600.00,01/08/2018,People Group 202829,Inclusive Technology Ltd,51424456,R4008,Equipment,4119.50,24/08/2018,Communities 202832,Independent Advocacy (****4752) Funding Account,51424571,R5807,Social Care Block Contracts,4296.59,24/08/2018,People Group 202832,Independent Advocacy (****4752) Funding Account,51424562,R5807,Social Care Block Contracts,8135.50,24/08/2018,People Group 202832,Independent Advocacy (****4752) Funding Account,51424565,R5807,Social Care Block Contracts,24735.75,24/08/2018,People Group 202832,Independent Advocacy (****4752) Funding Account,51424574,R5807,Social Care Block Contracts,36682.35,24/08/2018,People Group 100076,Individual Care Services,51426811,R5851,Supported Living,2073.12,07/08/2018,People Group 216384,Individual Support Solutions Ltd,51416185,R5807,Social Care Block Contracts,15996.00,03/08/2018,People Group 216384,Individual Support Solutions Ltd,51416146,R5807,Social Care Block Contracts,31992.00,03/08/2018,People Group 236517,Infolegal Ltd,51409958,R4409,Consultancy,6048.10,22/08/2018,Resources 204625,Initial OS Education Ltd,51419606,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419630,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419591,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419590,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419583,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419596,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419595,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419581,R6107,SEN Statements Funding,15682.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419597,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419623,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419625,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419631,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419592,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419634,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419633,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419585,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419584,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419582,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419594,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419593,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51419580,R6107,SEN Statements Funding,16720.00,10/08/2018,Communities 204625,Initial OS Education Ltd,51429138,R6107,SEN Statements Funding,16720.00,17/08/2018,Communities 202860,Inprint,51426123,R4441,Professional Fees,639.00,09/08/2018,Fire and Rescue 202860,Inprint,51418631,R4044,Stock For Re-Sale Or Hire,752.00,09/08/2018,Fire and Rescue 202860,Inprint,51425980,R4441,Professional Fees,1369.00,02/08/2018,Fire and Rescue 202860,Inprint,51424459,R4310,"Printing, Photocopying and Reprographics",1810.00,24/08/2018,Fire and Rescue 202860,Inprint,51424452,R4310,"Printing, Photocopying and Reprographics",2585.00,24/08/2018,Fire and Rescue 202860,Inprint,51424457,R4310,"Printing, Photocopying and Reprographics",3465.00,24/08/2018,Fire and Rescue 202877,Insulation Contracting Services,51423275,R2022,Property Services Building (LB),835.00,16/08/2018,Resources 220816,Integra Technology Solutions,51430883,R2024,Property Services Electrical (LE),552.00,22/08/2018,Resources 220816,Integra Technology Solutions,51430882,R2024,Property Services Electrical (LE),574.00,22/08/2018,Resources 220816,Integra Technology Solutions,51430877,R2024,Property Services Electrical (LE),574.00,22/08/2018,Resources 220816,Integra Technology Solutions,51423433,R2024,Property Services Electrical (LE),708.00,22/08/2018,Resources 220816,Integra Technology Solutions,51418580,R2002,Building Maintenance,1146.00,10/08/2018,Communities 237030,Integral Recruitment Services Ltd,51430029,R4030,Materials,1101.95,20/08/2018,Other Services 209285,Integrated Traffic Services Ltd,51416749,R5702,Payments to External Contractors,1000.00,03/08/2018,Communities 209285,Integrated Traffic Services Ltd,51417569,R5702,Payments to External Contractors,1000.00,09/08/2018,Communities 209285,Integrated Traffic Services Ltd,51417538,C1050,External Fees,1050.00,09/08/2018,Capital 209285,Integrated Traffic Services Ltd,51424678,R5702,Payments to External Contractors,2200.00,24/08/2018,Communities 100325,Interhaze Ltd t/a Sebright House Care Home,51415258,R5807,Social Care Block Contracts,21700.00,02/08/2018,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51424550,R5807,Social Care Block Contracts,21700.00,24/08/2018,People Group 231233,Ip-Xchange Ltd,51425704,R4506,IT Support & Maintenance,618.37,31/08/2018,Communities 231233,Ip-Xchange Ltd,51429841,R4506,IT Support & Maintenance,625.50,17/08/2018,Communities 231233,Ip-Xchange Ltd,51415157,R4506,IT Support & Maintenance,725.32,03/08/2018,Communities 231233,Ip-Xchange Ltd,51415932,R2002,Building Maintenance,1127.95,03/08/2018,Communities 231233,Ip-Xchange Ltd,51425487,R2002,Building Maintenance,1128.14,30/08/2018,Communities 231233,Ip-Xchange Ltd,51425713,R4506,IT Support & Maintenance,1500.76,31/08/2018,Communities 231233,Ip-Xchange Ltd,51416106,R4506,IT Support & Maintenance,1617.00,03/08/2018,Communities 220476,Isle of Wight Council,51419890,R6107,SEN Statements Funding,2370.00,10/08/2018,Communities 220476,Isle of Wight Council,51419896,R6107,SEN Statements Funding,4677.00,10/08/2018,Communities 232828,IT Cleaning Ltd,51424420,R4506,IT Support & Maintenance,736.00,24/08/2018,Resources 229775,ITN Mark Education,51422429,R1101,Agency Staff Pay,684.08,22/08/2018,Schools 229775,ITN Mark Education,51422450,R1101,Agency Staff Pay,1343.79,22/08/2018,Schools 202914,J & B Electrical Contractors Ltd,51424099,R4503,Hardware,1481.80,24/08/2018,Resources 225337,J R Education Ltd,51414585,R6107,SEN Statements Funding,15200.00,02/08/2018,Communities 225337,J R Education Ltd,51414586,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414587,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414588,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414589,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414590,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414584,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414591,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414602,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51414599,R6107,SEN Statements Funding,16000.00,02/08/2018,Communities 225337,J R Education Ltd,51419659,R6107,SEN Statements Funding,16000.00,10/08/2018,Communities 225337,J R Education Ltd,51414600,R6107,SEN Statements Funding,16666.66,02/08/2018,Communities 225337,J R Education Ltd,51414596,R6107,SEN Statements Funding,16666.67,02/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,747.46,30/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,2014.15,30/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,2333.93,30/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,3621.92,30/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,4660.42,30/08/2018,Communities 231215,Jack Moody Recycling Ltd,51428823,R5702,Payments to External Contractors,5448.96,30/08/2018,Communities 226218,Jacobs UK Ltd,51425558,C1050,External Fees,5069.60,15/08/2018,Capital 226218,Jacobs UK Ltd,51428154,R1101,Agency Staff Pay,9590.13,21/08/2018,Communities 226218,Jacobs UK Ltd,51424477,R1101,Agency Staff Pay,39082.55,09/08/2018,Communities 232520,Jacqui Gardner Social Work Consultancy Ltd,51425566,R4441,Professional Fees,2435.25,31/08/2018,Resources 236760,Jamma Umoja ( Residential Services ) Ltd,51428649,R5801,Carer Allowance Payments,900.00,29/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51425754,R5801,Carer Allowance Payments,1125.00,16/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51428646,R5801,Carer Allowance Payments,1200.00,22/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51429810,R5801,Carer Allowance Payments,2237.71,17/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51428645,R5801,Carer Allowance Payments,2400.00,17/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51425752,R5801,Carer Allowance Payments,3916.00,15/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51429824,R5801,Carer Allowance Payments,3916.00,17/08/2018,People Group 236760,Jamma Umoja ( Residential Services ) Ltd,51425758,R5801,Carer Allowance Payments,4200.00,15/08/2018,People Group 234310,JCS Online Resources Ltd,51420892,R4702,Subscriptions To Organisations,862.50,17/08/2018,Communities 208352,Jeakins Weir Ltd,51428424,C1030,"New Construction, Conversion & Renovation",5097.65,17/08/2018,Capital 229180,Jigsaw PSHE Ltd,51420674,R4030,Materials,2995.00,16/08/2018,Schools 203067,Jisc Services Ltd,51420605,R4702,Subscriptions To Organisations,700.00,16/08/2018,Resources 203067,Jisc Services Ltd,51421505,R4506,IT Support & Maintenance,17279.02,09/08/2018,Resources 236464,JMCG Consultancy Services Ltd,51413116,R4409,Consultancy,5085.20,03/08/2018,Communities 231193,John Graham Construction Ltd,51426928,C1030,"New Construction, Conversion & Renovation",3310.85,24/08/2018,Capital 231193,John Graham Construction Ltd,51426929,C1030,"New Construction, Conversion & Renovation",9750.00,24/08/2018,Capital 218038,John Kingston Ltd,51426150,R1601,Training,2962.50,31/08/2018,Fire and Rescue 209211,Johnson Poole & Bloomer Ltd,51418568,R4409,Consultancy,1280.00,10/08/2018,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51428630,R3204,Home To School / College Transport,11200.00,15/08/2018,Communities 234570,Just One Recruitment and Training Ltd,51414254,R5459,Leaving Care Accommodation,2337.50,01/08/2018,People Group 234570,Just One Recruitment and Training Ltd,51421585,R5459,Leaving Care Accommodation,2860.00,17/08/2018,People Group 203272,Just Teachers Ltd,51423923,R1101,Agency Staff Pay,582.50,24/08/2018,Schools 203272,Just Teachers Ltd,51422899,R1101,Agency Staff Pay,698.00,22/08/2018,Schools 203272,Just Teachers Ltd,51416056,R1101,Agency Staff Pay,787.96,03/08/2018,Schools 203272,Just Teachers Ltd,51418639,R1101,Agency Staff Pay,873.46,10/08/2018,Schools 221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51426995,R5702,Payments to External Contractors,580.00,08/08/2018,Communities 221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51426790,R5702,Payments to External Contractors,989.95,13/08/2018,Communities 203329,Kaleidoscope Press Ltd,51415488,R4310,"Printing, Photocopying and Reprographics",755.00,03/08/2018,Communities 203367,Keltruck Ltd,51420313,R4030,Materials,759.50,08/08/2018,Communities 203367,Keltruck Ltd,51427223,R4030,Materials,762.50,24/08/2018,Communities 203367,Keltruck Ltd,51417889,R4030,Materials,795.80,08/08/2018,Communities 203367,Keltruck Ltd,51420331,R4030,Materials,885.51,08/08/2018,Communities 100077,Kenilworth Grange - Care UK,51417043,R5807,Social Care Block Contracts,14988.28,03/08/2018,People Group 100077,Kenilworth Grange - Care UK,51417024,R5807,Social Care Block Contracts,60698.00,03/08/2018,People Group 203374,Kenilworth Lions Ltd,51424424,R5208,Recycling/re-use Credits,580.55,24/08/2018,Communities 215603,Kenson Network Engineering,51420200,R4409,Consultancy,1100.00,15/08/2018,Resources 203383,Kenyon Block Consultants Ltd,51421436,R1101,Agency Staff Pay,1387.20,17/08/2018,Communities 203383,Kenyon Block Consultants Ltd,51419113,R1101,Agency Staff Pay,1444.00,10/08/2018,Communities 203383,Kenyon Block Consultants Ltd,51416766,R1101,Agency Staff Pay,1472.50,03/08/2018,Communities 203383,Kenyon Block Consultants Ltd,51425658,R1101,Agency Staff Pay,1520.00,31/08/2018,Communities 203383,Kenyon Block Consultants Ltd,51426315,R1101,Agency Staff Pay,1535.50,31/08/2018,Communities 203383,Kenyon Block Consultants Ltd,51425657,R1101,Agency Staff Pay,1558.00,08/08/2018,Communities 227128,Keresley Newland Primary - Academy,51430544,R6107,SEN Statements Funding,614.00,21/08/2018,Communities 227128,Keresley Newland Primary - Academy,51430482,R6107,SEN Statements Funding,616.00,21/08/2018,Communities 203397,Keysoft Solutions Ltd,51415846,R4512,Software,1347.50,03/08/2018,Communities 203403,Khipu Networks Ltd,51423090,R4503,Hardware,785.41,23/08/2018,Resources 203403,Khipu Networks Ltd,51425549,R4503,Hardware,927.37,31/08/2018,Resources 203403,Khipu Networks Ltd,51426723,R4503,Hardware,1481.34,31/08/2018,Resources 203403,Khipu Networks Ltd,51425548,R4503,Hardware,1690.09,31/08/2018,Resources 203425,Kingfisher Environmental Services Ltd,51417544,R5702,Payments to External Contractors,908.46,09/08/2018,Resources 227994,Kingsbury School - A Specialist Science & Maths Academy,51416721,R4441,Professional Fees,600.00,03/08/2018,Schools 203446,Kirwin Maclean Associates Ltd,51418794,R1601,Training,650.00,10/08/2018,People Group 203446,Kirwin Maclean Associates Ltd,51424534,R1601,Training,650.00,24/08/2018,People Group 201364,Kiwa Ltd t/a Kiwa CMT Testing,51424414,R2102,Energy Costs,5672.00,23/08/2018,Communities 201364,Kiwa Ltd t/a Kiwa CMT Testing,51424415,R2102,Energy Costs,14136.00,23/08/2018,Communities 203458,Konica Business UK Ltd (****3699),51421624,R4310,"Printing, Photocopying and Reprographics",556.81,17/08/2018,Schools 227539,Kundert Solicitors LLP (****1388),51415990,R4441,Professional Fees,1288.00,02/08/2018,Resources 999982,Ladbroke Parish Council,51428078,R5501,Grants / Donations to External Organisations,1866.67,22/08/2018,Communities 213217,Landor LINKS Ltd,51425164,R1408,Other Staffing Costs,895.00,30/08/2018,Communities 226252,Lawrence Sheriff School Academy Trust,51428898,R4441,Professional Fees,1000.00,24/08/2018,Communities 234428,Leamington Cars Ltd,51429115,R3204,Home To School / College Transport,530.00,17/08/2018,Communities 234428,Leamington Cars Ltd,51429076,R3204,Home To School / College Transport,1080.00,17/08/2018,Communities 234428,Leamington Cars Ltd,51429114,R3204,Home To School / College Transport,1125.00,17/08/2018,Communities 228966,Leamington Hastings Church of England Academy,51430514,R6107,SEN Statements Funding,772.00,21/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51414641,R5702,Payments to External Contractors,2000.00,02/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51419336,R5702,Payments to External Contractors,2000.00,10/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51418330,R5702,Payments to External Contractors,4860.00,09/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51420532,R5702,Payments to External Contractors,6700.00,15/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51418338,R5702,Payments to External Contractors,6900.00,09/08/2018,Communities 228218,Leamington Vineyard Learning Centre,51415297,R5702,Payments to External Contractors,9100.00,02/08/2018,Communities 203566,Lees Agricultural Ltd,51420013,R3004,Repair & Maintenance Of Vehicles,1107.52,15/08/2018,Communities 236264,Leigh Day Client Account,51427603,R4928,Other Insurance Claims,3198.86,09/08/2018,Other Services 203578,Lewis Charlton School,51422930,R6107,SEN Statements Funding,5670.00,22/08/2018,Communities 203578,Lewis Charlton School,51422526,R6107,SEN Statements Funding,19950.00,22/08/2018,Communities 203578,Lewis Charlton School,51422845,R6107,SEN Statements Funding,19950.00,22/08/2018,Communities 203578,Lewis Charlton School,51422929,R6107,SEN Statements Funding,19950.00,22/08/2018,Communities 203583,LexisNexis,51423296,R4058,"Books, Newspapers & Publications",1152.00,24/08/2018,Resources 203583,LexisNexis,51423303,R4058,"Books, Newspapers & Publications",8316.04,24/08/2018,Resources 204468,Life Church Europe,51425741,R4102,Catering Services & Supplies,500.00,06/08/2018,Communities 230077,Lifeways Community Care Ltd,51423385,R5851,Supported Living,680.86,10/08/2018,People Group 230424,Lime Farm Services Ltd,51427459,C1060,Grants & Contributions To Outside Organisations,691.06,10/08/2018,Capital 234837,Livewell (Care & Support) Ltd,51420160,R5459,Leaving Care Accommodation,9748.16,15/08/2018,People Group 234837,Livewell (Care & Support) Ltd,51418559,R5459,Leaving Care Accommodation,37813.20,10/08/2018,People Group 221195,Lloyds Pharmacy Ltd,51427023,R5702,Payments to External Contractors,864.00,08/08/2018,Communities 213619,London Camera Exchange Ltd,51421685,R4008,Equipment,3524.93,17/08/2018,Fire and Rescue 210965,London Grid For Learning Trust,51423054,R4702,Subscriptions To Organisations,5000.00,23/08/2018,Resources 203676,Look Custom UK Ltd,51421472,R4205,"Clothing, Uniforms & Laundry",588.35,10/08/2018,Fire and Rescue 234010,Lucy Young Consultancy Ltd,51424461,R4409,Consultancy,3500.00,24/08/2018,People Group 204021,M I Taxis Ltd,51417063,R3204,Home To School / College Transport,512.00,03/08/2018,Communities 204021,M I Taxis Ltd,51417068,R3204,Home To School / College Transport,570.00,03/08/2018,Communities 204021,M I Taxis Ltd,51431176,R3204,Home To School / College Transport,672.00,30/08/2018,Communities 204021,M I Taxis Ltd,51424135,R3206,Client/Customer/Pupil Travel,755.00,23/08/2018,People Group 204021,M I Taxis Ltd,51417050,R3204,Home To School / College Transport,768.00,03/08/2018,Communities 204021,M I Taxis Ltd,51418250,R3204,Home To School / College Transport,800.00,07/08/2018,Communities 204021,M I Taxis Ltd,51418249,R3204,Home To School / College Transport,896.00,07/08/2018,Communities 204021,M I Taxis Ltd,51431224,R3206,Client/Customer/Pupil Travel,1065.00,30/08/2018,People Group 221264,M S Birk Pharmacy Ltd T/A Birk & Nagra Chemists,51427013,R5702,Payments to External Contractors,3618.00,08/08/2018,Communities 224427,M&S Motor Vehicle Services Ltd,51423117,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",533.00,23/08/2018,Resources 224427,M&S Motor Vehicle Services Ltd,51414430,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",4300.00,02/08/2018,Resources 217546,M.E.L Research Ltd,51416075,R5702,Payments to External Contractors,4174.00,09/08/2018,Communities 228243,Macintyre Academies Trust,51430005,R6107,SEN Statements Funding,97554.00,20/08/2018,Communities 228243,Macintyre Academies Trust,51430002,R6107,SEN Statements Funding,142878.00,20/08/2018,Communities 235855,Maintel Europe Ltd,51415602,R4506,IT Support & Maintenance,5645.95,01/08/2018,Resources 227313,Malvern Achievement Services Ltd (****1898),51416645,R5801,Carer Allowance Payments,2194.26,22/08/2018,People Group 227313,Malvern Achievement Services Ltd (****1898),51430405,R5801,Carer Allowance Payments,5868.46,22/08/2018,People Group 227313,Malvern Achievement Services Ltd (****1898),51416640,R5801,Carer Allowance Payments,13371.32,03/08/2018,People Group 213600,Mansfield King Landscape Design Ltd,51419607,C1030,"New Construction, Conversion & Renovation",862.50,02/08/2018,Capital 203926,Masonic Buildings (Rugby) Ltd,51431738,R4441,Professional Fees,782.50,28/08/2018,Resources 203926,Masonic Buildings (Rugby) Ltd,51426564,R4441,Professional Fees,810.00,31/08/2018,Resources 203926,Masonic Buildings (Rugby) Ltd,51431734,R4441,Professional Fees,1723.50,28/08/2018,Resources 232861,Matchtech Group (UK) Ltd,51419522,R1101,Agency Staff Pay,1469.13,10/08/2018,Communities 232861,Matchtech Group (UK) Ltd,51424427,R1101,Agency Staff