Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group
200021,A 2 B Taxis and Contract (Redditch) Ltd,51548846,R3204,Home To School / College Transport,"1,080.00",28/08/2019,Communities
224529,A1 Minibus,51552096,R3204,Home To School / College Transport,"2,334.00",22/08/2019,Communities
224529,A1 Minibus,51552094,R3204,Home To School / College Transport,"2,707.44",27/08/2019,Communities
224529,A1 Minibus,51552093,R3204,Home To School / College Transport,"2,520.72",30/08/2019,Communities
223099,Abacus Training Centre Ltd,51546617,R1601,Training,575.00,19/08/2019,Fire and Rescue
223099,Abacus Training Centre Ltd,51552357,R1601,Training,575.00,22/08/2019,Fire and Rescue
223099,Abacus Training Centre Ltd,51548842,R1601,Training,575.00,23/08/2019,Fire and Rescue
223099,Abacus Training Centre Ltd,51548850,R1601,Training,"1,150.00",23/08/2019,Fire and Rescue
231359,Abbey Offices Park Ltd,51536510,R5702,Payments to External Contractors,"2,270.00",01/08/2019,Communities
231359,Abbey Offices Park Ltd,51548200,R5702,Payments to External Contractors,"2,400.00",07/08/2019,Communities
,Aberconwy Car And Van,19687,,,947.57,01/08/2019,Communities
201875,About Interiors Ltd t/a E & M Services,51545613,R2002,Building Maintenance,"1,007.50",23/08/2019,Communities
237224,Above-n-Beyond Ltd,51550020,R5805,Homecare - External Domiciliary,-971.04,14/08/2019,People Group
208345,ACM Management Solutions Ltd,51546391,C1050,External Fees,750.00,08/08/2019,Capital
200150,Act On Energy,51541214,R5702,Payments to External Contractors,"24,972.50",14/08/2019,Communities
211087,Action Centres UK Ltd,51546323,R4607,Client Expenses,786.60,14/08/2019,Schools
215891,Action For Children (****6746),51552763,R5806,Residential Care,"50,625.00",27/08/2019,People Group
215891,Action For Children (****6746),51552762,R5806,Residential Care,"50,625.00",27/08/2019,People Group
215891,Action For Children (****6746),51552760,R5806,Residential Care,"50,625.00",27/08/2019,People Group
215891,Action For Children (****6746),51552761,R5806,Residential Care,"50,625.00",27/08/2019,People Group
220313,Adana Management Group Ltd,51550619,R1101,Agency Staff Pay,"2,266.65",19/08/2019,Resources
220313,Adana Management Group Ltd,51546758,R2002,Building Maintenance,585.00,29/08/2019,Communities
220313,Adana Management Group Ltd,51546763,R1101,Agency Staff Pay,"2,474.70",29/08/2019,Resources
220313,Adana Management Group Ltd,51546769,R2002,Building Maintenance,585.00,29/08/2019,Communities
220313,Adana Management Group Ltd,51546772,R2002,Building Maintenance,585.00,29/08/2019,Communities
200166,ADASS,51544466,R1401,Professional Subscriptions,"2,169.00",22/08/2019,Other Services
200188,Advanced Health & Care Ltd,51543895,R4513,Telephones & Broadband,936.00,08/08/2019,People Group
200188,Advanced Health & Care Ltd,51543904,R4513,Telephones & Broadband,"12,054.90",15/08/2019,People Group
200188,Advanced Health & Care Ltd,51545761,R4513,Telephones & Broadband,952.00,23/08/2019,People Group
209397,AECOM Ltd,51547085,R4409,Consultancy,"2,159.17",30/08/2019,Communities
238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51543545,R4409,Consultancy,"25,000.00",01/08/2019,Communities
234328,AFFPRO Solutions Ltd,51537077,R4409,Consultancy,"4,000.00",01/08/2019,People Group
234328,AFFPRO Solutions Ltd,51546992,R4409,Consultancy,"11,150.00",30/08/2019,People Group
200201,Age UK Warwickshire,51553331,R5807,Social Care Block Contracts,"4,985.00",29/08/2019,People Group
200201,Age UK Warwickshire,51553329,R5807,Social Care Block Contracts,"1,994.00",29/08/2019,People Group
200201,Age UK Warwickshire,51553335,R5807,Social Care Block Contracts,"1,994.00",29/08/2019,People Group
200201,Age UK Warwickshire,51553332,R5807,Social Care Block Contracts,"4,985.00",29/08/2019,People Group
200201,Age UK Warwickshire,51553333,R5807,Social Care Block Contracts,"1,994.00",29/08/2019,People Group
205948,Agile Applications Ltd,51545820,R4512,Software,"7,070.35",28/08/2019,Communities
231993,Aim Educational Ltd,51527465,R5702,Payments to External Contractors,-876.00,02/08/2019,Communities
231993,Aim Educational Ltd,51537112,R5702,Payments to External Contractors,"5,871.00",02/08/2019,Communities
231993,Aim Educational Ltd,51549280,R5702,Payments to External Contractors,"8,640.50",13/08/2019,People Group
231993,Aim Educational Ltd,51550695,R5702,Payments to External Contractors,"3,750.00",30/08/2019,Communities
231993,Aim Educational Ltd,51546765,R5702,Payments to External Contractors,"9,270.00",30/08/2019,Communities
200211,Airtay,51547024,R2751,Grounds Maintenance,"1,500.00",29/08/2019,Communities
208797,Alcester Academy (ACAD) School,51552450,R6107,SEN Statements Funding,"4,431.00",23/08/2019,Communities
208797,Alcester Academy (ACAD) School,51552907,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
207814,Alcester Grammar School (Academy),51552495,R6107,SEN Statements Funding,"2,144.00",23/08/2019,Communities
200266,Aljac Fuelling Components Ltd,51541888,R4015,Equipment Repair & Maintenance,829.44,09/08/2019,Communities
235897,All Saints Leek Wootton - Coventry Diocese MAT,51552448,R6107,SEN Statements Funding,"1,434.00",23/08/2019,Communities
238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51547090,R3001,Vehicle Operating Costs,"2,630.63",30/08/2019,Resources
207773,Allstar Business Solutions Ltd,51547714,R3004,Repair & Maintenance Of Vehicles,"33,102.47",09/08/2019,Communities
221048,Alzheimer's Society,51546420,R5807,Social Care Block Contracts,"57,058.00",15/08/2019,People Group
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51552459,R6107,SEN Statements Funding,"6,577.00",23/08/2019,Communities
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51552855,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51551812,R5702,Payments to External Contractors,"1,520.00",21/08/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51551810,R5702,Payments to External Contractors,"3,840.00",21/08/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51551814,R5702,Payments to External Contractors,"2,880.00",21/08/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51551813,R5702,Payments to External Contractors,800.00,21/08/2019,Communities
235474,Ameo Professional Services Ltd,51551754,R4441,Professional Fees,-630.00,30/08/2019,Resources
236041,Andmar Machinery Services Ltd (utilities)***3741,51548130,R2102,Energy Costs,532.77,30/08/2019,Resources
200338,Angel Springs Ltd,51549698,R4015,Equipment Repair & Maintenance,578.54,30/08/2019,Resources
999982,Angels Solicitors LLP,51545792,R9105,Reimbursements and Contributions,607.80,02/08/2019,People Group
200349,Anglia DNA Services Ltd,51548286,R4441,Professional Fees,903.00,30/08/2019,Resources
238271,Anjali Dance Company Ltd,51531246,R5702,Payments to External Contractors,600.00,02/08/2019,Communities
238271,Anjali Dance Company Ltd,51535965,R5702,Payments to External Contractors,600.00,02/08/2019,Communities
200389,Apetito Ltd,51547155,R5807,Social Care Block Contracts,"1,725.50",30/08/2019,People Group
200389,Apetito Ltd,51547755,R5807,Social Care Block Contracts,"17,056.00",30/08/2019,People Group
234649,Appoint Us Services (Midlands) CIC,51552552,R4441,Professional Fees,562.50,30/08/2019,People Group
234649,Appoint Us Services (Midlands) CIC,51553313,R4441,Professional Fees,750.00,30/08/2019,People Group
236956,APT Security Systems Ltd,51539564,R5702,Payments to External Contractors,"2,153.42",01/08/2019,Communities
236956,APT Security Systems Ltd,51546714,R5702,Payments to External Contractors,969.40,30/08/2019,Communities
233488,Arbour Cross Associates Ltd,51538209,R5702,Payments to External Contractors,"4,397.73",02/08/2019,Communities
233488,Arbour Cross Associates Ltd,51546568,R5702,Payments to External Contractors,"4,397.73",30/08/2019,Communities
200419,Arden Construction Ltd,51544821,C1030,"New Construction, Conversion & Renovation","38,500.00",05/08/2019,Capital
200419,Arden Construction Ltd,51544820,C1030,"New Construction, Conversion & Renovation",733.69,05/08/2019,Capital
200419,Arden Construction Ltd,51544808,C1030,"New Construction, Conversion & Renovation","38,530.57",05/08/2019,Capital
200419,Arden Construction Ltd,51544824,C1030,"New Construction, Conversion & Renovation","6,403.52",05/08/2019,Capital
200419,Arden Construction Ltd,51544822,R2022,Property Services Building (LB),"5,900.00",05/08/2019,Resources
200419,Arden Construction Ltd,51545605,C1030,"New Construction, Conversion & Renovation","82,253.32",06/08/2019,Capital
200419,Arden Construction Ltd,51547091,R2022,Property Services Building (LB),"5,385.69",15/08/2019,Communities
200419,Arden Construction Ltd,51548643,R2022,Property Services Building (LB),"44,289.95",16/08/2019,Resources
200419,Arden Construction Ltd,51548638,C1030,"New Construction, Conversion & Renovation","36,413.76",16/08/2019,Capital
200419,Arden Construction Ltd,51548639,C1030,"New Construction, Conversion & Renovation","1,271.44",16/08/2019,Capital
200419,Arden Construction Ltd,51548600,C1030,"New Construction, Conversion & Renovation","32,476.62",19/08/2019,Capital
200419,Arden Construction Ltd,51550315,R2022,Property Services Building (LB),"6,985.00",21/08/2019,Resources
200419,Arden Construction Ltd,51548807,R2022,Property Services Building (LB),"1,529.00",21/08/2019,Communities
200419,Arden Construction Ltd,51549997,C1030,"New Construction, Conversion & Renovation","49,637.50",21/08/2019,Capital
200419,Arden Construction Ltd,51550004,C1030,"New Construction, Conversion & Renovation","81,253.01",21/08/2019,Capital
200419,Arden Construction Ltd,51550006,C1030,"New Construction, Conversion & Renovation","34,817.50",21/08/2019,Capital
200419,Arden Construction Ltd,51549996,C1030,"New Construction, Conversion & Renovation","30,921.55",21/08/2019,Capital
200419,Arden Construction Ltd,51549995,C1030,"New Construction, Conversion & Renovation","8,000.00",21/08/2019,Capital
200419,Arden Construction Ltd,51549994,C1030,"New Construction, Conversion & Renovation","57,348.57",21/08/2019,Capital
200419,Arden Construction Ltd,51551287,C1030,"New Construction, Conversion & Renovation","15,982.51",27/08/2019,Capital
200419,Arden Construction Ltd,51551289,C1030,"New Construction, Conversion & Renovation","17,922.00",27/08/2019,Capital
200419,Arden Construction Ltd,51551294,C1030,"New Construction, Conversion & Renovation","14,000.00",27/08/2019,Capital
200419,Arden Construction Ltd,51551296,C1030,"New Construction, Conversion & Renovation","15,989.55",27/08/2019,Capital
200419,Arden Construction Ltd,51551291,R2022,Property Services Building (LB),"9,571.00",27/08/2019,Resources
200419,Arden Construction Ltd,51551288,C1030,"New Construction, Conversion & Renovation","12,863.07",29/08/2019,Capital
200419,Arden Construction Ltd,51551293,C1030,"New Construction, Conversion & Renovation","31,524.67",29/08/2019,Capital
200419,Arden Construction Ltd,51551286,R2022,Property Services Building (LB),"21,247.45",29/08/2019,Resources
200419,Arden Construction Ltd,51551612,C1030,"New Construction, Conversion & Renovation","16,028.48",30/08/2019,Capital
200419,Arden Construction Ltd,51551295,C1030,"New Construction, Conversion & Renovation","53,154.00",30/08/2019,Capital
200419,Arden Construction Ltd,51551290,C1030,"New Construction, Conversion & Renovation","41,500.00",30/08/2019,Capital
236288,Arden Fields School (Academy),51552777,R6107,SEN Statements Funding,"39,238.00",27/08/2019,Communities
236288,Arden Fields School (Academy),51552931,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
226768,Arden Leisure Ltd t/a Studley Sports Centre,51547676,R2201,Rents & Lettings,"1,840.00",30/08/2019,Communities
200429,Argos Business Solutions Ltd (****9518),51538652,R4008,Equipment - Access To Work,"1,326.90",02/08/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51541222,R4008,Equipment - Access To Work,976.18,09/08/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51544030,R4008,Equipment - Access To Work,"1,006.38",16/08/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51549510,R4008,Equipment - Access To Work,"2,164.01",19/08/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51546002,R4008,Equipment - Access To Work,"1,881.20",23/08/2019,Resources
238501,Ark William Parker Academy,51552908,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
227343,Arnbrook Primary School- Academy,51552853,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
239462,Arnold Holdings Ltd,51550813,R5702,Payments to External Contractors,"6,000.00",19/08/2019,Communities
200441,Arriva Midlands North Ltd (****4814),51553020,R5704,Public Transport,"22,020.00",28/08/2019,Communities
219768,Art of Brilliance Ltd,51537158,R1601,Training,"3,517.00",02/08/2019,Resources
213431,Ash Green School & Arts College (Academy),51552502,R6107,SEN Statements Funding,"4,201.00",23/08/2019,Communities
213431,Ash Green School & Arts College (Academy),51552890,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",28/08/2019,Communities
236184,Ashby and Croft Manufacturing Ltd,51539499,C1030,"New Construction, Conversion & Renovation","5,408.24",02/08/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51539474,C1030,"New Construction, Conversion & Renovation","1,168.70",02/08/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51548615,C1030,"New Construction, Conversion & Renovation","5,408.24",30/08/2019,Capital
237888,Ashby School,51552909,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
237889,Ashby Willesley Primary School,51552926,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
208346,Ashe Construction Ltd,51548602,C1030,"New Construction, Conversion & Renovation","162,128.49",14/08/2019,Capital
208346,Ashe Construction Ltd,51550303,C1030,"New Construction, Conversion & Renovation","28,336.73",20/08/2019,Capital
208346,Ashe Construction Ltd,51549993,C1030,"New Construction, Conversion & Renovation","642,569.80",22/08/2019,Capital
208346,Ashe Construction Ltd,51550055,C1030,"New Construction, Conversion & Renovation","75,000.00",23/08/2019,Capital
236105,Aspire Children Services,51550041,R5805,Homecare - External Domiciliary,"-2,011.96",14/08/2019,People Group
214538,Aspire Sports Health & Fitness Ltd,51538975,R4441,Professional Fees,540.00,07/08/2019,Schools
231639,Association of Directors of Public Health,51544022,R5702,Payments to External Contractors,"3,250.00",19/08/2019,Communities
214327,Association of Educational Psychologists (AEP),51538702,R1408,Other Staffing Costs,750.00,02/08/2019,Communities
208492,Atkins Ltd,51544000,C1050,External Fees,"5,050.92",07/08/2019,Capital
208492,Atkins Ltd,51545032,C1050,External Fees,"14,962.32",08/08/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51545747,R1101,Agency Staff Pay,"2,978.58",02/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51535306,R4409,Consultancy,"8,200.00",02/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51545748,R1101,Agency Staff Pay,"45,825.57",05/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51546375,R1101,Agency Staff Pay,"3,815.14",05/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51547807,R1101,Agency Staff Pay,"3,280.48",06/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51548387,R1101,Agency Staff Pay,"3,367.43",08/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51549147,R5702,Payments to External Contractors,"2,015.37",13/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51548686,R1101,Agency Staff Pay,"147,605.09",16/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51546146,C1050,External Fees,"23,249.50",23/08/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51552535,R1101,Agency Staff Pay,"4,208.01",23/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51550138,R1101,Agency Staff Pay,"2,731.04",23/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51547180,C1050,External Fees,"-23,249.50",23/08/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51545573,R4409,Consultancy,"5,189.95",23/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51545742,R4409,Consultancy,"2,461.44",23/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51552536,R1101,Agency Staff Pay,"48,986.05",27/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51552545,R1101,Agency Staff Pay,"3,624.30",28/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51552537,R1101,Agency Staff Pay,"15,085.07",28/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51552538,R1101,Agency Staff Pay,"21,979.04",28/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51552546,R1101,Agency Staff Pay,"2,846.10",29/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51553706,R1101,Agency Staff Pay,"156,410.59",30/08/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51546566,C1050,External Fees,"20,899.50",30/08/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51546576,R4409,Consultancy,"2,350.00",30/08/2019,Communities
230013,Atwal News Ltd,51546767,R4058,"Books, Newspapers & Publications","1,565.55",30/08/2019,Resources
,Autodata Ltd,8884,,,972.00,04/08/2019,Communities
213655,Automation Experts Ltd,51545957,R4030,Materials,844.06,02/08/2019,Other Services
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51548086,R5702,Payments to External Contractors,550.00,13/08/2019,Communities
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51548086,R5702,Payments to External Contractors,510.00,13/08/2019,Communities
216249,Avonside Health Centre,51553401,R5702,Payments to External Contractors,916.85,30/08/2019,Communities
216249,Avonside Health Centre,51553457,R5702,Payments to External Contractors,728.00,30/08/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51552458,R6107,SEN Statements Funding,"2,863.00",23/08/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51552892,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
209620,B Line Plant Ltd,51541880,R4008,Equipment - Access To Work,700.00,15/08/2019,Communities
235358,Babington Academy,51552903,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
230564,Bablake School,51543408,R5702,Payments to External Contractors,"3,000.00",19/08/2019,Communities
200576,Badenoch & Clark Ltd,51544206,R1101,Agency Staff Pay,"2,445.00",02/08/2019,Resources
200576,Badenoch & Clark Ltd,51544205,R1101,Agency Staff Pay,"2,445.00",02/08/2019,Resources
200576,Badenoch & Clark Ltd,51544196,R1101,Agency Staff Pay,"2,445.00",02/08/2019,Resources
200576,Badenoch & Clark Ltd,51547084,R1101,Agency Staff Pay,"2,445.00",05/08/2019,Resources
200576,Badenoch & Clark Ltd,51545486,R1101,Agency Staff Pay,936.00,06/08/2019,Resources
200576,Badenoch & Clark Ltd,51547111,R1101,Agency Staff Pay,"1,635.00",06/08/2019,Resources
200576,Badenoch & Clark Ltd,51546728,R1101,Agency Staff Pay,967.55,06/08/2019,Resources
200576,Badenoch & Clark Ltd,51545500,R1101,Agency Staff Pay,936.00,06/08/2019,Resources
200576,Badenoch & Clark Ltd,51545495,R1101,Agency Staff Pay,936.00,06/08/2019,Resources
200576,Badenoch & Clark Ltd,51545490,R1101,Agency Staff Pay,"1,635.00",06/08/2019,Resources
200576,Badenoch & Clark Ltd,51545481,R1101,Agency Staff Pay,928.33,06/08/2019,Resources
200576,Badenoch & Clark Ltd,51548406,R1101,Agency Staff Pay,980.63,08/08/2019,Resources
200576,Badenoch & Clark Ltd,51548790,R1101,Agency Staff Pay,"2,445.00",09/08/2019,Resources
200576,Badenoch & Clark Ltd,51543321,R4409,Consultancy,"2,261.25",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51543315,R4409,Consultancy,"2,412.00",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51544828,R4409,Consultancy,"1,206.00",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51544835,R4409,Consultancy,"1,206.00",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51547117,R4409,Consultancy,"1,206.00",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51544830,R4409,Consultancy,"1,206.00",13/08/2019,People Group
200576,Badenoch & Clark Ltd,51547748,R4409,Consultancy,603.00,13/08/2019,People Group
200576,Badenoch & Clark Ltd,51548189,R1101,Agency Staff Pay,"2,445.00",14/08/2019,Resources
200576,Badenoch & Clark Ltd,51546720,R1101,Agency Staff Pay,"2,445.00",14/08/2019,Resources
200576,Badenoch & Clark Ltd,51546718,R1101,Agency Staff Pay,"2,445.00",14/08/2019,Resources
200576,Badenoch & Clark Ltd,51550170,R4409,Consultancy,603.00,16/08/2019,People Group
200576,Badenoch & Clark Ltd,51551179,R1101,Agency Staff Pay,980.63,20/08/2019,Resources
200576,Badenoch & Clark Ltd,51551184,R1101,Agency Staff Pay,"2,445.00",20/08/2019,Resources
200576,Badenoch & Clark Ltd,51551827,R1101,Agency Staff Pay,967.55,21/08/2019,Resources
200576,Badenoch & Clark Ltd,51551825,R1101,Agency Staff Pay,"2,180.00",22/08/2019,Resources
200576,Badenoch & Clark Ltd,51551164,R1101,Agency Staff Pay,936.00,28/08/2019,Resources
200576,Badenoch & Clark Ltd,51551180,R1101,Agency Staff Pay,936.00,28/08/2019,Resources
200576,Badenoch & Clark Ltd,51551183,R1101,Agency Staff Pay,936.00,28/08/2019,Resources
200576,Badenoch & Clark Ltd,51551181,R1101,Agency Staff Pay,936.00,28/08/2019,Resources
200576,Badenoch & Clark Ltd,51553031,R1101,Agency Staff Pay,936.00,29/08/2019,Resources
200576,Badenoch & Clark Ltd,51553030,R1101,Agency Staff Pay,967.55,29/08/2019,Resources
200576,Badenoch & Clark Ltd,51553242,R1101,Agency Staff Pay,"2,725.00",29/08/2019,Resources
200576,Badenoch & Clark Ltd,51551828,R4409,Consultancy,603.00,30/08/2019,People Group
,Balfour Beatty Living Places,,DPdealt with coding,,"2,928,252.81",16/08/2019,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51550390,R5702,Payments to External Contractors,"2,988,430.80",16/08/2019,Communities
205913,Banner Group Ltd,51537103,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",753.54,02/08/2019,Resources
205913,Banner Group Ltd,51539734,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",530.52,09/08/2019,Resources
205913,Banner Group Ltd,51547195,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",933.52,22/08/2019,People Group
205913,Banner Group Ltd,51547006,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",877.16,30/08/2019,Resources
237887,Barlestone C of E Primary School,51552866,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
200613,Barnardo Services Ltd (****6716),51547161,R5459,Leaving Care Accommodation,577.80,05/08/2019,People Group
200613,Barnardo Services Ltd (****6716),51547822,R5805,Homecare - External Domiciliary,-590.64,14/08/2019,People Group
200619,Barnfield Care Agency,51549789,R5851,Supported Living,"1,200.00",14/08/2019,People Group
200619,Barnfield Care Agency,51549704,R5851,Supported Living,616.00,14/08/2019,People Group
200619,Barnfield Care Agency,51549705,R5851,Supported Living,"1,260.16",14/08/2019,People Group
200619,Barnfield Care Agency,51549712,R5851,Supported Living,"1,200.00",14/08/2019,People Group
200619,Barnfield Care Agency,51549715,R5851,Supported Living,"1,200.00",14/08/2019,People Group
229039,Bauer Radio Ltd (****2068),51543705,R5802,Substitute Care,"1,166.66",19/08/2019,People Group
208680,Bedworth Heath Community Centre,51539270,R2201,Rents & Lettings,"2,125.00",08/08/2019,Communities
232028,Beehive Marketing Ltd,51549323,R4301,"Advertising, Publicity & Promotion","2,100.00",14/08/2019,Resources
208848,Beeline Community Transport,51540155,R3206,Client/Customer/Pupil Travel,"2,545.00",01/08/2019,Communities
200664,Bella Home Care Ltd,51547678,R5805,Homecare - External Domiciliary,"-15,561.98",08/08/2019,People Group
,Bella Home Care Ltd,,R5805,Homecare - External Domiciliary,"15,561.98",05/08/2019,People Group
236399,Benjamin UK Ltd,51552802,R5460,Support for EET,"2,415.00",29/08/2019,People Group
236399,Benjamin UK Ltd,51552801,R5460,Support for EET,"2,415.00",29/08/2019,People Group
236399,Benjamin UK Ltd,51552797,R5460,Support for EET,525.00,29/08/2019,People Group
236399,Benjamin UK Ltd,51552803,R5460,Support for EET,"2,100.00",29/08/2019,People Group
232185,Bentley Cook Ltd,51549884,R1101,Agency Staff Pay,"3,000.00",14/08/2019,Resources
228479,Bevan Brittan LLP,51549942,R4441,Professional Fees,"19,228.72",30/08/2019,Resources
217483,Beyond Borders (Psychology) Ltd,51545788,R4441,Professional Fees,"2,000.00",21/08/2019,People Group
202881,Bibliotheca Ltd,51541208,R4506,IT Support & Maintenance,550.00,14/08/2019,Resources
230921,BID Services,51543382,R4441,Professional Fees,868.25,09/08/2019,People Group
221218,Bidford Health Centre,51553425,R5702,Payments to External Contractors,"1,176.00",30/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540945,R5206,Excess / Bulk haulage,"6,653.50",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540944,R5206,Excess / Bulk haulage,"4,887.78",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540943,R5206,Excess / Bulk haulage,"1,200.95",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540947,R5206,Excess / Bulk haulage,"4,894.01",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540953,R5206,Excess / Bulk haulage,"6,197.91",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540951,R5206,Excess / Bulk haulage,"2,837.09",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51540948,R5206,Excess / Bulk haulage,"2,102.44",09/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51541621,R5702,Payments to External Contractors,"19,204.07",14/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51543162,R3001,Vehicle Operating Costs,630.00,14/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51541902,R5702,Payments to External Contractors,"20,038.59",15/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51544929,R4010,Equipment Hire,"1,156.77",21/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51544936,R4010,Equipment Hire,507.42,21/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51546390,R4010,Equipment Hire,"1,085.99",21/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51546401,R4010,Equipment Hire,"1,140.09",21/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51546537,R5702,Payments to External Contractors,"24,581.10",23/08/2019,Communities
210919,Biffa Municipal Ltd (****2821),51546536,R5702,Payments to External Contractors,"35,622.08",30/08/2019,Communities
200707,Biffa Waste Services Ltd  ****6375,51548691,R5702,Payments to External Contractors,"273,377.34",14/08/2019,Communities
228390,BikeRight! Ltd,51539864,R4301,"Advertising, Publicity & Promotion","7,800.00",09/08/2019,Communities
228390,BikeRight! Ltd,51543526,R4301,"Advertising, Publicity & Promotion","4,520.00",19/08/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51552512,R6107,SEN Statements Funding,"3,204.00",23/08/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51552954,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
218042,Birchwood Primary School (Academy),51540884,R4441,Professional Fees,500.00,09/08/2019,Communities
218042,Birchwood Primary School (Academy),51552467,R6107,SEN Statements Funding,614.00,23/08/2019,Communities
211737,Birmingham City Council,51545612,R4030,Materials,900.00,14/08/2019,Communities
211737,Birmingham City Council,51552940,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
209435,Bishop Ullathorne School,51552946,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51552516,R6107,SEN Statements Funding,772.00,23/08/2019,Communities
226116,BKSB Ltd,51543544,R4030,Materials,"1,572.50",16/08/2019,Communities
200756,Blackwell Adventure,51539684,R4915,Schools Specific - Other Expenditure,610.90,07/08/2019,Schools
228540,Bloxham School,51548996,R6107,SEN Statements Funding,"1,514.00",12/08/2019,Communities
228540,Bloxham School,51548995,R6107,SEN Statements Funding,"2,099.00",12/08/2019,Communities
200767,Blue Arrow Ltd,51540785,R1101,Agency Staff Pay,"2,457.70",08/08/2019,Resources
200767,Blue Arrow Ltd,51543548,R1101,Agency Staff Pay,"1,966.16",13/08/2019,Resources
200767,Blue Arrow Ltd,51545508,R1101,Agency Staff Pay,"2,457.70",19/08/2019,Resources
200767,Blue Arrow Ltd,51545467,R1101,Agency Staff Pay,"2,457.70",20/08/2019,Resources
200767,Blue Arrow Ltd,51547693,R1101,Agency Staff Pay,"2,457.70",27/08/2019,Resources
238193,Blue Print Management Services Ltd,51547169,R4310,"Printing, Photocopying and Reprographics","5,735.12",29/08/2019,Resources
224803,BMW (UK) Ltd,51544153,R4030,Materials,"1,152.83",28/08/2019,Communities
228370,BNJ Consultants Ltd,51545388,R1101,Agency Staff Pay,583.58,05/08/2019,Communities
228370,BNJ Consultants Ltd,51552208,R1101,Agency Staff Pay,881.18,29/08/2019,Communities
,Bookerecomm,34118,,,660.80,02/08/2019,People Group
213979,Boots UK Ltd,51548501,R5702,Payments to External Contractors,696.00,13/08/2019,Communities
230778,Bosworth Academy (LIFE MULTI-ACADEMY TRUST),51552893,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
200837,Bredon School,51548324,R6107,SEN Statements Funding,"-14,620.00",21/08/2019,Communities
200837,Bredon School,51548374,R6107,SEN Statements Funding,"9,105.00",21/08/2019,Communities
200837,Bredon School,51548375,R6107,SEN Statements Funding,"5,901.50",21/08/2019,Communities
200837,Bredon School,51548376,R6107,SEN Statements Funding,"8,408.50",21/08/2019,Communities
200837,Bredon School,51548400,R6107,SEN Statements Funding,"14,035.00",21/08/2019,Communities
200837,Bredon School,51548410,R6107,SEN Statements Funding,"14,525.00",21/08/2019,Communities
200837,Bredon School,51548297,R6107,SEN Statements Funding,"-6,154.00",21/08/2019,Communities
200837,Bredon School,51548323,R6107,SEN Statements Funding,"-8,764.00",21/08/2019,Communities
200837,Bredon School,51544955,R6107,SEN Statements Funding,"15,120.00",21/08/2019,Communities
200837,Bredon School,51544956,R6107,SEN Statements Funding,"9,451.00",21/08/2019,Communities
200837,Bredon School,51548293,R6107,SEN Statements Funding,"-9,451.00",21/08/2019,Communities
200837,Bredon School,51544954,R6107,SEN Statements Funding,"6,154.00",21/08/2019,Communities
200837,Bredon School,51548294,R6107,SEN Statements Funding,"-15,120.00",21/08/2019,Communities
228738,Bridgeall Libraries Ltd,51553287,R4702,Subscriptions To Organisations,"13,764.00",29/08/2019,Resources
200865,Brinklow Quarry Ltd,51549155,R2754,Waste Management,629.92,30/08/2019,Communities
200865,Brinklow Quarry Ltd,51549149,R2754,Waste Management,"1,289.89",30/08/2019,Communities
200865,Brinklow Quarry Ltd,51549148,R2754,Waste Management,"1,443.04",30/08/2019,Communities
200867,Bristol Managed Services Ltd,51544214,R4015,Equipment Repair & Maintenance,"19,254.90",22/08/2019,Fire and Rescue
218338,Bruton Knowles ****4409,51539142,R4409,Consultancy,"21,850.00",07/08/2019,Resources
238395,Brythan House Ltd t/a Clovelly House School,51547118,R6107,SEN Statements Funding,"4,440.00",16/08/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51547114,R6107,SEN Statements Funding,"2,220.00",30/08/2019,Communities
211497,BSI Assurance UK Ltd,51549466,R4441,Professional Fees,"4,032.00",30/08/2019,Resources
200931,Bt Global Services (****7351),51545609,R4513,Telephones & Broadband,"1,972.15",02/08/2019,Communities
200931,Bt Global Services (****7351),51545611,R4513,Telephones & Broadband,"1,972.15",14/08/2019,Communities
200931,Bt Global Services (****7351),51549200,R4513,Telephones & Broadband,"2,315.86",22/08/2019,Fire and Rescue
200891,BT OneBillPlus (****5757),51545615,R4513,Telephones & Broadband,"3,855.96",02/08/2019,Communities
200891,BT OneBillPlus (****5757),51544772,R4513,Telephones & Broadband,"2,799.00",05/08/2019,Communities
200891,BT OneBillPlus (****5757),51548246,R4513,Telephones & Broadband,"2,807.02",07/08/2019,Resources
200891,BT OneBillPlus (****5757),51548240,R4513,Telephones & Broadband,693.72,07/08/2019,Resources
200891,BT OneBillPlus (****5757),51547821,R4513,Telephones & Broadband,"7,894.38",12/08/2019,Fire and Rescue
