Supplier ID,Supplier Name,TransNo,Account,Description,Amount,Pay date,Group 218574,1st Bulkington Scout Group,50245137,R5501,Grants to Organisations & Voluntary Bodies,954.17,17/12/2012,Communities 200006,1st Fillongley Scout Group,50243527,R5501,Grants to Organisations & Voluntary Bodies,500,06/12/2012,Communities 218536,1st Kingsbury Scouts Group,50243526,R5501,Grants to Organisations & Voluntary Bodies,1000,06/12/2012,Communities ,1stStop Auto Parts,Pcard,R4030,Engine,1537.5,10/11/2012,COMMUNITIES 217465,21st Century Legacy,50240057,R1690,Training - Internal,1066,03/12/2012,Schools 218468,24seventaxis,50234574,R3204,Home To School / College Transport,960,03/12/2012,Communities 218468,24seventaxis,50247274,R3204,Home To School / College Transport,1009.23,31/12/2012,Communities 218089,4Ensicmed Ltd,50221770,R4443,Professional Fees Admin,651.9,11/12/2012,Resources 200017,90-One Education,50252052,R5604,Commissioned Works,2080,27/12/2012,People Group 200021,A 2 B Taxis and Contract Ltd,50250330,R3204,Home To School / College Transport,1542,14/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250334,R3204,Home To School / College Transport,88555,14/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250340,R3204,Home To School / College Transport,1302,14/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250402,R3204,Home To School / College Transport,1633.93,14/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250331,R3204,Home To School / College Transport,2194.5,17/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250333,R3204,Home To School / College Transport,555.12,17/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250345,R3204,Home To School / College Transport,2125.2,17/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250361,R3204,Home To School / College Transport,978.88,17/12/2012,Communities 200021,A 2 B Taxis and Contract Ltd,50250399,R3204,Home To School / College Transport,822.4,17/12/2012,Communities 200052,A G T Taxis of Bedworth,50245509,R3204,Home To School / College Transport,4180,11/12/2012,Communities 200252,A Line Coaches,50245530,R3204,Home To School / College Transport,6294.8,10/12/2012,Communities 200252,A Line Coaches,50245534,R3204,Home To School / College Transport,2167.44,10/12/2012,Communities 200252,A Line Coaches,50245535,R3204,Home To School / College Transport,3251.38,10/12/2012,Communities 200252,A Line Coaches,50245535,R5704,Public Transport,1900,10/12/2012,Communities 200252,A Line Coaches,50245734,R3204,Home To School / College Transport,4654.6,10/12/2012,Communities 200252,A Line Coaches,50245735,R3204,Home To School / College Transport,2904.6,10/12/2012,Communities 200252,A Line Coaches,50245739,R3204,Home To School / College Transport,5129.4,10/12/2012,Communities 200252,A Line Coaches,50245742,R3204,Home To School / College Transport,754.88,10/12/2012,Communities 200252,A Line Coaches,50245759,R3204,Home To School / College Transport,3199.8,10/12/2012,Communities 200252,A Line Coaches,50245760,R3204,Home To School / College Transport,3936.8,10/12/2012,Communities 200252,A Line Coaches,50245763,R3204,Home To School / College Transport,938,10/12/2012,Communities 200252,A Line Coaches,50245771,R3204,Home To School / College Transport,43121.31,10/12/2012,Communities 200252,A Line Coaches,50249196,R5204,Concessionary Fares,12910.58,17/12/2012,Communities 200071,A Line Taxis,50246889,R3204,Home To School / College Transport,680,11/12/2012,Communities 200071,A Line Taxis,50246900,R3204,Home To School / College Transport,1873,11/12/2012,Communities 200071,A Line Taxis,50246910,R3204,Home To School / College Transport,2350,11/12/2012,Communities 200091,A To B Taxis,50248343,R3204,Home To School / College Transport,3040,12/12/2012,Communities 200091,A To B Taxis,50248339,R3204,Home To School / College Transport,800,13/12/2012,Communities 200091,A To B Taxis,50248350,R3204,Home To School / College Transport,1200,13/12/2012,Communities 200091,A To B Taxis,50248351,R3204,Home To School / College Transport,3781,13/12/2012,Communities 200104,A2b Taxis & Contract - Redditch Ltd,50250338,R3204,Home To School / College Transport,1344,14/12/2012,Communities 200104,A2b Taxis & Contract - Redditch Ltd,50250395,R3204,Home To School / College Transport,756,14/12/2012,Communities 200104,A2b Taxis & Contract - Redditch Ltd,50250353,R3204,Home To School / College Transport,1540,17/12/2012,Communities 200104,A2b Taxis & Contract - Redditch Ltd,50250394,R3204,Home To School / College Transport,1045,17/12/2012,Communities 217017,AAA Training Co Ltd,50240444,R1601,Training - External,770,19/12/2012,Resources 200109,AAP Counselling Services Ltd,50238346,R4409,Consultancy,2290.4,03/12/2012,Resources 200111,Aba Taxis,50245500,R3204,Home To School / College Transport,40402.7,11/12/2012,Communities 200119,Abbey Fields Nursery & Out of School Club,50251524,R5702,Payments to External Contractors,4146.75,20/12/2012,People Group 200126,Abc Taxi,50253232,R3204,Home To School / College Transport,2499.89,18/12/2012,Communities 200126,Abc Taxi,50253230,R3204,Home To School / College Transport,1178,19/12/2012,Communities 209852,Abc teachers,50244487,R1001,Basic Pay,716,27/12/2012,Schools 201709,About Me Care and Support Ltd,50244011,R5818,Community Services External,2786.89,06/12/2012,People Group 201709,About Me Care and Support Ltd,50255764,R5818,Community Services External,18458.29,21/12/2012,People Group 200133,Abs Skip-Hire Ltd,50252126,R5206,Excess / Bulk haulage,9611.54,18/12/2012,Communities 200133,Abs Skip-Hire Ltd,50252104,R5206,Excess / Bulk haulage,4317.18,19/12/2012,Communities 200133,Abs Skip-Hire Ltd,50252129,R5206,Excess / Bulk haulage,2120,19/12/2012,Communities 208345,ACM Management Solutions Ltd,50252384,C1030,"New Construction, Conversion & Renovation",2927.52,19/12/2012,Capital 200142,Acorn Fostering Services Ltd,50242664,R5822,Foster Care Payments - External,3218.57,06/12/2012,People Group 200142,Acorn Fostering Services Ltd,50252760,R5801,Other Child Care,3071.4,20/12/2012,People Group 200142,Acorn Fostering Services Ltd,50253689,R5822,Foster Care Payments - External,4984.2,21/12/2012,People Group 209277,Acorn Holdings,50244949,R3204,Home To School / College Transport,3215,12/12/2012,Communities 211469,Acorn Office Accessories Ltd,50245503,R4034,Office Equipment,6167.98,10/12/2012,Resources 200145,Acorn Tree Surgery Ltd,50242338,R5702,Payments to External Contractors,7599.27,06/12/2012,Communities 200145,Acorn Tree Surgery Ltd,50258419,R5702,Payments to External Contractors,573,31/12/2012,Communities 200152,Action 21,50253815,R5207,Re-useable Credits,605,20/12/2012,Communities 200153,Action For Children,50242828,R4701,Grants To External Organisations,52329,05/12/2012,People Group 200153,Action For Children,50242830,R4701,Grants To External Organisations,81988,05/12/2012,People Group 200153,Action For Children,50242990,R4701,Grants To External Organisations,61695,05/12/2012,People Group 200153,Action For Children,50242991,R4701,Grants To External Organisations,39648,05/12/2012,People Group 200153,Action For Children,50242993,R4701,Grants To External Organisations,67767,05/12/2012,People Group 200153,Action For Children,50242994,R4701,Grants To External Organisations,141699,05/12/2012,People Group 200153,Action For Children,50242997,R4701,Grants To External Organisations,75277,05/12/2012,People Group 200153,Action For Children,50242998,R4701,Grants To External Organisations,56468,05/12/2012,People Group 200153,Action For Children,50243001,R4701,Grants To External Organisations,66690,05/12/2012,People Group 215280,Active Construction and Developments LLP,50238051,C1030,"New Construction, Conversion & Renovation",24178,03/12/2012,Capital 200157,Active Mind Solutions,50244063,R4512,Software,1633.33,07/12/2012,Resources 200158,Active8 Sports,50238482,R4056,Learning Resources Curriculum,804,03/12/2012,Schools 200158,Active8 Sports,50239651,R1101,Agency Staff Pay,700,03/12/2012,Schools 200169,Addaction - Henley House,50255938,R5702,Payments to External Contractors,12765,27/12/2012,Communities 200184,ADT Fire and Security Plc,50235278,R2010,Security Services,1198.78,17/12/2012,Schools 200184,ADT Fire and Security Plc,50235326,R2010,Security Services,1264.69,17/12/2012,Schools 200187,Advance Housing & Support Ltd,50241306,R5805,Homecare - External Domiciliary (Adults),1553.44,03/12/2012,People Group 200187,Advance Housing & Support Ltd,50241312,R5805,Homecare - External Domiciliary (Adults),1553.44,03/12/2012,People Group 200187,Advance Housing & Support Ltd,50241325,R5805,Homecare - External Domiciliary (Adults),1553.44,03/12/2012,People Group 216354,After Adoption,50244554,R4702,Subscriptions To Organisations,9000,14/12/2012,People Group 200208,Air Tools & Compressor Services 2000 Ltd,50250203,R4030,Materials,978.83,17/12/2012,Communities 200210,Airport Radio Taxis & Private Hire,50247640,R3204,Home To School / College Transport,780,14/12/2012,Communities 200211,Airtay,50230384,R2751,Grounds Maintenance Non Contract,3060,18/12/2012,Communities 218508,Akamas Care and Education,50243807,R5802,Substitute Care,25000,19/12/2012,People Group 200227,Albany Chauffeurs,50246896,R3204,Home To School / College Transport,2072,14/12/2012,Communities 200227,Albany Chauffeurs,50246904,R3204,Home To School / College Transport,1672,14/12/2012,Communities 200227,Albany Chauffeurs,50246915,R3204,Home To School / College Transport,1300,14/12/2012,Communities 207814,Alcester Grammar School Academy,50256994,R5605,Payments to Academies,646.8,27/12/2012,People Group 211355,Alcester Youth Project,50253254,R5501,Grants to Organisations & Voluntary Bodies,1035.16,27/12/2012,Communities 218444,Alderman Knight School (GCC),50238503,R5203,Inter Authority Payments,8180,06/12/2012,People Group 200246,Alexander Dennis Ltd T/A Dennis Alexander Par,50252107,R4030,Materials,2805.42,18/12/2012,Communities 207709,Allen Ford,50250194,R4030,Materials,635.87,17/12/2012,Communities 207709,Allen Ford,50256590,R4030,Materials,630.48,27/12/2012,Communities 200276,Alliance Foster Care,50246837,R5822,Foster Care Payments - External,811.5,12/12/2012,People Group 200280,Allied Healthcare Ltd,50240637,R5805,Homecare - External Domiciliary (Adults),1289.52,07/12/2012,People Group 200280,Allied Healthcare Ltd,50240654,R5805,Homecare - External Domiciliary (Adults),1632.96,07/12/2012,People Group 200280,Allied Healthcare Ltd,50241338,R5805,Homecare - External Domiciliary (Adults),745.2,07/12/2012,People Group 200280,Allied Healthcare Ltd,50243243,R5805,Homecare - External Domiciliary (Adults),686.88,07/12/2012,People Group 200280,Allied Healthcare Ltd,50249569,R5805,Homecare - External Domiciliary (Adults),572.36,13/12/2012,People Group 200280,Allied Healthcare Ltd,50249596,R5805,Homecare - External Domiciliary (Adults),2557.8,13/12/2012,People Group 200280,Allied Healthcare Ltd,50249605,R5805,Homecare - External Domiciliary (Adults),1035,13/12/2012,People Group 200280,Allied Healthcare Ltd,50240609,R5805,Homecare - External Domiciliary (Adults),531.36,14/12/2012,People Group 200280,Allied Healthcare Ltd,50240624,R5805,Homecare - External Domiciliary (Adults),544.32,14/12/2012,People Group 200280,Allied Healthcare Ltd,50240632,R5805,Homecare - External Domiciliary (Adults),623.04,14/12/2012,People Group 200280,Allied Healthcare Ltd,50240692,R5805,Homecare - External Domiciliary (Adults),1684.8,14/12/2012,People Group 200280,Allied Healthcare Ltd,50240701,R5805,Homecare - External Domiciliary (Adults),1620,14/12/2012,People Group 200280,Allied Healthcare Ltd,50241307,R5805,Homecare - External Domiciliary (Adults),865.08,14/12/2012,People Group 200280,Allied Healthcare Ltd,50241316,R5805,Homecare - External Domiciliary (Adults),635.04,14/12/2012,People Group 200280,Allied Healthcare Ltd,50241350,R5805,Homecare - External Domiciliary (Adults),544.32,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243212,R5805,Homecare - External Domiciliary (Adults),1308.96,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243215,R5805,Homecare - External Domiciliary (Adults),518.4,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243216,R5805,Homecare - External Domiciliary (Adults),1451.52,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243225,R5805,Homecare - External Domiciliary (Adults),1321.92,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243227,R5805,Homecare - External Domiciliary (Adults),845.64,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243247,R5805,Homecare - External Domiciliary (Adults),544.32,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243258,R5805,Homecare - External Domiciliary (Adults),1127.52,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243806,R5805,Homecare - External Domiciliary (Adults),1218.24,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243813,R5805,Homecare - External Domiciliary (Adults),554.04,14/12/2012,People Group 200280,Allied Healthcare Ltd,50243857,R5805,Homecare - External Domiciliary (Adults),952.56,14/12/2012,People Group 200280,Allied Healthcare Ltd,50249619,R5805,Homecare - External Domiciliary (Adults),1640,14/12/2012,People Group 200280,Allied Healthcare Ltd,50249642,R5805,Homecare - External Domiciliary (Adults),1095,14/12/2012,People Group 200280,Allied Healthcare Ltd,50249636,R5805,Homecare - External Domiciliary (Adults),959.04,17/12/2012,People Group 200280,Allied Healthcare Ltd,50249652,R5805,Homecare - External Domiciliary (Adults),3228.96,17/12/2012,People Group 200280,Allied Healthcare Ltd,50249661,R5805,Homecare - External Domiciliary (Adults),612.25,17/12/2012,People Group 200280,Allied Healthcare Ltd,50252043,R5805,Homecare - External Domiciliary (Adults),832,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253025,R5805,Homecare - External Domiciliary (Adults),699.84,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253026,R5805,Homecare - External Domiciliary (Adults),856.52,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253032,R5805,Homecare - External Domiciliary (Adults),623.04,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253034,R5805,Homecare - External Domiciliary (Adults),1185.84,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253039,R5805,Homecare - External Domiciliary (Adults),544.32,18/12/2012,People Group 200280,Allied Healthcare