Pay,1589.88,17/08/2018,Communities 232861,Matchtech Group (UK) Ltd,51425633,R1101,Agency Staff Pay,1670.74,24/08/2018,Communities 232861,Matchtech Group (UK) Ltd,51419515,R1101,Agency Staff Pay,1720.60,10/08/2018,Communities 203973,Mcl Transport Consultants Ltd,51422986,R4409,Consultancy,3736.08,22/08/2018,Communities 228369,McPhillips (Wellington) Ltd,51429144,C1030,"New Construction, Conversion & Renovation",112054.02,22/08/2018,Capital 203974,Mcpolin Landscapes,51417031,R2751,Grounds Maintenance,500.00,03/08/2018,Schools 228308,Me Learning Ltd,51425233,R1601,Training,9000.00,30/08/2018,People Group 232183,Mental Health Matters,51425552,R5807,Social Care Block Contracts,34699.25,30/08/2018,People Group 209186,Mettler - Toledo Ltd,51423299,R4008,Equipment,34540.00,24/08/2018,Communities 204019,MFC International Ltd,51424861,R4008,Equipment,1900.00,29/08/2018,Fire and Rescue 233528,MHR International UK Ltd,51422957,R4512,Software,500.00,22/08/2018,Resources 233528,MHR International UK Ltd,51424394,R4512,Software,1100.00,24/08/2018,Resources 233528,MHR International UK Ltd,51424396,R4512,Software,2100.00,24/08/2018,Resources 233528,MHR International UK Ltd,51423849,R4512,Software,26347.90,24/08/2018,Resources 204022,Micar Bodies,51431656,R3502,Motor Insurance Claims,661.96,29/08/2018,Other Services 235278,Micro Computer Consultants Ltd t/a MCC Digital,51428462,R4503,Hardware,1200.00,15/08/2018,Resources 231096,Mid Counties Waste Management Ltd,51428818,R5702,Payments to External Contractors,619.50,30/08/2018,Communities 231096,Mid Counties Waste Management Ltd,51428839,R5702,Payments to External Contractors,1186.50,30/08/2018,Communities 231096,Mid Counties Waste Management Ltd,51428840,R5702,Payments to External Contractors,1186.50,30/08/2018,Communities 231096,Mid Counties Waste Management Ltd,51428820,R5702,Payments to External Contractors,3423.00,30/08/2018,Communities 206647,Mid Warks Mencap T/A Way Ahead (****8285),51417204,R5805,Homecare - External Domiciliary,789.60,01/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51417204,R5851,Supported Living,789.60,01/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51421675,R5805,Homecare - External Domiciliary,1184.40,17/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51421675,R5851,Supported Living,1184.40,17/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51429001,R5851,Supported Living,1579.20,31/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51417205,R5851,Supported Living,1974.00,01/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51429000,R5851,Supported Living,2368.80,31/08/2018,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),51428996,R5851,Supported Living,2368.80,31/08/2018,People Group 204062,Midlands Truck & Van Ltd,51427131,R4030,Materials,570.06,17/08/2018,Communities 204062,Midlands Truck & Van Ltd,51427512,R4030,Materials,707.15,24/08/2018,Communities 204065,Midshire Business Systems Ltd (****5887),51424754,R4441,Professional Fees,552.87,29/08/2018,Schools 204065,Midshire Business Systems Ltd (****5887),51424751,R4441,Professional Fees,583.08,29/08/2018,Schools 100427,Midway Care Ltd (Support Services ****5056),51426802,R5851,Supported Living,8605.12,07/08/2018,People Group 100427,Midway Care Ltd (Support Services ****5056),51426803,R5851,Supported Living,14355.00,07/08/2018,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51426013,R5807,Social Care Block Contracts,45879.80,09/08/2018,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51426017,R4008,Equipment,375987.32,09/08/2018,People Group 221290,Minibuses 4 U,51429113,R3204,Home To School / College Transport,720.00,16/08/2018,Communities 204121,Mitie Security Ltd,51417903,R2002,Building Maintenance,500.00,09/08/2018,Schools 224996,MJW Tree Surgery,51424392,R5702,Payments to External Contractors,980.00,24/08/2018,Communities 224996,MJW Tree Surgery,51417128,R5702,Payments to External Contractors,1690.00,07/08/2018,Communities 224996,MJW Tree Surgery,51420062,R5702,Payments to External Contractors,2200.00,13/08/2018,Communities 224996,MJW Tree Surgery,51421658,R5702,Payments to External Contractors,2340.00,17/08/2018,Communities 204127,Mns Accident Repair Centre Ltd,51429714,R3502,Motor Insurance Claims,666.75,22/08/2018,Other Services 204129,Mobile Care Services Ltd,51426813,R5805,Homecare - External Domiciliary,1201.75,20/08/2018,People Group 204134,Mohs Workplace Health Ltd,51426142,R4409,Consultancy,737.00,31/08/2018,Resources 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51427505,R4030,Materials,896.28,23/08/2018,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51420545,R4030,Materials,1114.55,09/08/2018,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51427514,R4030,Materials,1399.82,17/08/2018,Communities 235797,Movecorp Ltd,51416688,R2601,Other Building Services,525.00,03/08/2018,Resources 204304,Murley Auto Ltd (****4808),51432936,R3010,Purchase Of Vehicles,6390.00,31/08/2018,Communities 207813,Myton School Trust (Academy),51430492,R6107,SEN Statements Funding,11063.00,21/08/2018,Communities 208595,National Institute of Conductive Education t/a NICE,51420033,R5702,Payments to External Contractors,2625.00,10/08/2018,Communities 228356,NCompass Training Ltd,51419893,R4409,Consultancy,2750.00,14/08/2018,Resources 204403,Nettle Hill Training & Conference Centre,51417797,R2201,Rents & Lettings,4050.00,09/08/2018,Communities 204403,Nettle Hill Training & Conference Centre,51426961,R2201,Rents & Lettings,4650.00,31/08/2018,Communities 204405,Network Rail Infrastructure Ltd,51423336,C1030,"New Construction, Conversion & Renovation",788.18,22/08/2018,Capital 204405,Network Rail Infrastructure Ltd,51418784,C1030,"New Construction, Conversion & Renovation",1431.21,10/08/2018,Capital 204405,Network Rail Infrastructure Ltd,51416800,C1050,External Fees,14623.15,03/08/2018,Capital 236284,Newcomen Consultancy Ltd,51423320,R1601,Training,1500.00,24/08/2018,People Group 236284,Newcomen Consultancy Ltd,51423321,R1601,Training,1500.00,24/08/2018,People Group 232286,NH Care,51415610,R5806,Residential Care,19574.29,03/08/2018,People Group 232286,NH Care,51426977,R5806,Residential Care,19574.29,31/08/2018,People Group 224101,NHS Coventry & Rugby CCG,51424965,R4008,Equipment,103462.00,01/08/2018,People Group 228326,NHS South Warwickshire CCG ****6198,51421354,R5702,Payments to External Contractors,13018.00,03/08/2018,Communities 220881,NHS Warwickshire North CCG (****7208),51426026,R4008,Equipment,68235.00,17/08/2018,People Group 222608,Nicholas Chamberlaine Technology College - Academy,51430545,R6107,SEN Statements Funding,3116.00,21/08/2018,Communities 208521,Nicholls Colton Group Ltd,51425047,C1030,"New Construction, Conversion & Renovation",1238.00,24/08/2018,Capital 208521,Nicholls Colton Group Ltd,51426923,C1030,"New Construction, Conversion & Renovation",1600.00,07/08/2018,Capital 208521,Nicholls Colton Group Ltd,51416161,C1030,"New Construction, Conversion & Renovation",3950.00,01/08/2018,Capital 230646,Niyaa People Ltd,51421376,R4409,Consultancy,1314.50,09/08/2018,Resources 230646,Niyaa People Ltd,51421335,R4409,Consultancy,1444.50,02/08/2018,Resources 230646,Niyaa People Ltd,51426556,R4441,Professional Fees,2484.54,24/08/2018,Resources 221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51427005,R5702,Payments to External Contractors,805.00,08/08/2018,Communities 236312,No5 Chambers Ltd - James Dixon,51426464,R4441,Professional Fees,650.00,24/08/2018,Resources 236312,No5 Chambers Ltd - James Dixon,51427480,R4441,Professional Fees,1800.00,24/08/2018,Resources 232332,North Leamington School Academy,51428897,R4441,Professional Fees,1000.00,24/08/2018,Communities 232332,North Leamington School Academy,51430475,R6107,SEN Statements Funding,13498.00,21/08/2018,Communities 218639,North Lincolnshire Council,51423324,R4301,"Advertising, Publicity & Promotion",1532.50,22/08/2018,Communities 204478,North Warwickshire & Hinckley College,51423322,R5702,Payments to External Contractors,2337.60,24/08/2018,Communities 204478,North Warwickshire & Hinckley College,51423316,R5702,Payments to External Contractors,2337.60,24/08/2018,Communities 204478,North Warwickshire & Hinckley College,51423319,R5702,Payments to External Contractors,6917.74,24/08/2018,Communities 204478,North Warwickshire & Hinckley College,51420690,R5702,Payments to External Contractors,53261.24,07/08/2018,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51425730,R1408,Other Staffing Costs,18439.23,08/08/2018,Resources 204497,Northgate Public Services (UK) Ltd,51417542,R3001,Vehicle Operating Costs,2893.40,01/08/2018,Resources 204497,Northgate Public Services (UK) Ltd,51426122,R3001,Vehicle Operating Costs,4213.65,16/08/2018,Resources 211996,Northleigh House School,51418929,R5702,Payments to External Contractors,6720.00,10/08/2018,Communities 208875,Novus Property Solutions Ltd,51424176,R2022,Property Services Building (LB),2203.48,17/08/2018,Resources 208358,NSR Management Ltd,51428412,R4512,Software,1890.00,28/08/2018,Resources 236414,Nulogic Training Ltd,51423114,R5702,Payments to External Contractors,2430.00,23/08/2018,Communities 236414,Nulogic Training Ltd,51423110,R5702,Payments to External Contractors,2430.00,23/08/2018,Communities 236414,Nulogic Training Ltd,51420221,R5702,Payments to External Contractors,18000.00,15/08/2018,Communities 234642,Number10 Interim Ltd,51421552,R1101,Agency Staff Pay,8250.00,17/08/2018,People Group 204521,Nuneaton & Bedworth Borough Council,51430086,R2301,Rates,2295.26,31/08/2018,Communities 204521,Nuneaton & Bedworth Borough Council,51426422,R1102,Staffing / Secondment recharges,6075.00,06/08/2018,People Group ,Nuneaton & Bedworth Borough Council,,C1050,External Fees,8360.00,01/08/2018,Resources 204528,Nuneaton & Bedworth Leisure Trust,51423018,R4607,Client Expenses,637.00,22/08/2018,People Group 204528,Nuneaton & Bedworth Leisure Trust,51424902,R5702,Payments to External Contractors,1117.50,01/08/2018,Communities 204528,Nuneaton & Bedworth Leisure Trust,51424899,R5702,Payments to External Contractors,1320.00,29/08/2018,Communities 220389,Oak Wood Primary (Academy),51429818,R6106,Early Years Funding (PVIs and LA),5436.06,17/08/2018,Schools 220389,Oak Wood Primary (Academy),51430000,R6107,SEN Statements Funding,118157.00,20/08/2018,Communities 220390,Oak Wood Secondary (Academy),51427039,R5702,Payments to External Contractors,510.00,23/08/2018,People Group 220390,Oak Wood Secondary (Academy),51430001,R6107,SEN Statements Funding,88829.00,20/08/2018,Communities 218073,Oakfield Primary School (Academy),51430546,R6107,SEN Statements Funding,3661.00,21/08/2018,Communities 208014,Off The Page Ltd,51419412,R4915,Schools Specific - Other Expenditure,599.00,10/08/2018,Schools 219743,Office Team Ltd,51429312,R4313,Stationery & Paper,883.20,22/08/2018,Resources 219743,Office Team Ltd,51428983,R4313,Stationery & Paper,883.20,30/08/2018,Resources 204575,Office Update Ltd,51430631,R4008,Equipment,744.00,31/08/2018,People Group 204575,Office Update Ltd,51430632,R4008,Equipment,744.00,31/08/2018,People Group 204585,Online Ergonomics Ltd,51423454,R4008,Equipment,950.72,24/08/2018,Resources 204587,Onside Coaching Ltd,51420972,R4441,Professional Fees,1365.00,15/08/2018,Schools 204601,Optare Group Ltd,51427121,R4030,Materials,518.31,24/08/2018,Communities 204601,Optare Group Ltd,51427139,R4030,Materials,526.12,24/08/2018,Communities 204601,Optare Group Ltd,51423941,R4030,Materials,553.95,15/08/2018,Communities 204601,Optare Group Ltd,51420345,R4030,Materials,644.00,08/08/2018,Communities 236524,Options group - Hillcrest Children's (2) Ltd****4768,51430666,R5806,Residential Care,15982.14,23/08/2018,People Group 236524,Options group - Hillcrest Children's (2) Ltd****4768,51430663,R5806,Residential Care,15982.14,31/08/2018,People Group 230045,Options group - Options Autism 5 Ltd****9868,51418557,R5806,Residential Care,21764.08,10/08/2018,People Group 230045,Options group - Options Autism 5 Ltd****9868,51418556,R5806,Residential Care,22225.67,10/08/2018,People Group 230045,Options group - Options Autism 5 Ltd****9868,51432709,R5806,Residential Care,49911.01,31/08/2018,People Group 204606,Options Management Ltd,51426529,R4102,Catering Services & Supplies,509.64,31/08/2018,Resources 204606,Options Management Ltd,51421360,R4102,Catering Services & Supplies,540.56,10/08/2018,Resources 234609,Oracle Care Ltd,51431512,R5806,Residential Care,19928.57,29/08/2018,People Group 234609,Oracle Care Ltd,51431509,R5806,Residential Care,19928.57,29/08/2018,People Group 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51421188,R5806,Residential Care,678.15,15/08/2018,People Group 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51421189,R5806,Residential Care,802.14,15/08/2018,People Group 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51426331,C1060,Grants & Contributions To Outside Organisations,21389.00,31/08/2018,Capital 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51426330,C1060,Grants & Contributions To Outside Organisations,24994.00,31/08/2018,Capital 227065,ORC International Ltd,51416764,R4409,Consultancy,860.00,03/08/2018,Resources 227989,Our Lady and St Joseph Catholic Academy,51428143,R2201,Rents & Lettings,1061.55,13/08/2018,People Group 227989,Our Lady and St Joseph Catholic Academy,51430547,R6107,SEN Statements Funding,3572.00,21/08/2018,Communities 204647,Oxford University Press,51418596,R4030,Materials,668.41,10/08/2018,Schools 229056,Oxygen Finance Ltd,51427321,R4441,Professional Fees,23224.46,13/08/2018,Other Services 228509,P A Miles Control Systems Ltd,51426112,R2023,Property Services Mechanical (LM),567.19,17/08/2018,Resources 228509,P A Miles Control Systems Ltd,51425049,R2023,Property Services Mechanical (LM),726.04,17/08/2018,Resources 210745,Pace Fuelcare Ltd,51426403,R3001,Vehicle Operating Costs,2593.50,31/08/2018,Fire and Rescue 210745,Pace Fuelcare Ltd,51426400,R3001,Vehicle Operating Costs,2904.72,31/08/2018,Fire and Rescue 210745,Pace Fuelcare Ltd,51426399,R3001,Vehicle Operating Costs,3112.20,31/08/2018,Fire and Rescue 210745,Pace Fuelcare Ltd,51426398,R3001,Vehicle Operating Costs,9336.60,31/08/2018,Fire and Rescue 226033,Paint 360 Ltd,51430053,R2754,Waste Management,930.00,29/08/2018,Communities 236168,Panoramic Associates Ltd,51414395,R1101,Agency Staff Pay,1350.00,01/08/2018,Communities 236168,Panoramic Associates Ltd,51417350,R1101,Agency Staff Pay,1350.00,08/08/2018,Communities 236168,Panoramic Associates Ltd,51420502,R1101,Agency Staff Pay,1350.00,16/08/2018,Communities 223212,Park Lane Primary School - Academy,51430493,R6107,SEN Statements Funding,1072.00,21/08/2018,Communities 227246,Paul Wright Education Consultant Ltd,51420858,R4409,Consultancy,1000.00,15/08/2018,Communities 227246,Paul Wright Education Consultant Ltd,51420855,R4409,Consultancy,1000.00,15/08/2018,Communities 228160,PCT Care Services Ltd – Eastways Children’s Home,51414387,R5806,Residential Care,23028.66,01/08/2018,People Group 228160,PCT Care Services Ltd – Eastways Children’s Home,51426451,R5806,Residential Care,23028.66,31/08/2018,People Group 201298,PEAC (UK) Ltd,51420620,R4441,Professional Fees,649.00,16/08/2018,Schools 999982,Penderels Trust,51428124,R9105,Reimbursements and Contributions,678.71,15/08/2018,People Group 999982,Penderels Trust,51424651,R9105,Reimbursements and Contributions,2150.39,15/08/2018,People Group 999982,Penderels Trust,51432491,R9105,Reimbursements and Contributions,2591.91,30/08/2018,People Group 229644,Penna PLC,51418789,R4409,Consultancy,7411.50,15/08/2018,Resources 228687,Pentesec Ltd,51425516,R4512,Software,592.99,31/08/2018,Resources 100055,People In Action,51416696,R5851,Supported Living,1098.00,03/08/2018,People Group 100055,People In Action,51421804,R5807,Social Care Block Contracts,26731.24,03/08/2018,People Group 100055,People In Action,51426418,R5807,Social Care Block Contracts,26731.24,30/08/2018,People Group 231414,People Potential Possibilities t/a P3 Charity,51418888,R5807,Social Care Block Contracts,60295.89,10/08/2018,People Group 231414,People Potential Possibilities t/a P3 Charity,51425997,R5807,Social Care Block Contracts,60295.89,31/08/2018,People Group 232559,Perfect Circle JV Ltd ****0911,51417558,R1101,Agency Staff Pay,9010.00,09/08/2018,Resources 232559,Perfect Circle JV Ltd ****0911,51423269,C1050,External Fees,22920.30,17/08/2018,Capital 232559,Perfect Circle JV Ltd ****0911,51423268,C1050,External Fees,34379.64,17/08/2018,Capital 232559,Perfect Circle JV Ltd ****0911,51423267,C1050,External Fees,39433.58,15/08/2018,Capital 232559,Perfect Circle JV Ltd ****0911,51423253,C1050,External Fees,45130.49,17/08/2018,Capital 204794,Permanent Futures Ltd,51417556,R1101,Agency Staff Pay,1250.00,09/08/2018,Communities 204794,Permanent Futures Ltd,51426029,R1101,Agency Staff Pay,1250.00,31/08/2018,Communities 204794,Permanent Futures Ltd,51424577,R1101,Agency Staff Pay,3250.00,24/08/2018,Communities 204796,Perspective Ltd (SOLIHULL),51424931,R4512,Software,15000.00,29/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51419029,R1101,Agency Staff Pay,503.51,10/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51421769,R1101,Agency Staff Pay,506.52,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415628,R1101,Agency Staff Pay,509.49,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418960,R1101,Agency Staff Pay,509.49,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421809,R1101,Agency Staff Pay,515.40,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415694,R1101,Agency Staff Pay,515.96,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419045,R1101,Agency Staff Pay,515.96,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421788,R1101,Agency Staff Pay,515.96,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423974,R1101,Agency Staff Pay,515.96,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425874,R1101,Agency Staff Pay,515.96,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421810,R1101,Agency Staff Pay,528.05,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425894,R1101,Agency Staff Pay,538.31,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423964,R1101,Agency Staff Pay,545.75,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425910,R1101,Agency Staff Pay,545.75,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415813,R1101,Agency Staff Pay,547.77,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415728,R1101,Agency Staff Pay,551.13,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424014,R1101,Agency Staff Pay,555.86,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421794,R1101,Agency Staff Pay,564.62,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418913,R1101,Agency Staff Pay,567.24,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424041,R1101,Agency Staff Pay,569.66,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425868,R1101,Agency Staff Pay,574.36,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421882,R1101,Agency Staff Pay,579.79,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424026,R1101,Agency