200891,BT OneBillPlus (****5757),51550710,R4513,Telephones & Broadband,"3,973.65",19/08/2019,Communities
211683,BTS Holdings plc,51545442,R4506,IT Support & Maintenance,"1,385.70",14/08/2019,Resources
226833,Budbrooke Primary School (Academy),51545970,R4030,Materials,"1,038.00",02/08/2019,Other Services
226833,Budbrooke Primary School (Academy),51552496,R6107,SEN Statements Funding,"2,499.00",23/08/2019,Communities
228271,Burbage Junior School,51552865,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
235899,Burton Green  -Coventry Diocese MAT Academy,51552852,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
201042,CACI Ltd,51544009,R4409,Consultancy,850.00,01/08/2019,Resources
201042,CACI Ltd,51553354,R4409,Consultancy,"4,625.00",30/08/2019,Resources
238117,CALA Management t/a CALA Homes Midlands Ltd,51548359,R4030,Materials,"3,651.94",08/08/2019,Other Services
224229,Cambridge Econometrics Ltd,51545693,R4512,Software,"3,115.00",23/08/2019,Communities
201064,Cambridge Publishers Ltd,51537249,R4310,"Printing, Photocopying and Reprographics","3,160.00",02/08/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51552483,R6107,SEN Statements Funding,"5,365.00",23/08/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51552916,R6109,Funding payment to Academies and Non WCC Schools,"4,200.00",28/08/2019,Communities
201078,Canon (UK) Ltd (****0502),51541624,R4015,Equipment Repair & Maintenance,786.00,02/08/2019,Resources
201078,Canon (UK) Ltd (****0502),51545745,R4310,"Printing, Photocopying and Reprographics","1,426.79",23/08/2019,Resources
213857,Capita Resourcing Ltd (****7892),51538340,R1101,Agency Staff Pay,"5,189.50",02/08/2019,Communities
213857,Capita Resourcing Ltd (****7892),51539138,R1503,Staff DBS Checks,"1,306.50",07/08/2019,Resources
213857,Capita Resourcing Ltd (****7892),51540137,R1101,Agency Staff Pay,"5,189.50",09/08/2019,Communities
213857,Capita Resourcing Ltd (****7892),51543963,R1101,Agency Staff Pay,"2,075.80",28/08/2019,Communities
213857,Capita Resourcing Ltd (****7892),51545507,R1101,Agency Staff Pay,"5,189.50",29/08/2019,Communities
213857,Capita Resourcing Ltd (****7892),51547814,R1503,Staff DBS Checks,"1,764.75",29/08/2019,Resources
213857,Capita Resourcing Ltd (****7892),51547142,R1101,Agency Staff Pay,"5,189.50",30/08/2019,Communities
234514,Cardinal Wiseman Catholic Technology College BIRMINGHAM,51552849,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
205656,Carers Support Service/Warwickshire Young Carers Project,51539784,R5501,Grants / Donations to External Organisations,"14,167.00",09/08/2019,People Group
207694,Carers Trust Heart of England,51538173,R5807,Social Care Block Contracts,"8,856.25",02/08/2019,People Group
207694,Carers Trust Heart of England,51546419,R5807,Social Care Block Contracts,"41,250.00",30/08/2019,People Group
201122,Carter Brown t/a The Expert Services Ltd,51545510,R4441,Professional Fees,"2,200.00",01/08/2019,People Group
201122,Carter Brown t/a The Expert Services Ltd,51546917,R4441,Professional Fees,"4,300.00",02/08/2019,Resources
201122,Carter Brown t/a The Expert Services Ltd,51544116,R4441,Professional Fees,"1,492.20",09/08/2019,People Group
201122,Carter Brown t/a The Expert Services Ltd,51543016,R4441,Professional Fees,"1,050.00",09/08/2019,Resources
201122,Carter Brown t/a The Expert Services Ltd,51545407,R4441,Professional Fees,"2,900.00",19/08/2019,Resources
201122,Carter Brown t/a The Expert Services Ltd,51550751,R4441,Professional Fees,"2,800.00",19/08/2019,People Group
201122,Carter Brown t/a The Expert Services Ltd,51545512,R4441,Professional Fees,"1,050.00",21/08/2019,People Group
201122,Carter Brown t/a The Expert Services Ltd,51545536,R4441,Professional Fees,"1,850.00",22/08/2019,Resources
201122,Carter Brown t/a The Expert Services Ltd,51549978,R4441,Professional Fees,"1,050.00",30/08/2019,Resources
230425,Carter Jonas LLP,51546439,R4409,Consultancy,"4,000.00",30/08/2019,Communities
237311,Carter's Charity Primary School,51552891,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
222601,Cawston Grange Primary School - Academy,51552466,R6107,SEN Statements Funding,"14,687.00",23/08/2019,Communities
229817,CBRE Ltd (****4536),51547795,R4409,Consultancy,"4,250.00",14/08/2019,Resources
201159,CCS Media Ltd,51544930,R4503,Hardware,"1,579.85",19/08/2019,Resources
201159,CCS Media Ltd,51546312,R4503,Hardware,"3,054.30",23/08/2019,Resources
201159,CCS Media Ltd,51546300,R4008,Equipment - Access To Work,"15,725.00",23/08/2019,Fire and Rescue
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51548443,R2002,Building Maintenance,"1,119.38",08/08/2019,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51543391,R2002,Building Maintenance,"1,166.00",19/08/2019,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51546673,R2002,Building Maintenance,"1,603.13",29/08/2019,Communities
201160,Cdec Ltd,51545027,R4503,Hardware,"16,316.00",23/08/2019,Resources
201160,Cdec Ltd,51545581,R4503,Hardware,"5,858.00",23/08/2019,Resources
201160,Cdec Ltd,51545946,R4503,Hardware,"2,687.00",29/08/2019,Resources
201160,Cdec Ltd,51546594,R4503,Hardware,"1,960.00",30/08/2019,Resources
203368,CDW Ltd,51536467,C1010,Acquisition Of New Assets,"21,735.95",01/08/2019,Capital
203368,CDW Ltd,51537095,C1010,Acquisition Of New Assets,"8,434.54",02/08/2019,Capital
203368,CDW Ltd,51545513,R4503,Hardware,"2,413.50",23/08/2019,Resources
208201,Celsius Design Ltd,51550706,R2023,Property Services Mechanical (LM),"2,250.00",19/08/2019,Resources
,"Center Parcs, Internet",12299,,,"1,299.00",23/08/2019,People Group
238508,Central Co-operative Learning Trust t/a Outwoods Primary School,51552938,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
210382,Central Surgery,51553499,R5702,Payments to External Contractors,"1,917.05",30/08/2019,Communities
210382,Central Surgery,51553477,R5702,Payments to External Contractors,"1,573.74",30/08/2019,Communities
221724,Centrego Ltd,51545755,H0006,Invoice Discrepancies,638.40,02/08/2019,Resources
235972,Change Grow Live (CGL),51545988,R5702,Payments to External Contractors,"10,000.00",29/08/2019,Communities
235972,Change Grow Live (CGL),51545989,R5702,Payments to External Contractors,"49,371.00",29/08/2019,Communities
235972,Change Grow Live (CGL),51545987,R5702,Payments to External Contractors,"225,000.00",29/08/2019,Communities
225738,Chapman Devere Consultants Ltd,51536541,R4441,Professional Fees,"1,058.71",01/08/2019,Resources
225738,Chapman Devere Consultants Ltd,51546597,R4441,Professional Fees,"1,141.70",06/08/2019,People Group
215001,Chartered Institute for Archaeologists,51539145,R4702,Subscriptions To Organisations,"1,518.00",07/08/2019,Communities
221154,Chase Meadow Health Centre,51553410,R5702,Payments to External Contractors,504.00,30/08/2019,Communities
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51538970,R5702,Payments to External Contractors,779.95,01/08/2019,Communities
214860,Chemtech Waste Management Ltd,51537266,R2754,Waste Management,"1,850.00",01/08/2019,Communities
214860,Chemtech Waste Management Ltd,51537267,R2754,Waste Management,"4,100.00",01/08/2019,Communities
214860,Chemtech Waste Management Ltd,51539153,R2754,Waste Management,"4,100.00",02/08/2019,Communities
214860,Chemtech Waste Management Ltd,51539154,R2754,Waste Management,"4,850.00",02/08/2019,Communities
214860,Chemtech Waste Management Ltd,51544932,R2754,Waste Management,"1,400.00",19/08/2019,Communities
214860,Chemtech Waste Management Ltd,51544926,R2754,Waste Management,"2,600.00",19/08/2019,Communities
214860,Chemtech Waste Management Ltd,51544925,R2754,Waste Management,"4,100.00",30/08/2019,Communities
214860,Chemtech Waste Management Ltd,51544264,R2754,Waste Management,"3,500.00",30/08/2019,Communities
201225,Chesford Grange Hotel,51536931,R2201,Rents & Lettings,875.00,01/08/2019,Communities
235069,Children's services Network t/a Willis Palmer,51540902,R4441,Professional Fees,"3,600.00",09/08/2019,Resources
201243,Chiltern Railways Company Ltd,51547846,R3301,Staff Travel,"2,951.40",19/08/2019,Resources
201243,Chiltern Railways Company Ltd,51546742,R3301,Staff Travel,"1,138.75",19/08/2019,People Group
201243,Chiltern Railways Company Ltd,51546743,R3301,Staff Travel,"1,871.25",19/08/2019,People Group
201243,Chiltern Railways Company Ltd,51547854,R3301,Staff Travel,691.60,19/08/2019,Resources
201243,Chiltern Railways Company Ltd,51546739,R3301,Staff Travel,-503.00,19/08/2019,People Group
228597,Chipping Campden School,51552847,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
201294,CIPFA  (****6252),51547868,R1601,Training,"1,634.50",30/08/2019,Resources
208360,CIPFA Business Ltd (****5849),51537032,R4702,Subscriptions To Organisations,770.00,02/08/2019,Resources
239239,Civil Enforcements Agents Ltd ( Bailif & Co),51545400,R4441,Professional Fees,"1,000.00",16/08/2019,Resources
239239,Civil Enforcements Agents Ltd ( Bailif & Co),51547196,R4441,Professional Fees,600.00,23/08/2019,Resources
213034,Clarendon Lodge Medical Practice,51553466,R5702,Payments to External Contractors,"1,120.00",30/08/2019,Communities
213034,Clarendon Lodge Medical Practice,51553481,R5702,Payments to External Contractors,874.30,30/08/2019,Communities
213034,Clarendon Lodge Medical Practice,51553400,R5702,Payments to External Contractors,583.45,30/08/2019,Communities
211226,Class Catering Services Ltd,51537349,R4102,Catering Services & Supplies,994.60,02/08/2019,Schools
211226,Class Catering Services Ltd,51538106,R4102,Catering Services & Supplies,"1,320.20",02/08/2019,Schools
211226,Class Catering Services Ltd,51542389,R4102,Catering Services & Supplies,713.00,14/08/2019,Schools
209851,Clear Channel UK Ltd,51547127,R4301,"Advertising, Publicity & Promotion",900.00,14/08/2019,Resources
201344,Clews Recycling Ltd,51536592,R5702,Payments to External Contractors,790.01,01/08/2019,Communities
201344,Clews Recycling Ltd,51541811,R5702,Payments to External Contractors,798.25,15/08/2019,Communities
201344,Clews Recycling Ltd,51541814,R5702,Payments to External Contractors,"1,050.60",15/08/2019,Communities
201344,Clews Recycling Ltd,51544288,R5702,Payments to External Contractors,639.63,22/08/2019,Communities
201344,Clews Recycling Ltd,51546599,R5702,Payments to External Contractors,"1,438.91",30/08/2019,Communities
219972,Clifton Road Surgery,51553433,R5702,Payments to External Contractors,"1,049.16",30/08/2019,Communities
219972,Clifton Road Surgery,51553485,R5702,Payments to External Contractors,"1,288.00",30/08/2019,Communities
208936,Cloud Technology Solutions Ltd,51534194,R4503,Hardware,"1,879.99",07/08/2019,Resources
201365,Cmt Flexibles Ltd,51541241,R4008,Equipment - Access To Work,"1,608.35",08/08/2019,Fire and Rescue
230374,Cobalt Telephone Technologies Ltd,51536974,R4513,Telephones & Broadband,"12,479.50",01/08/2019,Communities
230374,Cobalt Telephone Technologies Ltd,51548381,R4513,Telephones & Broadband,"12,543.49",30/08/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51539521,R4441,Professional Fees,500.00,08/08/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51552488,R6107,SEN Statements Funding,715.00,23/08/2019,Communities
201379,Coleshill Town Council,51544837,R4441,Professional Fees,817.00,23/08/2019,Resources
235719,Community Resourcing Group Ltd,51537229,R1101,Agency Staff Pay,"1,237.50",02/08/2019,Resources
235719,Community Resourcing Group Ltd,51539928,R1101,Agency Staff Pay,990.00,09/08/2019,Resources
235719,Community Resourcing Group Ltd,51543180,R1101,Agency Staff Pay,990.00,16/08/2019,Resources
235719,Community Resourcing Group Ltd,51544953,R1101,Agency Staff Pay,990.00,23/08/2019,Resources
235719,Community Resourcing Group Ltd,51547199,R1101,Agency Staff Pay,"1,237.50",30/08/2019,Resources
201396,Community Transport Association (****6300),51550473,R1601,Training,"1,812.32",19/08/2019,Communities
212497,COMPASS,51538760,R5702,Payments to External Contractors,"526,440.00",02/08/2019,Communities
212497,COMPASS,51547203,R5702,Payments to External Contractors,"33,333.00",07/08/2019,Communities
212497,COMPASS,51547207,R5702,Payments to External Contractors,"33,333.00",07/08/2019,Communities
212497,COMPASS,51549242,R5702,Payments to External Contractors,"33,333.00",13/08/2019,Communities
212497,COMPASS,51547206,R5702,Payments to External Contractors,"33,333.00",14/08/2019,Communities
212497,COMPASS,51547202,R5702,Payments to External Contractors,"33,333.00",14/08/2019,Communities
212497,COMPASS,51547201,R5702,Payments to External Contractors,"33,333.00",30/08/2019,Communities
205413,Compass Minerals UK Ltd,51498410,R4030,Materials,"-1,222.50",21/08/2019,Communities
205413,Compass Minerals UK Ltd,51546006,R4030,Materials,"6,942.77",21/08/2019,Communities
205413,Compass Minerals UK Ltd,51546625,R4030,Materials,"10,414.96",29/08/2019,Communities
205413,Compass Minerals UK Ltd,51547805,R4030,Materials,"6,825.77",30/08/2019,Communities
205413,Compass Minerals UK Ltd,51547815,R4030,Materials,"2,149.62",30/08/2019,Communities
205413,Compass Minerals UK Ltd,51547686,R4030,Materials,"8,013.52",30/08/2019,Communities
205413,Compass Minerals UK Ltd,51546997,R4030,Materials,"3,429.14",30/08/2019,Communities
236690,ComputerXplorers,51538273,R4441,Professional Fees,500.00,02/08/2019,Schools
100093,Condover College Ltd,51545985,R5702,Payments to External Contractors,"12,154.43",29/08/2019,Communities
201434,Cooleraid Ltd,51547158,R4102,Catering Services & Supplies,855.36,30/08/2019,Fire and Rescue
222120,Coram Adoption East Midlands (***3035),51553311,R4607,Client Expenses,900.00,30/08/2019,People Group
238962,Corona Energy Retail 2 Ltd (****8087),51548409,R2102,Energy Costs,847.38,08/08/2019,People Group
236035,Coughton C of E Primary School - Arden Forest MAT,51552454,R6107,SEN Statements Funding,"2,067.00",23/08/2019,Communities
201482,Coventry & Warks Co-Op Dev Agency,51544869,R5702,Payments to External Contractors,"3,375.00",19/08/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51547046,R5702,Payments to External Contractors,"22,687.00",19/08/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51547049,R5702,Payments to External Contractors,"1,666.66",19/08/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51546735,R5702,Payments to External Contractors,"20,000.00",19/08/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51547048,R4441,Professional Fees,"455,566.63",28/08/2019,People Group
201494,Coventry City Council,51544831,R5203,Payments / Contributions to Public Sector Organisations,"82,401.00",23/08/2019,Communities
201502,Coventry Mind,51549432,R5806,Residential Care,"2,004.80",13/08/2019,People Group
201502,Coventry Mind,51549441,R5806,Residential Care,"1,979.44",13/08/2019,People Group
201502,Coventry Mind,51549717,R5806,Residential Care,"1,979.44",30/08/2019,People Group
201502,Coventry Mind,51549713,R5806,Residential Care,"2,004.80",30/08/2019,People Group
235015,Coventry Minibus Ltd,51548292,R5704,Public Transport,"2,700.00",16/08/2019,Communities
201512,Coventry University Enterprises Ltd,51548279,R4601,"Conferences, Staff Accommodation & Subsistence","2,970.00",08/08/2019,Communities
201517,Cpa Horticulture Ltd,51544852,R2751,Grounds Maintenance,"2,040.50",08/08/2019,Communities
201523,Crabb Curtis & Co (Commercial) Ltd,51545471,R2201,Rents & Lettings,"12,440.03",02/08/2019,Resources
213040,Croft Medical Centre (Leamington Spa),51553473,R5702,Payments to External Contractors,"1,120.00",30/08/2019,Communities
236786,Cross and Craig Associates Ltd,51548821,R5702,Payments to External Contractors,"1,252.71",13/08/2019,People Group
201548,Crucible Education Ltd Tia Norton College,51540757,R6107,SEN Statements Funding,"10,800.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540727,R6107,SEN Statements Funding,"11,400.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540728,R6107,SEN Statements Funding,"10,800.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540733,R6107,SEN Statements Funding,"11,400.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540732,R6107,SEN Statements Funding,"10,800.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540737,R6107,SEN Statements Funding,"11,400.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540734,R6107,SEN Statements Funding,"11,400.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51540758,R6107,SEN Statements Funding,"11,400.00",09/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51545441,R6107,SEN Statements Funding,"3,240.00",23/08/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51552653,R3204,Home To School / College Transport,628.00,30/08/2019,Communities
201551,Crystal Taxi Ltd,51549269,R3206,Client/Customer/Pupil Travel,"3,520.00",29/08/2019,People Group
221703,Ctalk Ltd,51526889,R4512,Software,950.00,21/08/2019,Resources
221703,Ctalk Ltd,51526891,R4512,Software,"5,330.92",21/08/2019,Resources
221703,Ctalk Ltd,51527209,R4512,Software,"1,003.21",21/08/2019,Resources
221703,Ctalk Ltd,51536937,R4512,Software,"5,330.92",21/08/2019,Resources
221703,Ctalk Ltd,51537252,R4512,Software,906.82,21/08/2019,Resources
221703,Ctalk Ltd,51536941,R4512,Software,950.00,21/08/2019,Resources
221703,Ctalk Ltd,51547839,R4512,Software,"5,330.92",30/08/2019,Resources
221703,Ctalk Ltd,51547833,R4512,Software,950.00,30/08/2019,Resources
221703,Ctalk Ltd,51547834,R4512,Software,"1,441.90",30/08/2019,Resources
237527,Curdworth Primary - Academy Arthur Terry Parthership,51552464,R6107,SEN Statements Funding,715.00,23/08/2019,Communities
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51525483,R5501,Grants / Donations to External Organisations,"-14,606.49",12/08/2019,Communities
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51547761,R5702,Payments to External Contractors,"18,386.80",12/08/2019,Communities
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51534068,R5702,Payments to External Contractors,"4,243.11",12/08/2019,Communities
226242,Cylinder Testing & Sales UK Ltd,51536928,R4015,Equipment Repair & Maintenance,"1,472.50",01/08/2019,Fire and Rescue
226242,Cylinder Testing & Sales UK Ltd,51544331,R4015,Equipment Repair & Maintenance,573.50,21/08/2019,Fire and Rescue
226242,Cylinder Testing & Sales UK Ltd,51544332,R4015,Equipment Repair & Maintenance,"1,317.50",21/08/2019,Fire and Rescue
226242,Cylinder Testing & Sales UK Ltd,51546266,R4015,Equipment Repair & Maintenance,"1,178.00",30/08/2019,Fire and Rescue
201580,D & P Waste Paper & Plastic Recycling Ltd,51550090,R2601,Other Building Services,762.00,30/08/2019,Resources
215579,Daconi Ltd,51538717,R4503,Hardware,"1,965.52",02/08/2019,Resources
215579,Daconi Ltd,51539930,R4503,Hardware,"1,418.30",09/08/2019,Resources
215579,Daconi Ltd,51541209,R4503,Hardware,"2,786.60",14/08/2019,Resources
215579,Daconi Ltd,51542358,R4503,Hardware,"1,418.30",15/08/2019,Resources
215579,Daconi Ltd,51550764,R4503,Hardware,"3,065.56",28/08/2019,Resources
215579,Daconi Ltd,51545984,R4503,Hardware,"1,461.05",28/08/2019,Resources
237762,Data Images Software Solution Ltd,51538198,R4506,IT Support & Maintenance,"4,000.00",02/08/2019,Communities
232875,Davenant Foundation School,51552923,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
220287,Dealership Services Ltd,51545383,R4205,"Clothing, Uniforms & Laundry",616.75,15/08/2019,Fire and Rescue
201727,Dell Computer Corporation Ltd,51546734,R4503,Hardware,"1,164.00",23/08/2019,Resources
209270,Department For Work And Pensions (****7459),51539544,R1102,Staffing / Secondment recharges,"1,238.60",08/08/2019,Communities
219451,Department for Work and Pensions-Compensation Recovery Unit,51546279,R4928,Other Insurance Claims,896.00,01/08/2019,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51550463,R4928,Other Insurance Claims,896.00,16/08/2019,Other Services
208209,Derbyshire Fire & Rescue Service,51543170,R4030,Materials,"1,000.00",16/08/2019,Fire and Rescue
239120,Dhillon Stores Ltd t/a Warwick News & Wine,51547163,R4058,"Books, Newspapers & Publications",941.20,28/08/2019,Resources
220586,Diamond Bus Company Ltd,51553018,R5704,Public Transport,"5,710.00",28/08/2019,Communities
225028,Diamond Sports Coaching,51539122,R4441,Professional Fees,"1,015.00",07/08/2019,Schools
230642,Direct Collection Bailiffs Ltd t/a DCLB,51546187,R5702,Payments to External Contractors,645.00,23/08/2019,Communities
201769,Direct Specialists Transport Ltd t/a Direct Taxis,51548319,R3204,Home To School / College Transport,"1,241.00",08/08/2019,Communities
201537,Disclosure and Barring Service,51548453,R1503,Staff DBS Checks,"28,174.00",30/08/2019,Resources
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51550238,R3204,Home To School / College Transport,"2,066.00",22/08/2019,Communities
237456,DMR Training,51545934,R1601,Training,600.00,29/08/2019,Communities
216855,DNA Worldwide (DNA Legal),51538318,R4441,Professional Fees,504.00,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51539238,R2024,Property Services Electrical (LE),"2,214.05",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537738,R2023,Property Services Mechanical (LM),786.00,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51539253,R2024,Property Services Electrical (LE),"2,219.14",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537473,R2024,Property Services Electrical (LE),"1,516.35",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537476,R2024,Property Services Electrical (LE),557.29,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537486,R2024,Property Services Electrical (LE),509.75,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537489,R2024,Property Services Electrical (LE),559.77,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537493,R2024,Property Services Electrical (LE),"1,139.02",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537499,R2024,Property Services Electrical (LE),"1,262.57",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537518,R2024,Property Services Electrical (LE),876.87,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51546687,C1030,"New Construction, Conversion & Renovation","2,312.23",02/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51537553,R2024,Property Services Electrical (LE),"1,991.06",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537560,R2024,Property Services Electrical (LE),"1,605.98",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537564,R2024,Property Services Electrical (LE),"1,448.42",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537571,R2024,Property Services Electrical (LE),852.86,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537580,R2024,Property Services Electrical (LE),"1,397.38",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537587,R2024,Property Services Electrical (LE),"1,014.14",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537626,R2024,Property Services Electrical (LE),"1,045.12",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537655,R2024,Property Services Electrical (LE),"1,591.60",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537666,R2024,Property Services Electrical (LE),"1,578.04",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537717,R2024,Property Services Electrical (LE),"1,604.22",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537740,R2024,Property Services Electrical (LE),558.69,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537741,R2024,Property Services Electrical (LE),690.61,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537764,R2024,Property Services Electrical (LE),512.79,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537776,R2024,Property Services Electrical (LE),988.46,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537794,R2024,Property Services Electrical (LE),853.65,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537481,R2023,Property Services Mechanical (LM),506.42,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537488,R2023,Property Services Mechanical (LM),894.83,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537506,R2023,Property Services Mechanical (LM),"1,705.54",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537556,R2023,Property Services Mechanical (LM),669.05,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537599,R2023,Property Services Mechanical (LM),"1,651.51",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537613,R2023,Property Services Mechanical (LM),"1,527.17",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537674,R2023,Property Services Mechanical (LM),"1,488.99",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537693,R2023,Property Services Mechanical (LM),"1,942.55",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537694,R2023,Property Services Mechanical (LM),739.19,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51537725,R2023,Property Services Mechanical (LM),524.43,02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51539240,R2024,Property Services Electrical (LE),"2,905.97",02/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51540910,C1030,"New Construction, Conversion & Renovation","1,191.75",07/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51540911,R2024,Property Services Electrical (LE),568.30,07/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51540909,C1030,"New Construction, Conversion & Renovation","5,913.58",08/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51534724,C1030,"New Construction, Conversion & Renovation","6,286.63",08/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51543540,R2024,Property Services Electrical (LE),"3,489.82",09/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543533,C1030,"New Construction, Conversion & Renovation","14,591.21",09/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51543556,C1030,"New Construction, Conversion & Renovation",846.12,09/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51543541,R2023,Property Services Mechanical (LM),843.83,09/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543535,R2023,Property Services Mechanical (LM),"1,139.30",09/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543539,R2023,Property Services Mechanical (LM),695.18,09/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543531,R2023,Property Services Mechanical (LM),538.23,09/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543532,R2024,Property Services Electrical (LE),"4,022.80",14/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544140,R2024,Property Services Electrical (LE),"2,250.12",14/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544143,C1030,"New Construction, Conversion & Renovation","13,547.36",14/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51543538,C1030,"New Construction, Conversion & Renovation","54,654.43",14/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51543534,C1030,"New Construction, Conversion & Renovation","6,393.47",14/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51544144,R2024,Property Services Electrical (LE),"10,754.76",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542132,R2023,Property Services Mechanical (LM),965.84,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541962,R2024,Property Services Electrical (LE),"1,541.09",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541974,R2024,Property Services Electrical (LE),619.45,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541977,R2024,Property Services Electrical (LE),"1,193.10",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541999,R2024,Property Services Electrical (LE),666.13,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542003,R2024,Property Services Electrical (LE),591.33,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542032,R2024,Property Services Electrical (LE),554.12,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542045,R2024,Property Services Electrical (LE),653.77,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542075,R2024,Property Services Electrical (LE),"1,181.01",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542104,R2024,Property Services Electrical (LE),504.65,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542105,R2024,Property Services Electrical (LE),926.17,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542110,R2024,Property Services Electrical (LE),"1,879.13",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542126,R2024,Property Services Electrical (LE),527.17,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542128,R2024,Property Services Electrical (LE),"1,104.28",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541926,R2023,Property Services Mechanical (LM),806.20,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541935,R2023,Property Services Mechanical (LM),807.57,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541944,R2023,Property Services Mechanical (LM),545.21,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541946,R2023,Property Services Mechanical (LM),991.47,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541952,R2023,Property Services Mechanical (LM),707.26,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541956,R2023,Property Services Mechanical (LM),"1,650.49",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541988,R2023,Property Services Mechanical (LM),"1,505.02",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51541989,R2023,Property Services Mechanical (LM),716.89,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542009,R2023,Property Services Mechanical (LM),587.76,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542040,R2023,Property Services Mechanical (LM),886.01,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542056,R2023,Property Services Mechanical (LM),"1,168.08",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542081,R2023,Property Services Mechanical (LM),636.99,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542091,R2023,Property Services Mechanical (LM),775.81,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542101,R2023,Property Services Mechanical (LM),564.54,15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51542111,R2023,Property Services Mechanical (LM),"1,770.43",15/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544141,C1030,"New Construction, Conversion & Renovation","8,649.47",15/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51550309,R2024,Property Services Electrical (LE),"3,123.69",16/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51543948,R2023,Property Services Mechanical (LM),"1,262.48",19/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544686,R2023,Property Services Mechanical (LM),"1,246.50",19/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544530,R2023,Property Services Mechanical (LM),617.67,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544558,R2023,Property Services Mechanical (LM),507.25,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544565,R2023,Property Services Mechanical (LM),996.69,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544576,R2023,Property Services Mechanical (LM),"1,647.55",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544595,R2023,Property Services Mechanical (LM),830.44,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544600,R2023,Property Services Mechanical (LM),"1,466.74",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544615,R2023,Property Services Mechanical (LM),"1,463.79",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544643,R2023,Property Services Mechanical (LM),569.73,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51545525,R2024,Property Services Electrical (LE),"2,859.69",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51545522,R2023,Property Services Mechanical (LM),"2,170.72",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544498,R2024,Property Services Electrical (LE),674.15,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544533,R2024,Property Services Electrical (LE),939.80,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544554,R2024,Property Services Electrical (LE),757.66,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544567,R2024,Property Services Electrical (LE),732.58,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544658,R2024,Property Services Electrical (LE),549.77,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544675,R2024,Property Services Electrical (LE),614.95,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544679,R2024,Property Services Electrical (LE),597.68,22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51544513,R2023,Property Services Mechanical (LM),"1,752.84",22/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51545300,R2024,Property Services Electrical (LE),"1,378.03",23/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51552638,C1030,"New Construction, Conversion & Renovation","8,963.47",23/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51546388,R2023,Property Services Mechanical (LM),"2,472.39",23/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51546411,C1030,"New Construction, Conversion & Renovation","24,700.42",28/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51546406,C1030,"New Construction, Conversion & Renovation","34,846.06",28/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51547285,R2023,Property Services Mechanical (LM),839.97,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51550003,C1030,"New Construction, Conversion & Renovation","2,989.43",30/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51550001,C1030,"New Construction, Conversion & Renovation","4,285.09",30/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51550000,C1030,"New Construction, Conversion & Renovation","72,511.43",30/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51551610,R2024,Property Services Electrical (LE),"4,212.90",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51550307,R2024,Property Services Electrical (LE),"5,727.17",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547504,R2023,Property Services Mechanical (LM),565.94,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547374,R2023,Property Services Mechanical (LM),698.64,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547328,R2023,Property Services Mechanical (LM),"1,221.15",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51550005,C1030,"New Construction, Conversion & Renovation","29,696.88",30/08/2019,Capital