Ltd,50253049,R5805,Homecare - External Domiciliary (Adults),664.24,18/12/2012,People Group 200280,Allied Healthcare Ltd,50252073,R5805,Homecare - External Domiciliary (Adults),584,19/12/2012,People Group 200280,Allied Healthcare Ltd,50253022,R5805,Homecare - External Domiciliary (Adults),978.88,19/12/2012,People Group 200280,Allied Healthcare Ltd,50253036,R5805,Homecare - External Domiciliary (Adults),596.16,19/12/2012,People Group 200280,Allied Healthcare Ltd,50253355,R5805,Homecare - External Domiciliary (Adults),660.48,19/12/2012,People Group 200280,Allied Healthcare Ltd,50255279,R5805,Homecare - External Domiciliary (Adults),544.32,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255290,R5805,Homecare - External Domiciliary (Adults),767.65,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255301,R5805,Homecare - External Domiciliary (Adults),613.11,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255310,R5805,Homecare - External Domiciliary (Adults),511.92,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255319,R5805,Homecare - External Domiciliary (Adults),1023.84,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255326,R5805,Homecare - External Domiciliary (Adults),630.11,20/12/2012,People Group 200280,Allied Healthcare Ltd,50255400,R5805,Homecare - External Domiciliary (Adults),648,21/12/2012,People Group 200280,Allied Healthcare Ltd,50255409,R5805,Homecare - External Domiciliary (Adults),520.8,21/12/2012,People Group 207773,Allstar Business Solutions Ltd,50242776,R3005,Fuel,48102.3,06/12/2012,Communities 217555,Almond Care Ltd,50249220,R5805,Homecare - External Domiciliary (Adults),690,13/12/2012,People Group 200285,Alpha Electrical Midlands Ltd,50246992,C1030,"New Construction, Conversion & Renovation",768.8,12/12/2012,Capital 200285,Alpha Electrical Midlands Ltd,50246092,R2024,Electrical (LE),4828.47,17/12/2012,Resources 200285,Alpha Electrical Midlands Ltd,50250127,R2024,Electrical (LE),1395,27/12/2012,Resources 210352,Alpha Taxis (Warwickshire) Ltd,50250866,R3204,Home To School / College Transport,1900,14/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50250870,R3204,Home To School / College Transport,3448,14/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50250846,R3204,Home To School / College Transport,1239.6,17/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50250871,R3204,Home To School / College Transport,632.84,17/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50250884,R3204,Home To School / College Transport,1673.04,17/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50253187,R3204,Home To School / College Transport,-4552.97,19/12/2012,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50250890,R3204,Home To School / College Transport,1281.91,28/12/2012,Communities 200289,Alton Castle,50244496,R4915,Educational Visits Expenditure,2129,10/12/2012,Schools 200295,Amadeus Coachways,50250290,R3204,Home To School / College Transport,3495,14/12/2012,Communities 200295,Amadeus Coachways,50250291,R3204,Home To School / College Transport,2980,14/12/2012,Communities 200295,Amadeus Coachways,50250293,R3204,Home To School / College Transport,1940,14/12/2012,Communities 200295,Amadeus Coachways,50250297,R3204,Home To School / College Transport,6375,14/12/2012,Communities 200305,Amillan Ltd,50238687,R4007,Equipment,1200,03/12/2012,Communities 207876,Angels Childcare Recruitment Limited,50236512,R1101,Agency Staff Pay,675.46,12/12/2012,Schools 207876,Angels Childcare Recruitment Limited,50250892,R1101,Agency Staff Pay,4066,19/12/2012,Schools 207876,Angels Childcare Recruitment Limited,50250911,R1101,Agency Staff Pay,-3053.64,21/12/2012,Schools 200349,Anglia Dna Services,50238848,R4443,Professional Fees Admin,890,11/12/2012,Resources 200349,Anglia Dna Services,50258445,R4443,Professional Fees Admin,630,31/12/2012,Resources 218640,Ansley Parish Council,50249491,R5501,Grants to Organisations & Voluntary Bodies,1794,14/12/2012,Communities 210713,Apple Grove Day Nursery,50251525,R5702,Payments to External Contractors,1201.84,20/12/2012,People Group 215154,Applewood Support Ltd,50240840,R5805,Homecare - External Domiciliary (Adults),1076.4,03/12/2012,People Group 215154,Applewood Support Ltd,50240876,R5805,Homecare - External Domiciliary (Adults),1435.2,03/12/2012,People Group 215154,Applewood Support Ltd,50244002,R5805,Homecare - External Domiciliary (Adults),502.32,06/12/2012,People Group 215154,Applewood Support Ltd,50244040,R5805,Homecare - External Domiciliary (Adults),663.78,06/12/2012,People Group 215154,Applewood Support Ltd,50244049,R5805,Homecare - External Domiciliary (Adults),753.48,06/12/2012,People Group 215154,Applewood Support Ltd,50244200,R5805,Homecare - External Domiciliary (Adults),1339.52,06/12/2012,People Group 215154,Applewood Support Ltd,50244201,R5805,Homecare - External Domiciliary (Adults),729.56,06/12/2012,People Group 215154,Applewood Support Ltd,50244202,R5805,Homecare - External Domiciliary (Adults),502.32,06/12/2012,People Group 215154,Applewood Support Ltd,50244213,R5805,Homecare - External Domiciliary (Adults),687.7,06/12/2012,People Group 215154,Applewood Support Ltd,50244214,R5805,Homecare - External Domiciliary (Adults),1339.52,06/12/2012,People Group 215154,Applewood Support Ltd,50244311,R5805,Homecare - External Domiciliary (Adults),1339.52,06/12/2012,People Group 215154,Applewood Support Ltd,50250594,R5805,Homecare - External Domiciliary (Adults),1032,14/12/2012,People Group 215154,Applewood Support Ltd,50251781,R5805,Homecare - External Domiciliary (Adults),1260,17/12/2012,People Group 215154,Applewood Support Ltd,50251812,R5805,Homecare - External Domiciliary (Adults),18048,21/12/2012,People Group 215154,Applewood Support Ltd,50251820,R5805,Homecare - External Domiciliary (Adults),640,21/12/2012,People Group 215154,Applewood Support Ltd,50253060,R5805,Homecare - External Domiciliary (Adults),520,21/12/2012,People Group 200398,Apt Controls Ltd,50238691,R5702,Payments to External Contractors,3544,03/12/2012,Communities 207857,Aqa Publications Department,50235225,R1690,Training - Internal,800,03/12/2012,Schools 200419,Arden Construction Ltd,50240526,C1030,"New Construction, Conversion & Renovation",23950.91,03/12/2012,Capital 200419,Arden Construction Ltd,50240529,C1030,"New Construction, Conversion & Renovation",14562.02,03/12/2012,Capital 200419,Arden Construction Ltd,50242154,C1030,"New Construction, Conversion & Renovation",763,03/12/2012,Capital 200419,Arden Construction Ltd,50242263,C1030,"New Construction, Conversion & Renovation",593,03/12/2012,Capital 200419,Arden Construction Ltd,50240535,R2022,Building (LB),935.08,03/12/2012,Resources 200419,Arden Construction Ltd,50242188,R2022,Building (LB),819.09,03/12/2012,Resources 200419,Arden Construction Ltd,50242185,C1030,"New Construction, Conversion & Renovation",8746.67,04/12/2012,Capital 200419,Arden Construction Ltd,50242189,C1030,"New Construction, Conversion & Renovation",11412,04/12/2012,Capital 200419,Arden Construction Ltd,50242448,C1030,"New Construction, Conversion & Renovation",1153,05/12/2012,Capital 200419,Arden Construction Ltd,50242151,R2001,Buildings Maintenance,3095,05/12/2012,Communities 200419,Arden Construction Ltd,50242148,C1030,"New Construction, Conversion & Renovation",925,06/12/2012,Capital 200419,Arden Construction Ltd,50242193,C1030,"New Construction, Conversion & Renovation",3656,06/12/2012,Capital 200419,Arden Construction Ltd,50242194,C1030,"New Construction, Conversion & Renovation",5446,06/12/2012,Capital 200419,Arden Construction Ltd,50242195,C1030,"New Construction, Conversion & Renovation",1572,06/12/2012,Capital 200419,Arden Construction Ltd,50242196,C1030,"New Construction, Conversion & Renovation",7356.55,06/12/2012,Capital 200419,Arden Construction Ltd,50242198,C1030,"New Construction, Conversion & Renovation",2402,06/12/2012,Capital 200419,Arden Construction Ltd,50242199,C1030,"New Construction, Conversion & Renovation",1880,06/12/2012,Capital 200419,Arden Construction Ltd,50244377,C1030,"New Construction, Conversion & Renovation",3287.56,06/12/2012,Capital 200419,Arden Construction Ltd,50242152,R2022,Building (LB),1430.72,06/12/2012,Resources 200419,Arden Construction Ltd,50242155,R2022,Building (LB),9649.57,06/12/2012,Resources 200419,Arden Construction Ltd,50242183,R2022,Building (LB),5945.2,06/12/2012,Resources 200419,Arden Construction Ltd,50242191,R2022,Building (LB),2434,06/12/2012,Resources 200419,Arden Construction Ltd,50245680,R2022,Building (LB),585,10/12/2012,Resources 200419,Arden Construction Ltd,50247651,R2022,Building (LB),13013.31,13/12/2012,Resources 200419,Arden Construction Ltd,50254473,R2022,Building (LB),1360,27/12/2012,Resources 208841,Arden News Rippleglen Ltd,50229185,R4306,"Newspapers, Magazines & Periodicals",587.09,03/12/2012,Resources 202999,Arley taxis,50249554,R3204,Home To School / College Transport,2035.09,28/12/2012,Communities 200441,Arriva Midlands North Ltd,50236553,R5704,Public Transport,2047.41,04/12/2012,Communities 200441,Arriva Midlands North Ltd,50236567,R5704,Public Transport,1119.96,04/12/2012,Communities 200441,Arriva Midlands North Ltd,50236567,R3204,Home To School / College Transport,1679.94,04/12/2012,Communities 200441,Arriva Midlands North Ltd,50249129,R5204,Concessionary Fares,1086.02,17/12/2012,Communities 200441,Arriva Midlands North Ltd,50249197,R5204,Concessionary Fares,7121.38,17/12/2012,Communities 200441,Arriva Midlands North Ltd,50254855,R5704,Public Transport,1560,21/12/2012,Communities 200441,Arriva Midlands North Ltd,50254855,R3204,Home To School / College Transport,2375,21/12/2012,Communities 200441,Arriva Midlands North Ltd,50256684,R5704,Public Transport,5120.31,27/12/2012,Communities 200443,Arrow Taxis,50247068,R3204,Home To School / College Transport,918,14/12/2012,Communities 200443,Arrow Taxis,50247072,R3204,Home To School / College Transport,1325.81,14/12/2012,Communities 200443,Arrow Taxis,50247075,R3204,Home To School / College Transport,810,14/12/2012,Communities 200443,Arrow Taxis,50247079,R3204,Home To School / College Transport,1102,14/12/2012,Communities 200443,Arrow Taxis,50247099,R3204,Home To School / College Transport,648,14/12/2012,Communities 200443,Arrow Taxis,50249557,R3204,Home To School / College Transport,1410,14/12/2012,Communities 200443,Arrow Taxis,50249560,R3204,Home To School / College Transport,2197.94,14/12/2012,Communities 200443,Arrow Taxis,50249576,R3204,Home To School / College Transport,1583.18,14/12/2012,Communities 200443,Arrow Taxis,50252036,R3204,Home To School / College Transport,544.32,17/12/2012,People Group 200443,Arrow Taxis,50254513,R3204,Home To School / College Transport,1356.54,20/12/2012,Communities 212459,Asgard Secure Steel Storage,50235300,R4056,Learning Resources Curriculum,584.54,10/12/2012,Schools 212459,Asgard Secure Steel Storage,50241750,C1030,"New Construction, Conversion & Renovation",736.26,17/12/2012,Capital 209807,Ashlawn School Academy Trust,50244583,R4701,Grants To External Organisations,1000,20/12/2012,People Group 200468,Askews Library Services Ltd,50242374,R4058,Books,10853.33,06/12/2012,Resources 200468,Askews Library Services Ltd,50246182,R4058,Books,792,11/12/2012,Resources 200468,Askews Library Services Ltd,50252694,R4058,Books,-210437.14,19/12/2012,Resources 200472,Aspire People,50236468,R1101,Agency Staff Pay,1405,14/12/2012,Schools 200472,Aspire People,50245113,R1101,Agency Staff Pay,1035,21/12/2012,Schools 200472,Aspire People,50245113,R1101,Agency Staff Pay,554265.09,21/12/2012,Schools 200472,Aspire People,50250698,R1101,Agency Staff Pay,535.68,28/12/2012,Schools 214327,Association of Educational Psychologists,50240388,R1701,Staff Advertising,630,03/12/2012,People Group 214327,Association of Educational Psychologists,50240395,R1701,Staff Advertising,630,03/12/2012,People Group 200501,Atherstone Taxis,50242795,R3202,Car Hire,1204,06/12/2012,People Group 200501,Atherstone Taxis,50250740,R3204,Home To School / College Transport,1216.32,14/12/2012,Communities 200501,Atherstone Taxis,50250729,R3204,Home To School / College Transport,1609,17/12/2012,Communities 200501,Atherstone Taxis,50250734,R3204,Home To School / College Transport,1269.82,17/12/2012,Communities 200501,Atherstone Taxis,50250735,R3204,Home To School / College Transport,1198.22,17/12/2012,Communities 200501,Atherstone Taxis,50250758,R3204,Home To School / College Transport,1292.5,17/12/2012,Communities 200501,Atherstone Taxis,50250760,R3204,Home To School / College Transport,622.64,17/12/2012,Communities 200501,Atherstone Taxis,50250768,R3204,Home To School / College Transport,1674,17/12/2012,Communities 200501,Atherstone Taxis,50250769,R3204,Home To School / College Transport,1433.52,17/12/2012,Communities 200501,Atherstone Taxis,50250772,R3204,Home To School / College Transport,557.48,17/12/2012,Communities 200501,Atherstone Taxis,50250784,R3204,Home To School / College Transport,1100,17/12/2012,Communities 200501,Atherstone Taxis,50250785,R3204,Home To School / College Transport,1322.96,17/12/2012,Communities 200501,Atherstone Taxis,50250797,R3204,Home To School / College Transport,1209.8,17/12/2012,Communities 200501,Atherstone Taxis,50250802,R3204,Home To School / College Transport,608,17/12/2012,Communities 200501,Atherstone Taxis,50250806,R3204,Home To School / College Transport,760,17/12/2012,Communities 200501,Atherstone Taxis,50250821,R3204,Home To School / College Transport,520.8,17/12/2012,Communities 200501,Atherstone Taxis,50250828,R3204,Home To School / College Transport,1328.86,17/12/2012,Communities 200501,Atherstone Taxis,50250829,R3204,Home To School / College Transport,819,17/12/2012,Communities 200501,Atherstone Taxis,50250830,R3204,Home To School / College Transport,810.88,17/12/2012,Communities 200501,Atherstone Taxis,50250840,R3204,Home To School / College Transport,1131,17/12/2012,Communities 200501,Atherstone Taxis,50250851,R3204,Home To School / College Transport,1670,17/12/2012,Communities 200501,Atherstone Taxis,50250863,R3204,Home To School / College Transport,986,17/12/2012,Communities 200501,Atherstone Taxis,50250877,R3204,Home To School / College Transport,-1117.5,17/12/2012,Communities 200501,Atherstone Taxis,50251095,R3204,Home To School / College Transport,813,17/12/2012,Communities 200501,Atherstone Taxis,50252106,R3204,Home To School / College