Staff Pay,579.79,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418988,R1101,Agency Staff Pay,581.40,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425893,R1101,Agency Staff Pay,582.08,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418940,R1101,Agency Staff Pay,583.15,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419002,R1101,Agency Staff Pay,587.04,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423953,R1101,Agency Staff Pay,592.45,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423963,R1101,Agency Staff Pay,603.41,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425944,R1101,Agency Staff Pay,606.60,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421867,R1101,Agency Staff Pay,608.57,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421791,R1101,Agency Staff Pay,614.19,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423998,R1101,Agency Staff Pay,619.85,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415826,R1101,Agency Staff Pay,632.28,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415687,R1101,Agency Staff Pay,635.47,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415731,R1101,Agency Staff Pay,635.66,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419019,R1101,Agency Staff Pay,635.66,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424010,R1101,Agency Staff Pay,635.66,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415836,R1101,Agency Staff Pay,643.50,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419000,R1101,Agency Staff Pay,644.17,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421776,R1101,Agency Staff Pay,644.17,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423957,R1101,Agency Staff Pay,644.17,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424087,R1101,Agency Staff Pay,644.17,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419050,R1101,Agency Staff Pay,646.75,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421842,R1101,Agency Staff Pay,646.75,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424057,R1101,Agency Staff Pay,646.75,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421777,R1101,Agency Staff Pay,647.13,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425880,R1101,Agency Staff Pay,647.13,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418920,R1101,Agency Staff Pay,651.24,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415742,R1101,Agency Staff Pay,652.84,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418996,R1101,Agency Staff Pay,652.84,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421785,R1101,Agency Staff Pay,652.84,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423992,R1101,Agency Staff Pay,652.84,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425927,R1101,Agency Staff Pay,652.84,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419015,R1101,Agency Staff Pay,652.88,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415725,R1101,Agency Staff Pay,657.23,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425922,R1101,Agency Staff Pay,658.62,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424015,R1101,Agency Staff Pay,660.19,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418998,R1101,Agency Staff Pay,660.66,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418908,R1101,Agency Staff Pay,696.40,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425908,R1101,Agency Staff Pay,708.06,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425963,R1101,Agency Staff Pay,715.52,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425892,R1101,Agency Staff Pay,718.54,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419012,R1101,Agency Staff Pay,720.39,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425959,R1101,Agency Staff Pay,721.88,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424027,R1101,Agency Staff Pay,732.49,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424088,R1101,Agency Staff Pay,737.26,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425779,R1101,Agency Staff Pay,737.85,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421832,R1101,Agency Staff Pay,746.44,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421726,R1101,Agency Staff Pay,780.09,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418973,R1101,Agency Staff Pay,831.58,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415534,R1101,Agency Staff Pay,837.66,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421740,R1101,Agency Staff Pay,839.08,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415707,R1101,Agency Staff Pay,841.82,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419004,R1101,Agency Staff Pay,842.44,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418904,R1101,Agency Staff Pay,859.35,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415727,R1101,Agency Staff Pay,862.67,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421817,R1101,Agency Staff Pay,886.27,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425935,R1101,Agency Staff Pay,889.30,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415623,R1101,Agency Staff Pay,890.33,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415536,R1101,Agency Staff Pay,900.09,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421888,R1101,Agency Staff Pay,922.47,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423986,R1101,Agency Staff Pay,922.47,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415530,R1101,Agency Staff Pay,934.92,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415621,R1101,Agency Staff Pay,941.57,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423949,R1101,Agency Staff Pay,998.69,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425968,R1101,Agency Staff Pay,1001.22,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421892,R1101,Agency Staff Pay,1002.63,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421868,R1101,Agency Staff Pay,1010.10,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421730,R1101,Agency Staff Pay,1012.54,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415617,R1101,Agency Staff Pay,1013.40,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415532,R1101,Agency Staff Pay,1013.64,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423988,R1101,Agency Staff Pay,1045.57,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415710,R1101,Agency Staff Pay,1054.78,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424635,R1101,Agency Staff Pay,1058.25,01/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415893,R1101,Agency Staff Pay,1065.90,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415709,R1101,Agency Staff Pay,1068.51,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425887,R1101,Agency Staff Pay,1072.12,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425863,R1101,Agency Staff Pay,1072.45,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418898,R1101,Agency Staff Pay,1089.65,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424647,R1101,Agency Staff Pay,1097.70,29/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421927,R1101,Agency Staff Pay,1099.00,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421932,R1101,Agency Staff Pay,1112.10,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423965,R1101,Agency Staff Pay,1112.59,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419010,R1101,Agency Staff Pay,1113.92,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421821,R1101,Agency Staff Pay,1129.80,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415692,R1101,Agency Staff Pay,1145.05,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418941,R1101,Agency Staff Pay,1145.05,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424006,R1101,Agency Staff Pay,1145.05,30/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421779,R1101,Agency Staff Pay,1145.05,30/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425879,R1101,Agency Staff Pay,1145.05,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418963,R1101,Agency Staff Pay,1145.15,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425921,R1101,Agency Staff Pay,1145.15,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421844,R1101,Agency Staff Pay,1146.63,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424043,R1101,Agency Staff Pay,1146.63,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425859,R1101,Agency Staff Pay,1148.84,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418909,R1101,Agency Staff Pay,1149.59,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51420277,R1101,Agency Staff Pay,1153.49,15/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423993,R1101,Agency Staff Pay,1158.68,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415721,R1101,Agency Staff Pay,1159.95,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419064,R1101,Agency Staff Pay,1159.95,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423971,R1101,Agency Staff Pay,1161.80,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424084,R1101,Agency Staff Pay,1163.15,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421890,R1101,Agency Staff Pay,1170.00,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421928,R1101,Agency Staff Pay,1171.30,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421934,R1101,Agency Staff Pay,1182.08,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421742,R1101,Agency Staff Pay,1183.88,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415624,R1101,Agency Staff Pay,1189.33,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421881,R1101,Agency Staff Pay,1192.80,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424066,R1101,Agency Staff Pay,1195.10,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415831,R1101,Agency Staff Pay,1202.30,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421729,R1101,Agency Staff Pay,1206.30,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425941,R1101,Agency Staff Pay,1206.84,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419039,R1101,Agency Staff Pay,1211.75,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418900,R1101,Agency Staff Pay,1212.48,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415889,R1101,Agency Staff Pay,1213.50,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425862,R1101,Agency Staff Pay,1215.04,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418990,R1101,Agency Staff Pay,1219.85,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421833,R1101,Agency Staff Pay,1221.74,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418906,R1101,Agency Staff Pay,1223.03,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425119,R1101,Agency Staff Pay,1232.58,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425778,R1101,Agency Staff Pay,1234.77,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415736,R1101,Agency Staff Pay,1235.06,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419041,R1101,Agency Staff Pay,1235.06,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421836,R1101,Agency Staff Pay,1239.41,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421834,R1101,Agency Staff Pay,1256.70,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425797,R1101,Agency Staff Pay,1256.70,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425973,R1101,Agency Staff Pay,1256.70,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415818,R1101,Agency Staff Pay,1266.83,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425940,R1101,Agency Staff Pay,1267.62,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415726,R1101,Agency Staff Pay,1270.58,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421930,R1101,Agency Staff Pay,1277.30,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421731,R1101,Agency Staff Pay,1279.30,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415820,R1101,Agency Staff Pay,1283.70,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419001,R1101,Agency Staff Pay,1283.70,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425937,R1101,Agency Staff Pay,1283.96,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424089,R1101,Agency Staff Pay,1285.31,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421839,R1101,Agency Staff Pay,1302.97,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419022,R1101,Agency Staff Pay,1308.05,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415716,R1101,Agency Staff Pay,1322.36,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418902,R1101,Agency Staff Pay,1332.00,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421736,R1101,Agency Staff Pay,1332.55,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421909,R1101,Agency Staff Pay,1337.05,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424051,R1101,Agency Staff Pay,1340.65,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424044,R1101,Agency Staff Pay,1345.02,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418991,R1101,Agency Staff Pay,1353.83,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421865,R1101,Agency Staff Pay,1353.83,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51404916,R1101,Agency Staff Pay,1353.83,29/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425971,R1101,Agency Staff Pay,1353.83,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419023,R1101,Agency Staff Pay,1355.96,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425793,R1101,Agency Staff Pay,1356.40,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424009,R1101,Agency Staff Pay,1360.86,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415821,R1101,Agency Staff Pay,1362.88,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424082,R1101,Agency Staff Pay,1364.95,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419014,R1101,Agency Staff Pay,1369.80,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419043,R1101,Agency Staff Pay,1380.83,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421745,R1101,Agency Staff Pay,1397.27,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415733,R1101,Agency Staff Pay,1407.97,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415838,R1101,Agency Staff Pay,1411.57,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415618,R1101,Agency Staff Pay,1425.44,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415719,R1101,Agency Staff Pay,1428.73,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421831,R1101,Agency Staff Pay,1430.27,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421754,R1101,Agency Staff Pay,1433.50,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425972,R1101,Agency Staff Pay,1437.74,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423994,R1101,Agency Staff Pay,1439.98,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425899,R1101,Agency Staff Pay,1442.70,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419051,R1101,Agency Staff Pay,1445.01,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425784,R1101,Agency Staff Pay,1451.16,06/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418907,R1101,Agency Staff Pay,1456.20,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421843,R1101,Agency Staff Pay,1456.26,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421848,R1101,Agency Staff Pay,1467.64,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425861,R1101,Agency Staff Pay,1471.32,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415743,R1101,Agency Staff Pay,1474.36,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415722,R1101,Agency Staff Pay,1476.43,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419025,R1101,Agency Staff Pay,1483.11,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425860,R1101,Agency Staff Pay,1491.47,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425965,R1101,Agency Staff Pay,1491.47,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425934,R1101,Agency Staff Pay,1494.56,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419048,R1101,Agency Staff Pay,1497.94,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415737,R1101,Agency Staff Pay,1499.85,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421751,R1101,Agency Staff Pay,1499.85,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421926,R1101,Agency Staff Pay,1499.85,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425795,R1101,Agency Staff Pay,1499.85,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425969,R1101,Agency Staff Pay,1499.85,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421828,R1101,Agency Staff Pay,1501.32,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424045,R1101,Agency Staff Pay,1501.32,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424008,R1101,Agency Staff Pay,1503.36,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425912,R1101,Agency Staff Pay,1508.15,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415895,R1101,Agency Staff Pay,1511.49,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424067,R1101,Agency Staff Pay,1533.35,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415825,R1101,Agency Staff Pay,1533.60,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418984,R1101,Agency Staff Pay,1548.45,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425792,R1101,Agency Staff Pay,1584.89,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425791,R1101,Agency Staff Pay,1610.46,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415835,R1101,Agency Staff Pay,1618.95,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425796,R1101,Agency Staff Pay,1629.57,31/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51415817,R1101,Agency Staff Pay,1631.92,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415967,R1101,Agency Staff Pay,1632.48,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419065,R1101,Agency Staff Pay,1642.88,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421802,R1101,Agency Staff Pay,1658.97,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423959,R1101,Agency Staff Pay,1670.05,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418879,R1101,Agency Staff Pay,1675.74,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424063,R1101,Agency Staff Pay,1680.51,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421931,R1101,Agency Staff Pay,1687.57,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424052,R1101,Agency Staff Pay,1687.57,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425923,R1101,Agency Staff Pay,1687.57,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415816,R1101,Agency Staff Pay,1691.08,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419027,R1101,Agency Staff Pay,1708.13,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415837,R1101,Agency Staff Pay,1730.28,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415535,R1101,Agency Staff Pay,1763.35,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418980,R1101,Agency Staff Pay,1792.19,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425936,R1101,Agency Staff