221329,Dodd Group (Midlands) Ltd,51547252,R2023,Property Services Mechanical (LM),"1,168.69",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51550308,R2023,Property Services Mechanical (LM),"6,474.89",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51550304,R2023,Property Services Mechanical (LM),"2,388.77",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547514,R2024,Property Services Electrical (LE),902.48,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547435,R2024,Property Services Electrical (LE),"1,209.29",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547434,R2024,Property Services Electrical (LE),531.35,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547421,R2024,Property Services Electrical (LE),"1,145.38",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547409,R2024,Property Services Electrical (LE),992.68,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547362,R2024,Property Services Electrical (LE),620.41,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547305,R2024,Property Services Electrical (LE),"1,163.27",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547302,R2024,Property Services Electrical (LE),"1,264.83",30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547292,R2024,Property Services Electrical (LE),515.57,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547290,R2024,Property Services Electrical (LE),930.62,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547279,R2024,Property Services Electrical (LE),535.83,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547272,R2024,Property Services Electrical (LE),713.82,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547262,R2024,Property Services Electrical (LE),741.00,30/08/2019,Resources
221329,Dodd Group (Midlands) Ltd,51547253,R2024,Property Services Electrical (LE),522.84,30/08/2019,Resources
218071,Dordon Primary School (Community Academies Trust),51538341,R2201,Rents & Lettings,"4,632.89",02/08/2019,Communities
218071,Dordon Primary School (Community Academies Trust),51552498,R6107,SEN Statements Funding,715.00,23/08/2019,Communities
239316,Dorset & Wiltshire Fire and Rescue,51546562,R3010,Purchase Of Vehicles,"8,000.00",23/08/2019,Fire and Rescue
201834,Draeger Safety UK Ltd,51538678,R4015,Equipment Repair & Maintenance,565.17,02/08/2019,Fire and Rescue
227628,Dragonfly Children's Services Ltd t/a Chrysalis Assessment & Support Centre,51552366,R5801,Carer Allowance Payments,"21,414.79",27/08/2019,People Group
201835,Drain Jet Surveys,51545587,C1050,External Fees,"2,415.00",23/08/2019,Capital
220106,Dunchurch Surgery,51553419,R5702,Payments to External Contractors,812.00,30/08/2019,Communities
230614,Dunsmore Kennels,51550320,R4607,Client Expenses,531.99,29/08/2019,People Group
230614,Dunsmore Kennels,51553890,R4607,Client Expenses,"3,392.50",30/08/2019,People Group
236415,Duradiamond Healthcare Ltd,51539885,R4441,Professional Fees,"3,209.86",09/08/2019,Communities
236415,Duradiamond Healthcare Ltd,51549512,R4441,Professional Fees,"5,736.12",13/08/2019,Resources
236415,Duradiamond Healthcare Ltd,51549216,R4441,Professional Fees,"3,121.26",30/08/2019,Communities
236415,Duradiamond Healthcare Ltd,51549513,R4441,Professional Fees,"6,640.66",30/08/2019,Resources
238388,E.B. Removals,51541092,R2601,Other Building Services,583.33,09/08/2019,People Group
201916,E.On Energy Solutions Ltd (Street Lighting),51545614,R2102,Energy Costs,"1,502.42",02/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51545616,R2102,Energy Costs,"9,150.61",02/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51549699,R4015,Equipment Repair & Maintenance,"1,561.00",16/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51549710,R4015,Equipment Repair & Maintenance,"-1,561.00",16/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51546367,R2102,Energy Costs,"1,617.00",16/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51546366,R2102,Energy Costs,896.00,16/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51546365,R2102,Energy Costs,675.00,16/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51546364,R2102,Energy Costs,700.00,19/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51551954,R2102,Energy Costs,715.75,23/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51552609,R2102,Energy Costs,"1,227.00",23/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51552611,R2102,Energy Costs,818.00,23/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51552613,R2102,Energy Costs,564.00,27/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51552623,R2102,Energy Costs,"1,207.00",29/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51550714,R2102,Energy Costs,"1,540.48",30/08/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51550709,R2102,Energy Costs,"9,381.71",30/08/2019,Communities
239406,E-Act,51547910,R4030,Materials,"2,280.00",07/08/2019,Other Services
201930,Eastern Shires Purchasing Organisation,51546250,R4008,Equipment - Access To Work,590.00,01/08/2019,Schools
201930,Eastern Shires Purchasing Organisation,51550425,R4008,Equipment - Access To Work,"1,502.00",28/08/2019,Schools
238101,Eastling Primary School,51552925,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
224507,ECM Education Consultants Ltd,51536500,R4441,Professional Fees,605.30,01/08/2019,Schools
224507,ECM Education Consultants Ltd,51536503,R4441,Professional Fees,605.30,01/08/2019,Schools
224507,ECM Education Consultants Ltd,51542498,R4441,Professional Fees,"1,800.00",15/08/2019,Schools
201945,Ecoline,51537294,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,900.00",02/08/2019,Communities
201945,Ecoline,51539242,R5706,Payments to Third Parties - Recoverable Operating Expenditure,800.00,07/08/2019,Communities
234615,Educaterers Ltd,51538780,R4102,Catering Services & Supplies,"4,253.70",01/08/2019,Schools
234615,Educaterers Ltd,51541265,R4102,Catering Services & Supplies,508.70,02/08/2019,Schools
234615,Educaterers Ltd,51543007,R4102,Catering Services & Supplies,"1,696.50",02/08/2019,Schools
234615,Educaterers Ltd,51543007,R4102,Catering Services & Supplies,"1,188.50",02/08/2019,Schools
234615,Educaterers Ltd,51542806,R4102,Catering Services & Supplies,"2,423.25",02/08/2019,Schools
234615,Educaterers Ltd,51542806,R4102,Catering Services & Supplies,"2,198.87",02/08/2019,Schools
234615,Educaterers Ltd,51542229,R4102,Catering Services & Supplies,"1,473.75",02/08/2019,Schools
234615,Educaterers Ltd,51542229,R4102,Catering Services & Supplies,"1,221.00",02/08/2019,Schools
234615,Educaterers Ltd,51541265,R4102,Catering Services & Supplies,"1,840.50",02/08/2019,Schools
234615,Educaterers Ltd,51541265,R4102,Catering Services & Supplies,954.70,02/08/2019,Schools
234615,Educaterers Ltd,51541257,R4102,Catering Services & Supplies,"1,289.25",02/08/2019,Schools
234615,Educaterers Ltd,51541257,R4102,Catering Services & Supplies,508.70,02/08/2019,Schools
234615,Educaterers Ltd,51541257,R4102,Catering Services & Supplies,651.20,02/08/2019,Schools
234615,Educaterers Ltd,51539678,R4102,Catering Services & Supplies,"1,779.75",02/08/2019,Schools
234615,Educaterers Ltd,51539678,R4102,Catering Services & Supplies,741.40,02/08/2019,Schools
234615,Educaterers Ltd,51540730,R4102,Catering Services & Supplies,"1,318.50",07/08/2019,Schools
234615,Educaterers Ltd,51546344,R4102,Catering Services & Supplies,"2,981.35",07/08/2019,Schools
234615,Educaterers Ltd,51543450,R4102,Catering Services & Supplies,"3,351.20",07/08/2019,Schools
234615,Educaterers Ltd,51546343,R4102,Catering Services & Supplies,"3,923.55",07/08/2019,Schools
234615,Educaterers Ltd,51543337,R4102,Catering Services & Supplies,"5,674.49",07/08/2019,Schools
234615,Educaterers Ltd,51543351,R4102,Catering Services & Supplies,"4,103.86",07/08/2019,Schools
234615,Educaterers Ltd,51543427,R4102,Catering Services & Supplies,"4,181.85",07/08/2019,Schools
234615,Educaterers Ltd,51541628,R4102,Catering Services & Supplies,"1,120.90",07/08/2019,Schools
234615,Educaterers Ltd,51541628,R4102,Catering Services & Supplies,549.90,07/08/2019,Schools
234615,Educaterers Ltd,51541628,R4102,Catering Services & Supplies,"1,526.40",07/08/2019,Schools
234615,Educaterers Ltd,51543428,R4102,Catering Services & Supplies,"5,567.57",07/08/2019,Schools
234615,Educaterers Ltd,51543447,R4102,Catering Services & Supplies,"4,611.67",07/08/2019,Schools
234615,Educaterers Ltd,51540730,R4102,Catering Services & Supplies,673.20,07/08/2019,Schools
234615,Educaterers Ltd,51540635,R4102,Catering Services & Supplies,"1,955.25",07/08/2019,Schools
234615,Educaterers Ltd,51540635,R4102,Catering Services & Supplies,"1,025.20",07/08/2019,Schools
234615,Educaterers Ltd,51540635,R4102,Catering Services & Supplies,686.20,07/08/2019,Schools
234615,Educaterers Ltd,51540635,R4102,Catering Services & Supplies,"1,870.00",07/08/2019,Schools
234615,Educaterers Ltd,51540630,R4102,Catering Services & Supplies,"2,792.25",07/08/2019,Schools
234615,Educaterers Ltd,51540630,R4102,Catering Services & Supplies,"1,463.00",07/08/2019,Schools
234615,Educaterers Ltd,51540630,R4102,Catering Services & Supplies,686.20,07/08/2019,Schools
234615,Educaterers Ltd,51540630,R4102,Catering Services & Supplies,"2,733.92",07/08/2019,Schools
234615,Educaterers Ltd,51539681,R4102,Catering Services & Supplies,"2,414.25",07/08/2019,Schools
234615,Educaterers Ltd,51539681,R4102,Catering Services & Supplies,"1,005.40",07/08/2019,Schools
234615,Educaterers Ltd,51550455,R4102,Catering Services & Supplies,615.11,23/08/2019,Schools
234615,Educaterers Ltd,51550224,R4102,Catering Services & Supplies,770.00,23/08/2019,Resources
222150,Edward Brain & Sons Ltd,51550419,R4008,Equipment - Access To Work,"2,716.00",16/08/2019,Communities
,Edward Knight Lettings,10618,,,850.00,09/08/2019,People Group
204614,EE Ltd (Orange Airtime ****1263),51545080,R4513,Telephones & Broadband,"1,695.63",09/08/2019,Fire and Rescue
233926,Eg (Training) Ltd,51537277,R5702,Payments to External Contractors,609.00,02/08/2019,Communities
233926,Eg (Training) Ltd,51547677,R5702,Payments to External Contractors,500.51,30/08/2019,Communities
238956,eGOV Solutions Ltd,51527270,R4512,Software,"7,200.00",14/08/2019,Communities
238279,Elite Sports Development Company UK Ltd,51544104,R4441,Professional Fees,"1,250.00",09/08/2019,Schools
238442,Ellern Mede School Ltd,51542504,R5702,Payments to External Contractors,"1,225.00",15/08/2019,Communities
233845,Elysian Field Ltd,51549974,R4607,Client Expenses,"2,068.56",14/08/2019,People Group
233845,Elysian Field Ltd,51549963,R4607,Client Expenses,"2,046.83",14/08/2019,People Group
233845,Elysian Field Ltd,51549961,R4607,Client Expenses,"5,243.33",14/08/2019,People Group
233845,Elysian Field Ltd,51549960,R4607,Client Expenses,"2,029.04",14/08/2019,People Group
233845,Elysian Field Ltd,51549959,R4607,Client Expenses,"3,243.88",14/08/2019,People Group
233845,Elysian Field Ltd,51549958,R4607,Client Expenses,"2,046.83",14/08/2019,People Group
233845,Elysian Field Ltd,51549955,R4607,Client Expenses,"2,029.04",14/08/2019,People Group
233845,Elysian Field Ltd,51549952,R4607,Client Expenses,"2,340.00",14/08/2019,People Group
233845,Elysian Field Ltd,51549965,R4607,Client Expenses,"2,046.83",14/08/2019,People Group
233845,Elysian Field Ltd,51549969,R4607,Client Expenses,"5,243.33",14/08/2019,People Group
233845,Elysian Field Ltd,51550786,R5459,Leaving Care Accommodation,"2,340.00",21/08/2019,People Group
233845,Elysian Field Ltd,51550787,R5459,Leaving Care Accommodation,923.16,21/08/2019,People Group
233845,Elysian Field Ltd,51550788,R5459,Leaving Care Accommodation,"2,340.00",21/08/2019,People Group
202022,Emergency One UK Ltd,51546325,C1010,Acquisition Of New Assets,"47,505.50",07/08/2019,Capital
230211,Encounter Consulting Ltd,51547691,R5702,Payments to External Contractors,"1,000.05",23/08/2019,Communities
219820,Ensure Care Ltd,51551297,R5805,Homecare - External Domiciliary,"2,198.79",21/08/2019,People Group
238903,EnTrainment Ltd,51548402,R1601,Training,"1,445.00",07/08/2019,Communities
202050,Envirocare Midlands Ltd,51545516,C1030,"New Construction, Conversion & Renovation","1,380.00",22/08/2019,Capital
209303,Environment Media Group Ltd T/A Letsrecycle.Com Ltd,51537209,R4601,"Conferences, Staff Accommodation & Subsistence",700.00,02/08/2019,Communities
239240,Environmental Contracts Ltd,51546171,R2754,Waste Management,"1,159.50",23/08/2019,Communities
239240,Environmental Contracts Ltd,51546103,R2754,Waste Management,"1,159.50",23/08/2019,Communities
239240,Environmental Contracts Ltd,51546102,R2754,Waste Management,"1,159.50",23/08/2019,Communities
239240,Environmental Contracts Ltd,51546170,R2754,Waste Management,"1,159.50",29/08/2019,Communities
239240,Environmental Contracts Ltd,51546727,R2754,Waste Management,"1,228.59",29/08/2019,Communities
235351,Ercall Wood Academy,51552948,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
232898,Erdington Academy,51552899,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
227885,Ernesford Grange Community Academy,51552878,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
202076,ESP Systex Ltd,51538115,R4505,ICT Supplies / Consumables,"1,802.25",02/08/2019,Communities
202076,ESP Systex Ltd,51547870,R4505,ICT Supplies / Consumables,"2,330.27",30/08/2019,Communities
,Espo,18860,,,664.93,20/08/2019,Communities
215263,ESPO Energy,51544485,R2102,Energy Costs,"1,838.31",01/08/2019,Resources
215263,ESPO Energy,51544469,R2102,Energy Costs,"1,132.07",01/08/2019,Resources
215263,ESPO Energy,51548252,R2102,Energy Costs,618.48,15/08/2019,Resources
215263,ESPO Energy,51551596,R2102,Energy Costs,565.46,29/08/2019,Resources
215263,ESPO Energy,51551584,R2102,Energy Costs,611.70,29/08/2019,Resources
215263,ESPO Energy,51551578,R2102,Energy Costs,601.47,29/08/2019,Resources
215263,ESPO Energy,51551575,R2102,Energy Costs,894.04,29/08/2019,Resources
215263,ESPO Energy,51551571,R2102,Energy Costs,"1,169.97",29/08/2019,Resources
215263,ESPO Energy,51551852,R2102,Energy Costs,686.41,29/08/2019,Resources
215263,ESPO Energy,51551561,R2102,Energy Costs,818.09,29/08/2019,Resources
202088,Ettington Preschool,51551626,R6107,SEN Statements Funding,554.00,21/08/2019,Communities
217716,Ex Cathedra Ltd,51544838,R5501,Grants / Donations to External Organisations,"5,000.00",19/08/2019,People Group
209286,Excitech Ltd,51539815,R4506,IT Support & Maintenance,"9,040.00",09/08/2019,Resources
201158,Exterion Media (UK) Ltd,51552081,R4301,"Advertising, Publicity & Promotion","3,500.00",22/08/2019,Resources
201158,Exterion Media (UK) Ltd,51552082,R4301,"Advertising, Publicity & Promotion","2,416.00",22/08/2019,Resources
201158,Exterion Media (UK) Ltd,51552606,R4301,"Advertising, Publicity & Promotion",500.00,28/08/2019,Resources
201158,Exterion Media (UK) Ltd,51552080,R4301,"Advertising, Publicity & Promotion","3,325.00",30/08/2019,Resources
236468,Family First Fostering Ltd,51552570,R5805,Homecare - External Domiciliary,"1,417.11",23/08/2019,People Group
236468,Family First Fostering Ltd,51552571,R5805,Homecare - External Domiciliary,"3,660.87",23/08/2019,People Group
206633,FCC Recycling (UK) Ltd,51540795,R5702,Payments to External Contractors,"61,604.17",09/08/2019,Communities
206633,FCC Recycling (UK) Ltd,51546538,R5702,Payments to External Contractors,"25,197.31",19/08/2019,Communities
206633,FCC Recycling (UK) Ltd,51546538,R5841,Landfill Tax Payments,"111,196.84",19/08/2019,Communities
235789,Financial Times,51542762,R4702,Subscriptions To Organisations,"13,500.00",16/08/2019,Communities
232896,Finn Wilding Ltd,51538762,R5702,Payments to External Contractors,"2,375.00",07/08/2019,Communities
202187,Fire Service College Ltd,51547026,R1601,Training,"16,646.72",30/08/2019,Fire and Rescue
205714,FireAngel Safety Technology Ltd,51545910,R4008,Equipment - Access To Work,"10,500.00",23/08/2019,Fire and Rescue
202203,Fitzgerald Contractors Ltd,51549197,C1030,"New Construction, Conversion & Renovation","25,063.71",23/08/2019,Capital
203984,Flogas Britain Ltd,51538197,R4010,Equipment Hire,729.30,02/08/2019,Fire and Rescue
203984,Flogas Britain Ltd,51548823,R4010,Equipment Hire,723.69,30/08/2019,Fire and Rescue
999982,Flourishplus Ltd,51549949,R6104,Social Care - Section 17 Payments,"2,037.00",14/08/2019,People Group
239191,Forensic Psychology Practice Ltd,51541192,R4441,Professional Fees,"1,588.83",14/08/2019,Resources
208722,Forensics Ltd t/a Alere Forensics,51543372,R4615,Coroner/Mortuary/Pathology Fees,720.00,16/08/2019,Other Services
208722,Forensics Ltd t/a Alere Forensics,51545713,R4615,Coroner/Mortuary/Pathology Fees,800.00,23/08/2019,Other Services
208722,Forensics Ltd t/a Alere Forensics,51548395,R4615,Coroner/Mortuary/Pathology Fees,780.00,30/08/2019,Other Services
208722,Forensics Ltd t/a Alere Forensics,51546693,R4615,Coroner/Mortuary/Pathology Fees,"1,315.00",30/08/2019,Other Services
218055,Forest Way School,51552936,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
236802,Fortem Solutions Ltd,51552629,C1030,"New Construction, Conversion & Renovation","90,498.38",28/08/2019,Capital
232749,Four Straight Lines Ltd,51539711,R5702,Payments to External Contractors,"5,000.00",08/08/2019,Communities
227805,Fowlers Forest Dairies Ltd,51550289,C1060,Grants & Contributions To Outside Organisations,"15,412.67",16/08/2019,Capital
218530,Foxford School & Community Arts College,51552897,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
237312,Foxyards Primary School,51552942,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
237637,Freedom Play & Creative Arts Therapy,51546415,R4441,Professional Fees,850.00,02/08/2019,People Group
230177,Freshstart in Education Ltd,51539411,R5702,Payments to External Contractors,"1,890.00",08/08/2019,Communities
230177,Freshstart in Education Ltd,51540194,R5702,Payments to External Contractors,"3,600.00",09/08/2019,Communities
230177,Freshstart in Education Ltd,51540193,R5702,Payments to External Contractors,"4,439.40",09/08/2019,Communities
230177,Freshstart in Education Ltd,51540201,R6107,SEN Statements Funding,"4,200.00",09/08/2019,Communities
230177,Freshstart in Education Ltd,51550755,R5702,Payments to External Contractors,"3,360.00",30/08/2019,Communities
230177,Freshstart in Education Ltd,51550756,R5702,Payments to External Contractors,"2,660.00",30/08/2019,Communities
230177,Freshstart in Education Ltd,51550765,R6107,SEN Statements Funding,"3,150.00",30/08/2019,Communities
230177,Freshstart in Education Ltd,51550758,R5702,Payments to External Contractors,"2,940.00",30/08/2019,Communities
227025,Fuchs Lubricants (UK) PLC,51546610,R4030,Materials,"1,190.96",28/08/2019,Communities
227025,Fuchs Lubricants (UK) PLC,51549052,R4030,Materials,"2,879.46",28/08/2019,Communities
238232,Future Roots Ltd,51544840,R5702,Payments to External Contractors,640.00,02/08/2019,Communities
202303,G. Mcveigh & Co. Ltd,51548210,C1030,"New Construction, Conversion & Renovation","2,573.12",07/08/2019,Capital
202303,G. Mcveigh & Co. Ltd,51549791,C1030,"New Construction, Conversion & Renovation","24,411.34",19/08/2019,Capital
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51548640,R2024,Property Services Electrical (LE),"1,889.72",21/08/2019,Resources
221659,Gage-Tupper & Associates Ltd,51545974,R4441,Professional Fees,"2,519.05",28/08/2019,Resources
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51540960,C1030,"New Construction, Conversion & Renovation","663,304.51",01/08/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51540961,C1030,"New Construction, Conversion & Renovation","615,171.29",01/08/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51549792,C1030,"New Construction, Conversion & Renovation","202,861.99",23/08/2019,Capital
202363,George Eliot Hospital NHS Foundation Trust,51542624,R4615,Coroner/Mortuary/Pathology Fees,"4,796.65",08/08/2019,Other Services
202363,George Eliot Hospital NHS Foundation Trust,51549405,R5702,Payments to External Contractors,"162,500.00",22/08/2019,Communities
209433,Geotechnics Ltd,51546671,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,736.00",30/08/2019,Communities
202398,Gloucestershire County Council,51536518,R6107,SEN Statements Funding,"3,077.04",01/08/2019,Communities
202406,Godfrey-Payton (WARWICK ****8025),51546152,R4441,Professional Fees,715.00,08/08/2019,Resources
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51545599,R5702,Payments to External Contractors,"3,000.00",02/08/2019,People Group
238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51545598,R5702,Payments to External Contractors,"2,400.00",02/08/2019,People Group
202412,Goldcrest Cleaning Ltd,51536601,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,239.75",01/08/2019,Schools
202412,Goldcrest Cleaning Ltd,51546636,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,239.75",14/08/2019,Schools
237075,Graham Asset Management Ltd,51548599,C1030,"New Construction, Conversion & Renovation","29,271.00",29/08/2019,Capital
227778,Grangehurst Primary School,51552851,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
237892,Granville Academy  (The de Ferrers Trust),51552917,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
209257,Great Green Systems Ltd,51539737,R4030,Materials,"2,034.63",08/08/2019,Communities
224479,Green Park Interims & Executive Ltd,51537224,R1101,Agency Staff Pay,"21,600.00",02/08/2019,Resources
224479,Green Park Interims & Executive Ltd,51539863,R1101,Agency Staff Pay,"14,400.00",09/08/2019,Resources
224479,Green Park Interims & Executive Ltd,51546144,R1101,Agency Staff Pay,"19,550.00",28/08/2019,Resources
211472,Greenwing Industries LLP formerly Meon Marketing LLP,51535875,R4015,Equipment Repair & Maintenance,612.34,19/08/2019,Communities
208976,Gryphon House Ltd (The Gryphon School),51537160,R6107,SEN Statements Funding,"15,456.00",01/08/2019,Communities
208976,Gryphon House Ltd (The Gryphon School),51537031,R6107,SEN Statements Funding,"31,322.00",01/08/2019,Communities
208976,Gryphon House Ltd (The Gryphon School),51537030,R6107,SEN Statements Funding,"23,774.00",01/08/2019,Communities
208976,Gryphon House Ltd (The Gryphon School),51537026,R6107,SEN Statements Funding,"15,559.79",01/08/2019,Communities
208976,Gryphon House Ltd (The Gryphon School),51537025,R6107,SEN Statements Funding,"27,689.00",01/08/2019,Communities
221492,GTT Communications t/a  Interoute Networks Ltd,51544299,R4513,Telephones & Broadband,"4,077.00",16/08/2019,Resources
202464,Guest Motors Ltd,51538781,R3004,Repair & Maintenance Of Vehicles,822.13,07/08/2019,Fire and Rescue
210481,Halcrow Group Ltd (****5019),51546264,R5702,Payments to External Contractors,500.00,01/08/2019,Communities
239126,Halesowen C of E Primary School,51552956,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
202510,Hampton Magna Pre-School,51551628,R6107,SEN Statements Funding,687.00,21/08/2019,Communities
236074,Hampton's Resourcing Ltd,51537214,R1101,Agency Staff Pay,"3,463.85",02/08/2019,People Group
236074,Hampton's Resourcing Ltd,51539816,R1101,Agency Staff Pay,"3,463.85",09/08/2019,People Group
236074,Hampton's Resourcing Ltd,51543149,R1101,Agency Staff Pay,"3,117.47",16/08/2019,People Group
236074,Hampton's Resourcing Ltd,51544947,R1101,Agency Staff Pay,"3,463.85",23/08/2019,People Group
236074,Hampton's Resourcing Ltd,51546372,R1101,Agency Staff Pay,"3,463.85",27/08/2019,People Group
233613,Hannah-Grace Care and Support Ltd,51550040,R5805,Homecare - External Domiciliary,"-5,600.00",14/08/2019,People Group
202523,Harbour Heights Ltd,51538145,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",575.00,01/08/2019,Resources
223683,Harris Church of England Academy,51552442,R6107,SEN Statements Funding,"3,519.00",23/08/2019,Communities
223683,Harris Church of England Academy,51552904,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",28/08/2019,Communities
202539,Harrow Green Ltd,51537163,R4024,Furniture,"4,790.00",02/08/2019,Resources
202539,Harrow Green Ltd,51550058,R4024,Furniture,"2,800.00",30/08/2019,Resources
217973,Hartshill School (Academy),51552493,R6107,SEN Statements Funding,"9,491.00",23/08/2019,Communities
217973,Hartshill School (Academy),51552905,R6109,Funding payment to Academies and Non WCC Schools,"4,200.00",28/08/2019,Communities
237680,HAS Technology Ltd t/a CM 2000,51548713,R4409,Consultancy,"2,190.00",29/08/2019,People Group
237680,HAS Technology Ltd t/a CM 2000,51548709,R4409,Consultancy,"2,190.00",30/08/2019,People Group
235525,Hasca Ltd,51541656,R5807,Social Care Block Contracts,"1,478.00",15/08/2019,People Group
223332,Hastings High School - Academy,51552880,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
211171,Hastings House Medical Centre,51553411,R5702,Payments to External Contractors,699.44,30/08/2019,Communities
211171,Hastings House Medical Centre,51553498,R5702,Payments to External Contractors,500.10,30/08/2019,Communities
236245,Hayes Collins Media Ltd,51538601,R1601,Training,"3,200.00",07/08/2019,Resources
207707,Haymarket Media (Advertising) (****9937),51544190,R4058,"Books, Newspapers & Publications","1,200.00",21/08/2019,Resources
207695,Hays Specialist Recruitment Ltd,51543420,R1101,Agency Staff Pay,"1,188.35",02/08/2019,Schools
207695,Hays Specialist Recruitment Ltd,51543320,R1101,Agency Staff Pay,"1,757.17",02/08/2019,Schools
207695,Hays Specialist Recruitment Ltd,51542359,R1101,Agency Staff Pay,509.97,02/08/2019,Schools
207695,Hays Specialist Recruitment Ltd,51542370,R1101,Agency Staff Pay,509.97,09/08/2019,Schools
207695,Hays Specialist Recruitment Ltd,51543317,R1101,Agency Staff Pay,"1,865.04",14/08/2019,Schools
100035,Heart Of England Mencap - STRATFORD (****8427),51536733,R5807,Social Care Block Contracts,"13,908.55",02/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51535589,R5851,Supported Living,"-8,685.60",02/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51535599,R5851,Supported Living,"-8,685.60",02/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51535598,R5851,Supported Living,"-8,685.60",02/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51535597,R5851,Supported Living,"-8,685.60",02/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51544854,R5807,Social Care Block Contracts,"49,437.31",16/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51544870,R5807,Social Care Block Contracts,857.86,16/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51551280,R5807,Social Care Block Contracts,"1,296.01",28/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51551281,R5807,Social Care Block Contracts,"49,437.31",29/08/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51551278,R5807,Social Care Block Contracts,"13,908.55",30/08/2019,People Group
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51552457,R6107,SEN Statements Funding,671.00,23/08/2019,Communities
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51552959,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51539529,R4441,Professional Fees,600.00,08/08/2019,Communities
235001,Heathcote Primary School (Academy),51552443,R6107,SEN Statements Funding,"1,852.00",23/08/2019,Communities
235001,Heathcote Primary School (Academy),51552877,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
239031,Hemsley Fraser Group Ltd,51537221,R1601,Training,"1,693.00",02/08/2019,Resources
239031,Hemsley Fraser Group Ltd,51544284,R1601,Training,"1,685.00",22/08/2019,Resources
239031,Hemsley Fraser Group Ltd,51545556,R1601,Training,"1,689.50",22/08/2019,Resources
239031,Hemsley Fraser Group Ltd,51551803,R1601,Training,"1,724.50",22/08/2019,Resources
239031,Hemsley Fraser Group Ltd,51551805,R1601,Training,"1,685.00",22/08/2019,Resources
222602,Henley Primary School - Academy,51539820,R4441,Professional Fees,600.00,09/08/2019,Communities
222602,Henley Primary School - Academy,51552503,R6107,SEN Statements Funding,"2,144.00",23/08/2019,Communities
223680,Henry Hinde Junior School - Academy,51552509,R6107,SEN Statements Funding,"1,705.00",23/08/2019,Communities
209193,Henshaws Executive Travel,51539692,R4915,Schools Specific - Other Expenditure,"1,280.00",07/08/2019,Schools
,Hex*legolandholiday,24062,,,514.17,29/08/2019,People Group
236613,Hexagon Care Services Ltd,51546592,R5806,Residential Care,"21,009.14",02/08/2019,People Group
,Hickleys,10373,,,595.00,22/08/2019,Communities
,Hickleys,10377,,,595.00,22/08/2019,Communities
230576,High Grange Specialist School,51546027,R6107,SEN Statements Funding,"31,263.75",23/08/2019,Communities
213430,Higham Lane School Academy,51552491,R6107,SEN Statements Funding,"5,331.00",23/08/2019,Communities
213430,Higham Lane School Academy,51552955,R6109,Funding payment to Academies and Non WCC Schools,"6,000.00",28/08/2019,Communities
202650,Hi-Lite Electrical Ltd,51540204,R4301,"Advertising, Publicity & Promotion",650.00,09/08/2019,Communities