Transport,500.41,17/12/2012,Communities 200501,Atherstone Taxis,50250813,R3204,Home To School / College Transport,544.36,18/12/2012,Communities 200501,Atherstone Taxis,50255080,R3204,Home To School / College Transport,990.5,20/12/2012,Communities 213871,Austrey & Warton Scout Group,50248152,R5501,Grants to Organisations & Voluntary Bodies,732.49,13/12/2012,Communities 200517,Autism Care UK,50243333,R5805,Homecare - External Domiciliary (Adults),1734.2,11/12/2012,People Group 213066,Autism Oxford,50251892,R1601,Training - External,870,21/12/2012,People Group 200952,AUTOBAR VENDING SERVICES LTD,50245513,R4101,Beverages,530.84,10/12/2012,People Group 218512,AUTOLOGY WORLD LTD,50246063,R4512,Software,2000,11/12/2012,People Group 200521,Automatic Doors Ltd,50252368,R2024,Electrical (LE),1846.98,19/12/2012,Resources 200524,Autoway of Bedworth Ltd,50253675,R3204,Home To School / College Transport,2860,19/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253674,R3204,Home To School / College Transport,2700,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253678,R3204,Home To School / College Transport,850,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253681,R3204,Home To School / College Transport,721.28,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253683,R3204,Home To School / College Transport,1081.92,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253686,R3204,Home To School / College Transport,3542.99,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253753,R3204,Home To School / College Transport,550,20/12/2012,Communities 200524,Autoway of Bedworth Ltd,50253759,R3204,Home To School / College Transport,2271.26,20/12/2012,Communities 218291,Aventeq Ltd,50242282,R4030,Materials,3105.3,31/12/2012,Communities 200526,Avenue Lodge Guest House,50245982,R4401,Accommodation Services External,588.24,13/12/2012,People Group 200526,Avenue Lodge Guest House,50253231,R4401,Accommodation Services External,2000,20/12/2012,People Group 210794,Avery Weigh-Tronix Ltd,50234089,R4018,Equipment Repair & Maintenance,1387.41,17/12/2012,Communities 213122,Avon Support Ltd,50241748,R5810,Adult / Elderly Day Centre,728,14/12/2012,People Group 213122,Avon Support Ltd,50242020,R5810,Adult / Elderly Day Centre,2261,14/12/2012,People Group 213122,Avon Support Ltd,50242021,R5810,Adult / Elderly Day Centre,1375,14/12/2012,People Group 213122,Avon Support Ltd,50242022,R5810,Adult / Elderly Day Centre,1375,14/12/2012,People Group 213122,Avon Support Ltd,50242023,R5810,Adult / Elderly Day Centre,715,14/12/2012,People Group 213122,Avon Support Ltd,50242047,R5810,Adult / Elderly Day Centre,1932,14/12/2012,People Group 213122,Avon Support Ltd,50242944,R5810,Adult / Elderly Day Centre,583,14/12/2012,People Group 213122,Avon Support Ltd,50242948,R5810,Adult / Elderly Day Centre,660,14/12/2012,People Group 213122,Avon Support Ltd,50242949,R5810,Adult / Elderly Day Centre,550,14/12/2012,People Group 213122,Avon Support Ltd,50242956,R5810,Adult / Elderly Day Centre,784,14/12/2012,People Group 213122,Avon Support Ltd,50243025,R5810,Adult / Elderly Day Centre,1100,14/12/2012,People Group 213122,Avon Support Ltd,50243028,R5810,Adult / Elderly Day Centre,990,14/12/2012,People Group 213122,Avon Support Ltd,50243070,R5810,Adult / Elderly Day Centre,1265,14/12/2012,People Group 213122,Avon Support Ltd,50243086,R5810,Adult / Elderly Day Centre,1195.2,14/12/2012,People Group 213122,Avon Support Ltd,50243088,R5810,Adult / Elderly Day Centre,1352,14/12/2012,People Group 213122,Avon Support Ltd,50252904,R5810,Adult / Elderly Day Centre,770.56,18/12/2012,People Group 213122,Avon Support Ltd,50252918,R5810,Adult / Elderly Day Centre,680.56,18/12/2012,People Group 213122,Avon Support Ltd,50246107,R5810,Adult / Elderly Day Centre,2188.8,20/12/2012,People Group 213122,Avon Support Ltd,50253816,R5810,Adult / Elderly Day Centre,1344,20/12/2012,People Group 213122,Avon Support Ltd,50253844,R5810,Adult / Elderly Day Centre,7993.36,20/12/2012,People Group 213122,Avon Support Ltd,50254049,R5810,Adult / Elderly Day Centre,816,20/12/2012,People Group 213122,Avon Support Ltd,50254068,R5810,Adult / Elderly Day Centre,560,20/12/2012,People Group 200534,Avon Workshop Supplies,50250467,R4030,Materials,521.25,17/12/2012,Communities 210822,Axminster Power Tool Centre,50255014,R4007,Equipment,693,20/12/2012,Communities 200570,Baaf Adoption and Fostering,50251913,R1601,Training - External,595,17/12/2012,People Group 200570,Baaf Adoption and Fostering,50251924,R1601,Training - External,67831.23,17/12/2012,People Group 200574,Backup Staff Ltd,50243137,R1101,Agency Staff Pay,1352.83,06/12/2012,People Group 200576,Badenoch and Clark,50238644,R1101,Agency Staff Pay,1089,03/12/2012,Resources 200576,Badenoch and Clark,50238930,R1101,Agency Staff Pay,1373.32,03/12/2012,Resources 200576,Badenoch and Clark,50237445,R1101,Agency Staff Pay,3290.26,04/12/2012,Resources 200576,Badenoch and Clark,50252249,R1101,Agency Staff Pay,525.87,20/12/2012,People Group 200576,Badenoch and Clark,50254853,R1101,Agency Staff Pay,550,21/12/2012,People Group 200576,Badenoch and Clark,50254856,R1101,Agency Staff Pay,558.4,21/12/2012,People Group 200576,Badenoch and Clark,50252891,R1101,Agency Staff Pay,1390.08,21/12/2012,Resources 200576,Badenoch and Clark,50252911,R1101,Agency Staff Pay,577.92,21/12/2012,Resources 200576,Badenoch and Clark,50254408,R1101,Agency Staff Pay,1050,21/12/2012,Resources 200576,Badenoch and Clark,50255169,R1101,Agency Staff Pay,1665,21/12/2012,Resources 200576,Badenoch and Clark,50255174,R1101,Agency Staff Pay,1625,21/12/2012,Resources 200576,Badenoch and Clark,50255176,R1101,Agency Staff Pay,2625.54,21/12/2012,Resources 200576,Badenoch and Clark,50255177,R1101,Agency Staff Pay,765,21/12/2012,Resources 200576,Badenoch and Clark,50256212,R1101,Agency Staff Pay,1568,28/12/2012,Resources 200588,Bakers Commercial Services,50245498,R3204,Home To School / College Transport,1805,14/12/2012,Communities 200588,Bakers Commercial Services,50245511,R3204,Home To School / College Transport,7103.36,14/12/2012,Communities 200588,Bakers Commercial Services,50245531,R3204,Home To School / College Transport,2718.2,14/12/2012,Communities 200588,Bakers Commercial Services,50245533,R3204,Home To School / College Transport,4758,14/12/2012,Communities 200588,Bakers Commercial Services,50245537,R3204,Home To School / College Transport,6731,14/12/2012,Communities 200588,Bakers Commercial Services,50245538,R3204,Home To School / College Transport,4052.42,14/12/2012,Communities 200589,Balfour Beatty Living Places Ltd,50250317,R5707,Highways Maintenance Contract,912,14/12/2012,Communities 200589,Balfour Beatty Living Places Ltd,50254901,R5707,Highways Maintenance Contract,1619.36,20/12/2012,Communities 200593,Bambini Childcare Ltd,50251520,R5702,Payments to External Contractors,1113.07,20/12/2012,People Group 200606,Barford Park House Ltd,50237726,R5848,Residential Care (Children),-1328.57,03/12/2012,People Group 200606,Barford Park House Ltd,50240467,R5848,Residential Care (Children),13600,03/12/2012,People Group 200606,Barford Park House Ltd,50240503,R5848,Residential Care (Children),12400,03/12/2012,People Group 200606,Barford Park House Ltd,50245601,R5848,Residential Care (Children),12400,11/12/2012,People Group 200606,Barford Park House Ltd,50245605,R5848,Residential Care (Children),2229,11/12/2012,People Group 200606,Barford Park House Ltd,50252855,R5848,Residential Care (Children),13600,19/12/2012,People Group 200606,Barford Park House Ltd,50252860,R5848,Residential Care (Children),781.76,19/12/2012,People Group 200609,Barjane Ltd,50246087,R2201,Rent,1200,11/12/2012,Resources 200612,Barnardos,50253692,R5822,Foster Care Payments - External,584.75,21/12/2012,People Group 200613,Barnardos Services Ltd,50251167,R5822,Foster Care Payments - External,1688.77,18/12/2012,People Group 200638,Bear Cars,50245375,R3204,Home To School / College Transport,51530.83,10/12/2012,Communities 200643,Beckett Telecom,50252233,R4503,Hardware,5000,28/12/2012,Resources 200663,Belgrade Theatre Trust - Coventry Ltd,50242062,R4915,Educational Visits Expenditure,1204.31,10/12/2012,Schools 200664,Bella Home Care Ltd,50239967,R5805,Homecare - External Domiciliary (Adults),835.52,03/12/2012,People Group 200664,Bella Home Care Ltd,50243391,R5805,Homecare - External Domiciliary (Adults),716.16,06/12/2012,People Group 200664,Bella Home Care Ltd,50243393,R5805,Homecare - External Domiciliary (Adults),522.2,06/12/2012,People Group 200664,Bella Home Care Ltd,50244738,R5805,Homecare - External Domiciliary (Adults),779.52,06/12/2012,People Group 200664,Bella Home Care Ltd,50244767,R5805,Homecare - External Domiciliary (Adults),876.96,07/12/2012,People Group 200664,Bella Home Care Ltd,50244772,R5805,Homecare - External Domiciliary (Adults),849.12,07/12/2012,People Group 200664,Bella Home Care Ltd,50244759,R5805,Homecare - External Domiciliary (Adults),1559.04,10/12/2012,People Group 200664,Bella Home Care Ltd,50252915,R5805,Homecare - External Domiciliary (Adults),1621.76,18/12/2012,People Group 200664,Bella Home Care Ltd,50252950,R5805,Homecare - External Domiciliary (Adults),666.66,18/12/2012,People Group 200664,Bella Home Care Ltd,50253311,R5805,Homecare - External Domiciliary (Adults),784,19/12/2012,People Group 200676,Bennetts Taxis & Minibuses,50248136,R3204,Home To School / College Transport,2255,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248138,R3204,Home To School / College Transport,2132,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248139,R3204,Home To School / College Transport,3419.62,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248140,R3204,Home To School / College Transport,589,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248145,R3204,Home To School / College Transport,1496,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248149,R3204,Home To School / College Transport,500,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248154,R3204,Home To School / College Transport,750,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248162,R3204,Home To School / College Transport,1206,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248164,R3204,Home To School / College Transport,2680,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248172,R3204,Home To School / College Transport,2732,14/12/2012,Communities 200676,Bennetts Taxis & Minibuses,50248174,R3204,Home To School / College Transport,527.5,14/12/2012,Communities 200678,Bentham Ltd,50254151,R4056,Learning Resources Curriculum,786.6,19/12/2012,Schools 100010,Bentley House Nursing Home Ltd,50256920,R5805,Homecare - External Domiciliary (Adults),700,27/12/2012,People Group 200686,Bertram Library Services,50246179,R4058,Books,14646.5,11/12/2012,Resources 217483,Beyond Borders (Psychology) Ltd,50243475,R4443,Professional Fees Admin,1641,11/12/2012,Resources 210919,Biffa Municipal Ltd,50236260,R5206,Excess / Bulk haulage,1879.99,19/12/2012,Communities 210919,Biffa Municipal Ltd,50239272,R5206,Excess / Bulk haulage,2257.77,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239273,R5702,Payments to External Contractors,725.7,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239274,R5702,Payments to External Contractors,2032.2,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239275,R5206,Excess / Bulk haulage,4141.25,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239277,R5206,Excess / Bulk haulage,1065.23,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239278,R5702,Payments to External Contractors,1586.9,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239281,R5702,Payments to External Contractors,4602.8,20/12/2012,Communities 210919,Biffa Municipal Ltd,50239282,R5206,Excess / Bulk haulage,1190.47,20/12/2012,Communities 210919,Biffa Municipal Ltd,50244178,R5702,Payments to External Contractors,1568,20/12/2012,Communities 210919,Biffa Municipal Ltd,50238724,R5206,Excess / Bulk haulage,720.83,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238724,R5206,Excess / Bulk haulage,1378.84,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238727,R5206,Excess / Bulk haulage,2630.76,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238739,R5206,Excess / Bulk haulage,1549.02,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238751,R5206,Excess / Bulk haulage,663.34,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238753,R5206,Excess / Bulk haulage,898.22,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238755,R5206,Excess / Bulk haulage,1103.58,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238761,R4010,Equipment Hire,691.92,21/12/2012,Communities 210919,Biffa Municipal Ltd,50238933,R5206,Excess / Bulk haulage,870.24,21/12/2012,Communities 210919,Biffa Municipal Ltd,50245769,R5206,Excess / Bulk haulage,2446.2,21/12/2012,Communities 200706,Biffa Waste Services Ltd,50232217,R5702,Payments to External Contractors,-1879.99,21/12/2012,Communities 200706,Biffa Waste Services Ltd,50245379,R2706,Refuse Collection / Waste Disposal,750,21/12/2012,Resources 200706,Biffa Waste Services Ltd,50246068,R2706,Refuse Collection / Waste Disposal,1716.02,21/12/2012,Resources 200706,Biffa Waste Services Ltd,50250477,R2706,Refuse Collection / Waste Disposal,799,21/12/2012,Schools 200706,Biffa Waste Services Ltd,50250389,R5841,Landfill Tax Payments,672,28/12/2012,Communities 200706,Biffa Waste Services Ltd,50255210,R5702,Payments to External Contractors,502.56,28/12/2012,Communities ,BigDug Ltd,Pcard,R4503,Shelving,537.6,10/11/2012,RESOURCES 200711,Bild,50246653,R1601,Training - External,1575,13/12/2012,People Group 200711,Bild,50246701,R1601,Training - External,1236.24,14/12/2012,People Group 200711,Bild,50251904,R1601,Training - External,595,17/12/2012,People Group 200711,Bild,50251142,R1601,Training - External,1100,18/12/2012,People Group 218042,Birchwood Primary School (Academy),50256993,R5605,Payments to Academies,6939,27/12/2012,People Group 210038,Birmingham Rep Enterprises T/A The Box,50245012,R4915,Educational Visits Expenditure,1364.75,14/12/2012,Schools 217975,Birse Civils Ltd,50232445,C1030,"New Construction, Conversion & Renovation",215636.21,13/12/2012,Capital 217975,Birse Civils Ltd,50242765,C1030,"New Construction, Conversion & Renovation",414404.47,17/12/2012,Capital 200761,Blakemore Foods Service,50238834,R2709,Cleaning