Pay,1811.30,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421771,R1101,Agency Staff Pay,1815.96,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421908,R1101,Agency Staff Pay,1816.36,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424047,R1101,Agency Staff Pay,1844.09,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425931,R1101,Agency Staff Pay,1864.40,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415739,R1101,Agency Staff Pay,1879.20,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419030,R1101,Agency Staff Pay,1879.20,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421849,R1101,Agency Staff Pay,1879.20,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425889,R1101,Agency Staff Pay,1879.20,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425884,R1101,Agency Staff Pay,1893.78,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425933,R1101,Agency Staff Pay,1899.77,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421773,R1101,Agency Staff Pay,1902.26,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415732,R1101,Agency Staff Pay,1903.53,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415832,R1101,Agency Staff Pay,1925.60,03/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51421780,R1101,Agency Staff Pay,1980.28,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418985,R1101,Agency Staff Pay,1992.91,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418982,R1101,Agency Staff Pay,2036.96,10/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51421747,R1101,Agency Staff Pay,2052.23,17/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51423956,R1101,Agency Staff Pay,2052.23,24/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51425878,R1101,Agency Staff Pay,2052.23,31/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51415681,R1101,Agency Staff Pay,2057.29,03/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51421841,R1101,Agency Staff Pay,2097.45,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415735,R1101,Agency Staff Pay,2104.05,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419026,R1101,Agency Staff Pay,2104.05,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421824,R1101,Agency Staff Pay,2104.05,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51423982,R1101,Agency Staff Pay,2104.05,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415744,R1101,Agency Staff Pay,2104.20,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419036,R1101,Agency Staff Pay,2104.20,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421846,R1101,Agency Staff Pay,2104.20,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424024,R1101,Agency Staff Pay,2104.20,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424081,R1101,Agency Staff Pay,2128.13,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424086,R1101,Agency Staff Pay,2128.13,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425950,R1101,Agency Staff Pay,2128.13,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415695,R1101,Agency Staff Pay,2144.40,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418916,R1101,Agency Staff Pay,2164.96,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421876,R1101,Agency Staff Pay,2228.80,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421929,R1101,Agency Staff Pay,2228.80,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423972,R1101,Agency Staff Pay,2269.95,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425886,R1101,Agency Staff Pay,2269.95,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421752,R1101,Agency Staff Pay,2270.45,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424025,R1101,Agency Staff Pay,2270.45,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425902,R1101,Agency Staff Pay,2270.45,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415541,R1101,Agency Staff Pay,2276.10,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415815,R1101,Agency Staff Pay,2276.10,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51415690,R1101,Agency Staff Pay,2276.20,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418966,R1101,Agency Staff Pay,2276.20,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415740,R1101,Agency Staff Pay,2285.40,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419017,R1101,Agency Staff Pay,2285.40,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421878,R1101,Agency Staff Pay,2285.40,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424022,R1101,Agency Staff Pay,2285.40,24/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425901,R1101,Agency Staff Pay,2285.40,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421818,R1101,Agency Staff Pay,2308.56,17/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51424042,R1101,Agency Staff Pay,2330.50,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418959,R1101,Agency Staff Pay,2331.59,10/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51415537,R1101,Agency Staff Pay,2336.30,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415833,R1101,Agency Staff Pay,2336.30,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51418972,R1101,Agency Staff Pay,2336.30,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51416545,R1101,Agency Staff Pay,2353.36,03/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51418981,R1101,Agency Staff Pay,2362.66,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415525,R1101,Agency Staff Pay,2407.00,03/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51415824,R1101,Agency Staff Pay,2407.00,03/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51418957,R1101,Agency Staff Pay,2407.00,22/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51423950,R1101,Agency Staff Pay,2407.00,24/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51424090,R1101,Agency Staff Pay,2407.00,24/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51425947,R1101,Agency Staff Pay,2407.00,31/08/2018,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51415708,R1101,Agency Staff Pay,2422.15,03/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51419028,R1101,Agency Staff Pay,2422.15,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425785,R1101,Agency Staff Pay,2422.15,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51424058,R1101,Agency Staff Pay,2507.40,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419035,R1101,Agency Staff Pay,2680.50,10/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51421823,R1101,Agency Staff Pay,2680.50,17/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425780,R1101,Agency Staff Pay,2680.50,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51425967,R1101,Agency Staff Pay,2680.50,31/08/2018,People Group 204797,Pertemps Recruitment Partnership Ltd,51418914,R1101,Agency Staff Pay,2715.95,10/08/2018,Communities 204797,Pertemps Recruitment Partnership Ltd,51421775,R1101,Agency Staff Pay,2810.65,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51424046,R1101,Agency Staff Pay,2810.65,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425875,R1101,Agency Staff Pay,2810.65,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415682,R1101,Agency Staff Pay,2817.60,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419003,R1101,Agency Staff Pay,2817.60,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421738,R1101,Agency Staff Pay,3102.35,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51423968,R1101,Agency Staff Pay,3102.35,24/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425904,R1101,Agency Staff Pay,3102.35,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415698,R1101,Agency Staff Pay,3110.10,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419052,R1101,Agency Staff Pay,3110.10,10/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421864,R1101,Agency Staff Pay,4800.00,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51421910,R1101,Agency Staff Pay,4800.00,17/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51425794,R1101,Agency Staff Pay,4800.00,31/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51415891,R1101,Agency Staff Pay,4811.90,03/08/2018,Resources 204797,Pertemps Recruitment Partnership Ltd,51419005,R1101,Agency Staff Pay,4811.90,10/08/2018,Resources 221301,Pharmacy Republic Ltd,51427008,R5702,Payments to External Contractors,4445.00,08/08/2018,Communities 226859,Phoenix Psychological Services Ltd,51415244,R4441,Professional Fees,1052.00,03/08/2018,Resources 226859,Phoenix Psychological Services Ltd,51418383,R4409,Consultancy,6166.67,09/08/2018,People Group 226859,Phoenix Psychological Services Ltd,51427116,R4409,Consultancy,6166.67,30/08/2018,People Group 204837,Phoenix Software Ltd,51421593,R4512,Software,792.03,31/08/2018,Resources 204837,Phoenix Software Ltd,51414031,R4512,Software,1181.39,31/08/2018,Resources 204837,Phoenix Software Ltd,51412943,R4506,IT Support & Maintenance,6612.56,31/08/2018,Resources 204837,Phoenix Software Ltd,51433175,R4512,Software,42536.52,03/08/2018,Resources 204837,Phoenix Software Ltd,51426714,R4512,Software,42536.52,31/08/2018,Resources 204838,Phonak Group Ltd,51427625,R4008,Equipment,23192.06,31/08/2018,Communities 204845,Pick Everard,51423179,C1030,"New Construction, Conversion & Renovation",1668.13,17/08/2018,Capital 204845,Pick Everard,51423177,C1030,"New Construction, Conversion & Renovation",2050.00,17/08/2018,Capital 234818,Pickles and Bickerton Ltd,51421953,R4409,Consultancy,1800.00,17/08/2018,People Group 207696,Pitney Bowes Purchase Power ****4777,51432781,R4309,Postage & Carriage,1032.56,30/08/2018,Communities 207696,Pitney Bowes Purchase Power ****4777,51423521,R4008,Equipment,1053.98,13/08/2018,Communities 207696,Pitney Bowes Purchase Power ****4777,51423404,R4309,Postage & Carriage,2024.02,02/08/2018,Communities 207696,Pitney Bowes Purchase Power ****4777,51427553,R4309,Postage & Carriage,5344.56,24/08/2018,People Group 207696,Pitney Bowes Purchase Power ****4777,51424836,R4309,Postage & Carriage,10162.01,13/08/2018,Resources 236349,Planet Granite UK Ltd,51427460,C1060,Grants & Contributions To Outside Organisations,25000.00,10/08/2018,Capital 213231,Playground Projects Ltd,51421126,C1010,Acquisition Of New Assets,13700.00,17/08/2018,Capital 208882,Plum Buffets Ltd,51421457,R4102,Catering Services & Supplies,709.40,17/08/2018,Communities 236671,Pobble Education Ltd,51418246,R4029,Licences (Incl Tv),600.00,09/08/2018,Schools 204889,Pohwer The Advocacy Agency,51421394,R5702,Payments to External Contractors,12500.00,17/08/2018,Communities 204889,Pohwer The Advocacy Agency,51421398,R5702,Payments to External Contractors,16875.00,17/08/2018,Communities 100054,Polesworth Group Homes Ltd,51421054,R5806,Residential Care,2061.78,17/08/2018,People Group 204902,Portakabin Ltd,51431369,C1030,"New Construction, Conversion & Renovation",1795.98,24/08/2018,Capital 204902,Portakabin Ltd,51431371,C1030,"New Construction, Conversion & Renovation",3640.01,24/08/2018,Capital 235392,Portfolio Payroll Ltd,51416808,R1101,Agency Staff Pay,649.80,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51425640,R1101,Agency Staff Pay,649.80,24/08/2018,Resources 235392,Portfolio Payroll Ltd,51416803,R1101,Agency Staff Pay,698.74,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51415242,R1101,Agency Staff Pay,710.01,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51415240,R1101,Agency Staff Pay,726.75,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51423381,R1101,Agency Staff Pay,743.85,17/08/2018,Resources 235392,Portfolio Payroll Ltd,51416807,R1101,Agency Staff Pay,829.35,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51423386,R1101,Agency Staff Pay,856.52,17/08/2018,Resources 235392,Portfolio Payroll Ltd,51423387,R1101,Agency Staff Pay,856.52,17/08/2018,Resources 235392,Portfolio Payroll Ltd,51416809,R1101,Agency Staff Pay,890.33,03/08/2018,Resources 235392,Portfolio Payroll Ltd,51425636,R1101,Agency Staff Pay,901.60,31/08/2018,Resources 235392,Portfolio Payroll Ltd,51423389,R1101,Agency Staff Pay,914.85,17/08/2018,Resources 201152,Portrest Ltd t/a Catteralls Coaches,51423238,R4441,Professional Fees,510.00,23/08/2018,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51418368,R4915,Schools Specific - Other Expenditure,520.00,09/08/2018,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51419650,R4915,Schools Specific - Other Expenditure,640.00,10/08/2018,Schools 201152,Portrest Ltd t/a Catteralls Coaches,51428614,R3204,Home To School / College Transport,1067.97,15/08/2018,Communities 208042,Positive About Young People,51419072,R5702,Payments to External Contractors,784.00,10/08/2018,Communities 208042,Positive About Young People,51419696,R5702,Payments to External Contractors,882.00,10/08/2018,Communities 208042,Positive About Young People,51416804,R5702,Payments to External Contractors,2289.00,03/08/2018,Communities 208042,Positive About Young People,51419062,R5702,Payments to External Contractors,9397.00,10/08/2018,Communities 208042,Positive About Young People,51416731,R5702,Payments to External Contractors,12317.00,03/08/2018,Communities 208042,Positive About Young People,51416763,R5702,Payments to External Contractors,12618.00,03/08/2018,Communities 208042,Positive About Young People,51416760,R5702,Payments to External Contractors,16524.00,03/08/2018,Communities 208042,Positive About Young People,51416754,R5702,Payments to External Contractors,19509.00,03/08/2018,Communities 235674,Positive Impact for Young People CIC,51416709,R5702,Payments to External Contractors,2775.00,03/08/2018,Communities 234532,Positive Impact Group Ltd,51418937,R5702,Payments to External Contractors,1600.00,10/08/2018,Communities 234532,Positive Impact Group Ltd,51418953,R5702,Payments to External Contractors,5700.00,10/08/2018,Communities 236909,PPS Ltd - CSGA,51430568,R2102,Energy Costs,577.00,21/08/2018,Resources 233558,Prabhakaran Ltd,51426867,R4607,Client Expenses,2958.00,07/08/2018,People Group 223025,Premier People Solutions Ltd,51421446,R1601,Training,550.00,17/08/2018,People Group 223025,Premier People Solutions Ltd,51419452,R1601,Training,590.00,15/08/2018,People Group 223025,Premier People Solutions Ltd,51416730,R5802,Substitute Care,660.00,03/08/2018,People Group 223025,Premier People Solutions Ltd,51419469,R1601,Training,660.00,10/08/2018,People Group 223025,Premier People Solutions Ltd,51421650,R1601,Training,687.50,17/08/2018,People Group 223025,Premier People Solutions Ltd,51424072,R1601,Training,690.00,24/08/2018,Resources 223025,Premier People Solutions Ltd,51416745,R1601,Training,762.00,03/08/2018,Resources 223025,Premier People Solutions Ltd,51424070,R1601,Training,780.00,24/08/2018,People Group 223025,Premier People Solutions Ltd,51424075,R1601,Training,845.00,24/08/2018,Resources 223025,Premier People Solutions Ltd,51419450,R1601,Training,960.00,10/08/2018,People Group 223025,Premier People Solutions Ltd,51411339,R1601,Training,1080.00,01/08/2018,People Group 223025,Premier People Solutions Ltd,51420058,R1601,Training,1250.00,15/08/2018,Resources 223025,Premier People Solutions Ltd,51430293,R1601,Training,1250.00,31/08/2018,Resources 223025,Premier People Solutions Ltd,51421649,R1601,Training,1320.00,17/08/2018,People Group 223025,Premier People Solutions Ltd,51416747,R1601,Training,1485.00,03/08/2018,Resources 223025,Premier People Solutions Ltd,51421648,R1601,Training,1500.00,17/08/2018,Resources 221024,Premier Sport,51423528,R4441,Professional Fees,550.00,23/08/2018,Schools 221024,Premier Sport,51423519,R4441,Professional Fees,550.00,23/08/2018,Schools 221024,Premier Sport,51424953,R4441,Professional Fees,600.00,10/08/2018,Schools 221024,Premier Sport,51423525,R4441,Professional Fees,600.00,23/08/2018,Schools 221024,Premier Sport,51423540,R4441,Professional Fees,600.00,23/08/2018,Schools 221024,Premier Sport,51424951,R4441,Professional Fees,1200.00,10/08/2018,Schools 234026,Prepaid Financial Services Ltd (Wallet),51429915,R5425,Regular Payments to Care Leavers,4000.00,17/08/2018,People Group 100207,Prime Life Ltd (Chamberlaine Court),51420162,R5807,Social Care Block Contracts,65497.60,03/08/2018,People Group 100207,Prime Life Ltd (Chamberlaine Court),51423406,R5807,Social Care Block Contracts,71638.00,03/08/2018,People Group 230147,Prime Resolution Ltd,51424073,R5702,Payments to External Contractors,770.00,24/08/2018,Communities 230147,Prime Resolution Ltd,51424069,R5702,Payments to External Contractors,770.00,24/08/2018,Communities 230147,Prime Resolution Ltd,51424076,R5702,Payments to External Contractors,770.00,24/08/2018,Communities 230147,Prime Resolution Ltd,51424093,R5702,Payments to External Contractors,770.00,24/08/2018,Communities 999982,Prince Evans Solicitors LLP,51432721,R4928,Other Insurance Claims,15104.90,30/08/2018,Other Services 236501,Priory group - Castle care Ltd,51425751,R5806,Residential Care,19701.61,15/08/2018,People Group 230420,Priory Hospital School,51416738,R5702,Payments to External Contractors,1662.50,03/08/2018,Communities 230420,Priory Hospital School,51416720,R5702,Payments to External Contractors,2450.00,03/08/2018,Communities 230420,Priory Hospital School,51416735,R5702,Payments to External Contractors,2625.00,03/08/2018,Communities 230420,Priory Hospital School,51416737,R5702,Payments to External Contractors,2800.00,03/08/2018,Communities 230420,Priory Hospital School,51416740,R5702,Payments to External Contractors,2887.50,03/08/2018,Communities 230420,Priory Hospital School,51416727,R5702,Payments to External Contractors,3412.50,03/08/2018,Communities 213146,Priory Medical Centre,51431879,R5702,Payments to External Contractors,1036.00,30/08/2018,Communities 213146,Priory Medical Centre,51431767,R5702,Payments to External Contractors,1136.59,30/08/2018,Communities 230639,Profile Security Services Ltd,51421352,R2002,Building Maintenance,525.00,03/08/2018,Resources 230639,Profile Security Services Ltd,51417917,R2002,Building Maintenance,2738.40,09/08/2018,Communities 204950,Progress Childrens Services Ltd,51418560,R5806,Residential Care,2280.00,10/08/2018,People Group 204950,Progress Childrens Services Ltd,51419488,R5806,Residential Care,11735.67,10/08/2018,People Group 204950,Progress Childrens Services Ltd,51428998,R5806,Residential Care,11735.67,31/08/2018,People Group 204950,Progress Childrens Services Ltd,51419487,R5806,Residential Care,14760.84,10/08/2018,People Group 236590,Progressability.org,51414176,R5702,Payments to External Contractors,666.00,01/08/2018,Communities 202093,Public Analyst Scientific Services Ltd,51426411,R4043,Trading Standards Sampling,576.00,31/08/2018,Communities 211707,QA Ltd,51342525,R1601,Training,1108.00,16/08/2018,Resources 211707,QA Ltd,51342519,R1601,Training,1108.00,16/08/2018,Resources 211707,QA Ltd,51360437,R1601,Training,1108.00,16/08/2018,Resources 224765,Quadrant Security Group,51426079,R5702,Payments to External Contractors,823.00,31/08/2018,Communities 235910,Quality in Care Ltd,51416139,R1101,Agency Staff Pay,500.00,03/08/2018,People Group 204983,Quanta Training Ltd,51425227,R1601,Training,1000.00,30/08/2018,Resources 204983,Quanta Training