229648,Hillscourt,51546729,R4601,"Conferences, Staff Accommodation & Subsistence",737.50,20/08/2019,Communities
229648,Hillscourt,51546731,R4601,"Conferences, Staff Accommodation & Subsistence",650.00,23/08/2019,Communities
209283,Hilti (Great Britain) Ltd,51539900,R4015,Equipment Repair & Maintenance,553.98,09/08/2019,Fire and Rescue
230783,Hinckley Academy and John Cleveland Sixth Form Centre,51552856,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
233310,Hire This Ltd,51537265,R4008,Equipment - Access To Work,805.00,02/08/2019,Communities
233310,Hire This Ltd,51537251,R4008,Equipment - Access To Work,770.00,02/08/2019,Communities
233310,Hire This Ltd,51537155,R4008,Equipment - Access To Work,700.00,02/08/2019,Communities
233310,Hire This Ltd,51546717,R4008,Equipment - Access To Work,805.00,30/08/2019,Communities
100295,Holmfield Nursing Home,51553280,R5805,Homecare - External Domiciliary,594.40,29/08/2019,People Group
100295,Holmfield Nursing Home,51553281,R5805,Homecare - External Domiciliary,746.10,29/08/2019,People Group
100295,Holmfield Nursing Home,51553282,R5805,Homecare - External Domiciliary,596.88,29/08/2019,People Group
100295,Holmfield Nursing Home,51553283,R5805,Homecare - External Domiciliary,596.88,29/08/2019,People Group
237812,Home on the Range Ltd,51545042,R5460,Support for EET,"2,700.00",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548556,R5805,Homecare - External Domiciliary,"-1,826.72",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548527,R5805,Homecare - External Domiciliary,"-1,246.56",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548550,R5805,Homecare - External Domiciliary,-575.05,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548547,R5805,Homecare - External Domiciliary,"-1,662.08",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548546,R5805,Homecare - External Domiciliary,-608.44,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548545,R5805,Homecare - External Domiciliary,"-1,454.32",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548543,R5805,Homecare - External Domiciliary,-593.60,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548542,R5805,Homecare - External Domiciliary,"-1,215.52",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548540,R5805,Homecare - External Domiciliary,-519.40,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548531,R5805,Homecare - External Domiciliary,-934.92,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548528,R5805,Homecare - External Domiciliary,"-1,357.86",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51351026,R5805,Homecare - External Domiciliary,"-26,000.00",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51364634,R5805,Homecare - External Domiciliary,"1,001.70",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51381349,R5805,Homecare - External Domiciliary,"-20,229.41",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548517,R5805,Homecare - External Domiciliary,"20,229.41",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548518,R5805,Homecare - External Domiciliary,"26,000.00",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548520,R5805,Homecare - External Domiciliary,"-1,869.84",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548522,R5805,Homecare - External Domiciliary,-652.96,07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548526,R5805,Homecare - External Domiciliary,"-1,246.56",07/08/2019,People Group
215495,Homebased Care (UK) Ltd,51548553,R5805,Homecare - External Domiciliary,"-1,001.70",07/08/2019,People Group
237894,Honeybourne Primary Academy t/a Honeybourne 1st School Academy,51552920,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
210061,Horizon Care & Education Group Ltd,51548198,R6107,SEN Statements Funding,"12,675.00",30/08/2019,Communities
233048,Houlton Church of England Multi Academy Trust,51552932,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
201314,Housing and Care 21,51546263,R5843,Extra Care,"1,952.01",15/08/2019,People Group
201314,Housing and Care 21,51545030,R5807,Social Care Block Contracts,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51545024,R5807,Social Care Block Contracts,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51545023,R5807,Social Care Block Contracts,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51545021,R5807,Social Care Block Contracts,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51545090,R5807,Social Care Block Contracts,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51546262,R5843,Extra Care,"3,719.52",19/08/2019,People Group
201314,Housing and Care 21,51546268,R5843,Extra Care,"10,627.20",19/08/2019,People Group
201314,Housing and Care 21,51546269,R5843,Extra Care,"10,627.20",19/08/2019,People Group
201314,Housing and Care 21,51533178,R5807,Social Care Block Contracts,"-3,578.40",30/08/2019,People Group
201314,Housing and Care 21,51533194,R5807,Social Care Block Contracts,"-3,578.40",30/08/2019,People Group
,Hub By Premier Inn 496,16730,,,601.67,28/08/2019,Communities
236175,Hub4Leaders Ltd,51538306,R4702,Subscriptions To Organisations,"1,800.00",02/08/2019,Communities
231337,Huntercombe Hospital Stafford,51539425,R5702,Payments to External Contractors,"2,475.00",08/08/2019,Communities
231337,Huntercombe Hospital Stafford,51539422,R5702,Payments to External Contractors,"1,320.00",08/08/2019,Communities
202745,Hygiene Solutions,51539081,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,046.50",07/08/2019,Communities
202745,Hygiene Solutions,51548129,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",508.00,23/08/2019,Resources
208324,Ian Williams Ltd,51544967,R2022,Property Services Building (LB),693.44,09/08/2019,Resources
208324,Ian Williams Ltd,51544961,R2022,Property Services Building (LB),682.25,09/08/2019,Resources
208324,Ian Williams Ltd,51544987,R2022,Property Services Building (LB),762.78,09/08/2019,Resources
208324,Ian Williams Ltd,51544982,R2022,Property Services Building (LB),693.44,09/08/2019,Resources
208324,Ian Williams Ltd,51544969,R2022,Property Services Building (LB),719.06,09/08/2019,Resources
208324,Ian Williams Ltd,51544970,R2022,Property Services Building (LB),768.41,09/08/2019,Resources
208324,Ian Williams Ltd,51544975,R2022,Property Services Building (LB),630.19,09/08/2019,Resources
208324,Ian Williams Ltd,51544957,R2022,Property Services Building (LB),762.78,09/08/2019,Resources
208324,Ian Williams Ltd,51544958,R2022,Property Services Building (LB),762.78,09/08/2019,Resources
208324,Ian Williams Ltd,51544968,R2022,Property Services Building (LB),762.78,09/08/2019,Resources
208324,Ian Williams Ltd,51549758,R2022,Property Services Building (LB),"1,218.12",13/08/2019,Resources
208324,Ian Williams Ltd,51550625,R2022,Property Services Building (LB),"1,674.96",16/08/2019,Resources
208324,Ian Williams Ltd,51544959,R2022,Property Services Building (LB),693.97,19/08/2019,Resources
208324,Ian Williams Ltd,51549064,R2022,Property Services Building (LB),540.00,30/08/2019,Resources
208324,Ian Williams Ltd,51549773,R2022,Property Services Building (LB),638.84,30/08/2019,Resources
208324,Ian Williams Ltd,51553973,R2022,Property Services Building (LB),566.55,30/08/2019,Resources
208324,Ian Williams Ltd,51553978,R2022,Property Services Building (LB),832.13,30/08/2019,Resources
208324,Ian Williams Ltd,51553985,R2022,Property Services Building (LB),554.75,30/08/2019,Resources
208324,Ian Williams Ltd,51553986,R2022,Property Services Building (LB),798.70,30/08/2019,Resources
208324,Ian Williams Ltd,51553988,R2022,Property Services Building (LB),600.00,30/08/2019,Resources
208324,Ian Williams Ltd,51553990,R2022,Property Services Building (LB),762.78,30/08/2019,Resources
208324,Ian Williams Ltd,51553992,R2022,Property Services Building (LB),540.00,30/08/2019,Resources
227879,ICE AC Ltd,51543554,R2002,Building Maintenance,697.19,19/08/2019,Communities
202783,Ideal Tanks & Pumps Ltd,51540907,R4506,IT Support & Maintenance,"1,360.00",08/08/2019,Fire and Rescue
236094,Idverde Ltd,51545438,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,220.30",01/08/2019,Communities
236094,Idverde Ltd,51550130,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,225.24",20/08/2019,Communities
230714,IFS Associates Ltd,51545015,R4441,Professional Fees,"3,768.00",08/08/2019,Resources
230714,IFS Associates Ltd,51546622,R4441,Professional Fees,"2,542.40",08/08/2019,Resources
202801,Imediat Ltd,51543944,R4505,ICT Supplies / Consumables,"4,101.50",19/08/2019,Communities
202825,Improvement and Development Agency for Local Government (IDeA) (****7492),51549062,R1601,Training,"-1,000.00",08/08/2019,Resources
230108,Inclusive Children's Therapy Services Ltd,51546774,R5702,Payments to External Contractors,669.33,07/08/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51546761,R5702,Payments to External Contractors,636.67,07/08/2019,Communities
234763,Inclusive Employers Ltd,51519718,R4409,Consultancy,"1,500.00",13/08/2019,Resources
216384,Individual Support Solutions Ltd,51541899,R5807,Social Care Block Contracts,"15,996.00",07/08/2019,People Group
216384,Individual Support Solutions Ltd,51541900,R5807,Social Care Block Contracts,"31,992.00",07/08/2019,People Group
238982,Infero Training Ltd,51545803,R1601,Training,799.00,05/08/2019,Communities
238982,Infero Training Ltd,51545806,R1601,Training,799.00,05/08/2019,Communities
238982,Infero Training Ltd,51546111,R1601,Training,799.00,28/08/2019,Communities
204625,Initial OS Education Ltd,51543571,R6107,SEN Statements Funding,"16,720.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543570,R6107,SEN Statements Funding,"17,917.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543574,R6107,SEN Statements Funding,"16,720.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543576,R6107,SEN Statements Funding,"16,720.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543577,R6107,SEN Statements Funding,"16,720.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543593,R6107,SEN Statements Funding,"17,916.66",15/08/2019,Communities
204625,Initial OS Education Ltd,51545018,R6107,SEN Statements Funding,"1,414.50",15/08/2019,Communities
204625,Initial OS Education Ltd,51543599,R6107,SEN Statements Funding,"17,917.00",15/08/2019,Communities
204625,Initial OS Education Ltd,51543595,R6107,SEN Statements Funding,"17,916.67",15/08/2019,Communities
204625,Initial OS Education Ltd,51543770,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543771,R6107,SEN Statements Funding,"17,916.66",16/08/2019,Communities
204625,Initial OS Education Ltd,51543772,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543773,R6107,SEN Statements Funding,"15,682.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543774,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543775,R6107,SEN Statements Funding,"17,916.66",16/08/2019,Communities
204625,Initial OS Education Ltd,51543776,R6107,SEN Statements Funding,"17,916.66",16/08/2019,Communities
204625,Initial OS Education Ltd,51543777,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543778,R6107,SEN Statements Funding,"17,917.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543779,R6107,SEN Statements Funding,"15,682.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543780,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543907,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543909,R6107,SEN Statements Funding,"15,682.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543916,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543919,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543921,R6107,SEN Statements Funding,"15,682.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543923,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543924,R6107,SEN Statements Funding,"16,720.00",16/08/2019,Communities
204625,Initial OS Education Ltd,51543940,R6107,SEN Statements Funding,"17,917.00",16/08/2019,Communities
202860,Inprint Colour Ltd,51545225,R4008,Equipment - Access To Work,875.00,22/08/2019,Fire and Rescue
224132,Inquisitive Explorers Ltd t/a Femtinos,51542627,R4441,Professional Fees,777.00,16/08/2019,Resources
201780,Insight Counselling Coaching & Support Services,51544849,R4441,Professional Fees,500.00,01/08/2019,Resources
202877,Insulation Contracting Services,51544139,R2022,Property Services Building (LB),"1,200.00",19/08/2019,Resources
213574,Integra Associates Ltd,51540427,R4506,IT Support & Maintenance,"3,700.00",09/08/2019,Communities
213574,Integra Associates Ltd,51550422,R4506,IT Support & Maintenance,"3,325.00",29/08/2019,Communities
220816,Integra Technology Solutions,51543161,R2002,Building Maintenance,578.75,07/08/2019,Communities
220816,Integra Technology Solutions,51545659,R2024,Property Services Electrical (LE),708.00,07/08/2019,Resources
220816,Integra Technology Solutions,51548268,R2002,Building Maintenance,848.75,08/08/2019,Communities
202878,Integrated Services Programme,51552913,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
238673,Integrated Transport Planning Ltd,51536524,R4409,Consultancy,"9,088.00",01/08/2019,Communities
232438,Intelligent Data Collection Ltd,51545656,R4409,Consultancy,"2,970.00",23/08/2019,Communities
100325,Interhaze Ltd t/a Sebright House Care Home,51546425,R5807,Social Care Block Contracts,"21,700.00",29/08/2019,People Group
202884,Interlocks Surveys Ltd,51551951,R5702,Payments to External Contractors,"1,100.00",23/08/2019,Communities
234744,Irwin Mitchell Solicitors,51546272,R4928,Other Insurance Claims,"4,910.00",01/08/2019,Other Services
232828,IT Cleaning Ltd,51538213,R4506,IT Support & Maintenance,736.00,02/08/2019,Resources
232828,IT Cleaning Ltd,51541182,R4506,IT Support & Maintenance,"1,036.00",13/08/2019,Resources
218006,Ivanhoe College,51552918,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540778,R6107,SEN Statements Funding,"16,667.00",02/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540780,R6107,SEN Statements Funding,"22,333.00",02/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540777,R6107,SEN Statements Funding,"16,667.00",02/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540773,R6107,SEN Statements Funding,"16,667.00",02/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540788,R6107,SEN Statements Funding,"22,333.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540786,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540783,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540782,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540781,R6107,SEN Statements Funding,"16,666.66",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540800,R6107,SEN Statements Funding,"23,333.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540802,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540803,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540775,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540804,R6107,SEN Statements Funding,"16,000.00",09/08/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51540776,R6107,SEN Statements Funding,"16,666.66",09/08/2019,Communities
231215,Jack Moody Recycling Ltd,51540946,R5702,Payments to External Contractors,"3,734.28",19/08/2019,Communities
231215,Jack Moody Recycling Ltd,51540946,R5702,Payments to External Contractors,"1,531.04",19/08/2019,Communities
231215,Jack Moody Recycling Ltd,51540946,R5702,Payments to External Contractors,"2,565.59",19/08/2019,Communities
231215,Jack Moody Recycling Ltd,51540946,R5702,Payments to External Contractors,"5,555.10",19/08/2019,Communities
231215,Jack Moody Recycling Ltd,51540946,R5702,Payments to External Contractors,"2,698.74",19/08/2019,Communities
231215,Jack Moody Recycling Ltd,51552804,R5702,Payments to External Contractors,"3,854.57",30/08/2019,Communities
231215,Jack Moody Recycling Ltd,51552804,R5702,Payments to External Contractors,"6,287.25",30/08/2019,Communities
231215,Jack Moody Recycling Ltd,51552804,R5702,Payments to External Contractors,"6,282.54",30/08/2019,Communities
231215,Jack Moody Recycling Ltd,51552804,R5702,Payments to External Contractors,"2,105.24",30/08/2019,Communities
231215,Jack Moody Recycling Ltd,51552804,R5702,Payments to External Contractors,891.99,30/08/2019,Communities
226218,Jacobs UK Ltd (****8026),51546907,C1030,"New Construction, Conversion & Renovation","22,129.76",05/08/2019,Capital
226218,Jacobs UK Ltd (****8026),51545711,C1030,"New Construction, Conversion & Renovation","18,151.09",06/08/2019,Capital
226218,Jacobs UK Ltd (****8026),51546287,R1101,Agency Staff Pay,"14,889.45",23/08/2019,Communities
226218,Jacobs UK Ltd (****8026),51553541,R1101,Agency Staff Pay,"18,998.79",30/08/2019,Communities
226615,Jaspers Coventry Ltd t/a Jaspers Catering Services BIFFY FACTORS (****0020),51547082,R4102,Catering Services & Supplies,-877.25,07/08/2019,People Group
226615,Jaspers Coventry Ltd t/a Jaspers Catering Services BIFFY FACTORS (****0020),51539273,R4102,Catering Services & Supplies,912.00,07/08/2019,People Group
226615,Jaspers Coventry Ltd t/a Jaspers Catering Services BIFFY FACTORS (****0020),51547074,R4102,Catering Services & Supplies,534.60,13/08/2019,People Group
237313,Jesson's CoE Primary School,51552882,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
229180,Jigsaw PSHE Ltd,51544095,R4030,Materials,"1,945.00",15/08/2019,Schools
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51553010,R5704,Public Transport,"18,310.00",28/08/2019,Communities
232597,Julia Davis Associates Ltd,51551144,R5801,Carer Allowance Payments,922.50,30/08/2019,People Group
203272,Just Teachers Ltd,51539129,R1101,Agency Staff Pay,806.72,07/08/2019,Schools
203272,Just Teachers Ltd,51539124,R1101,Agency Staff Pay,"1,008.40",07/08/2019,Schools
203272,Just Teachers Ltd,51539108,R1101,Agency Staff Pay,806.72,07/08/2019,Schools
203272,Just Teachers Ltd,51543422,R1101,Agency Staff Pay,"1,008.40",08/08/2019,Schools
203272,Just Teachers Ltd,51543430,R1101,Agency Staff Pay,806.72,09/08/2019,Schools
221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51548031,R5702,Payments to External Contractors,748.31,13/08/2019,Communities
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51546349,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,183.68",01/08/2019,Schools
203367,Keltruck Ltd,51549035,R4030,Materials,502.65,28/08/2019,Communities
203367,Keltruck Ltd,51549028,R4030,Materials,"2,696.18",28/08/2019,Communities
203367,Keltruck Ltd,51549029,R4030,Materials,633.11,28/08/2019,Communities
100077,Kenilworth Grange - Care UK,51547159,R5807,Social Care Block Contracts,"60,698.00",30/08/2019,People Group
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51552507,R6107,SEN Statements Funding,"2,148.00",23/08/2019,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51552860,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",28/08/2019,Communities
213169,Kenilworth Multi Academy Trust t/a The Westwood Academy,51552902,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
214958,KeyRing - Living Support Networks,51544952,R5807,Social Care Block Contracts,"15,740.00",01/08/2019,People Group
203403,Khipu Networks Ltd,51533849,R4503,Hardware,"1,488.26",08/08/2019,Resources
203403,Khipu Networks Ltd,51543166,R4503,Hardware,681.08,16/08/2019,Resources
203403,Khipu Networks Ltd,51545010,R4503,Hardware,"1,290.68",23/08/2019,Resources
203403,Khipu Networks Ltd,51546722,R4503,Hardware,"1,013.33",30/08/2019,Resources
203403,Khipu Networks Ltd,51546719,R4503,Hardware,768.34,30/08/2019,Resources
203407,KIDS,51536716,R5702,Payments to External Contractors,"3,000.00",01/08/2019,Communities
203407,KIDS,51537189,R5702,Payments to External Contractors,"30,750.00",12/08/2019,Communities
203407,KIDS,51539580,R5702,Payments to External Contractors,925.45,13/08/2019,Communities
203407,KIDS,51547146,R5702,Payments to External Contractors,"3,000.00",30/08/2019,Communities
230191,Kier Highways Ltd,51541144,R2002,Building Maintenance,834.00,07/08/2019,Resources
223218,Kilsby Primary School,51552869,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
235418,King Edward VI Sheldon Heath,51552885,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
233726,King George V School,51552895,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
235420,Kingfisher Academy,51552872,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
235923,Kings Rise Academy,51552843,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51552949,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
203446,Kirwin Maclean Associates Ltd,51536927,R1601,Training,750.00,01/08/2019,People Group
222174,Lambert Smith Hampton Group,51536970,R4409,Consultancy,"3,350.00",02/08/2019,Resources
222174,Lambert Smith Hampton Group,51547890,R4409,Consultancy,"2,500.00",22/08/2019,Resources
219239,Larch Psychology Ltd,51546618,R4441,Professional Fees,696.66,07/08/2019,Resources
234785,LAVAT Consulting Ltd T/A PSTAX,51551340,R4409,Consultancy,"1,893.20",21/08/2019,Fire and Rescue
226252,Lawrence Sheriff School Academy Trust,51552505,R6107,SEN Statements Funding,"1,030.00",23/08/2019,Communities
203531,LDJ Solicitors,51548673,R4441,Professional Fees,"5,750.00",13/08/2019,Resources
228966,Leamington Hastings Church of England Academy,51539827,R4441,Professional Fees,500.00,09/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51537059,R5702,Payments to External Contractors,"1,500.00",01/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51537055,R5702,Payments to External Contractors,960.00,01/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51538301,R5702,Payments to External Contractors,"4,380.00",02/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51538226,R5702,Payments to External Contractors,"4,380.00",02/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51538224,R5702,Payments to External Contractors,"5,040.00",02/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51540161,R5702,Payments to External Contractors,675.00,09/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51550267,R5702,Payments to External Contractors,"5,280.00",15/08/2019,Communities
226070,Leamington LAMP Ltd (****3421),51550621,R5702,Payments to External Contractors,"8,137.00",19/08/2019,Communities
211047,Leamington Music,51540657,R5501,Grants / Donations to External Organisations,"5,000.00",09/08/2019,People Group
203566,Lees Agricultural Ltd,51550733,R4008,Equipment - Access To Work,658.50,30/08/2019,Communities
236264,Leigh Day Client Account,51550464,R4928,Other Insurance Claims,"23,377.91",16/08/2019,Other Services
239260,Lektramec Ltd,51545939,R4030,Materials,517.50,02/08/2019,Other Services
203583,LexisNexis,51541201,R4058,"Books, Newspapers & Publications","8,898.16",08/08/2019,Resources
203583,LexisNexis,51550434,R4506,IT Support & Maintenance,875.00,23/08/2019,Resources
231568,Lichfield Cathedral School,51542235,R6107,SEN Statements Funding,"5,352.54",15/08/2019,Communities
204468,Life Church Europe,51541128,R2201,Rents & Lettings,"1,562.50",07/08/2019,Resources
221988,LifePsychol Ltd,51540218,R4441,Professional Fees,999.20,09/08/2019,Resources
237388,Link 2 Recruit Ltd,51545608,R1101,Agency Staff Pay,877.28,23/08/2019,Communities
236267,Little Angels Respite,51538247,R5806,Residential Care,"2,656.00",02/08/2019,People Group
236267,Little Angels Respite,51538239,R5806,Residential Care,500.00,02/08/2019,People Group
203639,Little Willows Pre School,51552519,R6107,SEN Statements Funding,"1,259.00",23/08/2019,Communities
238831,Lloyd Morgan Group Ltd,51549386,R1601,Training,"1,190.00",13/08/2019,Communities
203653,Local Government Association(****3302),51540847,R4601,"Conferences, Staff Accommodation & Subsistence","1,030.00",09/08/2019,Resources
,Local Parking Secu,32290,,,608.33,12/08/2019,Communities
203654,Local Parking Security Ltd,51545396,R2002,Building Maintenance,"2,833.33",23/08/2019,Communities
210965,London Grid For Learning Trust,51539722,R4702,Subscriptions To Organisations,"5,600.00",08/08/2019,Resources
237131,London School of Hygiene & Tropical Medicine,51550270,R4607,Client Expenses,"2,500.00",30/08/2019,Communities
237328,Long Itchington Primary- Coventry Diocese MAT,51552477,R6107,SEN Statements Funding,"1,761.00",23/08/2019,Communities
223331,Ludo McGurk Transport Equipment Ltd,51547688,R4008,Equipment - Access To Work,704.40,30/08/2019,Fire and Rescue
237906,Lutley Primary School (Hales Valley Trust),51552861,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
229370,Lutterworth High School,51545544,R6107,SEN Statements Funding,"1,753.00",23/08/2019,Communities
229370,Lutterworth High School,51552870,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
204021,M I Taxis Ltd,51548845,R3204,Home To School / College Transport,"1,347.00",21/08/2019,Communities
204021,M I Taxis Ltd,51552586,R3206,Client/Customer/Pupil Travel,624.00,23/08/2019,People Group
204021,M I Taxis Ltd,51552589,R3206,Client/Customer/Pupil Travel,"1,520.00",23/08/2019,People Group
204021,M I Taxis Ltd,51551476,R3206,Client/Customer/Pupil Travel,830.00,28/08/2019,People Group
204021,M I Taxis Ltd,51551475,R3206,Client/Customer/Pupil Travel,"2,280.00",28/08/2019,People Group
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51548096,R5702,Payments to External Contractors,"1,004.00",13/08/2019,Communities
228243,Macintyre Academies Trust,51552776,R6107,SEN Statements Funding,"159,496.00",27/08/2019,Communities
228243,Macintyre Academies Trust,51552778,R6107,SEN Statements Funding,"117,273.00",27/08/2019,Communities
237109,Magnitude Surveys Ltd,51545580,R4409,Consultancy,"3,050.00",23/08/2019,Communities
235855,Maintel Europe Ltd,51545551,R4506,IT Support & Maintenance,"5,735.99",09/08/2019,Resources
235855,Maintel Europe Ltd,51545624,R4503,Hardware,"2,115.60",23/08/2019,Resources
203832,Making Space,51544011,R5702,Payments to External Contractors,"16,500.00",07/08/2019,Communities
227313,Malvern Achievement Services Ltd (****1898),51546926,R5801,Carer Allowance Payments,"3,400.00",23/08/2019,People Group
227313,Malvern Achievement Services Ltd (****1898),51546920,R5801,Carer Allowance Payments,"13,451.43",23/08/2019,People Group
227313,Malvern Achievement Services Ltd (****1898),51546923,R5801,Carer Allowance Payments,"14,565.71",23/08/2019,People Group
235561,Mark Finnis Training and Consultancy Ltd,51536965,R1601,Training,"10,300.12",01/08/2019,People Group
232861,Matchtech Group (UK) Ltd,51538119,R1101,Agency Staff Pay,"1,737.61",02/08/2019,Communities
232861,Matchtech Group (UK) Ltd,51538114,R1101,Agency Staff Pay,"1,207.50",02/08/2019,Communities
232861,Matchtech Group (UK) Ltd,51544297,R1101,Agency Staff Pay,"1,368.50",22/08/2019,Communities
232861,Matchtech Group (UK) Ltd,51544294,R1101,Agency Staff Pay,"1,116.94",22/08/2019,Communities
232861,Matchtech Group (UK) Ltd,51545413,R1101,Agency Staff Pay,"1,257.81",23/08/2019,Communities
232861,Matchtech Group (UK) Ltd,51546373,R1101,Agency Staff Pay,"1,380.34",30/08/2019,Communities
202085,Matrix Academy Trust t/a Etone College,51552950,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
203973,Mcl Transport Consultants Ltd,51546158,R4409,Consultancy,"3,736.08",22/08/2019,Communities
203974,Mcpolin Landscapes,51537322,R2751,Grounds Maintenance,500.00,02/08/2019,Schools
203974,Mcpolin Landscapes,51546147,R2751,Grounds Maintenance,500.00,19/08/2019,Schools
228308,Me Learning Ltd,51545797,R1601,Training,"9,000.00",27/08/2019,People Group
237976,Medgen Ltd,51538314,R1101,Agency Staff Pay,628.80,02/08/2019,People Group
237976,Medgen Ltd,51547192,R1101,Agency Staff Pay,726.00,07/08/2019,People Group
237976,Medgen Ltd,51540927,R1101,Agency Staff Pay,524.00,09/08/2019,People Group
237976,Medgen Ltd,51547191,R1101,Agency Staff Pay,544.00,16/08/2019,People Group
237976,Medgen Ltd,51547190,R1101,Agency Staff Pay,685.12,16/08/2019,People Group
237976,Medgen Ltd,51543931,R1101,Agency Staff Pay,628.00,16/08/2019,People Group
237976,Medgen Ltd,51543929,R1101,Agency Staff Pay,768.40,16/08/2019,People Group
237976,Medgen Ltd,51549158,R1101,Agency Staff Pay,895.20,21/08/2019,People Group
237976,Medgen Ltd,51545694,R1101,Agency Staff Pay,520.00,23/08/2019,People Group
237976,Medgen Ltd,51545692,R1101,Agency Staff Pay,692.00,23/08/2019,People Group
237976,Medgen Ltd,51547182,R1101,Agency Staff Pay,"1,601.20",30/08/2019,People Group
230161,Midland Combustion,51544130,R2002,Building Maintenance,"1,245.00",21/08/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51549412,R5702,Payments to External Contractors,"1,445.00",13/08/2019,Communities
204071,Mike De Courcey Travel Ltd,51553012,R5704,Public Transport,"3,190.00",28/08/2019,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51545474,R4008,Equipment - Access To Work,"436,860.38",02/08/2019,People Group
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51545457,R5807,Social Care Block Contracts,"56,524.52",02/08/2019,People Group
204093,Mini Driver School Ltd,51550642,R4301,"Advertising, Publicity & Promotion","1,873.60",20/08/2019,Communities
204121,Mitie Security Ltd,51538265,R2002,Building Maintenance,500.00,02/08/2019,Schools
224996,MJW Tree Surgery,51546998,R5702,Payments to External Contractors,"4,420.00",30/08/2019,Communities
,Monarch Cleaners Ltd,8907,,,825.60,19/08/2019,Communities
,Monarch Cleaners Ltd,8911,,,798.10,19/08/2019,Communities
233912,Moor Farm Training Ltd,51552441,R5702,Payments to External Contractors,"3,600.00",23/08/2019,Communities
229552,Motorvate UK Ltd,51549915,R5702,Payments to External Contractors,"2,640.00",30/08/2019,Communities
233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51550190,R5801,Carer Allowance Payments,"2,198.50",15/08/2019,People Group
202803,Motus Commercials Ltd,51546548,R4030,Materials,510.00,28/08/2019,Communities
202803,Motus Commercials Ltd,51546547,R4030,Materials,827.63,28/08/2019,Communities
221976,Muskan Reports Ltd,51548310,R4607,Client Expenses,"3,132.00",08/08/2019,People Group
221976,Muskan Reports Ltd,51553081,R4607,Client Expenses,870.00,29/08/2019,People Group
207813,Myton School Trust (Academy),51552474,R6107,SEN Statements Funding,"9,210.00",23/08/2019,Communities
207813,Myton School Trust (Academy),51552881,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
226492,NAFN c/o Tameside MBC,51537152,R4702,Subscriptions To Organisations,"3,000.00",02/08/2019,Communities
208464,National Grid Electricity (****5919),51549150,C1030,"New Construction, Conversion & Renovation","15,865.00",30/08/2019,Capital
208595,National Institute of Conductive Education t/a NICE,51536699,R5702,Payments to External Contractors,"2,625.00",01/08/2019,Communities
231813,National Measurement Office,51538649,R4015,Equipment Repair & Maintenance,"3,903.05",07/08/2019,Communities
202489,National Offender Management Service (NOMS),51545606,R5702,Payments to External Contractors,"3,147.91",21/08/2019,Communities
211645,National Star Foundation,51537281,R5702,Payments to External Contractors,"1,238.00",02/08/2019,Communities
211645,National Star Foundation,51545750,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",28/08/2019,Communities
228356,NCompass Training Ltd,51546559,R4409,Consultancy,"2,500.00",30/08/2019,Resources
238939,Nene Valley Partnership Ltd t/a Wollaston School,51552894,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
204399,Neopost Credifon (****8749),51553782,R4015,Equipment Repair & Maintenance,"2,000.00",30/08/2019,Resources
213502,Netcall Telecom Ltd,51539779,R4506,IT Support & Maintenance,"14,071.00",09/08/2019,Resources
204403,Nettle Hill Training & Conference Centre,51547675,R2201,Rents & Lettings,"6,300.00",06/08/2019,Communities