Materials,1027.08,03/12/2012,Resources 200761,Blakemore Foods Service,50238834,R4104,Food Costs / Provisions,27034.64,03/12/2012,Resources 200761,Blakemore Foods Service,50242985,R2709,Cleaning Materials,1027.03,06/12/2012,Resources 200761,Blakemore Foods Service,50242985,R4104,Food Costs / Provisions,26744.5,06/12/2012,Resources 200761,Blakemore Foods Service,50244561,R4104,Food Costs / Provisions,932.5,06/12/2012,Schools 200761,Blakemore Foods Service,50246427,R4104,Food Costs / Provisions,1460,11/12/2012,People Group 200761,Blakemore Foods Service,50250507,R4104,Food Costs / Provisions,780,14/12/2012,People Group 200761,Blakemore Foods Service,50250556,R4104,Food Costs / Provisions,1821.96,14/12/2012,People Group 200761,Blakemore Foods Service,50250458,R4103,Catering Disposables,1602.78,14/12/2012,Resources 200761,Blakemore Foods Service,50250458,R2709,Cleaning Materials,25884.01,14/12/2012,Resources 200761,Blakemore Foods Service,50250458,R4104,Food Costs / Provisions,828.77,14/12/2012,Resources 200761,Blakemore Foods Service,50234757,R4104,Food Costs / Provisions,885.51,17/12/2012,People Group 200761,Blakemore Foods Service,50246213,R4104,Food Costs / Provisions,500,17/12/2012,People Group 200761,Blakemore Foods Service,50254913,R4103,Catering Disposables,1146.29,21/12/2012,Resources 200761,Blakemore Foods Service,50254913,R2709,Cleaning Materials,22896.8,21/12/2012,Resources 200761,Blakemore Foods Service,50254913,R4104,Food Costs / Provisions,1591.44,21/12/2012,Resources 200761,Blakemore Foods Service,50257035,R4104,Food Costs / Provisions,595,27/12/2012,Schools 200767,Blue Arrow Ltd,50241489,R1101,Agency Staff Pay,2112,03/12/2012,Resources 200767,Blue Arrow Ltd,50245080,R1101,Agency Staff Pay,1667.24,13/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240523,R2023,Mechanical (LM),947.85,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240524,R2023,Mechanical (LM),1189.29,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240527,R2023,Mechanical (LM),1580.67,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240530,R2023,Mechanical (LM),1876.34,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240531,R2023,Mechanical (LM),866.13,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240534,R2023,Mechanical (LM),1196.35,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240536,R2023,Mechanical (LM),3303.26,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50240558,R2023,Mechanical (LM),1225.4,03/12/2012,Resources 208354,Blue Diamond Plumbing & Heatin,50242680,C1030,"New Construction, Conversion & Renovation",33938.11,05/12/2012,Capital ,Blue Diamond Plumbing & Heating Ltd,Chaps,C1030,"New Construction, Conversion & Renovation",55772.28,06/12/2012,RESOURCES 215286,Blue Ribbon Warwickshire,50241337,R5805,Homecare - External Domiciliary (Adults),811.44,03/12/2012,People Group 215286,Blue Ribbon Warwickshire,50241354,R5805,Homecare - External Domiciliary (Adults),811.44,03/12/2012,People Group 215286,Blue Ribbon Warwickshire,50258417,R5805,Homecare - External Domiciliary (Adults),635.24,31/12/2012,People Group 200772,Blue Windmill Nursery,50251510,R5702,Payments to External Contractors,928.12,20/12/2012,People Group 200774,Bluebird Care - Tamworth & Lichfield,50257029,R5805,Homecare - External Domiciliary (Adults),566.58,27/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50249039,R5805,Homecare - External Domiciliary (Adults),618.48,13/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50249051,R5805,Homecare - External Domiciliary (Adults),568.1,13/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50254604,R5805,Homecare - External Domiciliary (Adults),537.6,19/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50257243,R5805,Homecare - External Domiciliary (Adults),829.14,27/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50257256,R5805,Homecare - External Domiciliary (Adults),525.2,27/12/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50257255,R5805,Homecare - External Domiciliary (Adults),545.28,28/12/2012,People Group 208356,Bluefort Security Ltd,50226877,R4503,Hardware,3324,07/12/2012,Resources 200784,Bold Communications Ltd,50251953,R4018,Equipment Repair & Maintenance,827.05,18/12/2012,Fire and Rescue 200785,Bond Solon Training Ltd,50246686,R1601,Training - External,540,14/12/2012,People Group 213227,Book Life,50239699,R4058,Books,690,13/12/2012,Schools 200835,Bray Leino Ltd,50250281,R1101,Agency Staff Pay,1750,28/12/2012,Resources 210853,Breeze Strategy Ltd,50247296,R4409,Consultancy,581.18,27/12/2012,Communities 217449,Briar Hill Out of Hours Club,50244398,R4606,Pre-School Teachers Flexible Payments,525.5,06/12/2012,People Group 999982,BRINKLOW PARISH COUNCIL,50253083,R4701,Grants To External Organisations,3652.56,18/12/2012,Communities 200865,Brinklow Quarry,50249561,R5703,Site Payments,1397.76,13/12/2012,Communities 200865,Brinklow Quarry,50249660,R2754,Waste Management,1257.12,14/12/2012,Communities 200867,Bristol Managed Services Ltd,50237381,R4020,Fire Equipment Maintenance,18631.12,13/12/2012,Fire and Rescue 215029,Britannia Coach Services,50250296,R4915,Educational Visits Expenditure,3085.4,14/12/2012,Schools 200874,British Gas Business (Gas - ***4055),50249027,R2101,Gas,646.95,17/12/2012,Resources 200883,British Gas Business (Gas & Elec - ***6382),50205799,R2103,Electricity,-708.74,18/12/2012,Communities 200893,British Telecommunications,50241893,R4514,Telephone Rental,4750.93,06/12/2012,Fire and Rescue 200894,British Telecommunications Plc,50257489,R4514,Telephone Rental,627.16,28/12/2012,People Group 216221,British Youth Council,50239216,R1601,Training - External,1300,06/12/2012,People Group 209980,Broadband Policy Consulting Ltd,50246683,R4409,Consultancy,1617,28/12/2012,Resources 200902,Bromford Housing Group,50238456,R5807,SLA - Adult Social Care Provision,105960,03/12/2012,People Group 200902,Bromford Housing Group,50254346,R5807,SLA - Adult Social Care Provision,70219.31,20/12/2012,People Group 200902,Bromford Housing Group,50254343,R5817,Counselling Services External (Adults),890.16,27/12/2012,People Group 217877,Bromwich Hardy,50246740,R4409,Consultancy,4329.6,14/12/2012,Resources 200909,Brookline Cars Ltd,50247324,R3204,Home To School / College Transport,1900,14/12/2012,Communities 200909,Brookline Cars Ltd,50247335,R3204,Home To School / College Transport,2340,14/12/2012,Communities 200910,Brooklyn Private Day Nursery,50251507,R5702,Payments to External Contractors,618.37,20/12/2012,People Group 200911,Brosch Direct Ltd,50244026,R4203,Protective Clothing,864.5,07/12/2012,People Group 200911,Brosch Direct Ltd,50258464,R4203,Protective Clothing,504,31/12/2012,People Group 208452,Brown Matthews Architects,50255593,C1050,External Fees,6004.76,21/12/2012,Capital 200919,Bruce Treloar: Trading Standards Institute,50252018,R5702,Payments to External Contractors,3792.86,21/12/2012,Communities 200921,Bruton Knowles ****1904,50254528,R2201,Rent,1299.19,20/12/2012,Resources 211497,BSI UK,50227804,R4409,Consultancy,784,04/12/2012,Communities 200935,Btcv Enterprises Ltd T/A TCV (The Conservation Volunteers),50258849,R2001,Buildings Maintenance,822.05,31/12/2012,Resources 211683,BTS Holdings PLC,50241340,R4512,Software,2445,14/12/2012,Resources 211683,BTS Holdings PLC,50241404,R4512,Software,-740.4,14/12/2012,Resources 217865,Buckingham Group Contracting Ltd,50251720,C1050,External Fees,541.88,28/12/2012,Capital 200945,Buildscape - Services Ltd,50228694,R9103,Donations,1900,14/12/2012,Schools 200945,Buildscape - Services Ltd,50251951,R9103,Donations,3423.3,14/12/2012,Schools 200946,Bulkington Childrens Centre Cic,50242801,R4701,Grants To External Organisations,46980,05/12/2012,People Group 200947,Bulkington Village Centre,50246698,R2204,Room Hire - External,540,11/12/2012,People Group 200957,Burton Farms Stratford Ltd,50249091,R2201,Rent,1428,20/12/2012,Communities 200967,Busy Bees Childrens Day Nursery,50241430,R5803,Daycare External,500,04/12/2012,People Group 200967,Busy Bees Childrens Day Nursery,50241436,R5803,Daycare External,525,04/12/2012,People Group 200969,Busy Bees Playschool,50251506,R5702,Payments to External Contractors,11385.37,20/12/2012,People Group 200974,By The Bridge,50230115,R5822,Foster Care Payments - External,3832.29,04/12/2012,People Group 200974,By The Bridge,50230121,R5822,Foster Care Payments - External,3930,04/12/2012,People Group 200974,By The Bridge,50230122,R5822,Foster Care Payments - External,3930,04/12/2012,People Group 200974,By The Bridge,50236875,R5822,Foster Care Payments - External,-3353.14,04/12/2012,People Group 200974,By The Bridge,50241882,R5822,Foster Care Payments - External,4135.71,04/12/2012,People Group 200974,By The Bridge,50241832,R5822,Foster Care Payments - External,5983.57,21/12/2012,People Group 200974,By The Bridge,50241844,R5822,Foster Care Payments - External,2095.71,21/12/2012,People Group 200974,By The Bridge,50253814,R5822,Foster Care Payments - External,1178.84,21/12/2012,People Group 200974,By The Bridge,50253824,R5822,Foster Care Payments - External,798,21/12/2012,People Group 200974,By The Bridge,50254040,R5822,Foster Care Payments - External,524.4,21/12/2012,People Group 200974,By The Bridge,50254086,R5822,Foster Care Payments - External,541.25,21/12/2012,People Group 200974,By The Bridge,50255640,R5822,Foster Care Payments - External,3651.6,21/12/2012,People Group 208466,C & M Kiernan Pipelines Construction Ltd,50249581,R2023,Mechanical (LM),6562.73,14/12/2012,Resources 200979,C & R Printing Services,50245944,R4317,Print Operational Costs,4426.2,10/12/2012,Resources 200979,C & R Printing Services,50245953,R4317,Print Operational Costs,986.5,11/12/2012,Resources 200979,C & R Printing Services,50245960,R4317,Print Operational Costs,1511.76,11/12/2012,Resources 200986,C Brewer & Sons Ltd,50242256,R4007,Equipment,1018.2,06/12/2012,Fire and Rescue 200990,C D Electrical Design & Installation Ltd,50237153,R2001,Buildings Maintenance,600,06/12/2012,Communities 201027,C T P Pension Scheme T/A Coventry Turned Part,50244838,R2201,Rent,8750,11/12/2012,Resources 201040,Cabs of Rugby Ltd,50248907,R3204,Home To School / College Transport,2250,13/12/2012,Communities 201040,Cabs of Rugby Ltd,50248910,R3204,Home To School / College Transport,1244.8,13/12/2012,Communities 201040,Cabs of Rugby Ltd,50248911,R3204,Home To School / College Transport,1574.88,13/12/2012,Communities 201040,Cabs of Rugby Ltd,50248912,R3204,Home To School / College Transport,2947.6,13/12/2012,Communities 201040,Cabs of Rugby Ltd,50248914,R3204,Home To School / College Transport,524.16,13/12/2012,Communities 207743,CAHA Ltd - Leamington Spa,50245971,R4401,Accommodation Services External,1140,12/12/2012,People Group 207743,CAHA Ltd - Leamington Spa,50245999,R4401,Accommodation Services External,656.64,12/12/2012,People Group 207743,CAHA Ltd - Leamington Spa,50253256,R4401,Accommodation Services External,4092,20/12/2012,People Group 207743,CAHA Ltd - Leamington Spa,50253258,R4401,Accommodation Services External,1035.16,20/12/2012,People Group 207743,CAHA Ltd - Leamington Spa,50253259,R4401,Accommodation Services External,3050.4,20/12/2012,People Group 201051,Call A Car - Rugby Ltd,50239450,R3204,Home To School / College Transport,850,07/12/2012,People Group 201051,Call A Car - Rugby Ltd,50245536,R3204,Home To School / College Transport,4701.6,10/12/2012,Communities 201051,Call A Car - Rugby Ltd,50239451,R3204,Home To School / College Transport,989,14/12/2012,People Group 201051,Call A Car - Rugby Ltd,50245558,R3204,Home To School / College Transport,2400,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245560,R3204,Home To School / College Transport,2371,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245561,R3204,Home To School / College Transport,1130,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245562,R3204,Home To School / College Transport,1600,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245563,R3204,Home To School / College Transport,1570,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245565,R3204,Home To School / College Transport,2964,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245567,R3204,Home To School / College Transport,1600,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245568,R3204,Home To School / College Transport,1440,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245569,R3204,Home To School / College Transport,531.21,28/12/2012,Communities 201051,Call A Car - Rugby Ltd,50245607,R3204,Home To School / College Transport,550,28/12/2012,Communities 201052,Call Line Private Hire,50250919,R3204,Home To School / College Transport,770.56,17/12/2012,Communities 201052,Call Line Private Hire,50250927,R3204,Home To School / College Transport,2827.5,17/12/2012,Communities 201052,Call Line Private Hire,50251028,R3204,Home To School / College Transport,552.06,17/12/2012,Communities 201056,Calthorpe Recruitment Ltd,50240690,R1101,Agency Staff Pay,1130.85,03/12/2012,Resources 201056,Calthorpe Recruitment Ltd,50240695,R1101,Agency Staff Pay,1186.2,03/12/2012,Resources 201056,Calthorpe Recruitment Ltd,50240698,R1101,Agency Staff Pay,1047.45,03/12/2012,Resources 201056,Calthorpe Recruitment Ltd,50240714,R1101,Agency Staff Pay,1174.95,03/12/2012,Resources 201056,Calthorpe Recruitment Ltd,50241371,R1101,Agency Staff Pay,2093.1,06/12/2012,Resources 201056,Calthorpe Recruitment Ltd,50258845,R1101,Agency Staff Pay,500,31/12/2012,Resources 201070,Camp Hill Youth Centre,50248725,R4435,Swimming Instruction,515.2,17/12/2012,People Group 201076,Cannock Cricket & Hockey Club,50251981,R2204,Room Hire - External,566.67,17/12/2012,Communities 201076,Cannock Cricket & Hockey Club,50251982,R2204,Room Hire - External,1420,17/12/2012,Communities 201078,Canon UK Ltd,50246006,R4064,Print Machinery,594.46,11/12/2012,Resources 201084,Care Quality Commission,50253412,R4431,Registration / Inspection Fees,1292.14,20/12/2012,People Group 201087,Care Today,50240055,R5848,Residential Care (Children),14614.33,03/12/2012,People Group 201087,Care Today,50248721,R5848,Residential Care (Children),8000,13/12/2012,People Group 201087,Care Today,50248744,R5848,Residential Care (Children),1616.4,13/12/2012,People Group 201087,Care Today,50252869,R5848,Residential Care (Children),770.56,19/12/2012,People Group 201090,Carewatch - South Midlands,50242790,R5805,Homecare - External Domiciliary (Adults),561.12,04/12/2012,People Group 201090,Carewatch - South Midlands,50245197,R5805,Homecare - External Domiciliary (Adults),564.48,07/12/2012,People Group 201090,Carewatch - South Midlands,50245199,R5805,Homecare - External Domiciliary (Adults),752.64,07/12/2012,People Group 201090,Carewatch - South Midlands,50245202,R5805,Homecare - External Domiciliary (Adults),501.11,07/12/2012,People Group 201090,Carewatch - South Midlands,50245213,R5805,Homecare - External Domiciliary (Adults),752.64,07/12/2012,People Group 201090,Carewatch - South Midlands,50245214,R5805,Homecare - External Domiciliary (Adults),517.44,07/12/2012,People Group 201090,Carewatch - South Midlands,50245216,R5805,Homecare - External Domiciliary (Adults),645,07/12/2012,People Group 201090,Carewatch - South Midlands,50246576,R5805,Homecare - External Domiciliary (Adults),1075.2,11/12/2012,People Group 201090,Carewatch - South Midlands,50246612,R5805,Homecare - External Domiciliary (Adults),2270,11/12/2012,People Group 201090,Carewatch - South Midlands,50246621,R5805,Homecare - External Domiciliary (Adults),1766.05,11/12/2012,People Group 201090,Carewatch - South Midlands,50246934,R5805,Homecare - External Domiciliary (Adults),573.03,11/12/2012,People Group 201090,Carewatch - South Midlands,50246579,R5805,Homecare - External Domiciliary (Adults),525,12/12/2012,People Group 201090,Carewatch - South Midlands,50246597,R5805,Homecare - External Domiciliary (Adults),846.72,12/12/2012,People Group 201090,Carewatch - South Midlands,50249108,R5805,Homecare - External Domiciliary (Adults),59080.58,13/12/2012,People Group 201090,Carewatch - South Midlands,50249518,R5805,Homecare - External Domiciliary (Adults),739.2,13/12/2012,People Group 201090,Carewatch - South Midlands,50249519,R5805,Homecare - External Domiciliary (Adults),934.08,13/12/2012,People Group 201090,Carewatch - South Midlands,50249520,R5805,Homecare - External Domiciliary (Adults),994.56,13/12/2012,People Group 201090,Carewatch - South Midlands,50249522,R5805,Homecare - External Domiciliary (Adults),1310,13/12/2012,People Group 201090,Carewatch - South Midlands,50249532,R5805,Homecare - External Domiciliary (Adults),1505.28,13/12/2012,People Group 201090,Carewatch - South Midlands,50249538,R5805,Homecare - External Domiciliary (Adults),1520,13/12/2012,People Group 201090,Carewatch - South Midlands,50249564,R5805,Homecare - External Domiciliary (Adults),564.48,13/12/2012,People Group 201090,Carewatch - South Midlands,50249567,R5805,Homecare - External Domiciliary (Adults),849.6,13/12/2012,People Group 201090,Carewatch - South Midlands,50249573,R5805,Homecare - External Domiciliary (Adults),1399.8,13/12/2012,People Group 201090,Carewatch - South Midlands,50249876,R5805,Homecare - External Domiciliary (Adults),5302.43,13/12/2012,People Group 201090,Carewatch - South Midlands,50249878,R5805,Homecare - External Domiciliary (Adults),564.48,13/12/2012,People Group 201090,Carewatch - South Midlands,50249879,R5805,Homecare - External Domiciliary (Adults),1139,13/12/2012,People Group 201090,Carewatch - South Midlands,50249883,R5805,Homecare - External Domiciliary (Adults),1317.12,13/12/2012,People Group 201090,Carewatch - South Midlands,50249885,R5805,Homecare - External Domiciliary (Adults),591.82,13/12/2012,People Group 201090,Carewatch - South Midlands,50249896,R5805,Homecare - External Domiciliary (Adults),940.8,13/12/2012,People Group 201090,Carewatch - South Midlands,50249897,R5805,Homecare - External Domiciliary (Adults),846.72,13/12/2012,People Group 201090,Carewatch - South Midlands,50249899,R5805,Homecare - External Domiciliary (Adults),591.36,13/12/2012,People Group 201090,Carewatch - South Midlands,50249900,R5805,Homecare - External Domiciliary (Adults),1094.11,13/12/2012,People Group 201090,Carewatch - South Midlands,50250461,R5805,Homecare - External Domiciliary (Adults),877.57,14/12/2012,People Group 201090,Carewatch - South Midlands,50249980,R5805,Homecare - External Domiciliary (Adults),849.96,17/12/2012,People Group 201091,Carewatch - South Warwickshire,50239747,R5805,Homecare - External Domiciliary (Adults),1621.76,03/12/2012,People Group 201091,Carewatch - South Warwickshire,50243679,R5805,Homecare - External Domiciliary (Adults),629.88,06/12/2012,People Group 201091,Carewatch - South Warwickshire,50244671,R5805,Homecare - External Domiciliary (Adults),2075.92,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50244674,R5805,Homecare - External Domiciliary (Adults),1509.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50244675,R5805,Homecare - External Domiciliary (Adults),835.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50244711,R5805,Homecare - External Domiciliary (Adults),1698.48,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50244774,R5805,Homecare - External Domiciliary (Adults),810.88,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245710,R5805,Homecare - External Domiciliary (Adults),845.87,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245714,R5805,Homecare - External Domiciliary (Adults),667.26,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245716,R5805,Homecare - External Domiciliary (Adults),1509.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245717,R5805,Homecare - External Domiciliary (Adults),1361.48,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245718,R5805,Homecare - External Domiciliary (Adults),727.92,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245720,R5805,Homecare - External Domiciliary (Adults),1509.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245723,R5805,Homecare - External Domiciliary (Adults),1361.48,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245725,R5805,Homecare - External Domiciliary (Adults),1509.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245726,R5805,Homecare - External Domiciliary (Adults),930.12,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245732,R5805,Homecare - External Domiciliary (Adults),3639.8,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245749,R5805,Homecare - External Domiciliary (Adults),528.48,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245752,R5805,Homecare - External Domiciliary (Adults),1509.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50245753,R5805,Homecare - External Domiciliary (Adults),1051.15,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50249677,R5805,Homecare - External Domiciliary (Adults),2002,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251562,R5805,Homecare - External Domiciliary (Adults),750,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251565,R5805,Homecare - External Domiciliary (Adults),1476.96,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251567,R5805,Homecare - External Domiciliary (Adults),921.94,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251587,R5805,Homecare - External Domiciliary (Adults),1969.28,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251588,R5805,Homecare - External Domiciliary (Adults),10800,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50251595,R5805,Homecare - External Domiciliary (Adults),660,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252617,R5805,Homecare - External Domiciliary (Adults),2188.8,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252640,R5805,Homecare - External Domiciliary (Adults),2982.24,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252897,R5805,Homecare - External Domiciliary (Adults),1621.76,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252903,R5805,Homecare - External Domiciliary (Adults),660,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252916,R5805,Homecare - External Domiciliary (Adults),660,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252920,R5805,Homecare - External Domiciliary (Adults),866.88,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252924,R5805,Homecare - External Domiciliary (Adults),1317.12,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252931,R5805,Homecare - External Domiciliary (Adults),588,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252940,R5805,Homecare - External Domiciliary (Adults),1372,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252952,R5805,Homecare - External Domiciliary (Adults),1372,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252954,R5805,Homecare - External Domiciliary (Adults),2383.92,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50252960,R5805,Homecare - External Domiciliary (Adults),588,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50253297,R5805,Homecare - External Domiciliary (Adults),923.38,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50253331,R5805,Homecare - External Domiciliary (Adults),520,21/12/2012,People Group 201091,Carewatch - South Warwickshire,50256484,R5807,SLA - Adult Social Care Provision,68953.57,27/12/2012,People Group 201122,Carter Brown Associates,50238899,R4443,Professional Fees Admin,1462.77,11/12/2012,Resources 201122,Carter Brown Associates,50258851,R4443,Professional Fees Admin,,31/12/2012,Resources 201125,Cartridge Save Ltd,50242947,R4515,Computer Equipment Curriculum,509.77,05/12/2012,Schools 201149,Catholic Diocesan Rent Account,50244648,R2201,Rent,1179.5,06/12/2012,People Group 201149,Catholic Diocesan Rent Account,50244650,R2201,Rent,1179.5,06/12/2012,People Group 201152,Catteralls Coach & Travel,50245796,R3204,Home To School / College Transport,3096,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245869,R3204,Home To School / College Transport,2560,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245874,R3204,Home To School / College Transport,3260,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245875,R3204,Home To School / College Transport,4968,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245876,R3204,Home To School / College Transport,1092,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245886,R3204,Home To School / College Transport,3126,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245889,R3204,Home To School / College Transport,1696.8,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245890,R3204,Home To School / College Transport,1568.62,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245893,R3204,Home To School / College Transport,3830.4,12/12/2012,Communities 201152,Catteralls Coach & Travel,50245907,R3204,Home To School / College Transport,902.88,12/12/2012,Communities 201152,Catteralls Coach & Travel,50248626,R4915,Educational Visits Expenditure,1639.09,13/12/2012,Schools 218455,Caving Gear,50251479,R4007,Equipment,802.3,17/12/2012,People Group 201157,Cbs Outdoor Ltd,50247275,R4302,Advertising Promotional Events & Goods,1800,18/12/2012,Communities 201160,Cdec Ltd,50226635,R4503,Hardware,598,06/12/2012,Resources 201160,Cdec Ltd,50238734,R4503,Hardware,999,12/12/2012,Resources 201160,Cdec Ltd,50238756,R4503,Hardware,1096,21/12/2012,Resources 201160,Cdec Ltd,50241385,R4503,Hardware,2261,21/12/2012,Resources 201160,Cdec Ltd,50243525,R4503,Hardware,738,27/12/2012,Resources 201160,Cdec Ltd,50245001,R4503,Hardware,904,27/12/2012,Resources 201160,Cdec Ltd,50243524,R4503,Hardware,657,28/12/2012,Resources 201160,Cdec Ltd,50246736,R4503,Hardware,700,28/12/2012,Resources 201160,Cdec Ltd,50246738,R4503,Hardware,6180,28/12/2012,Resources 201163,Celtic Kilncare,50255160,R2007,Health & Safety Contracts/Services,1625,21/12/2012,Resources 209426,Cen Group Ltd,50247158,R3204,Home To School / College Transport,920,14/12/2012,Communities 209426,Cen Group Ltd,50247170,R5704,Public Transport,1400,14/12/2012,Communities 209426,Cen Group Ltd,50249199,R5204,Concessionary Fares,537.6,17/12/2012,Communities 201164,Centaur Training Ltd,50246720,R1601,Training - External,1045,14/12/2012,People Group 201168,Central Control Services Ltd,50246996,R2023,Mechanical (LM),1280,12/12/2012,Resources 201168,Central Control Services Ltd,50253668,R2023,Mechanical (LM),1651.02,19/12/2012,Resources 208443,Central Environmental Services Ltd,50249580,R2022,Building (LB),915.67,13/12/2012,Resources 210600,Central Programme Management Ltd,50249304,C1050,External Fees,2254.55,18/12/2012,Capital 210600,Central Programme Management Ltd,50249306,C1050,External Fees,660,28/12/2012,Capital 201174,Central Site Accommodation Ltd,50248254,C1030,"New Construction, Conversion & Renovation",1165.92,14/12/2012,Capital 201178,Centrebus Ltd,50242351,R3204,Home To School / College Transport,-8396,10/12/2012,Communities 201178,Centrebus Ltd,50242360,R3204,Home To School / College Transport,3644,10/12/2012,Communities 201178,Centrebus Ltd,50242423,R3204,Home To School / College Transport,2224,10/12/2012,Communities 201178,Centrebus Ltd,50242466,R3204,Home To School / College Transport,2165.5,10/12/2012,Communities 201178,Centrebus Ltd,50242872,R3204,Home To School / College Transport,2224,10/12/2012,Communities 201178,Centrebus Ltd,50249137,R5204,Concessionary Fares,41056.25,17/12/2012,Communities 201178,Centrebus Ltd,50249174,R5204,Concessionary Fares,6755.6,17/12/2012,Communities 201180,Century Cardalls,50254478,R3204,Home To School / College Transport,1283.3,19/12/2012,Communities 201180,Century Cardalls,50254480,R3202,Car Hire,664.24,19/12/2012,Communities 201185,Cgb Contracting Services Ltd,50248976,R2702,Contract Cleaning / Caretaking,540,18/12/2012,Communities 201191,Chambray,50245429,R3204,Home To School / College Transport,1380.68,10/12/2012,Communities 201191,Chambray,50245431,R3204,Home To School / College Transport,2400,10/12/2012,Communities 201191,Chambray,50245916,R3204,Home To School / College Transport,3000,10/12/2012,People Group 201191,Chambray,50251860,R3204,Home To School / College Transport,1260,17/12/2012,People Group 201191,Chambray,50251867,R3204,Home To School / College Transport,630,17/12/2012,People Group 201191,Chambray,50251943,R3204,Home To School / College Transport,607,17/12/2012,People Group 201191,Chambray,50251944,R3204,Home To School / College Transport,4800,17/12/2012,People Group 201194,Chapel End Coaches,50245107,R4915,Educational Visits Expenditure,1096.8,10/12/2012,Schools 201194,Chapel End Coaches,50247224,R3204,Home To School / College Transport,2592.6,14/12/2012,Communities 100263,Chasewood Lodge,50256847,R5805,Homecare - External Domiciliary (Adults),555,27/12/2012,People Group 214860,Chemtech Waste Management