Ltd,51425225,R1601,Training,2000.00,30/08/2018,Resources 204983,Quanta Training Ltd,51425156,R1601,Training,6000.00,30/08/2018,Resources 220013,Quasar,51427443,R4506,IT Support & Maintenance,4199.86,09/08/2018,Resources 222947,Queen Alexandra College,51419057,R5702,Payments to External Contractors,3751.60,10/08/2018,Communities 223681,Queens Church of England Academy,51430518,R6107,SEN Statements Funding,2681.00,21/08/2018,Communities 232688,Questech Recruitment Ltd,51417877,R1101,Agency Staff Pay,993.45,03/08/2018,Communities 232688,Questech Recruitment Ltd,51427307,R1101,Agency Staff Pay,993.45,23/08/2018,Communities 232688,Questech Recruitment Ltd,51424246,R1101,Agency Staff Pay,1295.40,16/08/2018,Communities 232688,Questech Recruitment Ltd,51420551,R1101,Agency Staff Pay,1402.80,09/08/2018,Communities 211714,Quiss Technology Plc,51415959,R4008,Equipment,710.38,03/08/2018,Fire and Rescue 211714,Quiss Technology Plc,51419887,R4506,IT Support & Maintenance,7805.00,15/08/2018,Fire and Rescue 205020,R J Hartwell Ltd,51421321,R2022,Property Services Building (LB),590.45,03/08/2018,Resources 205020,R J Hartwell Ltd,51421323,C1030,"New Construction, Conversion & Renovation",640.50,10/08/2018,Capital 205020,R J Hartwell Ltd,51426467,C1030,"New Construction, Conversion & Renovation",852.76,31/08/2018,Capital 205020,R J Hartwell Ltd,51421320,R2022,Property Services Building (LB),874.28,10/08/2018,Resources 205020,R J Hartwell Ltd,51426466,R2022,Property Services Building (LB),1338.89,31/08/2018,Resources 205020,R J Hartwell Ltd,51421317,R2022,Property Services Building (LB),1545.33,03/08/2018,Resources 205020,R J Hartwell Ltd,51421322,C1030,"New Construction, Conversion & Renovation",1743.68,10/08/2018,Capital 205020,R J Hartwell Ltd,51421316,R2022,Property Services Building (LB),1989.99,03/08/2018,Resources 205020,R J Hartwell Ltd,51421318,C1030,"New Construction, Conversion & Renovation",23000.00,13/08/2018,Capital 205044,R82 UK Ltd,51418377,R4008,Equipment,1077.00,09/08/2018,Communities 217962,Race Leys Junior School Academy,51430533,R6107,SEN Statements Funding,2148.00,21/08/2018,Communities 223213,Racemeadow Primary Academy,51430520,R6107,SEN Statements Funding,2726.00,21/08/2018,Communities 205056,Rackspace Ltd,51416746,R4505,ICT Supplies / Consumables,841.65,03/08/2018,Resources 205065,Rainbow Care Solutions,51416697,R5805,Homecare - External Domiciliary,1447.04,02/08/2018,People Group 211542,RC Systems,51429826,R4702,Subscriptions To Organisations,1300.00,22/08/2018,Communities 207873,Real Group Ltd (Shop),51417839,R1601,Training,2600.00,09/08/2018,Communities 226995,Real Life Options,51430432,R5851,Supported Living,1190.40,21/08/2018,People Group 226995,Real Life Options,51430427,R5851,Supported Living,1190.40,21/08/2018,People Group 226995,Real Life Options,51426766,R5851,Supported Living,2240.04,07/08/2018,People Group 209100,Recognising Excellence Ltd,51418822,R4702,Subscriptions To Organisations,1500.00,10/08/2018,Resources 230934,Reconomy Ltd,51420043,R5702,Payments to External Contractors,513.40,16/08/2018,Communities 230934,Reconomy Ltd,51424413,R5702,Payments to External Contractors,534.65,08/08/2018,Communities 230934,Reconomy Ltd,51420048,R5702,Payments to External Contractors,866.15,16/08/2018,Communities 230934,Reconomy Ltd,51428406,R5702,Payments to External Contractors,1059.10,23/08/2018,Communities 209984,Red Roofs Surgery,51431806,R5702,Payments to External Contractors,500.10,30/08/2018,Communities 209984,Red Roofs Surgery,51431841,R5702,Payments to External Contractors,1311.45,30/08/2018,Communities REDACTED,REDACTED,51420110,R1101,Agency Staff Pay,500.00,08/08/2018,Schools 211072,REDACTED,51431867,R5702,Payments to External Contractors,500.10,30/08/2018,Communities REDACTED,REDACTED,51420771,R4441,Professional Fees,514.80,16/08/2018,Resources REDACTED,REDACTED,51423308,R4441,Professional Fees,525.00,24/08/2018,Resources REDACTED,REDACTED,51418923,R4102,Catering Services & Supplies,530.40,10/08/2018,Communities REDACTED,REDACTED,51428057,R5702,Payments to External Contractors,540.00,22/08/2018,Communities REDACTED,REDACTED,51420107,R1101,Agency Staff Pay,540.00,08/08/2018,Schools REDACTED,REDACTED,51421002,R4409,Consultancy,541.92,17/08/2018,People Group REDACTED,REDACTED,51427998,R4928,Other Insurance Claims,552.60,10/08/2018,Other Services REDACTED,REDACTED,51417013,R5702,Payments to External Contractors,562.00,03/08/2018,Communities REDACTED,REDACTED,51425541,R1601,Training,569.55,31/08/2018,People Group REDACTED,REDACTED,51417821,R4441,Professional Fees,570.00,09/08/2018,Communities REDACTED,REDACTED,51423351,R4441,Professional Fees,570.00,10/08/2018,Communities REDACTED,REDACTED,51424912,R4441,Professional Fees,570.00,23/08/2018,Communities REDACTED,REDACTED,51424885,R4441,Professional Fees,570.00,24/08/2018,Communities REDACTED,REDACTED,51424906,R4441,Professional Fees,570.00,17/08/2018,Communities REDACTED,REDACTED,51428467,R4441,Professional Fees,570.00,31/08/2018,Communities REDACTED,REDACTED,51415493,R4441,Professional Fees,570.00,03/08/2018,People Group REDACTED,REDACTED,51418429,R4441,Professional Fees,570.00,10/08/2018,People Group REDACTED,REDACTED,51418421,R4441,Professional Fees,570.00,10/08/2018,People Group REDACTED,REDACTED,51422461,R4441,Professional Fees,570.00,22/08/2018,People Group REDACTED,REDACTED,51426982,R4441,Professional Fees,570.00,24/08/2018,Communities REDACTED,REDACTED,51431815,R5702,Payments to External Contractors,583.45,30/08/2018,Communities REDACTED,REDACTED,51425535,R1601,Training,587.40,31/08/2018,People Group REDACTED,REDACTED,51424745,R4441,Professional Fees,600.00,29/08/2018,People Group REDACTED,REDACTED,51429825,R6101,Direct Payments,600.00,17/08/2018,People Group REDACTED,REDACTED,51418268,R4441,Professional Fees,600.00,09/08/2018,Resources REDACTED,REDACTED,51428827,R5702,Payments to External Contractors,618.00,15/08/2018,Communities REDACTED,REDACTED,51428829,R5702,Payments to External Contractors,618.00,15/08/2018,Communities REDACTED,REDACTED,51428832,R5702,Payments to External Contractors,618.00,15/08/2018,Communities REDACTED,REDACTED,51428825,R5702,Payments to External Contractors,618.00,15/08/2018,Communities REDACTED,REDACTED,51425532,R1601,Training,623.40,31/08/2018,Resources REDACTED,REDACTED,51420763,R4441,Professional Fees,625.00,16/08/2018,Resources REDACTED,REDACTED,51422936,R4441,Professional Fees,625.00,03/08/2018,Schools REDACTED,REDACTED,51425220,R4928,Other Insurance Claims,625.54,02/08/2018,Other Services REDACTED,REDACTED,51428888,R4409,Consultancy,635.28,15/08/2018,People Group REDACTED,REDACTED,51419719,R5702,Payments to External Contractors,637.60,10/08/2018,Communities REDACTED,REDACTED,51422848,R4409,Consultancy,640.00,22/08/2018,Communities REDACTED,REDACTED,51425629,R4607,Client Expenses,650.00,02/08/2018,People Group REDACTED,REDACTED,51428557,R4607,Client Expenses,656.70,13/08/2018,People Group REDACTED,REDACTED,51424648,R9105,Reimbursements and Contributions,660.11,15/08/2018,People Group REDACTED,REDACTED,51431866,R5702,Payments to External Contractors,666.80,30/08/2018,Communities REDACTED,REDACTED,51422504,R5702,Payments to External Contractors,685.00,22/08/2018,Communities REDACTED,REDACTED,51420177,R4615,Coroner/Mortuary/Pathology Fees,691.00,15/08/2018,Other Services REDACTED,REDACTED,51426872,R4607,Client Expenses,696.00,07/08/2018,People Group REDACTED,REDACTED,51431785,R5702,Payments to External Contractors,699.44,30/08/2018,Communities REDACTED,REDACTED,51420764,R4441,Professional Fees,700.00,16/08/2018,Resources REDACTED,REDACTED,51420067,R4441,Professional Fees,705.00,13/08/2018,People Group REDACTED,REDACTED,51428476,R4441,Professional Fees,710.00,31/08/2018,Communities REDACTED,REDACTED,51421677,R4441,Professional Fees,720.00,17/08/2018,People Group REDACTED,REDACTED,51424342,R4441,Professional Fees,720.00,24/08/2018,People Group REDACTED,REDACTED,51414448,R2751,Grounds Maintenance,727.50,02/08/2018,Schools REDACTED,REDACTED,51418473,R4441,Professional Fees,730.00,10/08/2018,Schools REDACTED,REDACTED,51415198,R4441,Professional Fees,742.00,02/08/2018,Schools REDACTED,REDACTED,51431186,R4607,Client Expenses,748.00,23/08/2018,People Group REDACTED,REDACTED,51421723,R4441,Professional Fees,750.00,17/08/2018,Resources REDACTED,REDACTED,51417156,R1101,Agency Staff Pay,750.00,08/08/2018,People Group REDACTED,REDACTED,51431784,R5702,Payments to External Contractors,756.00,30/08/2018,Communities REDACTED,REDACTED,51426963,R4441,Professional Fees,760.00,21/08/2018,Communities REDACTED,REDACTED,51424905,R4441,Professional Fees,780.00,24/08/2018,Communities REDACTED,REDACTED,51361511,R4441,Professional Fees,800.00,03/08/2018,Resources REDACTED,REDACTED,51417528,R1601,Training,800.00,08/08/2018,Schools REDACTED,REDACTED,51429561,R9202,"Sales, Fees & Charges",821.07,21/08/2018,People Group REDACTED,REDACTED,51432487,R9105,Reimbursements and Contributions,836.26,30/08/2018,People Group REDACTED,REDACTED,51420604,R4409,Consultancy,840.00,16/08/2018,Communities REDACTED,REDACTED,51415600,R4409,Consultancy,840.00,03/08/2018,Communities REDACTED,REDACTED,51424573,R5702,Payments to External Contractors,855.00,24/08/2018,Communities REDACTED,REDACTED,51417858,R4030,Materials,875.00,02/08/2018,Communities REDACTED,REDACTED,51420765,R4441,Professional Fees,900.00,03/08/2018,Resources REDACTED,REDACTED,51426965,R4441,Professional Fees,950.00,29/08/2018,Communities REDACTED,REDACTED,51425207,R4928,Other Insurance Claims,959.42,02/08/2018,Other Services REDACTED,REDACTED,51421165,R5702,Payments to External Contractors,960.00,17/08/2018,Communities REDACTED,REDACTED,51424129,R5702,Payments to External Contractors,960.00,24/08/2018,Communities REDACTED,REDACTED,51420138,R4441,Professional Fees,960.00,14/08/2018,People Group REDACTED,REDACTED,51420503,R4441,Professional Fees,994.40,16/08/2018,Communities REDACTED,REDACTED,51424664,R4615,Coroner/Mortuary/Pathology Fees,1029.30,29/08/2018,Other Services REDACTED,REDACTED,51425181,R4409,Consultancy,1032.00,30/08/2018,Communities REDACTED,REDACTED,51423848,R4409,Consultancy,1050.00,24/08/2018,Communities REDACTED,REDACTED,51414438,R4441,Professional Fees,1080.00,02/08/2018,People Group REDACTED,REDACTED,51423033,R4441,Professional Fees,1080.00,22/08/2018,People Group REDACTED,REDACTED,51418310,R4441,Professional Fees,1080.00,09/08/2018,People Group REDACTED,REDACTED,51424649,R9105,Reimbursements and Contributions,1104.80,15/08/2018,People Group REDACTED,REDACTED,51425540,R1601,Training,1150.00,31/08/2018,Resources REDACTED,REDACTED,51421979,R4441,Professional Fees,1150.00,17/08/2018,Schools REDACTED,REDACTED,51427629,R9105,Reimbursements and Contributions,1174.78,15/08/2018,People Group REDACTED,REDACTED,51421459,R5702,Payments to External Contractors,1187.02,17/08/2018,Communities REDACTED,REDACTED,51421464,R5702,Payments to External Contractors,1187.03,17/08/2018,Communities REDACTED,REDACTED,51420601,R4409,Consultancy,1195.00,16/08/2018,Communities REDACTED,REDACTED,51417123,R5702,Payments to External Contractors,1200.00,07/08/2018,Communities REDACTED,REDACTED,51431144,R4928,Other Insurance Claims,1200.00,22/08/2018,Other Services REDACTED,REDACTED,51418795,R1601,Training,1211.00,10/08/2018,People Group REDACTED,REDACTED,51418555,R5702,Payments to External Contractors,1216.00,10/08/2018,Communities REDACTED,REDACTED,51414192,R1101,Agency Staff Pay,1250.00,01/08/2018,People Group REDACTED,REDACTED,51416273,R4441,Professional Fees,1450.00,03/08/2018,Resources REDACTED,REDACTED,51414479,R4409,Consultancy,1500.00,02/08/2018,Communities REDACTED,REDACTED,51414480,R4409,Consultancy,1500.00,02/08/2018,Communities REDACTED,REDACTED,51418358,R4441,Professional Fees,1500.00,09/08/2018,Schools REDACTED,REDACTED,51424108,R4441,Professional Fees,1540.50,24/08/2018,Resources REDACTED,REDACTED,51428786,R4441,Professional Fees,1550.00,21/08/2018,Resources REDACTED,REDACTED,51424690,R4441,Professional Fees,1556.45,09/08/2018,People Group REDACTED,REDACTED,51421962,R5702,Payments to External Contractors,1600.00,17/08/2018,Communities REDACTED,REDACTED,51425205,R4928,Other Insurance Claims,1650.00,02/08/2018,Other Services REDACTED,REDACTED,51424934,R5702,Payments to External Contractors,1820.00,29/08/2018,Communities REDACTED,REDACTED,51426334,R5702,Payments to External Contractors,1830.86,06/08/2018,Communities REDACTED,REDACTED,51424642,R4615,Coroner/Mortuary/Pathology Fees,1921.00,08/08/2018,Other Services REDACTED,REDACTED,51431802,R5702,Payments to External Contractors,1932.00,30/08/2018,Communities REDACTED,REDACTED,51420769,R4441,Professional Fees,2024.10,10/08/2018,Resources REDACTED,REDACTED,51431335,R4928,Other Insurance Claims,2137.67,22/08/2018,Other Services REDACTED,REDACTED,51420995,R5702,Payments to External Contractors,2200.00,16/08/2018,Communities REDACTED,REDACTED,51424936,R1101,Agency Staff Pay,2250.00,30/08/2018,People Group REDACTED,REDACTED,51427487,R9202,"Sales, Fees & Charges",2260.64,15/08/2018,People Group REDACTED,REDACTED,51426868,R4607,Client Expenses,2262.00,07/08/2018,People Group REDACTED,REDACTED,51418266,R4441,Professional Fees,2395.50,09/08/2018,Resources REDACTED,REDACTED,51424557,R4441,Professional Fees,2500.00,24/08/2018,Resources REDACTED,REDACTED,51429134,H0006,Invoice Discrepancies,2548.20,15/08/2018,Resources REDACTED,REDACTED,51424940,R5702,Payments to External Contractors,2554.00,29/08/2018,Communities REDACTED,REDACTED,51424939,R5702,Payments to External Contractors,2554.00,29/08/2018,Communities REDACTED,REDACTED,51421087,R4008,Equipment,2580.00,17/08/2018,Communities REDACTED,REDACTED,51428890,R4441,Professional Fees,2719.30,15/08/2018,People Group REDACTED,REDACTED,51420993,R5702,Payments to External Contractors,2800.00,16/08/2018,Communities REDACTED,REDACTED,51431159,R4607,Client Expenses,2899.00,23/08/2018,People Group REDACTED,REDACTED,51426874,R4607,Client Expenses,2958.00,07/08/2018,People Group REDACTED,REDACTED,51426462,R4441,Professional Fees,3000.00,31/08/2018,Resources REDACTED,REDACTED,51421590,R4441,Professional Fees,3021.90,01/08/2018,Resources REDACTED,REDACTED,51420759,R2002,Building Maintenance,3050.00,03/08/2018,Schools REDACTED,REDACTED,51426873,R4607,Client Expenses,3480.00,07/08/2018,People Group REDACTED,REDACTED,51426447,R2201,Rents & Lettings,4125.00,06/08/2018,Resources REDACTED,REDACTED,51426158,R1601,Training,4720.00,31/08/2018,Fire and Rescue REDACTED,REDACTED,51420987,R5702,Payments to External Contractors,5422.50,16/08/2018,Communities REDACTED,REDACTED,51421591,R4441,Professional Fees,7374.52,01/08/2018,Resources 214947,Reed Executive Chauffeur Hire Ltd,51426138,R4608,Member's Expenses,1795.00,06/08/2018,Resources 205118,Refuge,51420661,R5702,Payments to External Contractors,57522.00,16/08/2018,Communities 205118,Refuge,51426130,R5702,Payments to External Contractors,57522.00,31/08/2018,Communities 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51421349,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",550.66,03/08/2018,Resources 205167,Ridge and Partners LLP,51431354,C1050,External Fees,2463.28,29/08/2018,Capital 231056,Ritchie & Ritchie LLP,51416792,R4409,Consultancy,700.00,03/08/2018,Resources 218072,Riverside Academy,51430534,R6107,SEN Statements Funding,1429.00,21/08/2018,Communities 221186,Riversley Road Surgery,51431910,R5702,Payments to External Contractors,560.00,30/08/2018,Communities 205186,RNIB ****8511,51425631,R5806,Residential Care,9954.32,02/08/2018,People Group 205186,RNIB ****8511,51425624,R5806,Residential Care,9954.32,10/08/2018,People Group 205186,RNIB ****8511,51427318,R5806,Residential Care,9954.32,13/08/2018,People Group 205186,RNIB ****8511,51427319,R5806,Residential Care,9954.32,13/08/2018,People Group 205186,RNIB ****8511,51427320,R5806,Residential Care,9954.32,16/08/2018,People Group 205186,RNIB ****8511,51427324,R5806,Residential Care,12442.90,13/08/2018,People Group 205186,RNIB ****8511,51427241,R5806,Residential Care,12442.90,13/08/2018,People Group 205186,RNIB ****8511,51427317,R5806,Residential Care,12442.90,23/08/2018,People Group 205186,RNIB ****8511,51431182,R5702,Payments to External Contractors,14245.12,23/08/2018,Communities 205186,RNIB ****8511,51431184,R5702,Payments to External Contractors,14348.00,23/08/2018,Communities 212008,Roadworks information Ltd t/a ELGIN,51418620,R4506,IT Support & Maintenance,3641.00,09/08/2018,Communities 212008,Roadworks information Ltd t/a ELGIN,51426028,R4506,IT Support & Maintenance,10404.00,31/08/2018,Communities 205193,Robert Bruce Construction Ltd,51425076,R2022,Property Services Building (LB),2865.71,02/08/2018,Resources 205193,Robert Bruce Construction Ltd,51425073,C1030,"New Construction, Conversion & Renovation",3665.85,02/08/2018,Capital 205193,Robert Bruce Construction Ltd,51432823,R2022,Property Services Building (LB),8284.03,30/08/2018,Resources 228919,ROC Northwest Ltd,51432696,R5806,Residential Care,25071.43,30/08/2018,People Group 228919,ROC Northwest Ltd,51432900,R5806,Residential Care,25071.43,31/08/2018,People Group 219575,Room 9 Media,51418272,R4301,"Advertising, Publicity & Promotion",2224.00,09/08/2018,Communities ,Rosedale Care Homes,,R5805,Homecare - External Domiciliary,12280.00,16/08/2018,People Group 208736,Rother House Medical Centre,51431895,R5702,Payments to External Contractors,666.80,30/08/2018,Communities 208736,Rother House Medical Centre,51431829,R5702,Payments to External Contractors,1136.59,30/08/2018,Communities 208736,Rother House Medical Centre,51415290,R5807,Social Care Block Contracts,8008.00,02/08/2018,People Group 208736,Rother House Medical Centre,51416251,R5807,Social Care Block Contracts,8008.00,03/08/2018,People Group 205265,Royal School For The Deaf,51428988,R6107,SEN Statements Funding,6647.16,17/08/2018,Communities 208504,RSK Environment Ltd,51428050,C1030,"New Construction, Conversion & Renovation",1240.00,31/08/2018,Capital 205279,Rugby Borough Council (****0939),51425157,R2201,Rents & Lettings,10000.00,16/08/2018,Resources 205279,Rugby Borough Council (****0939),51425161,R2201,Rents & Lettings,13058.46,16/08/2018,Resources 230499,Rugby Free Primary School,51430478,R6107,SEN Statements Funding,3061.00,21/08/2018,Communities 232674,Rugby Free School Secondary Academy,51430522,R6107,SEN Statements Funding,920.00,21/08/2018,Communities 219197,Runwood Homes Ltd,51426423,R5806,Residential Care,1671.41,24/08/2018,People Group 219197,Runwood Homes Ltd,51426426,R5806,Residential Care,4505.54,06/08/2018,People Group 219197,Runwood Homes Ltd,51426439,R5806,Residential Care,4505.54,17/08/2018,People Group 219197,Runwood Homes Ltd,51426415,R5806,Residential Care,4505.54,23/08/2018,People Group 219197,Runwood Homes Ltd,51426427,R5806,Residential Care,4505.54,24/08/2018,People Group 219197,Runwood Homes Ltd,51426428,R5806,Residential Care,4505.54,24/08/2018,People Group 219197,Runwood Homes Ltd,51426072,R5806,Residential Care,4505.54,31/08/2018,People Group 219197,Runwood Homes Ltd,51426419,R5806,Residential Care,6758.31,23/08/2018,People Group 219197,Runwood Homes