239332,Network IT Recruitment Ltd,51550119,R1408,Other Staffing Costs,"6,000.00",20/08/2019,Resources
204405,Network Rail Infrastructure Ltd,51538276,C1030,"New Construction, Conversion & Renovation","2,320.94",02/08/2019,Capital
217400,Neurobehavior Team Ltd,51545807,R4441,Professional Fees,726.97,02/08/2019,Resources
237733,New Signature UK Ltd,51540749,R4409,Consultancy,"6,210.00",02/08/2019,Resources
226078,Newgate (Newark) Ltd,51537284,R4015,Equipment Repair & Maintenance,"1,126.00",02/08/2019,Communities
224101,NHS Coventry & Rugby CCG,51545461,R4008,Equipment - Access To Work,"204,433.00",09/08/2019,People Group
228326,NHS South Warwickshire CCG ****6198,51544031,R5702,Payments to External Contractors,"14,566.14",02/08/2019,Communities
228326,NHS South Warwickshire CCG ****6198,51546932,R4008,Equipment - Access To Work,"178,919.00",06/08/2019,People Group
220881,NHS Warwickshire North CCG (****7208),51544026,R5702,Payments to External Contractors,"2,332.74",07/08/2019,Communities
220881,NHS Warwickshire North CCG (****7208),51545458,R4008,Equipment - Access To Work,"73,569.00",12/08/2019,People Group
222608,Nicholas Chamberlaine Technology College - Academy,51552497,R6107,SEN Statements Funding,"6,236.00",23/08/2019,Communities
222608,Nicholas Chamberlaine Technology College - Academy,51552900,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",28/08/2019,Communities
230646,Niyaa People Ltd,51540848,R1101,Agency Staff Pay,"1,184.49",07/08/2019,Resources
230646,Niyaa People Ltd,51543521,R1101,Agency Staff Pay,"1,372.28",14/08/2019,Resources
230646,Niyaa People Ltd,51546672,R1101,Agency Staff Pay,"1,372.28",29/08/2019,Resources
230646,Niyaa People Ltd,51546669,R1101,Agency Staff Pay,"1,372.28",29/08/2019,Resources
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51548079,R5702,Payments to External Contractors,504.00,13/08/2019,Communities
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51548079,R5702,Payments to External Contractors,562.00,13/08/2019,Communities
232332,North Leamington School Academy,51552453,R6107,SEN Statements Funding,"17,618.00",23/08/2019,Communities
232332,North Leamington School Academy,51552883,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
204478,North Warwickshire & South Leicestershire College,51509942,R6107,SEN Statements Funding,"6,555.63",05/08/2019,Communities
204478,North Warwickshire & South Leicestershire College,51539139,R5702,Payments to External Contractors,"4,442.04",07/08/2019,Communities
204478,North Warwickshire & South Leicestershire College,51539140,R6107,SEN Statements Funding,"5,624.14",07/08/2019,Communities
204478,North Warwickshire & South Leicestershire College,51509944,R5702,Payments to External Contractors,"7,241.58",12/08/2019,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51546277,R2301,Rates,"1,486.30",01/08/2019,People Group
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51549318,R5208,Recycling/re-use Credits,"22,901.31",20/08/2019,Communities
204485,North Warwickshire Borough Council GRANTS ONLY (****2025),51550372,C1060,Grants & Contributions To Outside Organisations,"700,267.00",23/08/2019,Capital
227034,North Warwickshire Primary School Sports Association,51538263,R4441,Professional Fees,750.00,02/08/2019,Schools
226820,Northampton College,51545226,R5702,Payments to External Contractors,"3,589.83",19/08/2019,Communities
226820,Northampton College,51545014,R5702,Payments to External Contractors,977.21,19/08/2019,Communities
227787,Northgate School Arts College,51549190,R6107,SEN Statements Funding,"1,443.21",23/08/2019,Communities
227787,Northgate School Arts College,51552910,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
211996,Northleigh House School,51539461,R6107,SEN Statements Funding,"10,000.00",08/08/2019,Communities
211996,Northleigh House School,51540774,R6107,SEN Statements Funding,"10,000.00",09/08/2019,Communities
230989,NOW Education Ltd,51543448,R1101,Agency Staff Pay,704.67,19/08/2019,Schools
230989,NOW Education Ltd,51543445,R1101,Agency Staff Pay,704.67,19/08/2019,Schools
204511,Npower (****0000),51544326,R2102,Energy Costs,"1,378.27",06/08/2019,Resources
204521,Nuneaton & Bedworth Borough Council,51546195,R5702,Payments to External Contractors,577.69,02/08/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51545503,C1030,"New Construction, Conversion & Renovation",979.45,07/08/2019,Capital
204521,Nuneaton & Bedworth Borough Council,51546188,R5702,Payments to External Contractors,631.15,08/08/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51548692,R5206,Excess / Bulk haulage,"14,885.89",20/08/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51550371,C1060,Grants & Contributions To Outside Organisations,"1,456,056.00",23/08/2019,Capital
204528,Nuneaton & Bedworth Leisure Trust,51543407,R5702,Payments to External Contractors,"29,323.50",19/08/2019,Communities
234239,Nuneaton Golf Club,51546751,R2201,Rents & Lettings,577.00,09/08/2019,Communities
220389,Oak Wood Primary (Academy),51552782,R6107,SEN Statements Funding,"115,754.00",27/08/2019,Communities
220389,Oak Wood Primary (Academy),51552939,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
220390,Oak Wood Secondary (Academy),51545759,R5702,Payments to External Contractors,510.00,05/08/2019,People Group
220390,Oak Wood Secondary (Academy),51545756,R5702,Payments to External Contractors,510.00,05/08/2019,People Group
220390,Oak Wood Secondary (Academy),51544277,R4607,Client Expenses,510.00,19/08/2019,People Group
220390,Oak Wood Secondary (Academy),51544293,R5702,Payments to External Contractors,510.00,22/08/2019,People Group
220390,Oak Wood Secondary (Academy),51552781,R6107,SEN Statements Funding,"90,784.00",27/08/2019,Communities
220390,Oak Wood Secondary (Academy),51552927,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
218073,Oakfield Primary School (Academy),51552510,R6107,SEN Statements Funding,"5,316.00",23/08/2019,Communities
218073,Oakfield Primary School (Academy),51552961,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
219743,Office Team Ltd,51537192,R4313,Stationery & Paper,525.35,02/08/2019,Resources
219743,Office Team Ltd,51537200,R4313,Stationery & Paper,932.00,02/08/2019,Resources
219743,Office Team Ltd,51537204,R4313,Stationery & Paper,932.00,02/08/2019,Resources
219743,Office Team Ltd,51537205,R4313,Stationery & Paper,525.35,02/08/2019,Resources
219743,Office Team Ltd,51547843,R4313,Stationery & Paper,932.00,30/08/2019,Resources
219743,Office Team Ltd,51547863,R4313,Stationery & Paper,525.35,30/08/2019,Resources
219743,Office Team Ltd,51547867,R4313,Stationery & Paper,525.35,30/08/2019,Resources
219743,Office Team Ltd,51547865,R4313,Stationery & Paper,525.35,30/08/2019,Resources
204575,Office Update Ltd,51543369,R4024,Furniture,"2,349.00",07/08/2019,Resources
204575,Office Update Ltd,51553057,R4008,Equipment - Access To Work,505.00,28/08/2019,People Group
211141,Ofsted,51546099,R4702,Subscriptions To Organisations,"1,872.00",02/08/2019,People Group
221630,Old Mill Surgery,51553504,R5702,Payments to External Contractors,612.01,30/08/2019,Communities
221630,Old Mill Surgery,51553436,R5702,Payments to External Contractors,"1,428.00",30/08/2019,Communities
204583,One Nation Studios Ltd,51537108,R5702,Payments to External Contractors,540.00,02/08/2019,Communities
204583,One Nation Studios Ltd,51537109,R5702,Payments to External Contractors,720.00,02/08/2019,Communities
204583,One Nation Studios Ltd,51549327,R5702,Payments to External Contractors,540.00,30/08/2019,Communities
204601,Optare Group Ltd,51539970,R4030,Materials,527.54,08/08/2019,Communities
204601,Optare Group Ltd,51551531,R4030,Materials,701.95,28/08/2019,Communities
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51541884,R5806,Residential Care,862.06,08/08/2019,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51541889,R5806,Residential Care,735.98,08/08/2019,People Group
204616,Orbit Heart of England (****5294 RENT ONLY),51551282,R5806,Residential Care,862.06,20/08/2019,People Group
204616,Orbit Heart of England (****5294 RENT ONLY),51551284,R5806,Residential Care,735.98,20/08/2019,People Group
227065,ORC International Ltd,51538697,R4441,Professional Fees,"1,220.00",02/08/2019,Resources
233429,Otter Medical Services Ltd,51553084,R4607,Client Expenses,522.00,29/08/2019,People Group
226153,Otterdene Products,51539898,R4044,Stock For Re-Sale Or Hire,588.60,09/08/2019,Communities
226153,Otterdene Products,51541080,R4044,Stock For Re-Sale Or Hire,"1,045.96",09/08/2019,Communities
227989,Our Lady and St Joseph Catholic Academy,51552513,R6107,SEN Statements Funding,"5,939.00",23/08/2019,Communities
234133,Oxford Safety Supplies Ltd,51538592,R4015,Equipment Repair & Maintenance,"1,071.50",07/08/2019,Fire and Rescue
234133,Oxford Safety Supplies Ltd,51545710,R4205,"Clothing, Uniforms & Laundry","2,195.00",23/08/2019,Fire and Rescue
224759,Oxford University Hospitals NHS Trust,51549415,R5702,Payments to External Contractors,"2,004.15",23/08/2019,Communities
229056,Oxygen Finance Ltd,51548849,R4441,Professional Fees,"22,033.13",13/08/2019,Other Services
228509,P A Miles Control Systems Ltd,51546651,R2023,Property Services Mechanical (LM),658.75,02/08/2019,Resources
228509,P A Miles Control Systems Ltd,51546654,R2023,Property Services Mechanical (LM),658.75,02/08/2019,Resources
228509,P A Miles Control Systems Ltd,51546657,R2023,Property Services Mechanical (LM),705.57,02/08/2019,Resources
228509,P A Miles Control Systems Ltd,51546652,R2023,Property Services Mechanical (LM),658.75,23/08/2019,Resources
204669,P L Carbodies Ltd,51545548,R3004,Repair & Maintenance Of Vehicles,772.49,23/08/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51547751,R3001,Vehicle Operating Costs,"3,046.80",30/08/2019,Fire and Rescue
226033,Paint 360 Ltd,51543414,R2754,Waste Management,765.00,16/08/2019,Communities
226033,Paint 360 Ltd,51546034,R2754,Waste Management,765.00,29/08/2019,Communities
223583,Pakawaste Engineering Services Ltd,51545384,R4015,Equipment Repair & Maintenance,"2,750.00",01/08/2019,Communities
221159,Partners at Pear Tree Surgery,51553442,R5702,Payments to External Contractors,524.58,30/08/2019,Communities
204725,Pathway Care - Midlands  Ltd,51548290,R5822,Foster Care Payments - External Provision,591.98,07/08/2019,People Group
229806,PATROL,51543547,R4409,Consultancy,"3,149.70",19/08/2019,Communities
238152,Pavement Testing Services Ltd,51539899,R5702,Payments to External Contractors,"24,812.49",09/08/2019,Communities
,Paypal *cipr,8428,,,600.00,29/08/2019,Resources
,Paypal *quantifiedt,8706,,,920.00,13/08/2019,Communities
201298,PEAC (UK) Ltd,51546334,R4441,Professional Fees,659.10,05/08/2019,Schools
235570,Penderels Trust (Client Account),51552743,R9105,Reimbursements and Contributions,"1,485.68",29/08/2019,People Group
235570,Penderels Trust (Client Account),51552744,R9105,Reimbursements and Contributions,"1,288.99",29/08/2019,People Group
228687,Pentesec Ltd,51546014,R4512,Software,"4,692.57",29/08/2019,Resources
100055,People In Action,51548676,R5807,Social Care Block Contracts,"27,640.08",28/08/2019,People Group
239110,Perdix Wildlife Solutions Ltd,51545914,C1060,Grants & Contributions To Outside Organisations,"3,045.33",15/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51539258,C1050,External Fees,"3,450.49",01/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51539478,C1050,External Fees,"2,065.89",01/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51536602,C1050,External Fees,"6,525.90",01/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51536536,C1050,External Fees,"9,111.58",01/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51549973,C1050,External Fees,"3,450.49",29/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51549957,C1050,External Fees,"2,023.06",29/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51549979,C1050,External Fees,"19,211.92",30/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51549982,C1050,External Fees,"11,610.92",30/08/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51549985,C1050,External Fees,"27,322.66",30/08/2019,Capital
204797,Pertemps Recruitment Partnership Ltd,51538397,R1101,Agency Staff Pay,752.21,02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538405,R1101,Agency Staff Pay,"1,156.25",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538426,R1101,Agency Staff Pay,"1,156.25",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538346,R1101,Agency Staff Pay,"2,052.23",02/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51538401,R1101,Agency Staff Pay,503.28,02/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51538415,R1101,Agency Staff Pay,550.40,02/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51538347,R1101,Agency Staff Pay,674.88,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538402,R1101,Agency Staff Pay,"1,201.44",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538410,R1101,Agency Staff Pay,544.90,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538413,R1101,Agency Staff Pay,"1,865.44",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538416,R1101,Agency Staff Pay,582.08,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538352,R1101,Agency Staff Pay,528.30,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538353,R1101,Agency Staff Pay,651.57,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538354,R1101,Agency Staff Pay,529.84,02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538355,R1101,Agency Staff Pay,"2,810.65",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538359,R1101,Agency Staff Pay,"1,225.50",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538362,R1101,Agency Staff Pay,"1,075.02",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538399,R1101,Agency Staff Pay,"2,269.95",02/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538332,R1101,Agency Staff Pay,"1,161.02",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538334,R1101,Agency Staff Pay,"1,156.25",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538335,R1101,Agency Staff Pay,"1,181.80",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538336,R1101,Agency Staff Pay,"1,125.00",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538337,R1101,Agency Staff Pay,"1,531.43",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538338,R1101,Agency Staff Pay,"1,156.25",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538349,R1101,Agency Staff Pay,"1,000.00",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538357,R1101,Agency Staff Pay,541.46,02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538360,R1101,Agency Staff Pay,740.61,02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538394,R1101,Agency Staff Pay,"1,489.94",02/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538356,R1101,Agency Staff Pay,"2,353.36",05/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51538654,R1101,Agency Staff Pay,"1,000.00",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538543,R1101,Agency Staff Pay,"1,072.20",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538571,R1101,Agency Staff Pay,"1,186.40",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538590,R1101,Agency Staff Pay,513.95,07/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51530652,R1101,Agency Staff Pay,"2,475.35",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51533413,R1101,Agency Staff Pay,"2,844.13",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51535284,R1101,Agency Staff Pay,"2,475.35",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538570,R1101,Agency Staff Pay,667.77,07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538573,R1101,Agency Staff Pay,701.76,07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538580,R1101,Agency Staff Pay,"2,027.16",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538583,R1101,Agency Staff Pay,651.57,07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538584,R1101,Agency Staff Pay,"2,109.56",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538587,R1101,Agency Staff Pay,663.37,07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538588,R1101,Agency Staff Pay,669.18,07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538636,R1101,Agency Staff Pay,"3,107.45",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538641,R1101,Agency Staff Pay,"2,475.35",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538655,R1101,Agency Staff Pay,"1,684.54",07/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51538574,R1101,Agency Staff Pay,"2,507.80",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538616,R1101,Agency Staff Pay,687.50,07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538620,R1101,Agency Staff Pay,"1,216.99",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538629,R1101,Agency Staff Pay,"1,371.96",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538630,R1101,Agency Staff Pay,"1,019.99",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538632,R1101,Agency Staff Pay,721.72,07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538634,R1101,Agency Staff Pay,"1,156.25",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538637,R1101,Agency Staff Pay,"1,190.85",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538639,R1101,Agency Staff Pay,"1,125.00",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538640,R1101,Agency Staff Pay,"1,156.25",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538642,R1101,Agency Staff Pay,"1,184.15",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538644,R1101,Agency Staff Pay,"1,120.00",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538645,R1101,Agency Staff Pay,"1,270.49",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538541,R1101,Agency Staff Pay,"1,879.15",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51538542,R1101,Agency Staff Pay,"2,422.15",07/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540014,R1101,Agency Staff Pay,545.22,08/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51540089,R1101,Agency Staff Pay,587.16,08/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51539985,R1101,Agency Staff Pay,"1,726.38",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51539990,R1101,Agency Staff Pay,"1,806.73",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51539991,R1101,Agency Staff Pay,"1,843.45",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540026,R1101,Agency Staff Pay,"1,680.91",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540138,R1101,Agency Staff Pay,"1,151.54",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540434,R1101,Agency Staff Pay,"1,642.47",08/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51539992,R1101,Agency Staff Pay,"1,352.68",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540017,R1101,Agency Staff Pay,"1,315.39",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540022,R1101,Agency Staff Pay,"1,291.64",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545033,R1101,Agency Staff Pay,648.90,08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545034,R1101,Agency Staff Pay,"1,726.80",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545035,R1101,Agency Staff Pay,"1,577.20",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545037,R1101,Agency Staff Pay,"1,360.74",08/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51539984,R1101,Agency Staff Pay,"2,353.36",09/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51540118,R1101,Agency Staff Pay,"1,156.25",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540435,R1101,Agency Staff Pay,"1,368.15",09/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51539989,R1101,Agency Staff Pay,"3,107.45",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51539995,R1101,Agency Staff Pay,"2,447.55",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540007,R1101,Agency Staff Pay,"1,247.65",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540013,R1101,Agency Staff Pay,"2,189.96",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540025,R1101,Agency Staff Pay,"1,609.13",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540037,R1101,Agency Staff Pay,529.84,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540042,R1101,Agency Staff Pay,"2,269.95",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540073,R1101,Agency Staff Pay,582.08,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540088,R1101,Agency Staff Pay,702.46,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540092,R1101,Agency Staff Pay,"2,633.19",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540095,R1101,Agency Staff Pay,"2,810.65",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540113,R1101,Agency Staff Pay,"1,240.08",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540114,R1101,Agency Staff Pay,528.30,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540116,R1101,Agency Staff Pay,674.88,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540122,R1101,Agency Staff Pay,642.77,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540139,R1101,Agency Staff Pay,506.53,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540144,R1101,Agency Staff Pay,"1,978.97",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540146,R1101,Agency Staff Pay,692.07,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540147,R1101,Agency Staff Pay,695.60,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540150,R1101,Agency Staff Pay,682.39,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540153,R1101,Agency Staff Pay,660.38,09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540154,R1101,Agency Staff Pay,"1,427.78",09/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51540005,R1101,Agency Staff Pay,"1,241.18",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540006,R1101,Agency Staff Pay,"1,205.95",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540010,R1101,Agency Staff Pay,"1,177.45",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540011,R1101,Agency Staff Pay,"1,195.45",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540018,R1101,Agency Staff Pay,"1,574.91",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540020,R1101,Agency Staff Pay,986.40,09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540021,R1101,Agency Staff Pay,585.03,09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540023,R1101,Agency Staff Pay,"1,413.70",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540024,R1101,Agency Staff Pay,"1,379.70",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540041,R1101,Agency Staff Pay,"1,145.89",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540057,R1101,Agency Staff Pay,"1,156.25",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540058,R1101,Agency Staff Pay,"1,156.25",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540060,R1101,Agency Staff Pay,"1,166.82",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540083,R1101,Agency Staff Pay,"1,176.95",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540084,R1101,Agency Staff Pay,"2,422.15",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540091,R1101,Agency Staff Pay,"1,879.15",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540110,R1101,Agency Staff Pay,752.21,09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540112,R1101,Agency Staff Pay,"2,507.80",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540115,R1101,Agency Staff Pay,752.21,09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540117,R1101,Agency Staff Pay,"1,203.85",09/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51540004,R1101,Agency Staff Pay,517.26,09/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51543893,R1101,Agency Staff Pay,"1,232.47",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546143,R1101,Agency Staff Pay,"1,229.14",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543750,R1101,Agency Staff Pay,"1,368.15",19/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51543767,R1101,Agency Staff Pay,"2,353.36",19/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51543835,R1101,Agency Staff Pay,521.60,19/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51543843,R1101,Agency Staff Pay,510.77,19/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51543744,R1101,Agency Staff Pay,651.57,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543752,R1101,Agency Staff Pay,"1,857.00",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543756,R1101,Agency Staff Pay,585.53,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543765,R1101,Agency Staff Pay,519.50,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543766,R1101,Agency Staff Pay,674.88,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543785,R1101,Agency Staff Pay,"2,269.95",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543791,R1101,Agency Staff Pay,618.24,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543794,R1101,Agency Staff Pay,"1,786.70",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543815,R1101,Agency Staff Pay,"1,242.98",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543820,R1101,Agency Staff Pay,636.81,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543823,R1101,Agency Staff Pay,699.12,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543826,R1101,Agency Staff Pay,663.37,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543827,R1101,Agency Staff Pay,"1,918.57",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543830,R1101,Agency Staff Pay,646.75,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543831,R1101,Agency Staff Pay,529.71,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543743,R1101,Agency Staff Pay,"1,175.60",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543747,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543749,R1101,Agency Staff Pay,608.57,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543841,R1101,Agency Staff Pay,"2,810.65",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543844,R1101,Agency Staff Pay,669.18,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543848,R1101,Agency Staff Pay,517.64,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543856,R1101,Agency Staff Pay,"1,546.88",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543858,R1101,Agency Staff Pay,"2,227.82",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543863,R1101,Agency Staff Pay,"1,631.85",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543868,R1101,Agency Staff Pay,"2,193.85",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543869,R1101,Agency Staff Pay,"2,737.45",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543875,R1101,Agency Staff Pay,668.65,19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543878,R1101,Agency Staff Pay,"1,544.96",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543879,R1101,Agency Staff Pay,"2,002.05",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543882,R1101,Agency Staff Pay,"1,150.70",19/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51543751,R1101,Agency Staff Pay,"1,251.87",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543753,R1101,Agency Staff Pay,"1,186.45",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543754,R1101,Agency Staff Pay,"1,232.47",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543768,R1101,Agency Staff Pay,"1,165.74",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543782,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543784,R1101,Agency Staff Pay,616.31,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543786,R1101,Agency Staff Pay,752.21,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543789,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543793,R1101,Agency Staff Pay,524.40,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543819,R1101,Agency Staff Pay,"1,181.85",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543834,R1101,Agency Staff Pay,"2,179.94",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543839,R1101,Agency Staff Pay,"2,680.50",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543845,R1101,Agency Staff Pay,"2,507.80",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543846,R1101,Agency Staff Pay,752.21,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543852,R1101,Agency Staff Pay,609.38,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543853,R1101,Agency Staff Pay,"1,879.15",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543859,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543860,R1101,Agency Staff Pay,"1,412.02",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543861,R1101,Agency Staff Pay,"1,158.13",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543862,R1101,Agency Staff Pay,"1,191.35",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543865,R1101,Agency Staff Pay,"1,371.96",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543867,R1101,Agency Staff Pay,"1,183.68",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543870,R1101,Agency Staff Pay,"1,355.65",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543872,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543885,R1101,Agency Staff Pay,"1,096.26",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543887,R1101,Agency Staff Pay,509.14,19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543889,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543890,R1101,Agency Staff Pay,"1,552.89",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543891,R1101,Agency Staff Pay,"1,156.25",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51543892,R1101,Agency Staff Pay,"1,277.24",19/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51550777,R1101,Agency Staff Pay,"2,454.14",20/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551302,R1101,Agency Staff Pay,546.12,20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551305,R1101,Agency Staff Pay,584.23,20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551350,R1101,Agency Staff Pay,"1,163.76",20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551342,R1101,Agency Staff Pay,"1,156.25",20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551347,R1101,Agency Staff Pay,"1,184.15",20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551328,R1101,Agency Staff Pay,584.23,20/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545036,R1101,Agency Staff Pay,"1,406.91",21/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551307,R1101,Agency Staff Pay,"2,454.14",21/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551303,R1101,Agency Staff Pay,"2,389.34",21/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51550557,R1101,Agency Staff Pay,937.50,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551356,R1101,Agency Staff Pay,863.11,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551392,R1101,Agency Staff Pay,544.64,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551411,R1101,Agency Staff Pay,"1,184.15",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551427,R1101,Agency Staff Pay,"1,156.25",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545052,R1101,Agency Staff Pay,584.23,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545071,R1101,Agency Staff Pay,701.05,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545073,R1101,Agency Staff Pay,"1,552.89",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545105,R1101,Agency Staff Pay,"1,156.25",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545117,R1101,Agency Staff Pay,"1,156.25",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545144,R1101,Agency Staff