Limited,50234090,R5702,Payments to External Contractors,965,06/12/2012,Communities 214860,Chemtech Waste Management Limited,50234246,R5702,Payments to External Contractors,2540,06/12/2012,Communities 214860,Chemtech Waste Management Limited,50236562,R5702,Payments to External Contractors,725,12/12/2012,Communities 214860,Chemtech Waste Management Limited,50236542,R5702,Payments to External Contractors,725,14/12/2012,Communities 214860,Chemtech Waste Management Limited,50243585,R5702,Payments to External Contractors,725,21/12/2012,Communities 214860,Chemtech Waste Management Limited,50247787,R5702,Payments to External Contractors,1336.4,28/12/2012,Communities 201222,Cheney Coaches,50245454,R3204,Home To School / College Transport,630,20/12/2012,Communities 201243,Chiltern Railways,50243617,R3302,Staff Travel - Rail,3435.9,10/12/2012,People Group 201243,Chiltern Railways,50236072,R3302,Staff Travel - Rail,3730.7,10/12/2012,Resources 201243,Chiltern Railways,50242796,R3302,Staff Travel - Rail,740.5,12/12/2012,Communities 201256,Christies Care Ltd,50243159,R5805,Homecare - External Domiciliary (Adults),1028.36,06/12/2012,People Group 201256,Christies Care Ltd,50243160,R5805,Homecare - External Domiciliary (Adults),1094.88,06/12/2012,People Group 201256,Christies Care Ltd,50243329,R5805,Homecare - External Domiciliary (Adults),3494.2,11/12/2012,People Group 201266,Christmas Cards For Schools Ltd,50239739,R4056,Learning Resources Curriculum,626.25,03/12/2012,Schools 201278,Chrystal Consulting,50247737,R99C4,Operating Leases,-1625.98,13/12/2012,Other Services 201281,Chubb Fire Ltd,50239577,R2023,Mechanical (LM),937.77,03/12/2012,Resources 201281,Chubb Fire Ltd,50239563,R2023,Mechanical (LM),574.62,06/12/2012,Resources 201294,CIPFA,50250620,R1601,Training - External,644.64,18/12/2012,Resources 201294,CIPFA,50254382,R1690,Training - Internal,5632.15,21/12/2012,Resources 214103,CIPP Course Fees (****9723),50244535,R3206,Other Client Travel,745,06/12/2012,Resources 201296,Circles Network,50253273,R4701,Grants To External Organisations,1676.18,18/12/2012,Communities 201296,Circles Network,50253273,R4701,Grants To External Organisations,1513.5,18/12/2012,Communities 201303,City of Sunderland,50239772,R1601,Training - External,2344,06/12/2012,Fire and Rescue 210952,City Of Westminster City Hall,50238653,R4058,Books,700,06/12/2012,Resources 201305,City of Wolverhampton College,50245833,R1690,Training - Internal,2250,28/12/2012,Resources 217041,City University London,50240497,R4043,Samples,4828.31,14/12/2012,Communities 201310,CJH of Shottery Ltd,50247104,R3204,Home To School / College Transport,1775,12/12/2012,Communities 201310,CJH of Shottery Ltd,50247119,R3204,Home To School / College Transport,2213.12,12/12/2012,Communities 201320,Clan Tools & Plant Ltd,50241943,R4018,Equipment Repair & Maintenance,2685,03/12/2012,Fire and Rescue 201327,Class Act Teaching Services,50235231,R1101,Agency Staff Pay,840,03/12/2012,Schools 201327,Class Act Teaching Services,50235234,R1101,Agency Staff Pay,840,07/12/2012,Schools 201327,Class Act Teaching Services,50251634,R1101,Agency Staff Pay,659.18,21/12/2012,Schools 201327,Class Act Teaching Services,50251715,R1101,Agency Staff Pay,1216.36,21/12/2012,Schools 201327,Class Act Teaching Services,50251704,R1101,Agency Staff Pay,840,28/12/2012,Schools 211226,Class Catering Services Ltd,50232680,R4107,Free School Meal Charges,505.4,03/12/2012,Schools 211226,Class Catering Services Ltd,50232731,R4102,Catering Charges,1480.5,03/12/2012,Schools 211226,Class Catering Services Ltd,50250985,R4107,Free School Meal Charges,2849.5,28/12/2012,Schools 211226,Class Catering Services Ltd,50256177,R4102,Catering Charges,892.5,28/12/2012,Schools 211789,Class Fundraising Ltd,50256170,R4052,Equipment Curriculum,1470.5,28/12/2012,Schools 201334,Cleansing Service Group Ltd,50243007,R5211,Non Contract Works,893.2,13/12/2012,Communities 201334,Cleansing Service Group Ltd,50251101,R5211,Non Contract Works,1500,18/12/2012,Communities 201344,Clews Recycling Ltd,50247696,R5702,Payments to External Contractors,1558,19/12/2012,Communities 211025,Clifford House Fostering Ltd,50253001,R5822,Foster Care Payments - External,5667.54,21/12/2012,People Group 213535,CLM Enterprises Ltd (The Welcome Centre),50255653,R4102,Catering Charges,1800,21/12/2012,People Group 213535,CLM Enterprises Ltd (The Welcome Centre),50255653,R2204,Room Hire - External,3296.5,21/12/2012,People Group 201366,Coach Leasing,50247063,R3204,Home To School / College Transport,1360,19/12/2012,Communities 201366,Coach Leasing,50247132,R3204,Home To School / College Transport,2096.04,19/12/2012,Communities 201367,Coachlinks Ltd,50250883,R3204,Home To School / College Transport,1240,14/12/2012,Communities 201367,Coachlinks Ltd,50250898,R3204,Home To School / College Transport,2459.6,14/12/2012,Communities 201367,Coachlinks Ltd,50250908,R3204,Home To School / College Transport,2270.4,17/12/2012,Communities 201367,Coachlinks Ltd,50250910,R3204,Home To School / College Transport,561.6,17/12/2012,Communities 201367,Coachlinks Ltd,50250880,R3410,Car Scheme Payments,1763.78,18/12/2012,Communities 201367,Coachlinks Ltd,50250882,R3410,Car Scheme Payments,2909.94,18/12/2012,Communities 201367,Coachlinks Ltd,50250882,R3204,Home To School / College Transport,3200,18/12/2012,Communities 201367,Coachlinks Ltd,50250887,R3410,Car Scheme Payments,3142.72,18/12/2012,Communities 201367,Coachlinks Ltd,50250887,R3204,Home To School / College Transport,2046,18/12/2012,Communities 201367,Coachlinks Ltd,50250891,R3410,Car Scheme Payments,2640.76,18/12/2012,Communities 201367,Coachlinks Ltd,50250891,R3204,Home To School / College Transport,564.34,18/12/2012,Communities 201367,Coachlinks Ltd,50250904,R3410,Car Scheme Payments,2967.98,18/12/2012,Communities 201367,Coachlinks Ltd,50250904,R3204,Home To School / College Transport,3297.4,18/12/2012,Communities 214118,Colas Ltd,50245136,C1030,"New Construction, Conversion & Renovation",500,28/12/2012,Capital 211891,Cole Creative Communications Limited,50239896,R4301,Advertising - Non Staff,500,13/12/2012,People Group 201376,Coleshill Cars Ltd,50248258,R3204,Home To School / College Transport,1425,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248261,R3204,Home To School / College Transport,3245.76,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248273,R3204,Home To School / College Transport,816.48,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248287,R3204,Home To School / College Transport,1330,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248288,R3204,Home To School / College Transport,1388,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248291,R3204,Home To School / College Transport,4340,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248298,R3204,Home To School / College Transport,952.56,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248308,R3204,Home To School / College Transport,1256,13/12/2012,Communities 201376,Coleshill Cars Ltd,50248309,R3204,Home To School / College Transport,600,13/12/2012,Communities 201387,Combined Property Control,50246065,R2201,Rent,535.97,14/12/2012,Resources 212497,COMPASS,50245801,R4409,Consultancy,2447.4,18/12/2012,People Group 212497,COMPASS,50245808,R4409,Consultancy,576.38,18/12/2012,People Group 212497,COMPASS,50245817,R4409,Consultancy,525,20/12/2012,People Group 201399,Compass Childrens Services,50253556,R5822,Foster Care Payments - External,520,21/12/2012,People Group 201399,Compass Childrens Services,50253570,R5822,Foster Care Payments - External,824.32,21/12/2012,People Group 217471,Compass Disability Services (Managed),50255259,R6101,Direct Payments (Adults),1047.4,21/12/2012,People Group 217471,Compass Disability Services (Managed),50255260,R6101,Direct Payments (Adults),564.88,21/12/2012,People Group 217471,Compass Disability Services (Managed),50255264,R6101,Direct Payments (Adults),561.64,21/12/2012,People Group 217471,Compass Disability Services (Managed),50255267,R6101,Direct Payments (Adults),622.08,21/12/2012,People Group 201401,Compass Taxis Coventry,50247168,R3204,Home To School / College Transport,3321,11/12/2012,Communities 201401,Compass Taxis Coventry,50247174,R3204,Home To School / College Transport,1370,11/12/2012,Communities 201401,Compass Taxis Coventry,50247154,R3204,Home To School / College Transport,2680,12/12/2012,Communities 201401,Compass Taxis Coventry,50247160,R3204,Home To School / College Transport,945,12/12/2012,Communities 201401,Compass Taxis Coventry,50247165,R3204,Home To School / College Transport,1120,12/12/2012,Communities 201401,Compass Taxis Coventry,50247167,R3204,Home To School / College Transport,2200,12/12/2012,Communities 201401,Compass Taxis Coventry,50247172,R3204,Home To School / College Transport,1520,12/12/2012,Communities 201401,Compass Taxis Coventry,50247177,R3204,Home To School / College Transport,3632.6,12/12/2012,Communities 201401,Compass Taxis Coventry,50247182,R3204,Home To School / College Transport,630,12/12/2012,Communities 201401,Compass Taxis Coventry,50247184,R3204,Home To School / College Transport,1500,12/12/2012,Communities 201401,Compass Taxis Coventry,50247185,R3204,Home To School / College Transport,3180,12/12/2012,Communities 201401,Compass Taxis Coventry,50247235,R3204,Home To School / College Transport,3712.5,12/12/2012,Communities 201401,Compass Taxis Coventry,50247266,R3204,Home To School / College Transport,3408.6,12/12/2012,Communities 201401,Compass Taxis Coventry,50247271,R3204,Home To School / College Transport,2000,12/12/2012,Communities 201401,Compass Taxis Coventry,50247273,R3204,Home To School / College Transport,960,12/12/2012,Communities 201401,Compass Taxis Coventry,50247284,R3204,Home To School / College Transport,600,12/12/2012,Communities 201401,Compass Taxis Coventry,50247285,R3204,Home To School / College Transport,950,12/12/2012,Communities 201401,Compass Taxis Coventry,50247291,R3204,Home To School / College Transport,1400,12/12/2012,Communities 201401,Compass Taxis Coventry,50247293,R3204,Home To School / College Transport,1725,12/12/2012,Communities 201401,Compass Taxis Coventry,50248367,R3204,Home To School / College Transport,1945,13/12/2012,Communities 201401,Compass Taxis Coventry,50248374,R3204,Home To School / College Transport,4150,13/12/2012,Communities 201401,Compass Taxis Coventry,50251014,R3204,Home To School / College Transport,1568.64,17/12/2012,Communities 209418,Compass Taxis Rugby,50247328,R3204,Home To School / College Transport,1640,28/12/2012,Communities 215765,Computacenter (UK) Ltd,50250265,R4515,Computer Equipment Curriculum,579.83,21/12/2012,People Group 201407,Computer People Ltd,50238958,R1101,Agency Staff Pay,1502.38,04/12/2012,Resources 201407,Computer People Ltd,50241384,R1101,Agency Staff Pay,1493.79,11/12/2012,Resources 201407,Computer People Ltd,50246703,R1101,Agency Staff Pay,2586.28,17/12/2012,Resources 201408,Computerland UK Plc,50238815,R4503,Hardware,7253.28,06/12/2012,Resources 201408,Computerland UK Plc,50237857,R4503,Hardware,7708.32,12/12/2012,Resources 201408,Computerland UK Plc,50238785,R4503,Hardware,-6659.25,12/12/2012,Resources 201408,Computerland UK Plc,50237859,R4503,Hardware,1603.72,20/12/2012,Resources 201408,Computerland UK Plc,50243075,R4503,Hardware,594.55,28/12/2012,Resources 201408,Computerland UK Plc,50243654,R4503,Hardware,801.86,28/12/2012,Resources 201429,Continyou,50251582,R5501,Grants to Organisations & Voluntary Bodies,10800,18/12/2012,People Group 201436,Coomber Electronic Equipment Ltd,50256162,R4052,Equipment Curriculum,735,21/12/2012,Schools 201445,Cornerstone - North East Adoption and Fosteri,50249019,R5822,Foster Care Payments - External,540,14/12/2012,People Group 218786,CoStar Group,50244435,R4702,Subscriptions To Organisations,2460,10/12/2012,Resources 201450,Costello & Sons Ltd,50241962,R4205,Uniforms,2077,04/12/2012,Fire and Rescue 201454,Cotswold Chine School,50255819,R4415,Independent School Fees,15885,21/12/2012,People Group 201454,Cotswold Chine School,50255845,R4415,Independent School Fees,1328.04,21/12/2012,People Group 201471,County Enterprise Foods,50253411,R4104,Food Costs / Provisions,36400,27/12/2012,People Group 201481,Coventry & Solihull Waste,50250235,R5703,Site Payments,980,14/12/2012,Communities 201481,Coventry & Solihull Waste,50250267,R5703,Site Payments,7472,14/12/2012,Communities 201481,Coventry & Solihull Waste,50255251,R5703,Site Payments,3936.67,21/12/2012,Communities 201481,Coventry & Solihull Waste,50256647,R5703,Site Payments,770,27/12/2012,Communities 201485,Coventry & Warwickshire Ymca,50233499,R4612,Projects,6000,05/12/2012,People Group 201485,Coventry & Warwickshire Ymca,50242561,R2201,Rent,626.4,07/12/2012,People Group 201485,Coventry & Warwickshire Ymca,50242675,R2201,Rent,626.4,07/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50226337,R1101,Agency Staff Pay,1494.95,31/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50226338,R1101,Agency Staff Pay,1509.85,31/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50227373,R1101,Agency Staff Pay,3979.72,31/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50227976,R5807,SLA - Adult Social Care Provision,59080.58,31/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50234509,R5805,Homecare - External Domiciliary (Adults),-67831.23,31/12/2012,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50249111,R5807,SLA - Adult Social Care Provision,5612.6,31/12/2012,People Group 201488,Coventry Building Workshop Ltd,50252007,R5604,Commissioned Works,900,18/12/2012,People Group 201488,Coventry Building Workshop Ltd,50252009,R5604,Commissioned Works,722,18/12/2012,People Group 201488,Coventry Building Workshop Ltd,50252011,R5604,Commissioned Works,900,18/12/2012,People Group 201488,Coventry Building Workshop Ltd,50252012,R5604,Commissioned Works,1835,18/12/2012,People Group 201498,Coventry Diocesan Board of Education,50238513,R4515,Computer Equipment Curriculum,6571.55,14/12/2012,Schools 201498,Coventry Diocesan Board of Education,50242603,R8303,Capital Expenditure From Revenue,1579.68,14/12/2012,Schools 201498,Coventry Diocesan Board of Education,50248355,R1690,Training - Internal,2640,21/12/2012,Schools 201508,Coventry Taxis and Coaches,50246613,R3204,Home To School / College Transport,1641.4,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246616,R3204,Home