Ltd,51426416,R5806,Residential Care,6758.31,23/08/2018,People Group 219197,Runwood Homes Ltd,51426425,R5806,Residential Care,9011.08,22/08/2018,People Group 219197,Runwood Homes Ltd,51426420,R5806,Residential Care,9011.08,23/08/2018,People Group 205314,Rybrook Ltd,51423899,R4030,Materials,1934.36,03/08/2018,Communities 205314,Rybrook Ltd,51423878,R4030,Materials,2392.92,09/08/2018,Communities 205314,Rybrook Ltd,51433032,R4030,Materials,2409.80,31/08/2018,Communities 205314,Rybrook Ltd,51433036,R4030,Materials,2574.24,31/08/2018,Communities 205314,Rybrook Ltd,51433035,R4030,Materials,2594.01,31/08/2018,Communities 205397,Sable Leigh Consultancy Ltd,51427590,C1050,External Fees,3297.90,15/08/2018,Capital 205397,Sable Leigh Consultancy Ltd,51427584,R4409,Consultancy,3915.08,15/08/2018,Communities 205397,Sable Leigh Consultancy Ltd,51427596,R4409,Consultancy,7542.13,15/08/2018,Communities 205397,Sable Leigh Consultancy Ltd,51427595,C1050,External Fees,11007.50,15/08/2018,Capital 236065,Safe Haven Accommodation Ltd,51421632,R5459,Leaving Care Accommodation,6642.86,17/08/2018,People Group 236065,Safe Haven Accommodation Ltd,51421634,R5459,Leaving Care Accommodation,12900.00,17/08/2018,People Group 205401,Safeline Warwick Ltd,51421187,R5807,Social Care Block Contracts,12500.00,17/08/2018,People Group 205401,Safeline Warwick Ltd,51426049,R5807,Social Care Block Contracts,12500.00,31/08/2018,People Group 999982,Sainsburys Supermarket Ltd Gift Voucher Receipts,51429299,R4102,Catering Services & Supplies,3900.00,16/08/2018,Resources 231287,Saltem Ltd,51428664,R4441,Professional Fees,17285.00,15/08/2018,Communities 207746,Salvation Army Housing Association (SAHA),51428027,R5459,Leaving Care Accommodation,793.28,21/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51416715,R5459,Leaving Care Accommodation,814.52,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51416716,R5459,Leaving Care Accommodation,842.28,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51416023,R5459,Leaving Care Accommodation,876.42,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51416020,R5459,Leaving Care Accommodation,899.85,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51415979,R5459,Leaving Care Accommodation,963.12,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51428025,R5459,Leaving Care Accommodation,1172.06,21/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51421939,R5208,Recycling/re-use Credits,1308.75,06/08/2018,Communities 207746,Salvation Army Housing Association (SAHA),51421030,R6104,Social Care - Section 17 Payments,2986.38,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51421034,R6104,Social Care - Section 17 Payments,5475.03,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51416759,R5807,Social Care Block Contracts,56383.56,03/08/2018,People Group 207746,Salvation Army Housing Association (SAHA),51426172,R5807,Social Care Block Contracts,56383.56,31/08/2018,People Group 205415,Salvo Design and Print Ltd,51420268,R4310,"Printing, Photocopying and Reprographics",625.00,15/08/2018,Resources 205415,Salvo Design and Print Ltd,51429021,R4310,"Printing, Photocopying and Reprographics",1033.40,31/08/2018,Resources 205415,Salvo Design and Print Ltd,51420244,R4310,"Printing, Photocopying and Reprographics",1042.53,15/08/2018,Resources 205415,Salvo Design and Print Ltd,51420262,R4310,"Printing, Photocopying and Reprographics",1098.00,15/08/2018,Resources 205415,Salvo Design and Print Ltd,51420240,R4310,"Printing, Photocopying and Reprographics",1332.82,15/08/2018,Resources 205415,Salvo Design and Print Ltd,51420245,R4310,"Printing, Photocopying and Reprographics",1791.00,15/08/2018,Resources 205415,Salvo Design and Print Ltd,51420270,R4310,"Printing, Photocopying and Reprographics",1962.30,15/08/2018,Resources 208052,Savvy It Ltd,51417490,R4513,Telephones & Broadband,573.75,08/08/2018,Schools 227540,School Property Matters Ltd,51416722,R2002,Building Maintenance,950.00,29/08/2018,Resources 205460,School Signs,51418936,R2501,Fixtures & Fittings,928.60,10/08/2018,Schools 201810,ScotPath Ltd (Dr DSA Sanders),51414179,R4615,Coroner/Mortuary/Pathology Fees,871.20,01/08/2018,Other Services 201810,ScotPath Ltd (Dr DSA Sanders),51424971,R4615,Coroner/Mortuary/Pathology Fees,871.20,02/08/2018,Other Services 229236,Scott Health & Safety Ltd,51424422,R4015,Equipment Repair & Maintenance,533.40,24/08/2018,Fire and Rescue 234549,Security Plus + Ltd,51416771,R5702,Payments to External Contractors,1046.50,03/08/2018,Resources 228619,Senad Community Ltd,51431393,R5805,Homecare - External Domiciliary,744.00,29/08/2018,People Group 228619,Senad Community Ltd,51431395,R5805,Homecare - External Domiciliary,818.40,29/08/2018,People Group 228619,Senad Community Ltd,51431387,R5805,Homecare - External Domiciliary,833.28,29/08/2018,People Group 228619,Senad Community Ltd,51429521,R5805,Homecare - External Domiciliary,851.25,20/08/2018,People Group 228619,Senad Community Ltd,51426812,R5803,Daycare External,2457.84,20/08/2018,People Group 235352,SEND Supported LLP,51421639,R5702,Payments to External Contractors,960.00,17/08/2018,Communities 226166,Servelec Corelogic Ltd ****3882,51414412,R4506,IT Support & Maintenance,3456.00,01/08/2018,People Group 226166,Servelec Corelogic Ltd ****3882,51427211,R4506,IT Support & Maintenance,3456.00,07/08/2018,People Group 205497,Sevacare (UK) Ltd,51431710,R5805,Homecare - External Domiciliary,833.52,24/08/2018,People Group 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417520,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417194,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417177,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417193,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417201,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417459,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417469,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417516,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417519,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417527,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417533,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417161,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417166,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417167,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51417172,R5702,Payments to External Contractors,2205.20,08/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51420023,R5702,Payments to External Contractors,2205.20,15/08/2018,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51414255,R5702,Payments to External Contractors,2315.46,01/08/2018,Communities 230797,Sherard Primary School,51417499,R6107,SEN Statements Funding,2435.00,08/08/2018,Communities 205523,Sherbourne Fields School,51429003,R6107,SEN Statements Funding,2038.00,17/08/2018,Communities 217434,Shipston High School Academy,51430487,R6107,SEN Statements Funding,2758.00,21/08/2018,Communities 221166,Shipston Medical Centre,51431850,R5702,Payments to External Contractors,961.73,30/08/2018,Communities 230727,Shrewsbury Taxi Service,51426402,R3206,Client/Customer/Pupil Travel,882.00,06/08/2018,People Group 205546,Shropshire Council,51426154,R5203,Payments / Contributions to Public Sector Organisations,3019.00,31/08/2018,Communities 205546,Shropshire Council,51424411,R6107,SEN Statements Funding,9600.00,10/08/2018,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51432861,R5702,Payments to External Contractors,4178.33,30/08/2018,Communities 205563,Sight & Sound Technology,51424854,R4008,Equipment,2515.00,29/08/2018,People Group 230016,SIL2 Ltd,51430017,R5851,Supported Living,2660.00,20/08/2018,People Group 230016,SIL2 Ltd,51430016,R5851,Supported Living,2660.00,20/08/2018,People Group 231302,Sitewatch Fire & Surveillance Ltd,51414166,R2002,Building Maintenance,560.00,01/08/2018,Communities 229323,SJB Pathology Services Ltd,51426030,R4615,Coroner/Mortuary/Pathology Fees,774.40,06/08/2018,Other Services 205591,Sketchley Horizon,51429642,R6107,SEN Statements Funding,27000.00,29/08/2018,Communities 229496,Slimming World,51419410,R5702,Payments to External Contractors,7784.00,10/08/2018,Communities 224625,SMI Int Group Unlimited,51417134,R4205,"Clothing, Uniforms & Laundry",519.83,08/08/2018,Communities 224625,SMI Int Group Unlimited,51415606,R4205,"Clothing, Uniforms & Laundry",789.76,03/08/2018,Communities 205628,Snowford Grange Counselling & Psychotherapy Ltd,51420667,R4441,Professional Fees,500.00,16/08/2018,Schools 225552,Social Care Institute for Excellence,51424447,R4409,Consultancy,1375.00,24/08/2018,People Group 218375,Software Box Ltd,51418788,R4512,Software,608.80,10/08/2018,Resources 218375,Software Box Ltd,51417532,R4512,Software,1281.82,08/08/2018,Resources 218375,Software Box Ltd,51422530,R4512,Software,2479.64,22/08/2018,Resources 218375,Software Box Ltd,51414447,R4512,Software,6988.12,02/08/2018,Resources 234713,Solar for Schools CBS Ltd,51416263,R2102,Energy Costs,741.82,02/08/2018,Schools 205641,Solon Security Ltd,51425679,R4409,Consultancy,525.00,31/08/2018,Communities 205655,South Staffordshire Water Plc,51422988,R2401,Water Supply,2970.91,22/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51428762,R4607,Client Expenses,511.44,23/08/2018,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51419094,R5702,Payments to External Contractors,531.00,22/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51419105,R5702,Payments to External Contractors,610.50,22/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51419103,R5702,Payments to External Contractors,1279.00,22/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51416226,R4601,"Conferences, Staff Accommodation & Subsistence",1800.00,22/08/2018,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51428560,R4607,Client Expenses,1844.07,22/08/2018,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51428439,R4607,Client Expenses,2092.20,23/08/2018,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51418340,R5702,Payments to External Contractors,5450.25,22/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51428860,R5702,Payments to External Contractors,529667.00,31/08/2018,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51428862,R5702,Payments to External Contractors,2118667.00,28/08/2018,Communities 233796,Southam College - Stowe Valley M.A.T.,51428900,R4441,Professional Fees,1000.00,24/08/2018,Communities 233796,Southam College - Stowe Valley M.A.T.,51430510,R6107,SEN Statements Funding,4736.00,21/08/2018,Communities 205675,Southern Electric (****1757),51425146,R2102,Energy Costs,1621.35,07/08/2018,Resources 227662,Spectrum Mobile Communications Ltd,51422307,R4008,Equipment,1776.96,22/08/2018,Fire and Rescue 227662,Spectrum Mobile Communications Ltd,51416629,R4008,Equipment,2233.46,03/08/2018,Fire and Rescue 223443,Sports 4 All Academy Ltd,51423453,R4441,Professional Fees,2340.00,22/08/2018,Schools 223443,Sports 4 All Academy Ltd,51423462,R4441,Professional Fees,3480.00,22/08/2018,Schools 205707,Sportsafe UK Ltd,51426016,R4441,Professional Fees,6515.00,31/08/2018,Schools 215937,Squire Management & Training Ltd,51429605,R1601,Training,681.25,20/08/2018,Communities 231413,St Basils,51414314,R5807,Social Care Block Contracts,28000.00,01/08/2018,People Group 231413,St Basils,51423080,R5807,Social Care Block Contracts,28000.00,23/08/2018,People Group 224958,St James C of E Academy,51430530,R6107,SEN Statements Funding,1635.00,21/08/2018,Communities 205740,St Johns Catholic School For The Deaf (****1720),51424686,R6107,SEN Statements Funding,26037.00,29/08/2018,Communities 228965,St Michael C of E - Academy,51423034,R5702,Payments to External Contractors,48895.00,06/08/2018,People Group 221059,St Nicholas C of E Primary School (Alcester) Academy,51430476,R6107,SEN Statements Funding,1599.00,21/08/2018,Communities 225527,St Nicolas C of E Academy,51428902,R4441,Professional Fees,1000.00,24/08/2018,Communities 225527,St Nicolas C of E Academy,51430495,R6107,SEN Statements Funding,6378.00,21/08/2018,Communities 228967,St Oswalds Primary School - Academy,51430488,R6107,SEN Statements Funding,4648.00,21/08/2018,Communities 227982,St Thomas More Catholic School - Academy,51430515,R6107,SEN Statements Funding,5230.00,21/08/2018,Communities 221161,St Wulfstan Surgery,51431810,R5702,Payments to External Contractors,504.00,30/08/2018,Communities 205780,Staffordshire County Council (****3360),51425245,R5706,Payments to Third Parties - Recoverable Operating Expenditure,660.38,30/08/2018,Communities 205780,Staffordshire County Council (****3360),51426153,R5203,Payments / Contributions to Public Sector Organisations,10286.60,22/08/2018,Communities 205780,Staffordshire County Council (****3360),51425242,R5706,Payments to Third Parties - Recoverable Operating Expenditure,37660.14,30/08/2018,Communities 205780,Staffordshire County Council (****3360),51420634,R5702,Payments to External Contractors,239637.42,03/08/2018,Communities 205780,Staffordshire County Council (****3360),51421938,R5702,Payments to External Contractors,239637.42,17/08/2018,Communities 236941,Steven Holloway Ltd,51426893,R2002,Building Maintenance,550.00,09/08/2018,Communities 205838,Sticky Media Signs and Graphics (StickyM Ltd),51418311,R4310,"Printing, Photocopying and Reprographics",1341.55,09/08/2018,Resources 205848,Stone Computers Ltd,51429320,R4503,Hardware,9297.00,16/08/2018,Resources 205848,Stone Computers Ltd,51430609,R4503,Hardware,11640.00,23/08/2018,Resources 205848,Stone Computers Ltd,51427467,R4503,Hardware,17195.00,16/08/2018,Resources 205848,Stone Computers Ltd,51429026,R4503,Hardware,17195.00,16/08/2018,Resources 205848,Stone Computers Ltd,51431662,R4503,Hardware,17195.00,24/08/2018,Resources 205848,Stone Computers Ltd,51432277,R4503,Hardware,17195.00,29/08/2018,Resources 205848,Stone Computers Ltd,51424617,R4503,Hardware,26776.60,01/08/2018,Resources 205851,Stonewall Equality Ltd,51426171,R4702,Subscriptions To Organisations,2500.00,31/08/2018,Resources 209256,Stonewall Security Ltd (****2793),51418327,R2002,Building Maintenance,624.00,09/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51419111,R2002,Building Maintenance,624.00,10/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51418616,R2002,Building Maintenance,624.00,10/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51419083,R2002,Building Maintenance,624.00,10/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51419325,R2002,Building Maintenance,624.00,10/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51426021,R2002,Building Maintenance,640.00,31/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51426460,R2002,Building Maintenance,640.00,31/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51426463,R2002,Building Maintenance,640.00,31/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51426456,R2002,Building Maintenance,640.00,31/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51418339,R2002,Building Maintenance,672.00,09/08/2018,Communities 209256,Stonewall Security Ltd (****2793),51418348,R2002,Building Maintenance,720.00,09/08/2018,Communities 219121,Stonham Home Group (****2873),51421974,R5807,Social Care Block Contracts,60579.46,20/08/2018,People Group 213422,Stowe Valley Multi Academy Trust t/a Bilton School,51420986,R5702,Payments to External Contractors,2865.50,16/08/2018,Communities 213422,Stowe Valley Multi Academy Trust t/a Bilton School,51430516,R6107,SEN Statements Funding,4293.00,21/08/2018,Communities 221073,Straight Manufacturing Ltd,51420903,R4030,Materials,907.20,16/08/2018,Communities 221073,Straight Manufacturing Ltd,51421218,R4030,Materials,907.20,17/08/2018,Communities 221073,Straight Manufacturing Ltd,51425234,R4030,Materials,907.20,30/08/2018,Communities 205868,Stratford On Avon District Council,51432971,R5706,Payments to Third Parties - Recoverable Operating Expenditure,550.00,31/08/2018,Communities 205868,Stratford On Avon District Council,51431143,R2301,Rates,1188.30,23/08/2018,Resources 205868,Stratford On Avon District Council,51431142,R2301,Rates,1224.00,24/08/2018,Resources 205868,Stratford On Avon District Council,51431141,R2301,Rates,1355.20,24/08/2018,Resources 205868,Stratford On Avon District Council,51431503,R2301,Rates,1656.40,28/08/2018,Resources 210613,Stratford upon Avon School,51430506,R6107,SEN Statements Funding,4881.00,21/08/2018,Communities 235636,Stratford Upon Avon Town Trust,51423233,R2201,Rents & Lettings,1000.00,23/08/2018,Communities 235636,Stratford Upon Avon Town Trust,51423098,R2201,Rents & Lettings,1800.00,23/08/2018,Communities 219822,Streetcene Addiction Recovery,51424929,R5702,Payments to External Contractors,2927.20,29/08/2018,Communities 205891,Studley High School Academy,51430489,R6107,SEN Statements Funding,1596.00,21/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51425986,R2601,Other Building Services,540.09,06/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51425987,R2601,Other Building Services,540.10,31/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51424746,R2601,Other Building Services,599.91,29/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51425241,R2754,Waste Management,1058.29,17/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51428819,R5702,Payments to External Contractors,1239.85,30/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51416810,R5702,Payments to External Contractors,2215.00,03/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51425244,R2754,Waste Management,2580.31,17/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51425243,R2754,Waste Management,3366.48,17/08/2018,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51416849,R5702,Payments to External Contractors,8740.19,03/08/2018,Communities 235902,Sunflowers Care Ltd,51424954,R5806,Residential Care,27745.00,24/08/2018,People Group 202717,Support Warehouse Ltd,51424196,R4506,IT Support & Maintenance,801.00,07/08/2018,Resources 208709,Sure24 Ltd,51424183,R4008,Equipment,2459.50,24/08/2018,Fire and Rescue 210671,SVBVS Ltd (Dr S Mallur),51418264,R4615,Coroner/Mortuary/Pathology Fees,1181.70,09/08/2018,Other Services 210671,SVBVS Ltd (Dr S Mallur),51422949,R4615,Coroner/Mortuary/Pathology Fees,2115.20,22/08/2018,Other Services 210671,SVBVS Ltd (Dr S Mallur),51428918,R4615,Coroner/Mortuary/Pathology Fees,2310.80,22/08/2018,Other Services 205942,Swalcliffe Park School Trust,51417139,R6107,SEN Statements Funding,21666.67,08/08/2018,Communities 205942,Swalcliffe Park School Trust,51417150,R6107,SEN Statements Funding,21666.67,08/08/2018,Communities 205942,Swalcliffe Park School Trust,51417158,R6107,SEN Statements Funding,21666.67,08/08/2018,Communities 205942,Swalcliffe Park School Trust,51417153,R6107,SEN Statements Funding,22266.67,08/08/2018,Communities 205942,Swalcliffe Park School Trust,51417144,R6107,SEN Statements Funding,22266.67,08/08/2018,Communities 209289,Swarco Traffic Ltd,51424184,R5702,Payments to External Contractors,530.18,24/08/2018,Communities 200398,Swarco UK Ltd (****4934),51420157,R5702,Payments to External