Pay,752.21,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545145,R1101,Agency Staff Pay,"2,422.15",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545146,R1101,Agency Staff Pay,"2,680.50",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545147,R1101,Agency Staff Pay,"2,507.80",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545160,R1101,Agency Staff Pay,"1,297.67",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545162,R1101,Agency Staff Pay,"1,320.16",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545165,R1101,Agency Staff Pay,784.96,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545167,R1101,Agency Staff Pay,"1,879.15",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545168,R1101,Agency Staff Pay,"1,090.93",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545180,R1101,Agency Staff Pay,"1,274.14",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545190,R1101,Agency Staff Pay,"1,141.45",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545192,R1101,Agency Staff Pay,"1,174.96",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545194,R1101,Agency Staff Pay,"1,371.96",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545195,R1101,Agency Staff Pay,"1,347.30",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545196,R1101,Agency Staff Pay,"1,197.90",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545197,R1101,Agency Staff Pay,979.99,23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545205,R1101,Agency Staff Pay,"1,290.33",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545206,R1101,Agency Staff Pay,"1,419.40",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545208,R1101,Agency Staff Pay,"1,156.25",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545211,R1101,Agency Staff Pay,"1,232.47",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51545232,R1101,Agency Staff Pay,"1,320.16",23/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551403,R1101,Agency Staff Pay,"1,111.83",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545051,R1101,Agency Staff Pay,"1,520.48",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545061,R1101,Agency Staff Pay,662.30,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545063,R1101,Agency Staff Pay,"1,472.92",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545068,R1101,Agency Staff Pay,544.90,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545072,R1101,Agency Staff Pay,"1,585.00",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545075,R1101,Agency Staff Pay,"2,269.95",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545077,R1101,Agency Staff Pay,506.53,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545078,R1101,Agency Staff Pay,"1,995.65",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545082,R1101,Agency Staff Pay,"1,933.60",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545084,R1101,Agency Staff Pay,"2,810.65",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545086,R1101,Agency Staff Pay,501.01,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545106,R1101,Agency Staff Pay,667.77,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545107,R1101,Agency Staff Pay,674.88,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545109,R1101,Agency Staff Pay,"1,080.73",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545110,R1101,Agency Staff Pay,651.57,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545111,R1101,Agency Staff Pay,651.57,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545112,R1101,Agency Staff Pay,528.30,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545122,R1101,Agency Staff Pay,669.18,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545127,R1101,Agency Staff Pay,"2,475.35",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545149,R1101,Agency Staff Pay,651.57,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545150,R1101,Agency Staff Pay,505.88,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545163,R1101,Agency Staff Pay,"2,737.45",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545182,R1101,Agency Staff Pay,"1,677.28",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545184,R1101,Agency Staff Pay,"1,839.25",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51550581,R1101,Agency Staff Pay,922.56,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551357,R1101,Agency Staff Pay,505.63,23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551388,R1101,Agency Staff Pay,"1,509.72",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551391,R1101,Agency Staff Pay,"2,810.65",23/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51545040,R1101,Agency Staff Pay,503.28,23/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51545050,R1101,Agency Staff Pay,"2,353.36",23/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51545158,R1101,Agency Staff Pay,524.80,23/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51545191,R1101,Agency Staff Pay,"2,736.30",23/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51545209,R1101,Agency Staff Pay,545.22,23/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51546809,R1101,Agency Staff Pay,584.23,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551431,R1101,Agency Staff Pay,517.26,30/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51546819,R1101,Agency Staff Pay,576.00,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546825,R1101,Agency Staff Pay,"1,259.10",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546828,R1101,Agency Staff Pay,"1,152.37",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546831,R1101,Agency Staff Pay,"2,422.15",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546832,R1101,Agency Staff Pay,"1,879.15",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546852,R1101,Agency Staff Pay,"1,608.30",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546857,R1101,Agency Staff Pay,"2,507.80",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546862,R1101,Agency Staff Pay,"1,140.63",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546869,R1101,Agency Staff Pay,"1,306.74",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546873,R1101,Agency Staff Pay,"1,231.73",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546876,R1101,Agency Staff Pay,"1,192.85",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546877,R1101,Agency Staff Pay,"1,229.14",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546883,R1101,Agency Staff Pay,"1,106.90",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546884,R1101,Agency Staff Pay,"1,159.85",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546886,R1101,Agency Staff Pay,"1,320.16",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546888,R1101,Agency Staff Pay,"1,650.85",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546891,R1101,Agency Staff Pay,812.50,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546894,R1101,Agency Staff Pay,"1,320.16",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546896,R1101,Agency Staff Pay,505.79,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546898,R1101,Agency Staff Pay,"1,369.72",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546902,R1101,Agency Staff Pay,"1,272.55",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551402,R1101,Agency Staff Pay,"1,165.20",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551410,R1101,Agency Staff Pay,716.63,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551412,R1101,Agency Staff Pay,"1,259.10",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551424,R1101,Agency Staff Pay,544.64,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551437,R1101,Agency Staff Pay,"1,156.25",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546815,R1101,Agency Staff Pay,"1,141.45",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546889,R1101,Agency Staff Pay,587.16,30/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51546783,R1101,Agency Staff Pay,"1,314.96",30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51546790,R1101,Agency Staff Pay,752.21,30/08/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51551401,R1101,Agency Staff Pay,535.33,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551436,R1101,Agency Staff Pay,"1,229.31",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551439,R1101,Agency Staff Pay,529.84,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551440,R1101,Agency Staff Pay,"2,810.65",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51551441,R1101,Agency Staff Pay,"1,150.70",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546776,R1101,Agency Staff Pay,"2,722.96",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546778,R1101,Agency Staff Pay,"1,711.15",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546781,R1101,Agency Staff Pay,"2,058.44",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546792,R1101,Agency Staff Pay,"1,933.60",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546794,R1101,Agency Staff Pay,"1,711.15",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546804,R1101,Agency Staff Pay,"1,995.65",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546805,R1101,Agency Staff Pay,662.30,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546829,R1101,Agency Staff Pay,649.94,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546835,R1101,Agency Staff Pay,"2,475.35",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546838,R1101,Agency Staff Pay,651.57,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546840,R1101,Agency Staff Pay,674.88,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546846,R1101,Agency Staff Pay,501.89,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546847,R1101,Agency Staff Pay,502.38,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546854,R1101,Agency Staff Pay,677.99,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546855,R1101,Agency Staff Pay,625.16,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546860,R1101,Agency Staff Pay,676.58,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546861,R1101,Agency Staff Pay,"1,639.11",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546863,R1101,Agency Staff Pay,"1,815.96",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546870,R1101,Agency Staff Pay,"1,519.75",30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546871,R1101,Agency Staff Pay,514.53,30/08/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51546789,R1101,Agency Staff Pay,"1,368.15",30/08/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51546837,R1101,Agency Staff Pay,558.40,30/08/2019,Communities
204816,PGL Travel Ltd,51539837,R4915,Schools Specific - Other Expenditure,"1,080.00",08/08/2019,Schools
221301,Pharmacy Republic Ltd,51548092,R5702,Payments to External Contractors,848.00,13/08/2019,Communities
221301,Pharmacy Republic Ltd,51548092,R5702,Payments to External Contractors,954.00,13/08/2019,Communities
204663,PHF Training  ****4060,51546721,R5702,Payments to External Contractors,895.00,29/08/2019,Communities
235425,Phoenix Collegiate,51552887,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
204833,Phoenix Futures,51546154,R5702,Payments to External Contractors,"2,657.13",05/08/2019,Communities
204833,Phoenix Futures,51538964,R5702,Payments to External Contractors,"2,657.13",07/08/2019,Communities
204833,Phoenix Futures,51538963,R5702,Payments to External Contractors,"3,321.42",07/08/2019,Communities
226859,Phoenix Psychological Services Ltd,51547089,R5801,Carer Allowance Payments,"2,460.00",30/08/2019,People Group
226859,Phoenix Psychological Services Ltd,51549233,R4441,Professional Fees,540.00,30/08/2019,People Group
226859,Phoenix Psychological Services Ltd,51549239,R4441,Professional Fees,540.00,30/08/2019,People Group
226859,Phoenix Psychological Services Ltd,51550228,R4441,Professional Fees,840.00,30/08/2019,People Group
226859,Phoenix Psychological Services Ltd,51550233,R4441,Professional Fees,600.00,30/08/2019,People Group
226859,Phoenix Psychological Services Ltd,51553263,R4441,Professional Fees,655.20,30/08/2019,People Group
204837,Phoenix Software Ltd,51545942,R4512,Software,"1,163.97",19/08/2019,Resources
239095,Phoenix Youth Residence Ltd,51549360,R4607,Client Expenses,"5,100.00",30/08/2019,People Group
,Pickerings Solicitors,11757,,,"1,250.00",29/08/2019,People Group
204852,Pillars Software Ltd,51544046,R4506,IT Support & Maintenance,"1,109.33",21/08/2019,Communities
100086,Pinnacle Care Ltd (Manor House Residential Home),51547740,R5807,Social Care Block Contracts,"4,658.68",30/08/2019,People Group
204864,Pitney Bowes Finance Ltd,51543722,R4309,Postage & Carriage,590.37,13/08/2019,People Group
204864,Pitney Bowes Finance Ltd,51545665,R4008,Equipment - Access To Work,830.62,20/08/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51543357,R4309,Postage & Carriage,"8,776.41",02/08/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51545664,R4309,Postage & Carriage,"5,008.51",12/08/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51545406,R4309,Postage & Carriage,"1,071.91",14/08/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51549275,R4309,Postage & Carriage,"1,047.21",15/08/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51545791,R4309,Postage & Carriage,"2,005.00",16/08/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51549173,R4309,Postage & Carriage,"2,003.83",23/08/2019,People Group
207696,Pitney Bowes Purchase Power ****4777,51549152,R4008,Equipment - Access To Work,853.95,29/08/2019,Resources
238667,PJK Contractors Ltd t/a ServiceMaster Clean,51552805,R5851,Supported Living,795.00,29/08/2019,People Group
224643,Plate & Locate Ltd,51546909,R4030,Materials,923.00,30/08/2019,Fire and Rescue
204902,Portakabin Ltd,51551856,C1030,"New Construction, Conversion & Renovation","1,795.98",23/08/2019,Capital
204902,Portakabin Ltd,51551859,C1030,"New Construction, Conversion & Renovation","3,640.01",23/08/2019,Capital
235392,Portfolio Payroll Ltd,51538124,R1101,Agency Staff Pay,811.44,02/08/2019,Resources
235392,Portfolio Payroll Ltd,51545625,R1101,Agency Staff Pay,"1,002.70",23/08/2019,Resources
235392,Portfolio Payroll Ltd,51545622,R1101,Agency Staff Pay,785.90,23/08/2019,Resources
235392,Portfolio Payroll Ltd,51547687,R1101,Agency Staff Pay,"1,002.70",30/08/2019,Resources
208042,Positive About Young People,51544861,R5702,Payments to External Contractors,900.00,15/08/2019,Communities
234532,Positive Impact Group Ltd,51543894,R5702,Payments to External Contractors,"2,000.00",19/08/2019,Communities
204911,Power Data Associates Ltd,51545782,R2102,Energy Costs,"4,700.00",28/08/2019,Communities
236909,PPS Ltd - CSGA,51550114,R2102,Energy Costs,516.00,19/08/2019,Resources
236909,PPS Ltd - CSGA,51553076,R2102,Energy Costs,555.00,28/08/2019,Resources
233558,Prabhakaran Ltd,51548300,R4607,Client Expenses,"1,566.00",08/08/2019,People Group
237837,Practical Ecology Ltd,51543174,C1030,"New Construction, Conversion & Renovation",949.00,14/08/2019,Capital
237837,Practical Ecology Ltd,51551279,C1030,"New Construction, Conversion & Renovation","1,855.00",30/08/2019,Capital
237837,Practical Ecology Ltd,51548597,C1030,"New Construction, Conversion & Renovation",801.00,30/08/2019,Capital
238155,Pre-Construct Archaeology Ltd (PCA),51539936,R4409,Consultancy,"4,500.00",01/08/2019,Communities
238155,Pre-Construct Archaeology Ltd (PCA),51543397,R4409,Consultancy,"2,250.00",08/08/2019,Communities
238155,Pre-Construct Archaeology Ltd (PCA),51549998,C1030,"New Construction, Conversion & Renovation","2,382.00",29/08/2019,Capital
221766,Premier Active Coaching Ltd,51538233,R4441,Professional Fees,829.00,01/08/2019,Schools
223025,Premier People Solutions Ltd,51538296,R1601,Training,747.50,02/08/2019,People Group
223025,Premier People Solutions Ltd,51540751,R1601,Training,750.00,09/08/2019,People Group
223025,Premier People Solutions Ltd,51533637,R1601,Training,"3,663.00",16/08/2019,People Group
223025,Premier People Solutions Ltd,51543803,R1601,Training,845.00,19/08/2019,Resources
223025,Premier People Solutions Ltd,51543802,R1601,Training,747.50,19/08/2019,People Group
223025,Premier People Solutions Ltd,51545480,R1601,Training,750.00,23/08/2019,Resources
223025,Premier People Solutions Ltd,51545489,R1601,Training,"1,990.00",23/08/2019,Resources
223025,Premier People Solutions Ltd,51546157,R1601,Training,750.00,29/08/2019,Resources
208529,Primary Water Solutions Ltd,51551607,R2023,Property Services Mechanical (LM),750.00,30/08/2019,Resources
100320,Prime Life Ltd (Shepshed),51521225,R5807,Social Care Block Contracts,"1,745.92",08/08/2019,People Group
100320,Prime Life Ltd (Shepshed),51521147,R5807,Social Care Block Contracts,"1,909.60",08/08/2019,People Group
100320,Prime Life Ltd (Shepshed),51536004,R5807,Social Care Block Contracts,"67,719.68",08/08/2019,People Group
100320,Prime Life Ltd (Shepshed),51536001,R5807,Social Care Block Contracts,"74,068.40",08/08/2019,People Group
100320,Prime Life Ltd (Shepshed),51548415,R5807,Social Care Block Contracts,"67,719.68",28/08/2019,People Group
100320,Prime Life Ltd (Shepshed),51548417,R5807,Social Care Block Contracts,"74,068.40",28/08/2019,People Group
230147,Prime Resolution Ltd,51539972,R5702,Payments to External Contractors,770.00,09/08/2019,Communities
230147,Prime Resolution Ltd,51549236,R5702,Payments to External Contractors,770.00,23/08/2019,Communities
230147,Prime Resolution Ltd,51547183,R5702,Payments to External Contractors,770.00,30/08/2019,Communities
226909,Print Data Solutions Ltd,51543499,R4409,Consultancy,510.00,19/08/2019,Communities
213146,Priory Medical Centre,51553461,R5702,Payments to External Contractors,560.00,30/08/2019,Communities
213146,Priory Medical Centre,51553414,R5702,Payments to External Contractors,699.44,30/08/2019,Communities
230639,Profile Security Services Ltd,51541122,R2002,Building Maintenance,630.00,01/08/2019,Resources
230639,Profile Security Services Ltd,51538165,R2002,Building Maintenance,600.00,01/08/2019,Resources
230639,Profile Security Services Ltd,51545428,R2002,Building Maintenance,"4,655.28",01/08/2019,Communities
230639,Profile Security Services Ltd,51544903,R2002,Building Maintenance,600.00,16/08/2019,Resources
230639,Profile Security Services Ltd,51544902,R2002,Building Maintenance,585.00,16/08/2019,Resources
230639,Profile Security Services Ltd,51549390,R2002,Building Maintenance,958.44,30/08/2019,Communities
204955,Prospects Services,51547757,R5702,Payments to External Contractors,"134,525.00",30/08/2019,Communities
234693,Protec Engineering Services (B'ham) Ltd,51539602,R5702,Payments to External Contractors,"6,350.00",08/08/2019,Communities
229631,PTRC Education and Research Services Ltd,51545431,R1601,Training,649.00,23/08/2019,Communities
211707,QA Ltd ****5073,51541670,R1601,Training,"1,850.00",14/08/2019,Communities
224765,Quadrant Security Group,51547818,R5702,Payments to External Contractors,823.00,30/08/2019,Communities
,Quanta Training Limite,19195,,,"1,103.00",05/08/2019,Resources
204983,Quanta Training Ltd,51544847,R1601,Training,"3,590.00",23/08/2019,Resources
230280,Quayside Childcare Ltd,51548834,R3206,Client/Customer/Pupil Travel,"1,031.25",12/08/2019,People Group
230280,Quayside Childcare Ltd,51553307,R4607,Client Expenses,"40,227.17",30/08/2019,People Group
223681,Queens Church of England Academy,51552461,R6107,SEN Statements Funding,"4,249.00",23/08/2019,Communities
223681,Queens Church of England Academy,51552859,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
232688,Questech Recruitment Ltd,51539944,R1101,Agency Staff Pay,"1,006.88",09/08/2019,Communities
232688,Questech Recruitment Ltd,51542364,R1101,Agency Staff Pay,993.45,16/08/2019,Communities
232688,Questech Recruitment Ltd,51544814,R1101,Agency Staff Pay,912.90,28/08/2019,Communities
211714,Quiss Technology Plc,51547690,R4441,Professional Fees,800.00,30/08/2019,Resources
205020,R J Hartwell Ltd,51544003,R2022,Property Services Building (LB),"4,617.60",09/08/2019,Resources
205020,R J Hartwell Ltd,51550007,R2022,Property Services Building (LB),"4,046.08",14/08/2019,Resources
217962,Race Leys Junior School Academy,51552455,R6107,SEN Statements Funding,"1,227.00",23/08/2019,Communities
217962,Race Leys Junior School Academy,51552924,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",28/08/2019,Communities
223213,Racemeadow Primary Academy,51552914,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
205056,Rackspace Ltd,51539147,R4409,Consultancy,"1,111.70",07/08/2019,Resources
205056,Rackspace Ltd,51548269,R4409,Consultancy,"1,111.70",07/08/2019,Resources
205056,Rackspace Ltd,51548267,R4409,Consultancy,"1,111.70",30/08/2019,Resources
205065,Rainbow Care Solutions,51537241,R5805,Homecare - External Domiciliary,"6,782.64",02/08/2019,People Group
205065,Rainbow Care Solutions,51548825,R5805,Homecare - External Domiciliary,"4,531.92",13/08/2019,People Group
209100,Recognising Excellence Ltd,51544944,R4702,Subscriptions To Organisations,"1,500.00",19/08/2019,Resources
209984,Red Roofs Surgery,51553505,R5702,Payments to External Contractors,"1,486.31",30/08/2019,Communities
REDACTED,REDACTED,51547766,R4441,Professional Fees,"1,000.00",07/08/2019,Resources
REDACTED,REDACTED,51553483,R5702,Payments to External Contractors,612.01,30/08/2019,Communities
REDACTED,REDACTED,51553479,R5702,Payments to External Contractors,952.00,30/08/2019,Communities
REDACTED,REDACTED,51553418,R5702,Payments to External Contractors,699.44,30/08/2019,Communities
REDACTED,REDACTED,51540769,R4441,Professional Fees,"1,600.00",09/08/2019,Resources
REDACTED,REDACTED,51543377,R4441,Professional Fees,"2,200.00",14/08/2019,Resources
REDACTED,REDACTED,51547204,R4441,Professional Fees,"2,275.00",30/08/2019,Resources
REDACTED,REDACTED,51548328,R4441,Professional Fees,"1,420.00",14/08/2019,Communities
REDACTED,REDACTED,51548326,R4441,Professional Fees,600.00,08/08/2019,Communities
REDACTED,REDACTED,51548330,R4441,Professional Fees,600.00,08/08/2019,Communities
REDACTED,REDACTED,51547173,R5702,Payments to External Contractors,540.00,14/08/2019,Communities
REDACTED,REDACTED,51551473,R4441,Professional Fees,720.00,21/08/2019,People Group
REDACTED,REDACTED,51537053,R4441,Professional Fees,"3,000.00",15/08/2019,Resources
REDACTED,REDACTED,51552575,R1601,Training,563.40,23/08/2019,Resources
REDACTED,REDACTED,51553279,R4301,"Advertising, Publicity & Promotion",590.00,29/08/2019,Resources
REDACTED,REDACTED,51545805,R4441,Professional Fees,500.00,07/08/2019,People Group
REDACTED,REDACTED,51553298,R4607,Client Expenses,656.70,29/08/2019,People Group
REDACTED,REDACTED,51539392,R5702,Payments to External Contractors,"1,530.00",07/08/2019,Communities
REDACTED,REDACTED,51545688,R4441,Professional Fees,"1,400.00",21/08/2019,Communities
REDACTED,REDACTED,51545601,R4441,Professional Fees,798.62,14/08/2019,People Group
REDACTED,REDACTED,51539938,C1010,Acquisition Of New Assets,"3,312.00",09/08/2019,Capital
REDACTED,REDACTED,51544827,R4301,"Advertising, Publicity & Promotion","2,000.00",19/08/2019,Communities
REDACTED,REDACTED,51548302,R4607,Client Expenses,696.00,08/08/2019,People Group
REDACTED,REDACTED,51553083,R4607,Client Expenses,870.00,29/08/2019,People Group
REDACTED,REDACTED,51553406,R5702,Payments to External Contractors,583.45,30/08/2019,Communities
REDACTED,REDACTED,51553496,R5702,Payments to External Contractors,524.58,30/08/2019,Communities
REDACTED,REDACTED,51547786,R5702,Payments to External Contractors,520.00,07/08/2019,Communities
REDACTED,REDACTED,51547784,R5702,Payments to External Contractors,520.00,07/08/2019,Communities
REDACTED,REDACTED,51547785,R5702,Payments to External Contractors,520.00,07/08/2019,Communities
REDACTED,REDACTED,51548303,R4607,Client Expenses,870.00,08/08/2019,People Group
REDACTED,REDACTED,51539738,R4409,Consultancy,"1,185.00",08/08/2019,Communities
REDACTED,REDACTED,51543699,R4409,Consultancy,702.50,19/08/2019,Communities
REDACTED,REDACTED,51548305,R4607,Client Expenses,"1,566.00",08/08/2019,People Group
REDACTED,REDACTED,51553086,R4607,Client Expenses,870.00,29/08/2019,People Group
REDACTED,REDACTED,51548301,R4607,Client Expenses,"2,262.00",08/08/2019,People Group
REDACTED,REDACTED,51553085,R4607,Client Expenses,"4,176.00",29/08/2019,People Group
REDACTED,REDACTED,51553443,R5702,Payments to External Contractors,616.00,30/08/2019,Communities
REDACTED,REDACTED,51549894,R4441,Professional Fees,"4,800.00",29/08/2019,Fire and Rescue
REDACTED,REDACTED,51538779,R4615,Coroner/Mortuary/Pathology Fees,656.50,07/08/2019,Other Services
REDACTED,REDACTED,51548617,R4615,Coroner/Mortuary/Pathology Fees,691.00,13/08/2019,Other Services
REDACTED,REDACTED,51544118,R4615,Coroner/Mortuary/Pathology Fees,"1,029.30",19/08/2019,Other Services
REDACTED,REDACTED,51545408,R4615,Coroner/Mortuary/Pathology Fees,829.00,21/08/2019,Other Services
REDACTED,REDACTED,51542507,R4409,Consultancy,640.00,15/08/2019,Communities
REDACTED,REDACTED,51544119,R4409,Consultancy,640.00,16/08/2019,Communities
REDACTED,REDACTED,51538591,R2002,Building Maintenance,552.00,01/08/2019,Communities
REDACTED,REDACTED,51553256,R4441,Professional Fees,800.00,29/08/2019,Resources
REDACTED,REDACTED,51541268,R2751,Grounds Maintenance,590.75,08/08/2019,Schools
REDACTED,REDACTED,51542374,R4441,Professional Fees,540.00,16/08/2019,Schools
REDACTED,REDACTED,51542384,R4441,Professional Fees,545.00,16/08/2019,Schools
REDACTED,REDACTED,51542394,R4441,Professional Fees,"1,250.00",16/08/2019,Schools
REDACTED,REDACTED,51548425,R4607,Client Expenses,"4,002.00",08/08/2019,People Group
REDACTED,REDACTED,51553082,R4607,Client Expenses,"1,566.00",29/08/2019,People Group
REDACTED,REDACTED,51545735,R4441,Professional Fees,850.00,19/08/2019,Resources
REDACTED,REDACTED,51545686,R4441,Professional Fees,"1,220.00",21/08/2019,Communities
REDACTED,REDACTED,51537064,R4409,Consultancy,820.00,01/08/2019,Communities
REDACTED,REDACTED,51539402,R4409,Consultancy,650.00,07/08/2019,Communities
REDACTED,REDACTED,51541175,R4409,Consultancy,820.00,13/08/2019,Communities
REDACTED,REDACTED,51544035,R4409,Consultancy,620.00,19/08/2019,Communities
REDACTED,REDACTED,51545751,R4409,Consultancy,820.00,23/08/2019,Communities
REDACTED,REDACTED,51545531,R4441,Professional Fees,"1,440.00",23/08/2019,People Group
REDACTED,REDACTED,51533895,R5801,Carer Allowance Payments,557.50,02/08/2019,People Group
REDACTED,REDACTED,51546593,R4441,Professional Fees,"1,180.00",02/08/2019,People Group
REDACTED,REDACTED,51548278,R5702,Payments to External Contractors,"4,584.05",30/08/2019,Communities
REDACTED,REDACTED,51537101,R4441,Professional Fees,800.00,02/08/2019,Resources
REDACTED,REDACTED,51549015,R5702,Payments to External Contractors,750.00,09/08/2019,Communities
REDACTED,REDACTED,51548304,R4607,Client Expenses,"1,392.00",08/08/2019,People Group
REDACTED,REDACTED,51548250,R4441,Professional Fees,"1,304.00",07/08/2019,Resources
REDACTED,REDACTED,51548366,R4441,Professional Fees,"1,279.00",07/08/2019,Resources
REDACTED,REDACTED,51538670,R4409,Consultancy,805.00,02/08/2019,Communities
REDACTED,REDACTED,51541132,R4409,Consultancy,805.00,09/08/2019,Communities
REDACTED,REDACTED,51544024,R4409,Consultancy,805.00,19/08/2019,Communities
REDACTED,REDACTED,51545704,R4409,Consultancy,805.00,23/08/2019,Communities
REDACTED,REDACTED,51545631,R4409,Consultancy,"1,040.00",19/08/2019,Resources
REDACTED,REDACTED,51546076,R2023,Property Services Mechanical (LM),720.00,23/08/2019,Resources
REDACTED,REDACTED,51545687,R4441,Professional Fees,"1,000.00",23/08/2019,Communities
REDACTED,REDACTED,51543385,R4441,Professional Fees,"2,500.00",15/08/2019,Communities
REDACTED,REDACTED,51542763,R5702,Payments to External Contractors,"1,687.50",14/08/2019,Communities
REDACTED,REDACTED,51545670,R4441,Professional Fees,800.00,23/08/2019,Communities
REDACTED,REDACTED,51549177,R5702,Payments to External Contractors,"10,400.00",12/08/2019,Communities
REDACTED,REDACTED,51544818,R4409,Consultancy,600.00,22/08/2019,Communities
REDACTED,REDACTED,51542801,R4441,Professional Fees,925.00,14/08/2019,Schools
REDACTED,REDACTED,51552641,R5807,Social Care Block Contracts,"6,439.23",23/08/2019,People Group
REDACTED,REDACTED,51549879,R9105,Reimbursements and Contributions,"1,409.20",15/08/2019,People Group
REDACTED,REDACTED,51549343,R4928,Other Insurance Claims,624.97,14/08/2019,Other Services
REDACTED,REDACTED,51552568,R1601,Training,"1,000.00",27/08/2019,Communities
REDACTED,REDACTED,51552742,R9105,Reimbursements and Contributions,"1,787.14",27/08/2019,People Group
REDACTED,REDACTED,51552746,R9105,Reimbursements and Contributions,"4,856.01",27/08/2019,People Group
REDACTED,REDACTED,51548674,C1060,Grants & Contributions To Outside Organisations,"20,600.09",09/08/2019,Capital
REDACTED,REDACTED,51548712,C1060,Grants & Contributions To Outside Organisations,"6,420.00",09/08/2019,Capital
REDACTED,REDACTED,51549342,R4928,Other Insurance Claims,"2,820.00",14/08/2019,Other Services
REDACTED,REDACTED,51553261,R9105,Reimbursements and Contributions,"1,238.02",29/08/2019,People Group
REDACTED,REDACTED,51552747,R9105,Reimbursements and Contributions,"1,971.03",27/08/2019,People Group
REDACTED,REDACTED,51552745,R9105,Reimbursements and Contributions,"2,626.24",27/08/2019,People Group
REDACTED,REDACTED,51548442,R4607,Client Expenses,600.00,09/08/2019,People Group
REDACTED,REDACTED,51543896,R4441,Professional Fees,"2,880.00",19/08/2019,Communities
REDACTED,REDACTED,51540160,R4409,Consultancy,653.20,09/08/2019,Communities
REDACTED,REDACTED,51552749,R9202,"Sales, Fees & Charges",908.28,27/08/2019,People Group
REDACTED,REDACTED,51547092,R9105,Reimbursements and Contributions,666.14,07/08/2019,People Group
REDACTED,REDACTED,51547000,R6104,Social Care - Section 17 Payments,600.00,05/08/2019,People Group
REDACTED,REDACTED,51546166,R4607,Client Expenses,550.00,01/08/2019,People Group
REDACTED,REDACTED,51547790,R5702,Payments to External Contractors,506.00,07/08/2019,Communities
REDACTED,REDACTED,51547789,R5702,Payments to External Contractors,506.00,07/08/2019,Communities
REDACTED,REDACTED,51547791,R5702,Payments to External Contractors,506.00,07/08/2019,Communities
REDACTED,REDACTED,51547793,R5702,Payments to External Contractors,506.00,07/08/2019,Communities
REDACTED,REDACTED,51553755,R5702,Payments to External Contractors,506.00,30/08/2019,Communities
REDACTED,REDACTED,51553754,R5702,Payments to External Contractors,506.00,30/08/2019,Communities
REDACTED,REDACTED,51553761,R5702,Payments to External Contractors,506.00,30/08/2019,Communities
REDACTED,REDACTED,51553759,R5702,Payments to External Contractors,506.00,30/08/2019,Communities
REDACTED,REDACTED,51543404,R4409,Consultancy,850.00,19/08/2019,Communities
REDACTED,REDACTED,51546976,R4441,Professional Fees,"2,500.00",14/08/2019,Resources
REDACTED,REDACTED,51546685,R4441,Professional Fees,850.00,28/08/2019,Resources
REDACTED,REDACTED,51548308,R4607,Client Expenses,"5,568.00",08/08/2019,People Group
REDACTED,REDACTED,51539394,R4409,Consultancy,660.00,07/08/2019,Communities
REDACTED,REDACTED,51546627,R1601,Training,750.00,27/08/2019,Fire and Rescue
REDACTED,REDACTED,51545684,R4441,Professional Fees,520.00,19/08/2019,Communities
REDACTED,REDACTED,51544232,R4441,Professional Fees,600.00,19/08/2019,Communities
REDACTED,REDACTED,51551833,R5806,Residential Care,604.04,22/08/2019,People Group
REDACTED,REDACTED,51537456,R4441,Professional Fees,"1,240.00",02/08/2019,Communities
REDACTED,REDACTED,51548339,R4441,Professional Fees,"1,600.00",29/08/2019,Communities
REDACTED,REDACTED,51538257,R4409,Consultancy,875.00,02/08/2019,Communities