To School / College Transport,874,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246622,R3204,Home To School / College Transport,611.8,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246626,R3204,Home To School / College Transport,1423,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246634,R3204,Home To School / College Transport,1289.2,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246638,R3204,Home To School / College Transport,978.88,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246640,R3204,Home To School / College Transport,1408,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246643,R3204,Home To School / College Transport,600,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246645,R3204,Home To School / College Transport,870,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246655,R3204,Home To School / College Transport,1464.8,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246679,R3204,Home To School / College Transport,2310.4,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246682,R3204,Home To School / College Transport,2600,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246684,R3204,Home To School / College Transport,1050,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246692,R3204,Home To School / College Transport,664.24,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246700,R3204,Home To School / College Transport,1740,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246707,R3204,Home To School / College Transport,734.16,11/12/2012,Communities 201508,Coventry Taxis and Coaches,50246715,R3204,Home To School / College Transport,1375,11/12/2012,Communities 201510,Coventry University,50239288,R1690,Training - Internal,2888,03/12/2012,People Group 201511,Coventry University,50243373,R1690,Training - Internal,1950,06/12/2012,Resources 201511,Coventry University,50245417,R4605,Exam / Tuition Fees (non-staff),3327.85,11/12/2012,Communities 201510,Coventry University,50246668,R4605,Exam / Tuition Fees (non-staff),629.28,12/12/2012,People Group 201511,Coventry University,50246687,R1601,Training - External,540,12/12/2012,People Group 201511,Coventry University,50246688,R1601,Training - External,1064.76,12/12/2012,People Group 201510,Coventry University,50246691,R4605,Exam / Tuition Fees (non-staff),1315.8,12/12/2012,People Group 201510,Coventry University,50246699,R4605,Exam / Tuition Fees (non-staff),1941.63,12/12/2012,People Group 201511,Coventry University,50246680,R1601,Training - External,2806.4,13/12/2012,People Group 201510,Coventry University,50248938,R4605,Exam / Tuition Fees (non-staff),1397.76,13/12/2012,People Group 201510,Coventry University,50248997,R4605,Exam / Tuition Fees (non-staff),661.44,13/12/2012,People Group 201510,Coventry University,50249000,R4605,Exam / Tuition Fees (non-staff),540,13/12/2012,People Group 201510,Coventry University,50249001,R4605,Exam / Tuition Fees (non-staff),698.88,13/12/2012,People Group 201510,Coventry University,50249008,R4605,Exam / Tuition Fees (non-staff),540,13/12/2012,People Group 201510,Coventry University,50249010,R4605,Exam / Tuition Fees (non-staff),540,13/12/2012,People Group 201510,Coventry University,50249011,R4605,Exam / Tuition Fees (non-staff),1625.98,13/12/2012,People Group 201510,Coventry University,50249020,R4605,Exam / Tuition Fees (non-staff),540,13/12/2012,People Group 201510,Coventry University,50249021,R4605,Exam / Tuition Fees (non-staff),540,13/12/2012,People Group 201510,Coventry University,50249024,R4605,Exam / Tuition Fees (non-staff),4000,13/12/2012,People Group 201510,Coventry University,50257534,R4605,Exam / Tuition Fees (non-staff),794,28/12/2012,People Group 201512,Coventry University Enterprises Ltd,50246661,R1601,Training - External,988,14/12/2012,People Group 201523,Crabb Curtis & Co - Commercial,50244840,R2201,Rent,30750,11/12/2012,Resources 201527,Craneprint Ltd,50245818,R4317,Print Operational Costs,3950,10/12/2012,Resources 201527,Craneprint Ltd,50258459,R4317,Print Operational Costs,575,31/12/2012,Resources 207840,Creative Event Support Ltd,50241966,R4302,Advertising Promotional Events & Goods,1105,14/12/2012,Fire and Rescue 201541,Croft School Ltd,50253364,R4412,Education Services External,26067,19/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50239809,R5805,Homecare - External Domiciliary (Adults),1021.24,03/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50239858,R5805,Homecare - External Domiciliary (Adults),628.64,03/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50249658,R5847,Homecare - External Domiciliary (Children),874,14/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50249687,R5805,Homecare - External Domiciliary (Adults),554.4,17/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50250872,R5805,Homecare - External Domiciliary (Adults),1005.62,17/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50250874,R5805,Homecare - External Domiciliary (Adults),2980,18/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50254943,R5805,Homecare - External Domiciliary (Adults),777,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50254953,R5805,Homecare - External Domiciliary (Adults),1563.52,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50254966,R5805,Homecare - External Domiciliary (Adults),1500,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50254990,R5805,Homecare - External Domiciliary (Adults),813.94,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255004,R5805,Homecare - External Domiciliary (Adults),1116.8,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255023,R5805,Homecare - External Domiciliary (Adults),1563.52,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255065,R5805,Homecare - External Domiciliary (Adults),602,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255068,R5805,Homecare - External Domiciliary (Adults),1850,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255074,R5805,Homecare - External Domiciliary (Adults),770,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255075,R5805,Homecare - External Domiciliary (Adults),595,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255079,R5805,Homecare - External Domiciliary (Adults),1980,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255082,R5805,Homecare - External Domiciliary (Adults),1188,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255093,R5805,Homecare - External Domiciliary (Adults),500.5,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255094,R5805,Homecare - External Domiciliary (Adults),774.13,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255116,R5805,Homecare - External Domiciliary (Adults),1176,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255117,R5805,Homecare - External Domiciliary (Adults),567.84,20/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255588,R5805,Homecare - External Domiciliary (Adults),15540,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255723,R5805,Homecare - External Domiciliary (Adults),777,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255726,R5805,Homecare - External Domiciliary (Adults),812,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255727,R5805,Homecare - External Domiciliary (Adults),854,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255728,R5805,Homecare - External Domiciliary (Adults),791,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255731,R5805,Homecare - External Domiciliary (Adults),550,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255743,R5805,Homecare - External Domiciliary (Adults),771.6,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255755,R5805,Homecare - External Domiciliary (Adults),771.6,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255774,R5805,Homecare - External Domiciliary (Adults),588,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255778,R5805,Homecare - External Domiciliary (Adults),784,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255780,R5805,Homecare - External Domiciliary (Adults),509.62,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255792,R5805,Homecare - External Domiciliary (Adults),18458.29,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255797,R5805,Homecare - External Domiciliary (Adults),1850,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255922,R5805,Homecare - External Domiciliary (Adults),18894,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255953,R5805,Homecare - External Domiciliary (Adults),21850,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50255958,R5805,Homecare - External Domiciliary (Adults),14950,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256150,R5805,Homecare - External Domiciliary (Adults),862.85,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256161,R5805,Homecare - External Domiciliary (Adults),677.5,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256168,R5805,Homecare - External Domiciliary (Adults),535.5,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256169,R5805,Homecare - External Domiciliary (Adults),561.05,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256186,R5805,Homecare - External Domiciliary (Adults),2077.74,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256255,R5805,Homecare - External Domiciliary (Adults),601.51,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256313,R5805,Homecare - External Domiciliary (Adults),987,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256316,R5805,Homecare - External Domiciliary (Adults),866.88,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256641,R5805,Homecare - External Domiciliary (Adults),1038.33,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256648,R5805,Homecare - External Domiciliary (Adults),3059.49,21/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256145,R5805,Homecare - External Domiciliary (Adults),777,27/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256253,R5805,Homecare - External Domiciliary (Adults),980,27/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256327,R5805,Homecare - External Domiciliary (Adults),1078,27/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256345,R5805,Homecare - External Domiciliary (Adults),866.88,27/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256653,R5805,Homecare - External Domiciliary (Adults),2938.35,28/12/2012,People Group 207694,Crossroads Coventry & Warwickshire,50256666,R5805,Homecare - External Domiciliary (Adults),15866.35,28/12/2012,People Group 201545,Crossroads Service Station,50251996,R3204,Home To School / College Transport,800,17/12/2012,Communities 201548,Crucible Education Ltd Tia Norton College,50244374,R4415,Independent School Fees,-5400,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251468,R4415,Independent School Fees,523.16,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251571,R4415,Independent School Fees,10800,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251572,R4415,Independent School Fees,10800,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251573,R4415,Independent School Fees,10800,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251574,R4415,Independent School Fees,16812,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251580,R4415,Independent School Fees,24167,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251584,R4415,Independent School Fees,24433,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251586,R4415,Independent School Fees,1448,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251593,R4415,Independent School Fees,1621.76,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251615,R4415,Independent School Fees,595.2,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251627,R4415,Independent School Fees,1666.56,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251686,R4415,Independent School Fees,10800,28/12/2012,People Group 201548,Crucible Education Ltd Tia Norton College,50251692,R4415,Independent School Fees,664.24,28/12/2012,People Group 209006,Cruckton Hall School,50255890,R4415,Independent School Fees,21274,21/12/2012,People Group 209006,Cruckton Hall School,50255899,R4415,Independent School Fees,5794.95,21/12/2012,People Group 201551,Crystal Courier Services,50249470,R3204,Home To School / College Transport,720,13/12/2012,Communities 201568,Currall Lewis & Martin - Construction Ltd,50247306,C1030,"New Construction, Conversion & Renovation",990,13/12/2012,Capital 201571,Customer Service Network,50249911,R4612,Projects,1702,18/12/2012,Resources 201573,Cwt,50246726,R4605,Exam / Tuition Fees (non-staff),7528.9,11/12/2012,People Group 201573,Cwt,50246737,R4605,Exam / Tuition Fees (non-staff),718,11/12/2012,People Group 201573,Cwt,50249673,R4605,Exam / Tuition Fees (non-staff),1887.2,19/12/2012,People Group 201573,Cwt,50255815,R4605,Exam / Tuition Fees (non-staff),10441,21/12/2012,People Group 201573,Cwt,50255830,R4605,Exam / Tuition Fees (non-staff),29833.33,21/12/2012,People Group 201573,Cwt,50255851,R4605,Exam / Tuition Fees (non-staff),883.75,27/12/2012,People Group 201582,D A Smith Electrical and Security Ltd,50256966,R2003,Devolved Maintenance (Via Local),781.76,27/12/2012,Schools 209275,D W Clark Drainage Ltd,50244272,C1030,"New Construction, Conversion & Renovation",5125.6,10/12/2012,Capital 201646,Daisykins Ltd,50251508,R5702,Payments to External Contractors,2364.37,20/12/2012,People Group 201654,Dance Express,50243611,R4442,Professional Fees Curriculum,630,19/12/2012,Schools 218721,Dartington Hall Trust,50249026,R4409,Consultancy,583.53,20/12/2012,People Group 201672,David & Peter Holt Ltd,50244882,R2201,Rent,45920.82,10/12/2012,Resources 201672,David & Peter Holt Ltd,50244874,R2201,Rent,6042.1,11/12/2012,Resources 210500,DC Leisure Rugby LCA,50235146,R4435,Swimming Instruction,795.15,03/12/2012,Schools 201703,Ddd Security Systems Ltd,50242644,R2024,Electrical (LE),1568,06/12/2012,Resources 201703,Ddd Security Systems Ltd,50242656,R2024,Electrical (LE),1415,13/12/2012,Resources 217334,Deanery CE Primary School,50236387,R4443,Professional Fees Admin,875,28/12/2012,Schools 201724,Defence Estates,50240491,R2201,Rent,1041.67,03/12/2012,Communities 201735,Department For Communities and Local Government,50248637,R4029,Licences (Incl Tv),670,18/12/2012,Fire and Rescue 201735,Department For Communities and Local Government,50248669,R4029,Licences (Incl