Contractors,2054.25,15/08/2018,Communities 200398,Swarco UK Ltd (****4934),51420153,R5702,Payments to External Contractors,2054.25,15/08/2018,Communities 211949,Symmons Madge Associates LTD,51420743,R1601,Training,2411.20,16/08/2018,Communities 205552,SYSTRA Ltd,51416238,C1050,External Fees,2489.00,03/08/2018,Capital 200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51430100,R4010,Equipment Hire,556.80,23/08/2018,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51430064,R2754,Waste Management,983.68,23/08/2018,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51430051,R2754,Waste Management,1067.20,23/08/2018,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51430043,R2754,Waste Management,1211.04,23/08/2018,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51425538,R2754,Waste Management,1323.56,16/08/2018,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51425529,R2754,Waste Management,1622.84,16/08/2018,Communities 205995,Take A Break Warwickshire Ltd,51429533,R5803,Daycare External,643.03,16/08/2018,People Group 205995,Take A Break Warwickshire Ltd,51429527,R5853,Community Short Breaks,1820.70,16/08/2018,People Group 205995,Take A Break Warwickshire Ltd,51416677,R5702,Payments to External Contractors,15898.30,03/08/2018,People Group 205995,Take A Break Warwickshire Ltd,51417055,R5702,Payments to External Contractors,22452.70,03/08/2018,People Group 218074,Tanworth-In-Arden Academy Trust,51430517,R6107,SEN Statements Funding,1079.00,21/08/2018,Communities 236693,Taylorcare Ltd t/a KarePlus Coventry & Warwick,51421707,R1101,Agency Staff Pay,1692.90,13/08/2018,People Group 236693,Taylorcare Ltd t/a KarePlus Coventry & Warwick,51419427,R1101,Agency Staff Pay,4513.05,13/08/2018,People Group 205968,TC Cars Ltd,51425162,R3204,Home To School / College Transport,700.00,28/08/2018,Communities 236751,TCH Consultancy Services Ltd t/a HR Dept,51425099,R1101,Agency Staff Pay,6800.00,13/08/2018,People Group 206017,Teaching Personnel Ltd,51425118,R5702,Payments to External Contractors,519.48,30/08/2018,Communities 206017,Teaching Personnel Ltd,51416239,R5702,Payments to External Contractors,705.80,03/08/2018,Communities 206017,Teaching Personnel Ltd,51421114,R5702,Payments to External Contractors,985.28,17/08/2018,Communities 206018,Team Prevent UK Ltd,51431627,R4409,Consultancy,7124.75,24/08/2018,Resources 206018,Team Prevent UK Ltd,51430670,R1408,Other Staffing Costs,8457.00,24/08/2018,Resources 206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51423178,R4506,IT Support & Maintenance,1020.00,23/08/2018,Fire and Rescue 235706,Tersus Training Service Ltd,51371429,R5702,Payments to External Contractors,990.00,22/08/2018,Communities 206089,The Arthur Terry Learning Partnership,51430538,R6107,SEN Statements Funding,879.00,21/08/2018,Communities 235243,The Attachment Research Community,51423061,R5702,Payments to External Contractors,1375.00,23/08/2018,Communities 228974,The Brandon Trust,51426808,R5807,Social Care Block Contracts,21199.51,07/08/2018,People Group 228974,The Brandon Trust,51426809,R5807,Social Care Block Contracts,29764.58,07/08/2018,People Group 213102,The Castle Medical Centre,51431834,R5702,Payments to External Contractors,524.58,30/08/2018,Communities 235943,The Change Maker Group Ltd,51425753,R4409,Consultancy,3850.00,31/08/2018,Resources 235943,The Change Maker Group Ltd,51414397,R4409,Consultancy,9900.00,01/08/2018,Resources 201481,The Coventry And Solihull Waste Disposal Company Ltd,51420648,R5702,Payments to External Contractors,74740.69,03/08/2018,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51421937,R5702,Payments to External Contractors,149217.92,03/08/2018,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51420649,R5702,Payments to External Contractors,166123.93,03/08/2018,Communities 226152,The Coventry Refugee and Migrant Centre (****5764),51428838,R5702,Payments to External Contractors,959.88,24/08/2018,Communities 226152,The Coventry Refugee and Migrant Centre (****5764),51428841,R5702,Payments to External Contractors,1174.77,22/08/2018,Communities 233020,The Engineering Practice Ltd,51416125,R1101,Agency Staff Pay,2000.00,08/08/2018,Resources 213453,The George Eliot School Academy,51430507,R6107,SEN Statements Funding,2556.00,21/08/2018,Communities 233599,The Holy Family Catholic Multi Academy Company,51430497,R6107,SEN Statements Funding,614.00,21/08/2018,Communities 233599,The Holy Family Catholic Multi Academy Company,51430529,R6107,SEN Statements Funding,1979.00,21/08/2018,Communities 233599,The Holy Family Catholic Multi Academy Company,51430536,R6107,SEN Statements Funding,7940.00,21/08/2018,Communities 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51430528,R6107,SEN Statements Funding,1221.00,21/08/2018,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51430496,R6107,SEN Statements Funding,715.00,21/08/2018,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51424674,R6106,Early Years Funding (PVIs and LA),1910.40,01/08/2018,Schools 200289,The Kenelm Youth Trust Ltd,51417905,R4915,Schools Specific - Other Expenditure,1196.00,09/08/2018,Schools 222542,The Knowledge Academy,51424901,R1601,Training,1000.00,29/08/2018,Fire and Rescue 222542,The Knowledge Academy,51424561,R1601,Training,3000.00,24/08/2018,Resources 206141,The Lemon Press Ltd,51423490,R4310,"Printing, Photocopying and Reprographics",523.00,24/08/2018,Resources 206141,The Lemon Press Ltd,51423396,R4310,"Printing, Photocopying and Reprographics",751.00,24/08/2018,Resources 206141,The Lemon Press Ltd,51414291,R4310,"Printing, Photocopying and Reprographics",823.00,01/08/2018,Resources 206141,The Lemon Press Ltd,51424941,R4310,"Printing, Photocopying and Reprographics",866.00,30/08/2018,Resources 206141,The Lemon Press Ltd,51414400,R4310,"Printing, Photocopying and Reprographics",927.00,01/08/2018,Resources 206141,The Lemon Press Ltd,51423489,R4310,"Printing, Photocopying and Reprographics",1470.00,24/08/2018,Resources 236837,The Management Recruitment Group Ltd,51424233,R1408,Other Staffing Costs,12500.00,24/08/2018,Resources 206157,The Media Collective Ltd,51419563,R4008,Equipment,1737.00,10/08/2018,Fire and Rescue 218075,The Nethersole CE Primary (Academy),51430479,R6107,SEN Statements Funding,614.00,21/08/2018,Communities 206164,The Nuneaton Academy,51430535,R6107,SEN Statements Funding,2704.00,21/08/2018,Communities 206174,The Parenting Project,51423035,R5702,Payments to External Contractors,183459.00,06/08/2018,People Group 225509,The Penderels Trust Ltd,51416070,R5702,Payments to External Contractors,983.59,03/08/2018,People Group 225509,The Penderels Trust Ltd,51424559,R5807,Social Care Block Contracts,1256.57,24/08/2018,People Group 225509,The Penderels Trust Ltd,51424567,R5807,Social Care Block Contracts,1774.51,24/08/2018,People Group 225509,The Penderels Trust Ltd,51424568,R5807,Social Care Block Contracts,2878.60,24/08/2018,People Group 225509,The Penderels Trust Ltd,51416080,R5702,Payments to External Contractors,3805.79,03/08/2018,People Group 225509,The Penderels Trust Ltd,51416059,R5807,Social Care Block Contracts,4466.41,08/08/2018,People Group 225509,The Penderels Trust Ltd,51416046,R5807,Social Care Block Contracts,16235.21,08/08/2018,People Group 225509,The Penderels Trust Ltd,51424569,R5807,Social Care Block Contracts,71774.50,24/08/2018,People Group 230629,The Polesworth School - Community Academies Trust,51428899,R4441,Professional Fees,1000.00,29/08/2018,Communities 204890,The Polesworth School (Academy),51430537,R6107,SEN Statements Funding,1942.00,21/08/2018,Communities 222211,The Pool Medical Centre,51431915,R5702,Payments to External Contractors,699.44,30/08/2018,Communities 218580,The Priors School - Free School,51430498,R6107,SEN Statements Funding,739.00,21/08/2018,Communities 206180,The Professional Promotion Company Ltd,51418341,R4301,"Advertising, Publicity & Promotion",1865.00,09/08/2018,Resources 204959,The Prudential Assurance Company Ltd,51426498,B6150,Payroll Third Party Payments - Academy Schools,6365.12,06/08/2018,Control Codes 226251,The Queen Elizabeth School - Academy,51430502,R6107,SEN Statements Funding,1841.00,21/08/2018,Communities 226251,The Queen Elizabeth School - Academy,51421963,R5702,Payments to External Contractors,2424.40,17/08/2018,Communities 209593,The Reading Agency,51420772,R4008,Equipment,3546.90,16/08/2018,Resources 206186,The Red Ridge Centre,51421573,R4915,Schools Specific - Other Expenditure,5080.00,17/08/2018,Schools 206191,The Rowan Organisation,51426027,R5702,Payments to External Contractors,603.34,31/08/2018,People Group 206191,The Rowan Organisation,51416121,R5702,Payments to External Contractors,640.66,03/08/2018,People Group 206191,The Rowan Organisation,51430627,R5702,Payments to External Contractors,696.64,24/08/2018,People Group 206191,The Rowan Organisation,51416113,R5807,Social Care Block Contracts,5940.10,03/08/2018,People Group 236675,The Social Care Training Hub,51419075,R5802,Substitute Care,2000.00,03/08/2018,People Group 215624,The Soil Association Certification Ltd,51421340,R5702,Payments to External Contractors,11250.00,09/08/2018,Communities 226255,The Stour Federation (Acorns Primary) - Academy,51424673,R6106,Early Years Funding (PVIs and LA),1668.16,01/08/2018,Schools 226256,The Stour Federation (Stour Primary) - Academy,51430521,R6107,SEN Statements Funding,5017.00,21/08/2018,Communities 226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51424426,R5702,Payments to External Contractors,750.00,16/08/2018,Communities 226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51424428,R5702,Payments to External Contractors,781.25,16/08/2018,Communities 206227,The Warwickshire Golf & Country Club,51416171,R2201,Rents & Lettings,591.67,02/08/2018,People Group 206227,The Warwickshire Golf & Country Club,51416233,R2201,Rents & Lettings,933.33,02/08/2018,People Group 206252,Thompsons Solicitors (Client Account),51426895,R4928,Other Insurance Claims,5000.00,09/08/2018,Other Services 225243,TIAA Ltd,51426387,R9202,"Sales, Fees & Charges",551.74,28/08/2018,Other Services 215590,TIVOD,51419121,R1601,Training,500.00,10/08/2018,Schools 236078,TLC Youth Care Ltd,51414194,R5806,Residential Care,13928.40,01/08/2018,People Group 236078,TLC Youth Care Ltd,51425486,R5806,Residential Care,14392.68,30/08/2018,People Group 216118,TLET t/a Henry Hinde Infant School,51430523,R6107,SEN Statements Funding,7702.00,21/08/2018,Communities 207882,Tmc Design Concept Ltd,51421199,R5702,Payments to External Contractors,1950.00,16/08/2018,Communities 207882,Tmc Design Concept Ltd,51421185,R5702,Payments to External Contractors,2000.00,16/08/2018,Communities 207882,Tmc Design Concept Ltd,51421201,R5702,Payments to External Contractors,5223.00,16/08/2018,Communities 221828,TMP (UK) Ltd,51420098,R1408,Other Staffing Costs,630.00,15/08/2018,Resources 221828,TMP (UK) Ltd,51414311,R4441,Professional Fees,745.79,01/08/2018,Resources 221828,TMP (UK) Ltd,51424698,R1408,Other Staffing Costs,815.00,29/08/2018,Communities 221828,TMP (UK) Ltd,51424691,R1408,Other Staffing Costs,815.00,29/08/2018,Communities 221828,TMP (UK) Ltd,51414347,R4441,Professional Fees,831.28,01/08/2018,Resources 221828,TMP (UK) Ltd,51423428,R1408,Other Staffing Costs,1345.00,22/08/2018,Resources 221828,TMP (UK) Ltd,51419077,R1408,Other Staffing Costs,1850.00,07/08/2018,People Group 221828,TMP (UK) Ltd,51420089,R1408,Other Staffing Costs,2430.00,15/08/2018,Communities 221828,TMP (UK) Ltd,51421304,R1408,Other Staffing Costs,7010.00,07/08/2018,Resources 221828,TMP (UK) Ltd,51414302,R4301,"Advertising, Publicity & Promotion",16074.00,01/08/2018,Resources 221828,TMP (UK) Ltd,51424677,R4301,"Advertising, Publicity & Promotion",25962.00,29/08/2018,Resources 999982,TMS Ltd,51427999,R4928,Other Insurance Claims,528.27,10/08/2018,Other Services 225604,Together for Mental Wellbeing,51416234,R5807,Social Care Block Contracts,36140.97,03/08/2018,People Group 225604,Together for Mental Wellbeing,51424853,R5807,Social Care Block Contracts,36140.97,29/08/2018,People Group 218573,Total Care Matters Ltd,51414235,R5806,Residential Care,12642.85,01/08/2018,People Group 218573,Total Care Matters Ltd,51426168,R5806,Residential Care,13064.38,10/08/2018,People Group 206314,Total Gas & Power Ltd,51421259,R2102,Energy Costs,522.45,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421152,R2102,Energy Costs,524.27,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421294,R2102,Energy Costs,525.52,10/08/2018,Resources 206314,Total Gas & Power Ltd,51426569,R2102,Energy Costs,533.31,20/08/2018,Resources 206314,Total Gas & Power Ltd,51423078,R2102,Energy Costs,541.95,10/08/2018,Schools 206314,Total Gas & Power Ltd,51421363,R2102,Energy Costs,552.51,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421343,R2102,Energy Costs,564.58,10/08/2018,Resources 206314,Total Gas & Power Ltd,51431404,R2102,Energy Costs,585.86,28/08/2018,Resources 206314,Total Gas & Power Ltd,51431205,R2102,Energy Costs,590.23,28/08/2018,Schools 206314,Total Gas & Power Ltd,51426570,R2102,Energy Costs,593.58,20/08/2018,Resources 206314,Total Gas & Power Ltd,51421366,R2102,Energy Costs,601.93,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421373,R2102,Energy Costs,607.97,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421164,R2102,Energy Costs,612.44,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421374,R2102,Energy Costs,615.83,10/08/2018,Resources 206314,Total Gas & Power Ltd,51422944,R2102,Energy Costs,619.83,10/08/2018,Schools 206314,Total Gas & Power Ltd,51429846,R2102,Energy Costs,637.94,28/08/2018,Schools 206314,Total Gas & Power Ltd,51420102,R2102,Energy Costs,670.24,08/08/2018,Schools 206314,Total Gas & Power Ltd,51420009,R2102,Energy Costs,685.70,10/08/2018,Schools 206314,Total Gas & Power Ltd,51426567,R2102,Energy Costs,704.91,21/08/2018,Resources 206314,Total Gas & Power Ltd,51421262,R2102,Energy Costs,710.55,10/08/2018,Resources 206314,Total Gas & Power Ltd,51426562,R2102,Energy Costs,715.47,20/08/2018,Resources 206314,Total Gas & Power Ltd,51418896,R2102,Energy Costs,743.46,10/08/2018,Communities 206314,Total Gas & Power Ltd,51425144,R2102,Energy Costs,747.77,10/08/2018,Resources 206314,Total Gas & Power Ltd,51426565,R2102,Energy Costs,754.15,21/08/2018,Resources 206314,Total Gas & Power Ltd,51422275,R2102,Energy Costs,761.39,10/08/2018,Schools 206314,Total Gas & Power Ltd,51426566,R2102,Energy Costs,782.91,21/08/2018,Resources 206314,Total Gas & Power Ltd,51426559,R2102,Energy Costs,810.28,21/08/2018,Resources 206314,Total Gas & Power Ltd,51418644,R2102,Energy Costs,827.71,10/08/2018,Schools 206314,Total Gas & Power Ltd,51426563,R2102,Energy Costs,837.57,21/08/2018,Resources 206314,Total Gas & Power Ltd,51421310,R2102,Energy Costs,859.92,10/08/2018,Resources 206314,Total Gas & Power Ltd,51426568,R2102,Energy Costs,863.88,21/08/2018,Resources 206314,Total Gas & Power Ltd,51421300,R2102,Energy Costs,904.26,10/08/2018,Resources 206314,Total Gas & Power Ltd,51418606,R2102,Energy Costs,937.29,10/08/2018,Schools 206314,Total Gas & Power Ltd,51418894,R2102,Energy Costs,1024.72,10/08/2018,Communities 206314,Total Gas & Power Ltd,51426561,R2102,Energy Costs,1075.28,21/08/2018,Resources 206314,Total Gas & Power Ltd,51421264,R2102,Energy Costs,1128.15,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421288,R2102,Energy Costs,1181.57,10/08/2018,Resources 206314,Total Gas & Power Ltd,51420637,R2102,Energy Costs,1186.31,10/08/2018,Schools 206314,Total Gas & Power Ltd,51426560,R2102,Energy Costs,1196.01,21/08/2018,Resources 206314,Total Gas & Power Ltd,51421260,R2102,Energy Costs,1347.50,10/08/2018,Resources 206314,Total Gas & Power Ltd,51422854,R2102,Energy Costs,1857.83,10/08/2018,People Group 206314,Total Gas & Power Ltd,51421298,R2102,Energy Costs,1896.84,10/08/2018,Resources 206314,Total Gas & Power Ltd,51424132,R5702,Payments to External Contractors,2488.13,10/08/2018,Communities 206314,Total Gas & Power Ltd,51421276,R2102,Energy Costs,2507.01,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421313,R2102,Energy Costs,2783.88,10/08/2018,Resources 206314,Total Gas & Power Ltd,51421361,R2102,Energy Costs,2942.93,10/08/2018,Resources 206314,Total Gas & Power Ltd,51420070,R2102,Energy Costs,5638.44,14/08/2018,Communities 206314,Total Gas & Power Ltd,51424131,R5702,Payments to External Contractors,13454.89,10/08/2018,Communities 206314,Total Gas & Power Ltd,51421267,R2102,Energy Costs,13874.10,10/08/2018,Resources 206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51424096,R1601,Training,570.00,24/08/2018,Communities 206354,Trend Control Systems Ltd,51430193,R2023,Property Services Mechanical (LM),700.40,31/08/2018,Resources 206354,Trend Control Systems Ltd,51429573,R2023,Property Services Mechanical (LM),702.30,31/08/2018,Resources 206354,Trend Control Systems Ltd,51429538,R2023,Property Services Mechanical (LM),994.13,31/08/2018,Resources 206354,Trend Control Systems Ltd,51428384,R2023,Property Services Mechanical (LM),1116.78,31/08/2018,Resources 206354,Trend Control Systems Ltd,51430178,R2023,Property Services Mechanical (LM),1519.39,31/08/2018,Resources 206354,Trend Control Systems Ltd,51426197,C1030,"New Construction, Conversion & Renovation",1714.20,29/08/2018,Capital 206354,Trend Control Systems Ltd,51430188,R2023,Property Services Mechanical (LM),1928.42,31/08/2018,Resources 213006,Trinity Court Surgery,51431772,R5702,Payments to External Contractors,700.00,30/08/2018,Communities 213006,Trinity Court Surgery,51431765,R5702,Payments to External Contractors,1224.02,30/08/2018,Communities 232178,TS Healthcare Ltd,51415516,R5459,Leaving Care Accommodation,5855.66,02/08/2018,People Group 221745,Tudor Grange Academies Trust,51430474,R6107,SEN Statements Funding,1021.00,21/08/2018,Communities 206391,Turner & Townsend Project Management Ltd,51417147,R2002,Building Maintenance,4576.00,08/08/2018,Resources 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51415599,R5807,Social Care Block Contracts,10664.00,03/08/2018,People Group 228911,Twinkl Ltd,51417035,R4030,Materials,583.30,08/08/2018,Schools 228911,Twinkl Ltd,51417486,R4702,Subscriptions To Organisations,583.30,08/08/2018,Schools 236834,Tyler Grange,51425718,R4409,Consultancy,775.00,30/08/2018,Resources 210566,Ucall Telecom Ltd,51420059,R4008,Equipment,1220.00,10/08/2018,Schools 227282,UK Fostering Ltd,51425568,R5822,Foster Care Payments - External Provision,2261.16,09/08/2018,People Group 230749,UKROEd Ltd,51417802,R4441,Professional Fees,66192.00,09/08/2018,Communities 230819,U-Neek Learning Ltd,51418802,R5702,Payments to External Contractors,665.00,10/08/2018,Communities 230819,U-Neek Learning Ltd,51418801,R5702,Payments to External Contractors,910.00,10/08/2018,Communities 230819,U-Neek Learning Ltd,51418796,R5702,Payments to External Contractors,1680.00,10/08/2018,Communities 230819,U-Neek Learning Ltd,51425098,R5702,Payments to External Contractors,1700.00,07/08/2018,Communities 230819,U-Neek Learning Ltd,51420849,R5702,Payments to External Contractors,4695.00,16/08/2018,Communities 