REDACTED,REDACTED,51540721,R4409,Consultancy,875.00,09/08/2019,Communities
REDACTED,REDACTED,51543960,R4409,Consultancy,875.00,19/08/2019,Communities
REDACTED,REDACTED,51545568,R4409,Consultancy,875.00,23/08/2019,Communities
REDACTED,REDACTED,51546695,R4409,Consultancy,510.00,30/08/2019,Communities
REDACTED,REDACTED,51543318,R5702,Payments to External Contractors,"3,600.00",16/08/2019,Communities
REDACTED,REDACTED,51536932,R4615,Coroner/Mortuary/Pathology Fees,"2,266.60",01/08/2019,Other Services
REDACTED,REDACTED,51550269,R4615,Coroner/Mortuary/Pathology Fees,"1,474.10",30/08/2019,Other Services
REDACTED,REDACTED,51546910,R4301,"Advertising, Publicity & Promotion","1,641.90",23/08/2019,Communities
REDACTED,REDACTED,51547042,R4441,Professional Fees,800.00,23/08/2019,Communities
REDACTED,REDACTED,51538667,R5702,Payments to External Contractors,"2,600.00",02/08/2019,Communities
REDACTED,REDACTED,51549344,R4441,Professional Fees,700.00,13/08/2019,Resources
REDACTED,REDACTED,51547699,R5702,Payments to External Contractors,910.00,30/08/2019,Communities
REDACTED,REDACTED,51553456,R5702,Payments to External Contractors,896.00,30/08/2019,Communities
REDACTED,REDACTED,51539419,R1101,Agency Staff Pay,"1,050.00",08/08/2019,People Group
REDACTED,REDACTED,51544943,R1101,Agency Staff Pay,700.00,23/08/2019,People Group
REDACTED,REDACTED,51541595,R5702,Payments to External Contractors,900.00,15/08/2019,Communities
REDACTED,REDACTED,51537018,R4441,Professional Fees,"1,250.00",01/08/2019,Resources
REDACTED,REDACTED,51539840,R4409,Consultancy,954.20,09/08/2019,Communities
REDACTED,REDACTED,51553412,R5702,Payments to External Contractors,784.00,30/08/2019,Communities
REDACTED,REDACTED,51546015,R5702,Payments to External Contractors,"1,000.00",23/08/2019,Communities
REDACTED,REDACTED,51546017,R5702,Payments to External Contractors,"1,000.00",23/08/2019,Communities
REDACTED,REDACTED,51546799,R5702,Payments to External Contractors,"1,641.93",02/08/2019,Communities
REDACTED,REDACTED,51550735,R4615,Coroner/Mortuary/Pathology Fees,921.60,27/08/2019,Other Services
REDACTED,REDACTED,51550735,R4615,Coroner/Mortuary/Pathology Fees,"4,037.10",27/08/2019,Other Services
230795,Redmoor Academy,51552921,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
213094,Reed Business Information Ltd,51543519,R4702,Subscriptions To Organisations,"1,772.32",15/08/2019,Resources
214947,Reed Executive Chauffeur Hire Ltd,51547782,R4608,Member's Expenses,"1,597.00",09/08/2019,Resources
205118,Refuge,51545571,R5702,Payments to External Contractors,"54,611.00",23/08/2019,Communities
202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51544756,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",583.69,01/08/2019,Resources
222596,Resolution Dynamics Ltd,51539913,R5702,Payments to External Contractors,960.00,09/08/2019,Communities
214300,Respirex International Ltd,51537079,R4008,Equipment - Access To Work,"1,892.00",01/08/2019,Fire and Rescue
214300,Respirex International Ltd,51539909,R4008,Equipment - Access To Work,"1,419.00",09/08/2019,Fire and Rescue
,Right 2 Write Ltd,31760,,,"1,800.00",08/08/2019,People Group
218072,Riverside Academy,51552482,R6107,SEN Statements Funding,"2,258.00",23/08/2019,Communities
221186,Riversley Road Surgery,51553432,R5702,Payments to External Contractors,524.58,30/08/2019,Communities
206769,RM Educational Resources Ltd t/a Consortium,51546309,R4030,Materials,604.94,14/08/2019,Schools
205193,Robert Bruce Construction Ltd,51551615,R2022,Property Services Building (LB),"6,280.14",21/08/2019,Resources
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51552470,R6107,SEN Statements Funding,"1,779.00",23/08/2019,Communities
208736,Rother House Medical Centre,51553459,R5702,Payments to External Contractors,786.87,30/08/2019,Communities
208736,Rother House Medical Centre,51553486,R5702,Payments to External Contractors,"1,166.90",30/08/2019,Communities
210889,Royal Mail Group Ltd (****3201),51553294,R4309,Postage & Carriage,787.00,29/08/2019,People Group
205265,Royal School For The Deaf,51511599,R6107,SEN Statements Funding,"-8,065.00",21/08/2019,Communities
205265,Royal School For The Deaf,51549388,R6107,SEN Statements Funding,"8,283.34",21/08/2019,Communities
208504,RSK Environment Ltd,51544147,R2022,Property Services Building (LB),"4,563.01",19/08/2019,Resources
205279,Rugby Borough Council (****0939),51541627,R2201,Rents & Lettings,"10,000.00",06/08/2019,Resources
205279,Rugby Borough Council (****0939),51541616,R2201,Rents & Lettings,"11,617.24",06/08/2019,Resources
205279,Rugby Borough Council (****0939),51544933,R5206,Excess / Bulk haulage,"4,012.83",14/08/2019,Communities
205279,Rugby Borough Council (****0939),51545822,R2301,Rates,"1,493.00",19/08/2019,Communities
205279,Rugby Borough Council (****0939),51550370,C1060,Grants & Contributions To Outside Organisations,"632,119.00",23/08/2019,Capital
230499,Rugby Free Primary School,51552447,R6107,SEN Statements Funding,"3,037.00",23/08/2019,Communities
232674,Rugby Free School Secondary Academy,51552492,R6107,SEN Statements Funding,"3,741.00",23/08/2019,Communities
219197,Runwood Homes Ltd,51546275,R5806,Residential Care,"6,988.02",23/08/2019,People Group
219197,Runwood Homes Ltd,51548681,R5806,Residential Care,"4,658.68",29/08/2019,People Group
219197,Runwood Homes Ltd,51548677,R5806,Residential Care,"9,317.36",29/08/2019,People Group
219197,Runwood Homes Ltd,51548675,R5806,Residential Care,"6,988.02",29/08/2019,People Group
226521,S Walker Transport Ltd,51541887,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,625.00",15/08/2019,Communities
232901,Sacred Heart Primary School,51552868,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
238320,SAGR Ltd,51548424,R4607,Client Expenses,"4,002.00",08/08/2019,People Group
220245,Sainsbury's Business Direct,51547144,R4102,Catering Services & Supplies,"9,750.00",06/08/2019,Resources
220245,Sainsbury's Business Direct,51547149,R4102,Catering Services & Supplies,"3,900.00",06/08/2019,Resources
235546,Salford Priors Academy,51552480,R6107,SEN Statements Funding,"1,328.00",23/08/2019,Communities
207746,Salvation Army Housing Association (SAHA),51544126,R5459,Leaving Care Accommodation,985.13,21/08/2019,People Group
207746,Salvation Army Housing Association (SAHA),51542476,R5807,Social Care Block Contracts,"56,229.51",28/08/2019,People Group
205415,Salvo Design and Print Ltd,51542520,R4310,"Printing, Photocopying and Reprographics","1,418.00",08/08/2019,Resources
205415,Salvo Design and Print Ltd,51547825,R4310,"Printing, Photocopying and Reprographics","1,083.00",30/08/2019,Resources
238559,Sanctuary Care Property (1) Ltd t/a Beechwood Residential Care Home (Upton on Severn),51546821,R5806,Residential Care,"2,569.71",01/08/2019,People Group
228194,Sanctuary Care Property (2) Ltd  (Castlecroft Residential Care Home),51554188,R5806,Residential Care,837.62,30/08/2019,People Group
224530,Sandeep Cabs Ltd,51550781,R3204,Home To School / College Transport,576.00,19/08/2019,Communities
205422,Sandwell Metropolitan Borough Council,51541256,R5702,Payments to External Contractors,"9,000.00",13/08/2019,Communities
205455,Schofield & Sims Ltd,51546972,R4058,"Books, Newspapers & Publications",723.50,16/08/2019,Schools
209758,Sector People Managers Association Ltd (PPMA),51545450,R4702,Subscriptions To Organisations,525.00,23/08/2019,Resources
233710,Securcare Ltd,51544329,R3206,Client/Customer/Pupil Travel,"3,550.48",22/08/2019,People Group
210710,Seedlings Day Nursery,51544325,C1030,"New Construction, Conversion & Renovation","58,315.43",01/08/2019,Capital
239247,Selenium Design Ltd,51550771,R4441,Professional Fees,772.00,28/08/2019,Communities
205489,Senad Ltd,51537154,R6107,SEN Statements Funding,"38,271.67",02/08/2019,Communities
207712,Serco Ltd,51550120,R1601,Training,955.00,15/08/2019,Fire and Rescue
228584,Serene Care Ltd,51545764,R5806,Residential Care,"4,207.88",23/08/2019,People Group
235205,Serious Comedy Ltd,51544845,R4301,"Advertising, Publicity & Promotion","4,370.00",23/08/2019,Communities
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51546921,R4015,Equipment Repair & Maintenance,597.58,08/08/2019,Fire and Rescue
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51540882,R4008,Equipment - Access To Work,"1,191.69",09/08/2019,Fire and Rescue
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51546925,R4008,Equipment - Access To Work,"1,191.69",14/08/2019,Fire and Rescue
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51549256,R4008,Equipment - Access To Work,"1,191.69",14/08/2019,Fire and Rescue
235426,Shenstone Lodge School,51552963,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
205523,Sherbourne Fields School,51539739,R6107,SEN Statements Funding,"4,404.00",09/08/2019,Communities
217434,Shipston High School Academy,51552475,R6107,SEN Statements Funding,"3,678.00",23/08/2019,Communities
205528,Shipston Link Ltd,51553019,R5704,Public Transport,770.00,28/08/2019,Communities
221166,Shipston Medical Centre,51553488,R5702,Payments to External Contractors,612.01,30/08/2019,Communities
205546,Shropshire Council,51543692,R8303,Capital Expenditure From Revenue,"1,000.00",19/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51539688,R4513,Telephones & Broadband,543.18,08/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550730,R5702,Payments to External Contractors,"4,577.22",16/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550728,R5702,Payments to External Contractors,"7,683.03",21/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51545619,R5702,Payments to External Contractors,"5,830.00",21/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51545627,R5702,Payments to External Contractors,"43,307.85",21/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550726,R5702,Payments to External Contractors,"1,783.66",21/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550727,R5702,Payments to External Contractors,"2,157.08",21/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550722,R5702,Payments to External Contractors,"1,264.10",22/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550723,R5702,Payments to External Contractors,"1,494.87",22/08/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51550731,R5702,Payments to External Contractors,"17,806.74",23/08/2019,Communities
229323,SJB Pathology Services Ltd,51546423,R4615,Coroner/Mortuary/Pathology Fees,"1,742.40",08/08/2019,Other Services
229496,Slimming World,51540735,R5702,Payments to External Contractors,"2,900.00",09/08/2019,Communities
237000,Social Engine UK Ltd,51540431,R4441,Professional Fees,"12,323.00",01/08/2019,People Group
218375,Software Box Ltd,51537234,R4512,Software,590.34,02/08/2019,Resources
234713,Solar for Schools CBS Ltd,51539407,R2102,Energy Costs,638.73,08/08/2019,Schools
216747,Solihull College and University Centre,51538130,R5702,Payments to External Contractors,"2,975.00",02/08/2019,Communities
205637,Solihull Metropolitan Borough Council,51549186,R5203,Payments / Contributions to Public Sector Organisations,"27,000.00",12/08/2019,People Group
226467,Somewhere House Ltd,51549400,R5702,Payments to External Contractors,"2,878.35",30/08/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51544066,R5702,Payments to External Contractors,"8,209.92",08/08/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51547051,R5702,Payments to External Contractors,"477,500.00",14/08/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51545549,R4607,Client Expenses,"3,529.80",23/08/2019,People Group
233796,Southam College - Stowe Valley M.A.T.,51552520,R6107,SEN Statements Funding,"5,213.00",23/08/2019,Communities
233796,Southam College - Stowe Valley M.A.T.,51552928,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
235843,Southam Primary - Stowe Valley M.A.T.,51552489,R6107,SEN Statements Funding,715.00,23/08/2019,Communities
237327,Southam St James Primary CE Academy,51552460,R6107,SEN Statements Funding,739.00,23/08/2019,Communities
238506,Southbank MAT t/a Knavesmire Primary School,51552841,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
205690,Spangap Ltd T/A A & M Group,51553016,R5704,Public Transport,"7,300.00",28/08/2019,Communities
205698,Speedings Ltd,51539713,R4008,Equipment - Access To Work,768.00,08/08/2019,Fire and Rescue
205698,Speedings Ltd,51541376,R4030,Materials,640.00,14/08/2019,Fire and Rescue
204047,SPIE Facilities Ltd,51548641,C1030,"New Construction, Conversion & Renovation","10,380.21",15/08/2019,Capital
204047,SPIE Facilities Ltd,51550002,C1030,"New Construction, Conversion & Renovation","54,087.30",23/08/2019,Capital
223443,Sports 4 All Academy Ltd,51540723,R4441,Professional Fees,"2,400.00",08/08/2019,Schools
223443,Sports 4 All Academy Ltd,51540714,R4441,Professional Fees,"1,800.00",08/08/2019,Schools
,Sportsdirect 777,28839,,,614.70,08/08/2019,People Group
220945,SRCL Ltd,51548814,R2754,Waste Management,"1,980.35",14/08/2019,Communities
231114,St Aidan's Catholic Academy,51552937,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
232903,St Augustine's Catholic High School (Academy),51552864,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
231413,St Basils,51537054,R5807,Social Care Block Contracts,"27,770.07",01/08/2019,People Group
237897,St Edmund Campion Catholic School,51552933,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
224958,St James C of E Academy,51552517,R6107,SEN Statements Funding,"2,350.00",23/08/2019,Communities
228965,St Michael C of E - Academy,51552478,R6107,SEN Statements Funding,772.00,23/08/2019,Communities
228965,St Michael C of E - Academy,51552875,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51539534,R4441,Professional Fees,700.00,08/08/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51552486,R6107,SEN Statements Funding,"1,836.00",23/08/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51552846,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
225527,St Nicolas C of E Academy,51552456,R6107,SEN Statements Funding,"6,740.00",23/08/2019,Communities
228967,St Oswalds Primary School - Academy,51552508,R6107,SEN Statements Funding,"2,082.00",23/08/2019,Communities
228967,St Oswalds Primary School - Academy,51552943,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
227982,St Thomas More Catholic School - Academy,51552469,R6107,SEN Statements Funding,"5,773.00",23/08/2019,Communities
227982,St Thomas More Catholic School - Academy,51552873,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",28/08/2019,Communities
221161,St Wulfstan Surgery,51553451,R5702,Payments to External Contractors,874.30,30/08/2019,Communities
205780,Staffordshire County Council (****3360),51540798,R5702,Payments to External Contractors,"245,003.78",09/08/2019,Communities
205780,Staffordshire County Council (****3360),51540793,R5702,Payments to External Contractors,"735,011.34",09/08/2019,Communities
205780,Staffordshire County Council (****3360),51552848,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
205780,Staffordshire County Council (****3360),51548273,R5702,Payments to External Contractors,"245,003.78",30/08/2019,Communities
205785,Stagecoach Services Ltd (****3050),51546305,R5704,Public Transport,"7,375.00",01/08/2019,Communities
205785,Stagecoach Services Ltd (****3050),51551488,R3204,Home To School / College Transport,"15,757.00",21/08/2019,Communities
205785,Stagecoach Services Ltd (****3050),51548271,R3204,Home To School / College Transport,"1,099.00",23/08/2019,Communities
205785,Stagecoach Services Ltd (****3050),51553009,R5704,Public Transport,"281,530.00",28/08/2019,Communities
205838,Sticky Media Ltd t/a Dynamic Creative Group,51550333,R4024,Furniture,862.00,15/08/2019,Resources
222228,Stockingford Medical Centre,51553416,R5702,Payments to External Contractors,"1,036.00",30/08/2019,Communities
205848,Stone Computers Ltd,51537140,R4503,Hardware,"29,584.83",02/08/2019,Resources
205848,Stone Computers Ltd,51546435,R4503,Hardware,928.00,02/08/2019,Resources
205848,Stone Computers Ltd,51549355,R4503,Hardware,"14,310.00",16/08/2019,Resources
205848,Stone Computers Ltd,51550403,R4503,Hardware,"23,868.60",16/08/2019,Resources
205848,Stone Computers Ltd,51550402,R4503,Hardware,"14,310.00",16/08/2019,Resources
205848,Stone Computers Ltd,51549352,R4503,Hardware,"13,425.00",16/08/2019,Resources
205848,Stone Computers Ltd,51543714,R4503,Hardware,"18,126.00",19/08/2019,Resources
205848,Stone Computers Ltd,51544049,R4503,Hardware,"12,729.92",19/08/2019,Resources
205848,Stone Computers Ltd,51552724,R4503,Hardware,776.00,28/08/2019,Resources
205848,Stone Computers Ltd,51552719,R4503,Hardware,"11,814.00",28/08/2019,Resources
205848,Stone Computers Ltd,51553214,R4503,Hardware,"1,928.00",29/08/2019,Resources
230985,Storm Geomatics Ltd,51547684,R4441,Professional Fees,"4,891.00",07/08/2019,Communities
205868,Stratford On Avon District Council,51548689,R5208,Recycling/re-use Credits,"57,585.03",20/08/2019,Communities
205868,Stratford On Avon District Council,51548690,R5208,Recycling/re-use Credits,"61,620.26",20/08/2019,Communities
205868,Stratford On Avon District Council,51548693,R5206,Excess / Bulk haulage,"11,111.54",20/08/2019,Communities
205868,Stratford On Avon District Council,51548687,R5206,Excess / Bulk haulage,"11,810.22",20/08/2019,Communities
205868,Stratford On Avon District Council,51552066,R2751,Grounds Maintenance,894.88,23/08/2019,Communities
205868,Stratford On Avon District Council,51550373,C1060,Grants & Contributions To Outside Organisations,"847,346.00",23/08/2019,Capital
210613,Stratford upon Avon School,51552465,R6107,SEN Statements Funding,"4,982.00",23/08/2019,Communities
205891,Studley High School Academy,51552445,R6107,SEN Statements Funding,"1,736.00",23/08/2019,Communities
205891,Studley High School Academy,51552935,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",28/08/2019,Communities
225935,Studley St Mary's C. E. Academy,51552479,R6107,SEN Statements Funding,"1,022.00",23/08/2019,Communities
205897,Suck Cess,51547799,R2754,Waste Management,740.00,28/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51550711,R2754,Waste Management,576.87,30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51550712,R2754,Waste Management,"7,292.28",30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51550716,R2754,Waste Management,"2,584.19",30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51550719,R2754,Waste Management,"2,607.75",30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51548281,R2601,Other Building Services,599.91,30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51549389,R5702,Payments to External Contractors,"2,018.84",30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51547165,R2601,Other Building Services,653.15,30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51547773,R2601,Other Building Services,542.97,30/08/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51549347,R5702,Payments to External Contractors,"10,578.36",30/08/2019,Communities
205914,Supply Plus Ltd,51553784,R4015,Equipment Repair & Maintenance,"1,637.96",30/08/2019,Fire and Rescue
234834,SureCare Rugby & North Warwickshire,51549508,R5805,Homecare - External Domiciliary,760.00,30/08/2019,People Group
205942,Swalcliffe Park School Trust,51545962,R6107,SEN Statements Funding,"21,666.67",29/08/2019,Communities
205942,Swalcliffe Park School Trust,51545966,R6107,SEN Statements Funding,"22,266.67",29/08/2019,Communities
205942,Swalcliffe Park School Trust,51545975,R6107,SEN Statements Funding,"21,666.67",29/08/2019,Communities
205942,Swalcliffe Park School Trust,51545965,R6107,SEN Statements Funding,"29,933.67",29/08/2019,Communities
205942,Swalcliffe Park School Trust,51545963,R6107,SEN Statements Funding,"21,666.67",29/08/2019,Communities
228435,Sweet Marketing Ltd,51549506,R4301,"Advertising, Publicity & Promotion","1,462.00",23/08/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51545386,R2754,Waste Management,"1,160.00",05/08/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51547800,R2754,Waste Management,"1,194.80",07/08/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51549373,R2754,Waste Management,"1,160.00",23/08/2019,Communities
205995,Take A Break Warwickshire Ltd,51547119,R5702,Payments to External Contractors,"1,081.85",28/08/2019,People Group
218074,Tanworth-In-Arden Academy Trust,51539813,R4441,Professional Fees,600.00,09/08/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51552463,R6107,SEN Statements Funding,"2,476.00",23/08/2019,Communities
237981,Technology Within Ltd,51539503,R4513,Telephones & Broadband,627.63,08/08/2019,Communities
237981,Technology Within Ltd,51539502,R4513,Telephones & Broadband,"1,215.98",08/08/2019,Communities
237981,Technology Within Ltd,51547003,R4513,Telephones & Broadband,"1,211.77",30/08/2019,Communities
237981,Technology Within Ltd,51551924,R4513,Telephones & Broadband,"1,442.27",30/08/2019,Communities
237981,Technology Within Ltd,51547113,R4513,Telephones & Broadband,"2,151.97",30/08/2019,Communities
237981,Technology Within Ltd,51547002,R4513,Telephones & Broadband,603.87,30/08/2019,Communities
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51535450,C1010,Acquisition Of New Assets,"7,970.50",08/08/2019,Capital
235761,Temple Consultancy Ltd,51544057,R5702,Payments to External Contractors,"1,054.10",19/08/2019,Communities
237830,Tenbury High Ormiston Academy,51552906,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
231764,The 36 Group,51546623,R4441,Professional Fees,"2,278.75",05/08/2019,Resources
206089,The Arthur Terry Learning Partnership,51552504,R6107,SEN Statements Funding,"1,901.00",23/08/2019,Communities
235429,The Bewdley School,51552952,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
206064,The Birmingham Catholic Primary Partnership,51546337,R1601,Training,515.00,07/08/2019,Schools
237900,The Blandford School,51523260,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/08/2019,Communities
237900,The Blandford School,51552962,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
211538,The Blue Coat Church of England Academy,51552886,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
228974,The Brandon Trust,51543423,R5807,Social Care Block Contracts,"21,199.51",01/08/2019,People Group
228974,The Brandon Trust,51543424,R5807,Social Care Block Contracts,"25,910.58",01/08/2019,People Group
228974,The Brandon Trust,51546740,R5807,Social Care Block Contracts,"24,121.58",23/08/2019,People Group
228974,The Brandon Trust,51546741,R5807,Social Care Block Contracts,"21,199.51",23/08/2019,People Group
238059,The Brier School,51552898,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
233727,The Brookfield School,51552862,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
213102,The Castle Medical Centre,51553492,R5702,Payments to External Contractors,"1,136.59",30/08/2019,Communities
233034,The Cotswold School Academy Trust,51546691,R6107,SEN Statements Funding,891.00,30/08/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51541636,R5702,Payments to External Contractors,"151,375.40",01/08/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51541638,R5702,Payments to External Contractors,"51,219.51",01/08/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51541643,R5702,Payments to External Contractors,"76,945.44",01/08/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51546540,R5702,Payments to External Contractors,-952.38,08/08/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51541634,R5702,Payments to External Contractors,"165,170.07",08/08/2019,Communities
226152,The Coventry Refugee and Migrant Centre (****5764),51538794,R5702,Payments to External Contractors,900.61,02/08/2019,Communities
225413,The Dare2Dream Foundation CIC,51549153,R5702,Payments to External Contractors,"2,700.00",13/08/2019,Communities
233020,The Engineering Practice Ltd,51545579,R1101,Agency Staff Pay,"1,621.25",23/08/2019,Resources
227128,The Futures Trust - Keresley Newland Primary Academy,51552521,R6107,SEN Statements Funding,"1,928.00",23/08/2019,Communities
214290,The Futures Trust - President Kennedy School,51552858,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
213453,The George Eliot School Academy,51552490,R6107,SEN Statements Funding,"6,612.00",23/08/2019,Communities
213453,The George Eliot School Academy,51552957,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",28/08/2019,Communities
206115,The Glebe Hotel,51550147,R5702,Payments to External Contractors,922.53,23/08/2019,Communities
216181,The Grange Medical Centre,51553422,R5702,Payments to External Contractors,961.73,30/08/2019,Communities
216181,The Grange Medical Centre,51553430,R5702,Payments to External Contractors,"1,000.20",30/08/2019,Communities
,The Grosvenor Hotel Ru,7712,,,875.00,12/08/2019,People Group
,The Grosvenor Hotel Ru,7619,,,875.00,27/08/2019,People Group
233599,The Holy Family Catholic Multi Academy Company,51552444,R6107,SEN Statements Funding,"5,209.00",23/08/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51552472,R6107,SEN Statements Funding,614.00,23/08/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51552471,R6107,SEN Statements Funding,"1,022.00",23/08/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51552494,R6107,SEN Statements Funding,"1,021.00",23/08/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51552844,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51552476,R6107,SEN Statements Funding,"1,505.00",23/08/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51552911,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
236481,The Horse Course,51546699,R5702,Payments to External Contractors,570.00,30/08/2019,Communities
208240,The Hotline Group,51545552,R4008,Equipment - Access To Work,"2,849.90",23/08/2019,Fire and Rescue
208240,The Hotline Group,51545558,R4441,Professional Fees,"1,188.90",23/08/2019,Fire and Rescue
210403,The Island Project School,51547672,R6107,SEN Statements Funding,"-6,760.00",06/08/2019,Communities
210403,The Island Project School,51529008,R6107,SEN Statements Funding,"16,000.00",06/08/2019,Communities
210403,The Island Project School,51529010,R6107,SEN Statements Funding,"16,000.00",06/08/2019,Communities
210403,The Island Project School,51529007,R6107,SEN Statements Funding,"16,000.00",06/08/2019,Communities
210403,The Island Project School,51529011,R6107,SEN Statements Funding,"16,000.00",30/08/2019,Communities
238139,The Jade Studio Ltd,51549501,R4301,"Advertising, Publicity & Promotion","1,001.00",16/08/2019,Communities
221432,The Key Support Services Ltd (previously Ten Education Ltd),51549171,R4702,Subscriptions To Organisations,"65,992.25",30/08/2019,Communities
206141,The Lemon Press Ltd,51545825,R4310,"Printing, Photocopying and Reprographics","2,827.00",28/08/2019,Resources
206141,The Lemon Press Ltd,51548467,R4310,"Printing, Photocopying and Reprographics","7,500.00",30/08/2019,Resources
206151,The Lucy Faithfull Foundation,51548311,R4441,Professional Fees,"2,494.75",12/08/2019,People Group
206151,The Lucy Faithfull Foundation,51548312,R4441,Professional Fees,"3,129.25",12/08/2019,People Group
206151,The Lucy Faithfull Foundation,51549189,R4441,Professional Fees,"1,116.00",30/08/2019,Resources
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51552518,R6107,SEN Statements Funding,"1,022.00",23/08/2019,Communities
206164,The Nuneaton Academy,51552487,R6107,SEN Statements Funding,"2,042.00",23/08/2019,Communities
206164,The Nuneaton Academy,51552922,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",28/08/2019,Communities
225509,The Penderels Trust Ltd,51537197,R5807,Social Care Block Contracts,"15,732.19",02/08/2019,People Group
225509,The Penderels Trust Ltd,51537194,R5807,Social Care Block Contracts,"3,750.63",02/08/2019,People Group
225509,The Penderels Trust Ltd,51537199,R5702,Payments to External Contractors,"4,308.81",02/08/2019,People Group
225509,The Penderels Trust Ltd,51537198,R5702,Payments to External Contractors,"1,474.37",02/08/2019,People Group
204890,The Polesworth School - Community Academies Trust,51552484,R6107,SEN Statements Funding,"1,635.00",23/08/2019,Communities
204890,The Polesworth School - Community Academies Trust,51552879,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
218580,The Priors School - Free School,51552481,R6107,SEN Statements Funding,"1,698.00",23/08/2019,Communities
206180,The Professional Promotion Company Ltd,51546557,R4310,"Printing, Photocopying and Reprographics","1,530.00",30/08/2019,Resources
206180,The Professional Promotion Company Ltd,51547685,R4310,"Printing, Photocopying and Reprographics",562.00,30/08/2019,Resources
226251,The Queen Elizabeth School - Academy,51552485,R6107,SEN Statements Funding,"1,534.00",23/08/2019,Communities
226251,The Queen Elizabeth School - Academy,51552845,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
206191,The Rowan Organisation,51544271,R5702,Payments to External Contractors,900.00,01/08/2019,Communities
206191,The Rowan Organisation,51544235,R5702,Payments to External Contractors,"1,762.50",01/08/2019,Communities
206191,The Rowan Organisation,51544238,R5702,Payments to External Contractors,850.00,01/08/2019,Communities
206191,The Rowan Organisation,51544273,R5702,Payments to External Contractors,"2,212.50",01/08/2019,Communities
206191,The Rowan Organisation,51537193,R5807,Social Care Block Contracts,"5,479.20",02/08/2019,People Group
206191,The Rowan Organisation,51538129,R5807,Social Care Block Contracts,"5,918.20",02/08/2019,People Group
206191,The Rowan Organisation,51538126,R5702,Payments to External Contractors,679.45,02/08/2019,People Group
206191,The Rowan Organisation,51546759,R5807,Social Care Block Contracts,"5,580.67",30/08/2019,People Group
206191,The Rowan Organisation,51547039,R5807,Social Care Block Contracts,"6,502.40",30/08/2019,People Group
233222,The Secret Garden Project,51539685,R5702,Payments to External Contractors,"10,400.00",08/08/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51539532,R4441,Professional Fees,700.00,08/08/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51552473,R6107,SEN Statements Funding,"5,963.00",23/08/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51552951,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
232006,The Up and Under Ltd,51548840,R1601,Training,"-1,445.00",08/08/2019,Communities
206227,The Warwickshire Golf & Country Club,51537352,R2201,Rents & Lettings,"1,137.50",02/08/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51543015,R5806,Residential Care,"2,103.86",08/08/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51543017,R5806,Residential Care,"2,103.86",08/08/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51546001,R5806,Residential Care,"2,103.86",28/08/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51545998,R5806,Residential Care,"2,103.86",28/08/2019,People Group
225243,TIAA Ltd,51551806,R4441,Professional Fees,"3,135.00",21/08/2019,Resources
225243,TIAA Ltd,51551989,R4441,Professional Fees,"1,815.00",22/08/2019,Resources
225243,TIAA Ltd,51551982,R4441,Professional Fees,"2,640.00",22/08/2019,Resources
209807,TLET t/a Ashlawn School Academy Trust,51552446,R6107,SEN Statements Funding,"4,332.00",23/08/2019,Communities
209807,TLET t/a Ashlawn School Academy Trust,51552511,R6107,SEN Statements Funding,"2,078.00",23/08/2019,Communities
209807,TLET t/a Ashlawn School Academy Trust,51552854,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",28/08/2019,Communities
216118,TLET t/a Henry Hinde Infant School,51552449,R6107,SEN Statements Funding,"6,607.00",23/08/2019,Communities
207882,Tmc Design Concept Ltd,51541611,R5702,Payments to External Contractors,"4,000.00",14/08/2019,Communities
221828,TMP (UK) Ltd,51541248,R1408,Other Staffing Costs,585.00,14/08/2019,Communities
221828,TMP (UK) Ltd,51545741,R4441,Professional Fees,785.00,23/08/2019,Resources
221828,TMP (UK) Ltd,51545543,R4441,Professional Fees,"27,774.00",23/08/2019,Resources
,Tomcat Sni,5875,,,"3,008.00",14/08/2019,People Group
223701,Top Nosh Foods,51537381,R4601,"Conferences, Staff Accommodation & Subsistence",572.40,01/08/2019,Other Services
206314,Total Gas & Power Ltd,51542543,R2102,Energy Costs,642.39,08/08/2019,Resources
206314,Total Gas & Power Ltd,51544270,R5702,Payments to External Contractors,"2,598.21",08/08/2019,Communities
206314,Total Gas & Power Ltd,51544256,R5702,Payments to External Contractors,"12,925.15",08/08/2019,Communities
206314,Total Gas & Power Ltd,51544255,R5702,Payments to External Contractors,"9,641.65",08/08/2019,Communities
206314,Total Gas & Power Ltd,51544254,R5702,Payments to External Contractors,"46,296.01",08/08/2019,Communities
206314,Total Gas & Power Ltd,51543446,R2102,Energy Costs,776.46,08/08/2019,Schools
206314,Total Gas & Power Ltd,51543426,R2102,Energy Costs,515.24,08/08/2019,Schools
206314,Total Gas & Power Ltd,51539854,R2102,Energy Costs,711.12,08/08/2019,Communities
206314,Total Gas & Power Ltd,51539855,R2102,Energy Costs,979.00,08/08/2019,Communities
206314,Total Gas & Power Ltd,51540484,R2102,Energy Costs,990.30,08/08/2019,Communities
206314,Total Gas & Power Ltd,51540485,R2102,Energy Costs,"3,185.34",08/08/2019,Communities
206314,Total Gas & Power Ltd,51540900,R2102,Energy Costs,"7,194.34",08/08/2019,Communities
206314,Total Gas & Power Ltd,51541233,R2102,Energy Costs,550.46,08/08/2019,Communities
206314,Total Gas & Power Ltd,51541398,R2102,Energy Costs,588.59,08/08/2019,Resources
206314,Total Gas & Power Ltd,51541399,R2102,Energy Costs,"1,323.75",08/08/2019,Resources
206314,Total Gas & Power Ltd,51541400,R2102,Energy Costs,611.03,08/08/2019,Resources
206314,Total Gas & Power Ltd,51541401,R2102,Energy Costs,592.09,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542413,R2102,Energy Costs,767.60,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542538,R2102,Energy Costs,604.71,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542539,R2102,Energy Costs,892.62,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542542,R2102,Energy Costs,513.61,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542609,R2102,Energy Costs,945.24,08/08/2019,Resources
206314,Total Gas & Power Ltd,51542753,R2102,Energy Costs,"2,846.32",08/08/2019,Resources
206314,Total Gas & Power Ltd,51544318,R2102,Energy Costs,674.67,08/08/2019,Resources
206314,Total Gas & Power Ltd,51544322,R2102,Energy Costs,855.83,08/08/2019,Resources
206314,Total Gas & Power Ltd,51544803,R2102,Energy Costs,669.55,08/08/2019,Resources
206314,Total Gas & Power Ltd,51539829,R2102,Energy Costs,997.12,08/08/2019,Schools
206314,Total Gas & Power Ltd,51540619,R2102,Energy Costs,"1,192.33",08/08/2019,Schools
206314,Total Gas & Power Ltd,51540622,R2102,Energy Costs,846.94,08/08/2019,Schools
206314,Total Gas & Power Ltd,51541305,R2102,Energy Costs,836.16,08/08/2019,Schools
206314,Total Gas & Power Ltd,51542518,R2102,Energy Costs,546.97,08/08/2019,Schools
206314,Total Gas & Power Ltd,51543339,R2102,Energy Costs,"1,642.28",08/08/2019,Schools
206314,Total Gas & Power Ltd,51552089,R2102,Energy Costs,"1,224.28",22/08/2019,People Group
206314,Total Gas & Power Ltd,51552090,R2102,Energy Costs,"1,145.04",29/08/2019,People Group
206314,Total Gas & Power Ltd,51553236,R2102,Energy Costs,928.32,30/08/2019,Communities
218614,Total Training - a division of Prestige Hire Ltd,51547802,R1601,Training,"2,300.00",23/08/2019,Communities
222192,Tough Furniture Ltd,51545922,R4607,Client Expenses,833.00,23/08/2019,People Group
236587,Tour of Britain,51540225,R4441,Professional Fees,"95,000.00",09/08/2019,Communities
236587,Tour of Britain,51540418,R4441,Professional Fees,"80,000.00",09/08/2019,Communities
,Travelodge Gb0000,26936,,,746.67,02/08/2019,People Group
206354,Trend Control Systems Ltd,51544879,R2023,Property Services Mechanical (LM),"1,619.95",14/08/2019,Resources
229125,TRICS Consortium Ltd,51548274,R4512,Software,"1,670.00",30/08/2019,Communities
229125,TRICS Consortium Ltd,51548274,R4512,Software,"1,670.00",30/08/2019,Communities
213006,Trinity Court Surgery,51553446,R5702,Payments to External Contractors,699.44,30/08/2019,Communities
213006,Trinity Court Surgery,51553445,R5702,Payments to External Contractors,666.80,30/08/2019,Communities
238814,Tructyre Fleet Management Ltd,51550191,R3001,Vehicle Operating Costs,"5,979.19",15/08/2019,Communities
206383,Truvox International Ltd,51539423,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",573.97,08/08/2019,Resources
100426,Turning Point *TPL* (****2879),51544028,R5702,Payments to External Contractors,"1,631.00",09/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544007,R5702,Payments to External Contractors,"1,631.00",09/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544017,R5702,Payments to External Contractors,"1,631.00",09/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544020,R5702,Payments to External Contractors,"1,631.00",09/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544027,R5702,Payments to External Contractors,"1,631.00",14/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544040,R5702,Payments to External Contractors,"1,631.00",14/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544033,R5702,Payments to External Contractors,"1,631.00",14/08/2019,Communities
100426,Turning Point *TPL* (****2879),51544037,R5702,Payments to External Contractors,"3,262.00",14/08/2019,Communities
100426,Turning Point *TPL* (****2879),51549399,R5702,Payments to External Contractors,"1,040.00",19/08/2019,Communities
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51544819,R5807,Social Care Block Contracts,"10,664.00",23/08/2019,People Group
237315,Twickenham Primary School,51552889,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
228911,Twinkl Ltd,51543316,R4512,Software,683.30,02/08/2019,Schools
,Uk Association Of Fire,33403,,,737.50,16/08/2019,Communities
230749,UKROEd Ltd,51541913,R4441,Professional Fees,"91,287.00",02/08/2019,Communities
230749,UKROEd Ltd,51548341,R4441,Professional Fees,"105,840.00",30/08/2019,Communities
230819,U-Neek Learning Ltd,51537151,R5702,Payments to External Contractors,"6,610.00",02/08/2019,Communities
230819,U-Neek Learning Ltd,51540759,R5702,Payments to External Contractors,"-6,610.00",02/08/2019,Communities
230819,U-Neek Learning Ltd,51537102,R6107,SEN Statements Funding,"2,660.00",02/08/2019,Communities
230819,U-Neek Learning Ltd,51539406,R5702,Payments to External Contractors,"1,080.00",08/08/2019,Communities
230819,U-Neek Learning Ltd,51540772,R6107,SEN Statements Funding,965.00,09/08/2019,Communities
230819,U-Neek Learning Ltd,51540771,R5702,Payments to External Contractors,"1,680.00",09/08/2019,Communities
219243,Uniplay It's Educational Ltd,51549332,R4301,"Advertising, Publicity & Promotion",779.00,30/08/2019,Communities
220554,Unique Senior Care,51539942,R5807,Social Care Block Contracts,962.50,09/08/2019,People Group
220554,Unique Senior Care,51539941,R5807,Social Care Block Contracts,"11,878.35",09/08/2019,People Group
220554,Unique Senior Care,51548820,R5807,Social Care Block Contracts,"13,153.85",30/08/2019,People Group
235190,Unity MAT - Brooke School,51539426,R4441,Professional Fees,"3,561.65",08/08/2019,Communities
235190,Unity MAT - Brooke School,51551897,R6107,SEN Statements Funding,"2,540.00",22/08/2019,Communities
235190,Unity MAT - Brooke School,51551896,R6107,SEN Statements Funding,"1,451.00",22/08/2019,Communities
235190,Unity MAT - Brooke School,51552780,R6107,SEN Statements Funding,"163,237.00",27/08/2019,Communities
235190,Unity MAT - Brooke School,51552896,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",28/08/2019,Communities
235188,Unity MAT - Woodlands,51552779,R6107,SEN Statements Funding,"122,883.00",27/08/2019,Communities
235188,Unity MAT - Woodlands,51552912,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",28/08/2019,Communities
206436,Universal Care Services (UK) Ltd,51539673,R5805,Homecare - External Domiciliary,"1,282.96",09/08/2019,People Group
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549437,R5702,Payments to External Contractors,749.67,13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549450,R5702,Payments to External Contractors,"2,861.74",13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549444,R5702,Payments to External Contractors,"2,028.33",13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549443,R5702,Payments to External Contractors,"1,767.15",13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549438,R5702,Payments to External Contractors,"1,351.35",13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549435,R5702,Payments to External Contractors,842.00,13/08/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51549403,R5702,Payments to External Contractors,"1,222.33",15/08/2019,Communities
206438,University Hospitals Coventry & Warwickshire NHS Trust,51547809,R4615,Coroner/Mortuary/Pathology Fees,"23,069.19",30/08/2019,Other Services
209648,University of Birmingham (UOB),51549462,R1601,Training,545.00,30/08/2019,People Group
209648,University of Birmingham (UOB),51530373,R1601,Training,850.00,30/08/2019,People Group
209648,University of Birmingham (UOB),51530365,R1601,Training,"3,347.00",30/08/2019,People Group
209648,University of Birmingham (UOB),51530370,R1601,Training,"3,347.00",30/08/2019,People Group
209648,University of Birmingham (UOB),51530363,R1601,Training,"3,347.00",30/08/2019,People Group
209648,University of Birmingham (UOB),51544050,R1601,Training,626.00,30/08/2019,People Group
209648,University of Birmingham (UOB),51530356,R1601,Training,"3,347.00",30/08/2019,People Group
209648,University of Birmingham (UOB),51530358,R1601,Training,545.00,30/08/2019,People Group
206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51548199,R5702,Payments to External Contractors,"10,562.00",30/08/2019,Communities
209302,University Of Warwick Science Park Ltd,51497594,R5501,Grants / Donations to External Organisations,"56,591.57",15/08/2019,Communities
238293,Valtech Ltd,51545920,R3001,Vehicle Operating Costs,"1,383.20",02/08/2019,Resources
238293,Valtech Ltd,51545923,R3001,Vehicle Operating Costs,"1,478.88",02/08/2019,Resources
238293,Valtech Ltd,51546922,R3001,Vehicle Operating Costs,"2,109.12",30/08/2019,Resources
211808,Values Academy Ltd,51537178,R6107,SEN Statements Funding,"3,504.00",02/08/2019,Communities
211808,Values Academy Ltd,51541172,R6107,SEN Statements Funding,"3,983.18",14/08/2019,Communities
211808,Values Academy Ltd,51548405,R6107,SEN Statements Funding,"9,525.00",19/08/2019,Communities
227894,Vectos (Microsim) Ltd,51537442,C1050,External Fees,"1,140.00",01/08/2019,Capital
227894,Vectos (Microsim) Ltd,51543524,R4409,Consultancy,"4,528.63",19/08/2019,Communities
227894,Vectos (Microsim) Ltd,51543524,C1050,External Fees,"2,638.75",19/08/2019,Capital
227894,Vectos (Microsim) Ltd,51543524,C1050,External Fees,772.50,19/08/2019,Capital
227894,Vectos (Microsim) Ltd,51543524,R4409,Consultancy,"10,006.75",19/08/2019,Communities
235349,Ventureserve Ltd,51547864,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,780.00",07/08/2019,Communities
235349,Ventureserve Ltd,51547871,R5706,Payments to Third Parties - Recoverable Operating Expenditure,735.00,07/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540866,R5841,Landfill Tax Payments,"1,072.45",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51543373,R5702,Payments to External Contractors,"3,037.31",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51543366,R5702,Payments to External Contractors,559.32,02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540822,R5702,Payments to External Contractors,"1,159.10",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540819,R5702,Payments to External Contractors,709.22,02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51543366,R5841,Landfill Tax Payments,"4,035.86",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51543373,R5841,Landfill Tax Payments,"21,375.92",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540822,R5841,Landfill Tax Payments,"8,157.56",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540819,R5841,Landfill Tax Payments,"4,991.38",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51540845,R5841,Landfill Tax Payments,"1,412.27",02/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546421,R5841,Landfill Tax Payments,"6,513.26",09/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546418,R5841,Landfill Tax Payments,"10,121.59",09/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546421,R5702,Payments to External Contractors,925.48,09/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546418,R5702,Payments to External Contractors,"1,438.19",09/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546426,R5702,Payments to External Contractors,995.04,14/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546424,R5702,Payments to External Contractors,"1,268.93",14/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546424,R5841,Landfill Tax Payments,"8,930.38",14/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546426,R5841,Landfill Tax Payments,"7,002.89",14/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550282,R5702,Payments to External Contractors,"3,508.22",15/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550282,R5841,Landfill Tax Payments,"24,690.09",15/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550274,R5841,Landfill Tax Payments,"6,646.65",15/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51546358,R5702,Payments to External Contractors,"3,206.80",15/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550274,R5702,Payments to External Contractors,921.15,15/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550148,R5702,Payments to External Contractors,"3,353.21",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550213,R5702,Payments to External Contractors,727.95,22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550245,R5841,Landfill Tax Payments,"9,800.02",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550254,R5841,Landfill Tax Payments,"5,702.09",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550245,R5702,Payments to External Contractors,"1,392.48",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550256,R5702,Payments to External Contractors,897.70,22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550256,R5841,Landfill Tax Payments,"6,317.77",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550254,R5702,Payments to External Contractors,790.22,22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550213,R5841,Landfill Tax Payments,"5,252.63",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51551304,R5206,Excess / Bulk haulage,"11,700.00",22/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552673,R5841,Landfill Tax Payments,674.16,23/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552677,R5841,Landfill Tax Payments,"15,688.45",23/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552677,R5702,Payments to External Contractors,"2,229.19",23/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552676,R5702,Payments to External Contractors,"2,856.11",27/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552676,R5841,Landfill Tax Payments,"20,100.66",27/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550272,R5702,Payments to External Contractors,766.44,28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550283,R5702,Payments to External Contractors,"1,933.25",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550283,R5841,Landfill Tax Payments,"13,605.67",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550204,R5702,Payments to External Contractors,959.74,28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550209,R5702,Payments to External Contractors,"1,056.83",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550204,R5841,Landfill Tax Payments,"6,754.43",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550209,R5841,Landfill Tax Payments,"7,437.73",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550272,R5841,Landfill Tax Payments,"5,530.33",28/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552672,R5841,Landfill Tax Payments,"2,590.69",30/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552669,R5841,Landfill Tax Payments,"4,507.21",30/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550271,R5841,Landfill Tax Payments,"3,124.17",30/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550259,R5841,Landfill Tax Payments,"1,019.47",30/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51552669,R5702,Payments to External Contractors,640.44,30/08/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51550203,R5841,Landfill Tax Payments,699.74,30/08/2019,Communities
237516,Verilocation Ltd,51546567,R4506,IT Support & Maintenance,"2,710.00",30/08/2019,Fire and Rescue
237846,Versapak International Ltd,51543814,R5807,Social Care Block Contracts,"3,998.00",01/08/2019,People Group
238790,Vineyard Homes Ltd,51544815,R5459,Leaving Care Accommodation,"5,280.00",07/08/2019,People Group
238790,Vineyard Homes Ltd,51549317,R5459,Leaving Care Accommodation,"5,280.00",22/08/2019,People Group
206508,Virgin Media Business (****2466),51548318,R4513,Telephones & Broadband,"1,366.17",07/08/2019,Resources
206508,Virgin Media Business (****2466),51548370,R4513,Telephones & Broadband,"1,360.66",07/08/2019,Resources
206508,Virgin Media Business (****2466),51548289,R4513,Telephones & Broadband,"4,087.72",07/08/2019,Resources
206508,Virgin Media Business (****2466),51548317,R4513,Telephones & Broadband,"1,327.28",07/08/2019,Resources
206508,Virgin Media Business (****2466),51548391,R4513,Telephones & Broadband,"4,605.44",08/08/2019,Resources
206508,Virgin Media Business (****2466),51548388,R4513,Telephones & Broadband,"4,400.57",22/08/2019,Resources
206508,Virgin Media Business (****2466),51549341,R4513,Telephones & Broadband,"-1,296.58",22/08/2019,Resources
206508,Virgin Media Business (****2466),51548320,R4513,Telephones & Broadband,"1,515.04",22/08/2019,Resources
206508,Virgin Media Business (****2466),51549206,R4513,Telephones & Broadband,"-1,721.07",22/08/2019,Resources
238967,Vivid Resourcing a division of G2V Recruitment Group Limited,51537283,R1101,Agency Staff Pay,"10,500.00",13/08/2019,Resources
238967,Vivid Resourcing a division of G2V Recruitment Group Limited,51546803,R1101,Agency Staff Pay,"12,600.00",30/08/2019,Resources
238967,Vivid Resourcing a division of G2V Recruitment Group Limited,51546800,R1101,Agency Staff Pay,"4,200.00",30/08/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51545511,R4513,Telephones & Broadband,"18,016.58",07/08/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51545545,R4513,Telephones & Broadband,"17,005.76",23/08/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51549348,R4513,Telephones & Broadband,681.05,23/08/2019,Communities
225155,VoiceAbility Advocacy,51538732,R5702,Payments to External Contractors,"25,160.33",02/08/2019,Communities
225155,VoiceAbility Advocacy,51543630,R5702,Payments to External Contractors,"10,708.17",15/08/2019,Communities
206533,Voluntary Action Stratford On Avon District,51548291,R3206,Client/Customer/Pupil Travel,"1,850.70",07/08/2019,Communities
206533,Voluntary Action Stratford On Avon District,51553516,R3206,Client/Customer/Pupil Travel,"2,264.60",30/08/2019,Communities
206533,Voluntary Action Stratford On Avon District,51551948,R3206,Client/Customer/Pupil Travel,"2,264.60",30/08/2019,Communities
206534,Volunteer Friends,51540157,R3206,Client/Customer/Pupil Travel,950.00,09/08/2019,Communities
206534,Volunteer Friends,51540157,R3206,Client/Customer/Pupil Travel,"1,012.50",09/08/2019,Communities
237902,Wade Deacon Trust - The Grange School,51552884,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
223220,Walkwood CE Middle School (Academy),51552919,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
,Warwick District Counc,9495,,,500.15,12/08/2019,People Group
206585,Warwick District Council,51549382,R4441,Professional Fees,"10,000.00",13/08/2019,Resources
206585,Warwick District Council,51550369,C1060,Grants & Contributions To Outside Organisations,"880,821.00",23/08/2019,Capital
206593,Warwick Independent Schools Foundation (****4106),51549011,R6107,SEN Statements Funding,"6,042.00",12/08/2019,Communities
206593,Warwick Independent Schools Foundation (****4106),51549005,R6107,SEN Statements Funding,"5,068.00",12/08/2019,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51538105,R2201,Rents & Lettings,"5,224.00",02/08/2019,Communities
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51546330,R5807,Social Care Block Contracts,"13,935.00",22/08/2019,People Group
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51546668,R5807,Social Care Block Contracts,"18,413.00",30/08/2019,People Group
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51546335,R5807,Social Care Block Contracts,"13,935.00",30/08/2019,People Group
206611,Warwickshire College,51536985,R5702,Payments to External Contractors,"1,129.74",01/08/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51537282,R5702,Payments to External Contractors,"27,075.00",02/08/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51548249,R3206,Client/Customer/Pupil Travel,914.52,19/08/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51553787,R3206,Client/Customer/Pupil Travel,"1,083.46",30/08/2019,Communities
208342,Warwickshire County Council Pension Fund,51546802,R1809,LG Staff Pension Expenses,"136,750.00",22/08/2019,Other Services
208342,Warwickshire County Council Pension Fund,51547171,R1809,LG Staff Pension Expenses,"100,416.26",23/08/2019,Other Services
211785,Warwickshire County Liberal Democrats,51543957,R4608,Member's Expenses,"1,115.74",06/08/2019,Other Services
232870,Waseley Hills High School,51552842,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
237383,Waste Masters Hire Ltd,51547797,R4010,Equipment Hire,"5,200.00",30/08/2019,Communities
205501,Waterplus (****3152),51544896,R2401,Water Supply,"1,141.82",01/08/2019,Resources
205501,Waterplus (****3152),51544191,R2401,Water Supply,"2,522.06",05/08/2019,Communities
205501,Waterplus (****3152),51544127,R2401,Water Supply,"1,214.93",05/08/2019,Communities
205501,Waterplus (****3152),51544074,R4015,Equipment Repair & Maintenance,"-1,379.62",05/08/2019,Communities
205501,Waterplus (****3152),51543133,R2754,Waste Management,977.68,06/08/2019,Communities
205501,Waterplus (****3152),51546679,R2401,Water Supply,"3,187.47",09/08/2019,Resources
205501,Waterplus (****3152),51546681,R2401,Water Supply,524.00,09/08/2019,Resources
205501,Waterplus (****3152),51549375,R2754,Waste Management,"1,076.96",19/08/2019,Communities
205501,Waterplus (****3152),51550332,R2401,Water Supply,675.64,23/08/2019,Resources
206642,Watling JCB Ltd,51543158,R4015,Equipment Repair & Maintenance,530.68,14/08/2019,Communities
206642,Watling JCB Ltd,51547811,R4015,Equipment Repair & Maintenance,"1,393.72",29/08/2019,Communities
206642,Watling JCB Ltd,51547804,R4015,Equipment Repair & Maintenance,633.90,29/08/2019,Communities
100024,WCS Care Group Ltd,51541892,R5807,Social Care Block Contracts,"37,549.00",09/08/2019,People Group
100024,WCS Care Group Ltd,51541892,R5807,Social Care Block Contracts,"81,115.00",09/08/2019,People Group
100024,WCS Care Group Ltd,51546281,R5807,Social Care Block Contracts,"-12,500.56",09/08/2019,People Group
100024,WCS Care Group Ltd,51546280,R5807,Social Care Block Contracts,"-6,987.35",09/08/2019,People Group
100024,WCS Care Group Ltd,51543380,R5807,Social Care Block Contracts,"409,153.00",09/08/2019,People Group
206740,Webex Communications UK Ltd,51546914,R4506,IT Support & Maintenance,"1,093.00",07/08/2019,Resources
206740,Webex Communications UK Ltd,51550748,R4506,IT Support & Maintenance,"1,196.20",19/08/2019,Resources
206740,Webex Communications UK Ltd,51550750,R4506,IT Support & Maintenance,"1,093.00",30/08/2019,Resources
206747,Weightmans LLP,51546142,R4928,Other Insurance Claims,597.12,14/08/2019,Other Services
206747,Weightmans LLP,51546168,R4928,Other Insurance Claims,"1,729.10",14/08/2019,Other Services
206747,Weightmans LLP,51550775,R4928,Other Insurance Claims,"25,388.60",21/08/2019,Other Services
206747,Weightmans LLP,51550774,R4928,Other Insurance Claims,"1,136.50",21/08/2019,Other Services
206747,Weightmans LLP,51550773,R4928,Other Insurance Claims,"1,125.00",21/08/2019,Other Services
206747,Weightmans LLP,51550776,R4928,Other Insurance Claims,"1,035.50",21/08/2019,Other Services
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51552775,R6107,SEN Statements Funding,"118,965.00",27/08/2019,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51552783,R6107,SEN Statements Funding,"13,180.00",27/08/2019,Communities
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51552863,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
211875,West Midlands Employers,51548287,R4702,Subscriptions To Organisations,"12,920.00",07/08/2019,Other Services
206779,West Midlands Travel Ltd,51553013,R5704,Public Transport,"14,780.00",28/08/2019,Communities
208910,Western Power Distribution,51548222,C1030,"New Construction, Conversion & Renovation","13,214.73",07/08/2019,Capital
208910,Western Power Distribution,51545992,C1030,"New Construction, Conversion & Renovation","5,387.38",14/08/2019,Capital
208910,Western Power Distribution,51545006,C1050,External Fees,"59,296.39",23/08/2019,Capital
208910,Western Power Distribution,51548601,C1030,"New Construction, Conversion & Renovation","2,246.18",29/08/2019,Capital
208910,Western Power Distribution,51553779,C1030,"New Construction, Conversion & Renovation","28,690.55",30/08/2019,Capital
206643,WFL(UK) Ltd,51541234,R3001,Vehicle Operating Costs,"1,149.03",07/08/2019,Communities
206643,WFL(UK) Ltd,51543142,R3001,Vehicle Operating Costs,827.60,09/08/2019,Communities
206643,WFL(UK) Ltd,51544931,R3001,Vehicle Operating Costs,"1,019.25",16/08/2019,Communities
216717,Whistl UK Ltd,51540207,R4309,Postage & Carriage,604.23,09/08/2019,People Group
216717,Whistl UK Ltd,51544286,R4309,Postage & Carriage,995.12,20/08/2019,People Group
999982,Whitestone Property Services (Midlands) Ltd,51549004,R2201,Rents & Lettings,500.60,09/08/2019,Communities
206808,Whitmore's Timber Co Ltd,51542231,R2751,Grounds Maintenance,513.55,14/08/2019,Communities
221184,Whitnash Medical Centre,51553490,R5702,Payments to External Contractors,"1,876.00",30/08/2019,Communities
226013,Wilcox Psychological Associates Ltd,51541093,R4441,Professional Fees,"1,653.20",09/08/2019,People Group
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51549991,C1030,"New Construction, Conversion & Renovation","54,894.65",15/08/2019,Capital
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51549990,C1030,"New Construction, Conversion & Renovation","282,789.40",15/08/2019,Capital
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51550317,C1030,"New Construction, Conversion & Renovation","605,754.13",16/08/2019,Capital
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51548603,C1030,"New Construction, Conversion & Renovation","144,164.94",19/08/2019,Capital
,Willow Brooke Day Nurs,24811,,,891.39,28/08/2019,People Group
,Willow Brooke Day Nurs,24814,,,891.39,28/08/2019,People Group
238515,Windmill Primary School - Communities Academies Trust,51552874,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
218454,WIPC UK Ltd,51537276,R4441,Professional Fees,854.80,02/08/2019,Resources
235433,Witton Middle School,51552876,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
206858,Wm M Briers & Son - Tamworth  Ltd,51546970,R2601,Other Building Services,633.05,07/08/2019,Communities
206862,Wolston Leisure & Community Centre,51547004,R1601,Training,935.00,02/08/2019,People Group
225579,Women in the Fire Service UK,51545928,R1401,Professional Subscriptions,500.00,23/08/2019,Fire and Rescue
217874,Wood Environment & Infrastructure Solutions UK Ltd,51547880,C1050,External Fees,"2,445.00",06/08/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51547892,C1050,External Fees,"1,118.54",06/08/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51548143,C1050,External Fees,"12,429.39",15/08/2019,Capital
213170,Woodfield School,51552888,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",28/08/2019,Communities
227980,Woodloes Primary School (Academy),51552514,R6107,SEN Statements Funding,"2,922.00",23/08/2019,Communities
227980,Woodloes Primary School (Academy),51552871,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
228431,Woodrush High School Academy,51552944,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
222609,Woodside Church of England Primary School - Academy,51552515,R6107,SEN Statements Funding,"1,837.00",23/08/2019,Communities
222609,Woodside Church of England Primary School - Academy,51552958,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51552070,R6107,SEN Statements Funding,"18,000.00",30/08/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51552068,R6107,SEN Statements Funding,"18,000.00",30/08/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51552067,R6107,SEN Statements Funding,"18,000.00",30/08/2019,Communities
206877,Woodway Engineering Ltd,51546392,R3004,Repair & Maintenance Of Vehicles,"5,286.30",28/08/2019,Fire and Rescue
206881,Worcestershire County Council,51540489,R4409,Consultancy,724.00,09/08/2019,Communities
206881,Worcestershire County Council,51552934,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
216749,Worcestershire Health and Care NHS Trust,51544059,R5702,Payments to External Contractors,"2,535.00",09/08/2019,Communities
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51545564,R3206,Client/Customer/Pupil Travel,"1,135.25",15/08/2019,People Group
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51552555,R3206,Client/Customer/Pupil Travel,"1,217.00",23/08/2019,People Group
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51549368,R3206,Client/Customer/Pupil Travel,"2,131.91",29/08/2019,People Group
234925,WSP UK Ltd (Risk Management Services),51538778,R4409,Consultancy,"1,139.51",07/08/2019,Communities
,Www.Kedel.Co.Uk,11445,,,642.83,05/08/2019,Communities
,Www.Nationalbooktokens,14437,,,507.46,19/08/2019,Communities
,Www.Neccontract.Com,34775,,,882.00,28/08/2019,Communities
208299,XVR Simulation B.V.,51548841,R4512,Software,"21,837.60",23/08/2019,Fire and Rescue
232938,Yardleys School,51552929,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
237905,Yew Tree Primary School,51552941,R6109,Funding payment to Academies and Non WCC Schools,600.00,28/08/2019,Communities
229326,Yin Yang Consultants Ltd,51551248,R4409,Consultancy,831.56,20/08/2019,Fire and Rescue
229326,Yin Yang Consultants Ltd,51551246,R4409,Consultancy,"1,169.73",20/08/2019,Fire and Rescue
229326,Yin Yang Consultants Ltd,51551245,R4409,Consultancy,"1,958.46",20/08/2019,Fire and Rescue
229326,Yin Yang Consultants Ltd,51551249,R4409,Consultancy,"1,286.25",20/08/2019,Fire and Rescue
213299,York Osteoarchaeology Ltd,51544296,R4409,Consultancy,"3,240.00",15/08/2019,Communities
216352,Your Call Publishing Ltd,51544941,R4030,Materials,900.00,23/08/2019,Communities