230819,U-Neek Learning Ltd,51418530,R5702,Payments to External Contractors,8390.00,10/08/2018,Communities 208284,Uninterruptible Power Supplies Ltd,51421209,R2002,Building Maintenance,3680.00,17/08/2018,Fire and Rescue 220554,Unique Senior Care,51428980,R5843,Extra Care,1388.05,15/08/2018,People Group 220554,Unique Senior Care,51417037,R5807,Social Care Block Contracts,10084.95,03/08/2018,People Group 234295,Unison Integrated Technology Ltd,51432429,R2001,For use by schools only - Building Maintenance,2600.00,29/08/2018,Schools 235190,Unity MAT - Brooke School,51430007,R6107,SEN Statements Funding,726.00,20/08/2018,Communities 235190,Unity MAT - Brooke School,51430006,R6107,SEN Statements Funding,1814.00,20/08/2018,Communities 235190,Unity MAT - Brooke School,51418254,R4441,Professional Fees,3999.32,09/08/2018,Communities 235190,Unity MAT - Brooke School,51429815,R6106,Early Years Funding (PVIs and LA),6697.19,17/08/2018,Schools 235190,Unity MAT - Brooke School,51430003,R6107,SEN Statements Funding,140966.00,20/08/2018,Communities 235188,Unity MAT - Woodlands,51429817,R6106,Early Years Funding (PVIs and LA),2298.03,17/08/2018,Schools 235188,Unity MAT - Woodlands,51419408,R1102,Staffing / Secondment recharges,7364.54,10/08/2018,Communities 235188,Unity MAT - Woodlands,51430004,R6107,SEN Statements Funding,110805.00,20/08/2018,Communities 206436,Universal Care Services (UK) Ltd,51422757,R5805,Homecare - External Domiciliary,1182.48,14/08/2018,People Group 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51421425,R5702,Payments to External Contractors,565.00,03/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51430974,R5702,Payments to External Contractors,673.33,22/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51430977,R5702,Payments to External Contractors,861.00,22/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51421422,R5702,Payments to External Contractors,920.00,03/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51430979,R5702,Payments to External Contractors,2094.33,22/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51421426,R5702,Payments to External Contractors,2268.00,03/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51430978,R5702,Payments to External Contractors,2374.33,22/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51421424,R5702,Payments to External Contractors,2973.00,03/08/2018,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51421427,R5702,Payments to External Contractors,5295.00,03/08/2018,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,51426081,R4615,Coroner/Mortuary/Pathology Fees,20422.80,24/08/2018,Other Services 209302,University Of Warwick Science Park Ltd,51422994,R5702,Payments to External Contractors,2155.85,17/08/2018,Communities 209302,University Of Warwick Science Park Ltd,51427616,R5702,Payments to External Contractors,2171.15,31/08/2018,Communities 227894,Vectos (Microsim) Ltd,51420309,C1050,External Fees,1121.25,16/08/2018,Capital 227894,Vectos (Microsim) Ltd,51420309,C1050,External Fees,1587.50,16/08/2018,Capital 227894,Vectos (Microsim) Ltd,51420309,R4409,Consultancy,6941.00,16/08/2018,Communities 227894,Vectos (Microsim) Ltd,51420309,R4409,Consultancy,16194.01,16/08/2018,Communities 235349,Ventureserve Ltd,51431724,R5702,Payments to External Contractors,1420.00,31/08/2018,Communities 235349,Ventureserve Ltd,51431618,R5702,Payments to External Contractors,1750.00,31/08/2018,Communities 235349,Ventureserve Ltd,51431739,R2751,Grounds Maintenance,3120.00,31/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51425239,R5702,Payments to External Contractors,537.29,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418840,R5702,Payments to External Contractors,567.16,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424687,R5702,Payments to External Contractors,611.99,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51431617,R5702,Payments to External Contractors,729.72,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51425240,R5702,Payments to External Contractors,734.28,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424464,R5702,Payments to External Contractors,870.96,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51419534,R5702,Payments to External Contractors,900.55,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51423359,R5702,Payments to External Contractors,1186.63,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424446,R5702,Payments to External Contractors,1215.96,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51428069,R5702,Payments to External Contractors,1216.49,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426396,R5702,Payments to External Contractors,1225.82,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418839,R5702,Payments to External Contractors,1266.60,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418841,R5702,Payments to External Contractors,1345.77,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51428382,R5702,Payments to External Contractors,1384.19,21/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51423374,R5702,Payments to External Contractors,1386.79,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426397,R5702,Payments to External Contractors,1389.35,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426395,R5702,Payments to External Contractors,1431.95,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430595,R5702,Payments to External Contractors,1452.21,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430598,R5841,Landfill Tax Payments,1453.45,31/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418849,R5841,Landfill Tax Payments,1560.18,03/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51421445,R5702,Payments to External Contractors,1596.25,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430592,R5841,Landfill Tax Payments,1606.44,31/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430599,R5841,Landfill Tax Payments,1618.89,31/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418835,R5841,Landfill Tax Payments,1693.61,03/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430590,R5841,Landfill Tax Payments,2070.76,31/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424472,R5702,Payments to External Contractors,2475.80,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51425239,R5841,Landfill Tax Payments,3775.05,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418840,R5841,Landfill Tax Payments,3984.96,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424687,R5841,Landfill Tax Payments,4299.85,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51431617,R5841,Landfill Tax Payments,5127.10,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51425240,R5841,Landfill Tax Payments,5159.12,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424464,R5841,Landfill Tax Payments,5968.55,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51419534,R5841,Landfill Tax Payments,6171.36,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51423359,R5841,Landfill Tax Payments,8131.81,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424446,R5841,Landfill Tax Payments,8332.84,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51428069,R5841,Landfill Tax Payments,8336.38,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426396,R5841,Landfill Tax Payments,8400.44,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418839,R5841,Landfill Tax Payments,8679.77,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51418841,R5841,Landfill Tax Payments,9222.35,01/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51428382,R5841,Landfill Tax Payments,9485.63,21/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51423374,R5841,Landfill Tax Payments,9503.43,16/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426397,R5841,Landfill Tax Payments,9521.22,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51426395,R5841,Landfill Tax Payments,9812.96,23/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51430595,R5841,Landfill Tax Payments,9951.73,30/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51421445,R5841,Landfill Tax Payments,10939.09,10/08/2018,Communities 206487,Veolia Enviromental Services UK Ltd,51424472,R5841,Landfill Tax Payments,16966.34,16/08/2018,Communities 206507,Virgin Media Business (****2128),51421506,R4513,Telephones & Broadband,1000.00,03/08/2018,Resources 206507,Virgin Media Business (****2128),51420180,R4513,Telephones & Broadband,2091.65,01/08/2018,Resources 206508,Virgin Media Business (****2466),51420217,R4513,Telephones & Broadband,5447.73,03/08/2018,Resources 230806,Viztek Ltd,51429683,C1050,External Fees,6734.25,10/08/2018,Capital 230806,Viztek Ltd,51429747,C1050,External Fees,6734.25,17/08/2018,Capital 206524,Vodafone Ltd (Corporate) (****4098),51426907,R4513,Telephones & Broadband,506.85,24/08/2018,Resources 206524,Vodafone Ltd (Corporate) (****4098),51426905,R4513,Telephones & Broadband,630.00,24/08/2018,Resources 206524,Vodafone Ltd (Corporate) (****4098),51425985,R4513,Telephones & Broadband,681.05,24/08/2018,Communities 206524,Vodafone Ltd (Corporate) (****4098),51424485,R4513,Telephones & Broadband,844.75,16/08/2018,Resources 206522,Vodafone Ltd (Data Solutions) (****4598),51423555,R4513,Telephones & Broadband,795.50,08/08/2018,Communities 225155,VoiceAbility Advocacy,51418336,R5807,Social Care Block Contracts,31767.69,09/08/2018,People Group 206533,Voluntary Action Stratford On Avon District,51417503,R4409,Consultancy,1200.00,08/08/2018,Communities 206533,Voluntary Action Stratford On Avon District,51420888,R3206,Client/Customer/Pupil Travel,3236.42,24/08/2018,Communities 216565,Voyage Care Ltd,51424703,R5851,Supported Living,3270.88,14/08/2018,People Group 216565,Voyage Care Ltd,51424701,R5851,Supported Living,3270.88,14/08/2018,People Group 206733,W.D.M. Ltd,51419662,R5702,Payments to External Contractors,34481.98,10/08/2018,Communities 206585,Warwick District Council,51423361,R4513,Telephones & Broadband,850.00,08/08/2018,People Group 206585,Warwick District Council,51426718,R4513,Telephones & Broadband,850.00,17/08/2018,People Group 206585,Warwick District Council,51427621,R4441,Professional Fees,7000.00,10/08/2018,Resources 206585,Warwick District Council,51427428,R2201,Rents & Lettings,19053.03,29/08/2018,Resources 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51416050,R2201,Rents & Lettings,755.40,03/08/2018,People Group 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51417807,R2201,Rents & Lettings,3575.00,09/08/2018,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51426969,R2201,Rents & Lettings,3850.00,31/08/2018,Communities 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51423082,R5807,Social Care Block Contracts,17808.00,23/08/2018,People Group 206611,Warwickshire College,51417540,R5702,Payments to External Contractors,640.00,09/08/2018,Communities 206611,Warwickshire College,51429842,R3204,Home To School / College Transport,926.00,17/08/2018,Communities 207704,Warwickshire Community and Voluntary Action***4068,51429126,R3206,Client/Customer/Pupil Travel,1118.70,17/08/2018,Communities 207704,Warwickshire Community and Voluntary Action***4068,51428613,R3206,Client/Customer/Pupil Travel,5000.00,15/08/2018,Communities 208342,Warwickshire County Council Pension Fund,51418535,R1815,Pensions Strains Payments,2580.90,01/08/2018,Communities 208342,Warwickshire County Council Pension Fund,51425763,R1809,LG Staff Pension Expenses,44000.00,22/08/2018,Other Services 208342,Warwickshire County Council Pension Fund,51415906,R1815,Pensions Strains Payments,61655.15,01/08/2018,Resources 208342,Warwickshire County Council Pension Fund,51426487,R1809,LG Staff Pension Expenses,98438.62,22/08/2018,Other Services 205501,Waterplus (****3152),51431312,R2401,Water Supply,511.63,31/08/2018,Communities 205501,Waterplus (****3152),51431663,R2401,Water Supply,831.99,31/08/2018,Communities 205501,Waterplus (****3152),51424728,R2401,Water Supply,1418.59,09/08/2018,Schools 205501,Waterplus (****3152),51431459,R2102,Energy Costs,2020.70,24/08/2018,Communities 205501,Waterplus (****3152),51422989,R2401,Water Supply,2917.89,02/08/2018,Communities 205501,Waterplus (****3152),51431412,R2401,Water Supply,3416.65,23/08/2018,Resources 205501,Waterplus (****3152),51427673,R2401,Water Supply,3605.56,24/08/2018,Communities 205501,Waterplus (****3152),51422303,R2401,Water Supply,12477.26,02/08/2018,Communities 206642,Watling JCB Ltd,51421871,R3004,Repair & Maintenance Of Vehicles,1447.94,09/08/2018,Communities 100024,WCS Care Group Ltd,51423059,R5806,Residential Care,7668.00,30/08/2018,People Group 100024,WCS Care Group Ltd,51417551,R5807,Social Care Block Contracts,114763.00,09/08/2018,People Group 100024,WCS Care Group Ltd,51417541,R5807,Social Care Block Contracts,382597.00,09/08/2018,People Group 206740,Webex Communications UK Ltd,51421507,R4506,IT Support & Maintenance,1093.00,16/08/2018,Resources 206747,Weightmans LLP,51431321,R4928,Other Insurance Claims,1194.70,28/08/2018,Other Services 206747,Weightmans LLP,51431319,R4928,Other Insurance Claims,1348.50,29/08/2018,Other Services 206747,Weightmans LLP,51431316,R4928,Other Insurance Claims,4268.70,29/08/2018,Other Services 206747,Weightmans LLP,51431317,R4928,Other Insurance Claims,4522.50,30/08/2018,Other Services 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51429816,R6106,Early Years Funding (PVIs and LA),6219.91,17/08/2018,Schools 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51429994,R6107,SEN Statements Funding,112468.00,20/08/2018,Communities 206751,Welding Engineers (Midlands) Ltd,51432510,R2023,Property Services Mechanical (LM),500.00,29/08/2018,Resources 206751,Welding Engineers (Midlands) Ltd,51432512,R2023,Property Services Mechanical (LM),1500.00,29/08/2018,Resources 236899,Welldata Ltd,51425729,R4409,Consultancy,3000.00,30/08/2018,Resources 208673,West Midland Loose Leaf Co Ltd,51424977,R4310,"Printing, Photocopying and Reprographics",777.00,30/08/2018,Resources 211875,West Midlands Employers,51423076,R4409,Consultancy,2070.00,23/08/2018,Fire and Rescue 206772,West Midlands Fire Service,51423007,R1601,Training,521.85,22/08/2018,Fire and Rescue 206772,West Midlands Fire Service,51424877,R5203,Payments / Contributions to Public Sector Organisations,9848.25,10/08/2018,Fire and Rescue 208910,Western Power Distribution,51424913,R2102,Energy Costs,571.36,06/08/2018,Communities 208910,Western Power Distribution,51426393,R2102,Energy Costs,638.25,14/08/2018,Communities 208910,Western Power Distribution,51424968,R2102,Energy Costs,638.25,15/08/2018,Communities 208910,Western Power Distribution,51426394,R2102,Energy Costs,681.22,14/08/2018,Communities 208910,Western Power Distribution,51430621,R2024,Property Services Electrical (LE),1373.98,28/08/2018,Resources 208910,Western Power Distribution,51429543,C1030,"New Construction, Conversion & Renovation",1448.62,17/08/2018,Capital 208910,Western Power Distribution,51424914,R2102,Energy Costs,1558.78,06/08/2018,Communities 208910,Western Power Distribution,51430204,C1030,"New Construction, Conversion & Renovation",4103.02,23/08/2018,Capital 210399,Westside Medical Centre,51431899,R5702,Payments to External Contractors,1224.02,30/08/2018,Communities 206643,WFL(UK) Ltd,51430052,R3004,Repair & Maintenance Of Vehicles,708.43,29/08/2018,Communities 206643,WFL(UK) Ltd,51417921,R3004,Repair & Maintenance Of Vehicles,929.24,09/08/2018,Communities 206643,WFL(UK) Ltd,51425528,R3004,Repair & Maintenance Of Vehicles,989.91,17/08/2018,Communities 216717,Whistl UK Ltd,51419344,R4309,Postage & Carriage,730.81,09/08/2018,People Group 216717,Whistl UK Ltd,51425634,R4309,Postage & Carriage,783.60,02/08/2018,People Group 216717,Whistl UK Ltd,51423844,R4309,Postage & Carriage,939.85,23/08/2018,People Group 236573,White Land Strategies Ltd,51411206,C1050,External Fees,3602.50,10/08/2018,Capital 221506,Willmott Dixon Construction Ltd (special projects only),51423180,C1030,"New Construction, Conversion & Renovation",31200.00,03/08/2018,Capital 206858,Wm M Briers & Son - Tamworth Ltd,51425614,R2601,Other Building Services,520.00,31/08/2018,Communities 223682,Wood End Primary School (Academy),51424672,R6106,Early Years Funding (PVIs and LA),4895.95,01/08/2018,Schools 227980,Woodloes Primary School (Academy),51430541,R6107,SEN Statements Funding,4487.00,21/08/2018,Communities 222609,Woodside Church of England Primary School - Academy,51430531,R6107,SEN Statements Funding,715.00,21/08/2018,Communities 235685,Woodside Lodge Outdoor Learning Centre,51432286,R6107,SEN Statements Funding,14566.00,29/08/2018,Communities 235685,Woodside Lodge Outdoor Learning Centre,51432285,R6107,SEN Statements Funding,14566.00,29/08/2018,Communities 206881,Worcestershire County Council,51426885,R4409,Consultancy,1254.00,31/08/2018,Communities 206881,Worcestershire County Council,51420079,R4409,Consultancy,2385.77,15/08/2018,Communities 206881,Worcestershire County Council,51426141,R5203,Payments / Contributions to Public Sector Organisations,4393.00,31/08/2018,Communities 206881,Worcestershire County Council,51426886,R4409,Consultancy,6854.28,31/08/2018,Communities 216749,Worcestershire Health and Care NHS Trust,51421401,R5702,Payments to External Contractors,1903.00,03/08/2018,Communities 216749,Worcestershire Health and Care NHS Trust,51428896,R5702,Payments to External Contractors,3003.00,17/08/2018,Communities 216749,Worcestershire Health and Care NHS Trust,51421421,R5702,Payments to External Contractors,3628.00,03/08/2018,Communities 206885,Workworld Ltd t/a Actionline,51415473,R5702,Payments to External Contractors,513.40,01/08/2018,Communities 999982,Wright Hassall LLP,51427488,R9202,"Sales, Fees & Charges",550.68,15/08/2018,People Group 234925,WSP UK Ltd (Risk Management Services),51419598,C1030,"New Construction, Conversion & Renovation",605.00,03/08/2018,Capital 234925,WSP UK Ltd (Risk Management Services),51423140,C1030,"New Construction, Conversion & Renovation",978.00,03/08/2018,Capital 234925,WSP UK Ltd (Risk Management Services),51423136,C1030,"New Construction, Conversion & Renovation",1108.00,03/08/2018,Capital 234925,WSP UK Ltd (Risk Management Services),51419484,R4409,Consultancy,5099.00,10/08/2018,Communities 234925,WSP UK Ltd (Risk Management Services),51420738,C1030,"New Construction, Conversion & Renovation",6900.00,16/08/2018,Capital 236665,Xantaro UK Ltd,51416765,R4506,IT Support & Maintenance,107041.35,03/08/2018,Resources 206910,Xma Ltd,51427256,R4503,Hardware,695.48,31/08/2018,Resources 206910,Xma Ltd,51423029,R4503,Hardware,1689.87,23/08/2018,Resources 206913,Yamaha-Kemble Music UK Ltd,51414258,R4512,Software,580.10,01/08/2018,People Group 206922,Young Foundations Ltd,51415612,R5806,Residential Care,15500.00,03/08/2018,People Group 206608,Young People First (Midlands),51413812,R4441,Professional Fees,534.00,01/08/2018,People Group 216352,Your Call Publishing Ltd,51422958,R4030,Materials,900.00,22/08/2018,Communities ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, 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