Tv),3091.2,18/12/2012,Fire and Rescue 201750,Dial A Cab - Rugby,50232221,R3204,Home To School / College Transport,1395,07/12/2012,Communities 201750,Dial A Cab - Rugby,50232222,R3204,Home To School / College Transport,750,07/12/2012,Communities 201750,Dial A Cab - Rugby,50232231,R3204,Home To School / College Transport,1500,07/12/2012,Communities 201750,Dial A Cab - Rugby,50250933,R3204,Home To School / College Transport,1093.92,20/12/2012,Communities 201750,Dial A Cab - Rugby,50250963,R3204,Home To School / College Transport,1000,20/12/2012,Communities 201751,Diamond Fire Ltd,50243081,R2024,Electrical (LE),833.27,06/12/2012,Resources 201751,Diamond Fire Ltd,50241451,R2024,Electrical (LE),1155.21,07/12/2012,Resources 201751,Diamond Fire Ltd,50244814,R2024,Electrical (LE),522.89,07/12/2012,Resources 201751,Diamond Fire Ltd,50256614,R2024,Electrical (LE),772.22,21/12/2012,Resources 201751,Diamond Fire Ltd,50256625,R2024,Electrical (LE),1116,21/12/2012,Resources 201751,Diamond Fire Ltd,50249988,R2024,Electrical (LE),1271.25,28/12/2012,Resources 201761,Dimensions UK Ltd,50242986,R5805,Homecare - External Domiciliary (Adults),715.52,05/12/2012,People Group 201761,Dimensions UK Ltd,50242988,R5805,Homecare - External Domiciliary (Adults),921.92,05/12/2012,People Group 201761,Dimensions UK Ltd,50242959,R5805,Homecare - External Domiciliary (Adults),1045.76,11/12/2012,People Group 201761,Dimensions UK Ltd,50258513,R5805,Homecare - External Domiciliary (Adults),630,31/12/2012,People Group 201769,Direct Taxis,50246893,R3204,Home To School / College Transport,1205,14/12/2012,Communities 201769,Direct Taxis,50246913,R3204,Home To School / College Transport,734.16,14/12/2012,Communities 201769,Direct Taxis,50247690,R3204,Home To School / College Transport,1980,14/12/2012,Communities 201769,Direct Taxis,50247698,R3204,Home To School / College Transport,1480,14/12/2012,Communities 201769,Direct Taxis,50247700,R3204,Home To School / College Transport,960,14/12/2012,Communities 201769,Direct Taxis,50247701,R3204,Home To School / College Transport,2128,14/12/2012,Communities 201769,Direct Taxis,50247707,R3204,Home To School / College Transport,1224,14/12/2012,Communities 201769,Direct Taxis,50247711,R3204,Home To School / College Transport,1400,14/12/2012,Communities 201769,Direct Taxis,50247712,R3204,Home To School / College Transport,1617,14/12/2012,Communities 201769,Direct Taxis,50247714,R3204,Home To School / College Transport,1975,14/12/2012,Communities 201769,Direct Taxis,50247715,R3204,Home To School / College Transport,810,14/12/2012,Communities 201769,Direct Taxis,50247716,R3204,Home To School / College Transport,1239.5,14/12/2012,Communities 201769,Direct Taxis,50247717,R3204,Home To School / College Transport,2349.8,14/12/2012,Communities 201769,Direct Taxis,50247718,R3204,Home To School / College Transport,1000,14/12/2012,Communities 201769,Direct Taxis,50247719,R3204,Home To School / College Transport,1578.31,14/12/2012,Communities 201769,Direct Taxis,50247721,R3204,Home To School / College Transport,687,14/12/2012,Communities 201769,Direct Taxis,50250695,R3202,Car Hire,700,14/12/2012,Communities 201769,Direct Taxis,50250635,R3202,Car Hire,11113.62,17/12/2012,Communities 201771,Disaster Recovery Services Ltd,50242951,R4310,Printing,992.42,11/12/2012,Resources 201771,Disaster Recovery Services Ltd,50249506,R4931,General Fees,502.2,28/12/2012,Resources 218801,Discovery Properties Limited,50246225,C1030,"New Construction, Conversion & Renovation",2000,13/12/2012,Capital 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50249492,R3204,Home To School / College Transport,1459,13/12/2012,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50249494,R3204,Home To School / College Transport,1672,13/12/2012,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50249495,R3204,Home To School / College Transport,2508,13/12/2012,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50249496,R3204,Home To School / College Transport,1653,13/12/2012,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50249498,R3204,Home To School / College Transport,502.2,13/12/2012,Communities 201803,Dowding & Plummer Ltd,50256662,R2701,Cleaning Equipment,941.16,21/12/2012,Resources 201834,Draeger Safety UK Ltd,50251936,R4020,Fire Equipment Maintenance,596,20/12/2012,Fire and Rescue 201835,Drain Jet Surveys,50244396,R5702,Payments to External Contractors,680,06/12/2012,Communities 201835,Drain Jet Surveys,50242907,R5702,Payments to External Contractors,1360,13/12/2012,Communities 201835,Drain Jet Surveys,50250875,R5702,Payments to External Contractors,873.81,18/12/2012,Communities 201835,Drain Jet Surveys,50255011,R5702,Payments to External Contractors,1150.77,20/12/2012,Communities 201835,Drain Jet Surveys,50255031,R5702,Payments to External Contractors,680,20/12/2012,Communities 201835,Drain Jet Surveys,50255032,R5702,Payments to External Contractors,1636,20/12/2012,Communities ,Drainstore.com,Pcard,R2753,Twinwall Pipe,574.98,10/11/2012,COMMUNITIES 201841,Drive Vauxhall,50250223,R4030,Materials,741.6,17/12/2012,Communities 217778,Dubit Limited,50240874,R4313,Stationery & Paper,1725,21/12/2012,People Group 201849,Ducklings Day Nursery,50251518,R5702,Payments to External Contractors,1636.87,20/12/2012,People Group 201851,Dudley Lodge,50227598,R5848,Residential Care (Children),2885,04/12/2012,People Group 201853,Dudleys Coaches,50255077,R3204,Home To School / College Transport,1568,20/12/2012,Communities 201853,Dudleys Coaches,50255088,R3204,Home To School / College Transport,1430,20/12/2012,Communities 201866,Durable Ltd,50242682,C1030,"New Construction, Conversion & Renovation",1157.57,06/12/2012,Capital 201910,E.On ****6103,50249015,R2103,Electricity,2498,17/12/2012,Resources 201910,E.On ****6103,50250254,R2103,Electricity,555.62,18/12/2012,Communities 201910,E.On ****6103,50254755,R2103,Electricity,5150,20/12/2012,Resources 201916,E.On UK Sustainable Energy (Street Lighting),50244215,C1030,"New Construction, Conversion & Renovation",3530,11/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50244218,C1030,"New Construction, Conversion & Renovation",636,11/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50244323,C1030,"New Construction, Conversion & Renovation",1080,11/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50244199,R4434,Street Lighting,616,11/12/2012,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50236298,C1030,"New Construction, Conversion & Renovation",2559,14/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50244219,C1030,"New Construction, Conversion & Renovation",1928,14/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50236297,R4434,Street Lighting,976,14/12/2012,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50238703,C1030,"New Construction, Conversion & Renovation",1905,20/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50250774,C1030,"New Construction, Conversion & Renovation",1036,20/12/2012,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50250747,R4434,Street Lighting,882,20/12/2012,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50250753,R4434,Street Lighting,1111.5,20/12/2012,Communities 218473,East Coast Recovery,50254148,R5835,Residential and Inpatient Services,1390.01,21/12/2012,Communities 201930,Eastern Shires Purchasing Organisation,50237374,R4905,Contingency,1044,03/12/2012,Fire and Rescue 201930,Eastern Shires Purchasing Organisation,50242365,R4056,Learning Resources Curriculum,589,03/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50238646,R4024,Furniture,2142.22,06/12/2012,People Group 201930,Eastern Shires Purchasing Organisation,50245145,R4054,Furniture Curriculum,2309.85,07/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50245170,R2101,Gas,1281,10/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50247061,R4056,Learning Resources Curriculum,4500,11/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50249886,R4313,Stationery & Paper,1481.76,13/12/2012,Communities 201930,Eastern Shires Purchasing Organisation,50252177,R2709,Cleaning Materials,1840,18/12/2012,Resources 201930,Eastern Shires Purchasing Organisation,50252179,R2709,Cleaning Materials,3190,18/12/2012,Resources 201930,Eastern Shires Purchasing Organisation,50252592,R4056,Learning Resources Curriculum,4213.44,18/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50253166,R4056,Learning Resources Curriculum,1538.24,18/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50253693,R4056,Learning Resources Curriculum,2147.08,19/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50254372,R4054,Furniture Curriculum,2239.63,19/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50256019,R4007,Equipment,664.38,21/12/2012,Resources 201930,Eastern Shires Purchasing Organisation,50255917,R4056,Learning Resources Curriculum,5794.95,21/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50255919,R4056,Learning Resources Curriculum,23119,27/12/2012,Schools 201930,Eastern Shires Purchasing Organisation,50257749,R4054,Furniture Curriculum,526.99,28/12/2012,Schools 201934,Easy Cabs,50242547,R3202,Car Hire,1125,06/12/2012,People Group 201934,Easy Cabs,50245386,R3204,Home To School / College Transport,1220.04,10/12/2012,Communities 201934,Easy Cabs,50245381,R3204,Home To School / College Transport,2280,12/12/2012,Communities 201934,Easy Cabs,50245383,R3204,Home To School / College Transport,2375,12/12/2012,Communities 201934,Easy Cabs,50245384,R3204,Home To School / College Transport,2384.5,12/12/2012,Communities 201934,Easy Cabs,50245387,R3204,Home To School / College Transport,1326.25,12/12/2012,Communities 201934,Easy Cabs,50245394,R3204,Home To School / College Transport,6445.56,12/12/2012,Communities 201934,Easy Cabs,50245399,R3204,Home To School / College Transport,1800,12/12/2012,Communities 201937,Easynet Ltd,50197537,R4505,ICT Supplies / Consumables,-994.52,07/12/2012,Communities 201937,Easynet Ltd,50238776,R4512,Software,1188,07/12/2012,Resources 201937,Easynet Ltd,50250145,R4505,ICT Supplies / Consumables,564.82,31/12/2012,Communities 218437,Eclipse Psychological Services,50234612,R4443,Professional Fees Admin,1214.4,06/12/2012,Resources 201958,Edmundson Electrical Ltd,50244828,R2024,Electrical (LE),666.03,07/12/2012,Resources 201973,Educationcity.Com,50253377,R4029,Licences (Incl Tv),674.32,19/12/2012,Schools 210433,Edwards Taxis,50247792,R3204,Home To School / College Transport,500,12/12/2012,Communities 210433,Edwards Taxis,50248396,R3204,Home To School / College Transport,960,12/12/2012,Communities 210433,Edwards Taxis,50248400,R3204,Home To School / College Transport,1453.5,12/12/2012,Communities 210433,Edwards Taxis,50248403,R3204,Home To School / College Transport,1492,12/12/2012,Communities 210433,Edwards Taxis,50248404,R3204,Home To School / College Transport,1260,12/12/2012,Communities 210433,Edwards Taxis,50248406,R3204,Home To School / College Transport,1108.8,12/12/2012,Communities 210433,Edwards Taxis,50248408,R3204,Home To School / College Transport,600.38,12/12/2012,Communities 210433,Edwards Taxis,50248586,R3204,Home To School / College Transport,945.4,12/12/2012,Communities 210433,Edwards Taxis,50248587,R3204,Home To School / College Transport,827.5,12/12/2012,Communities 210433,Edwards Taxis,50248593,R3204,Home To School / College Transport,20000,12/12/2012,Communities 210433,Edwards Taxis,50248607,R3204,Home To School / College Transport,780,12/12/2012,Communities 210433,Edwards Taxis,50248608,R3204,Home To School / College Transport,874,12/12/2012,Communities 210433,Edwards Taxis,50248609,R3204,Home To School / College Transport,1217.2,12/12/2012,Communities 210433,Edwards Taxis,50248610,R3204,Home To School / College Transport,745,12/12/2012,Communities 210433,Edwards Taxis,50248618,R3204,Home To School / College Transport,1140,12/12/2012,Communities 210433,Edwards Taxis,50248619,R3204,Home To School / College Transport,1000,12/12/2012,Communities 210433,Edwards Taxis,50248656,R3204,Home To School / College Transport,631.71,12/12/2012,Communities 210433,Edwards Taxis,50248686,R3204,Home To School / College Transport,1526,12/12/2012,Communities 210433,Edwards Taxis,50248690,R3204,Home To School / College Transport,1624,12/12/2012,Communities 210433,Edwards Taxis,50248700,R3204,Home To School / College Transport,2196,12/12/2012,Communities 210433,Edwards Taxis,50248707,R3204,Home To School / College Transport,1374,12/12/2012,Communities 210433,Edwards Taxis,50248719,R3204,Home To School / College Transport,12857.1,12/12/2012,Communities 210433,Edwards Taxis,50248732,R3204,Home To School / College Transport,816,12/12/2012,Communities 210433,Edwards Taxis,50248733,R3204,Home To School / College Transport,840,12/12/2012,Communities 210433,Edwards Taxis,50248735,R3204,Home To School / College Transport,721.28,12/12/2012,Communities 210433,Edwards Taxis,50248746,R3204,Home To School / College Transport,18458.29,12/12/2012,Communities 210433,Edwards Taxis,50248755,R3204,Home To School / College Transport,616.05,13/12/2012,Communities 210433,Edwards Taxis,50248758,R3204,Home To School / College Transport,550.62,13/12/2012,Communities 210433,Edwards Taxis,50257928,R3205,Client Travel - Taxis,576.25,31/12/2012,People Group 210433,Edwards Taxis,50257938,R3205,Client Travel - Taxis,691.5,31/12/2012,People Group 210433,Edwards Taxis,50257944,R3205,Client Travel - Taxis,974.68,31/12/2012,People Group 216729,Elite Assistance Ltd,50257028,R5805,Homecare - External Domiciliary (Adults),608.6,27/12/2012,People Group 217625,Elite Sports Development Company UK Ltd,50249156,R4402,Artists Fees,620,14/12/2012,Schools 202007,Elizabeth Doggart Associates Ltd,50245608,R1601,Training - External,17869,11/12/2012,People Group ,Emap Ltd,Pcard,R4306,Subscriptions,522.9,10/11/2012,COMMUNITIES 207713,Emap Ltd,50254441,R4612,Projects,503.63,21/12/2012,Resources 202040,Energized Ltd,50250380,R4304,Educational Initiatives,760,19/12/2012,Communities 202054,Environmental Monitoring & Sampling Services,50256763,R5703,Site Payments,583.44,27/12/2012,Communities 202060,Equanet,50245964,R4505,ICT Supplies / Consumables,1035.16,12/12/2012,Fire and Rescue 202062,Equine Learning Ltd,50244991,R4435,Swimming Instruction,795,10/12/2012,People Group 202066,Ergo Computing UK Ltd,50226672,R4503,Hardware,1233,05/12/2012,Resources 202066,Ergo Computing UK Ltd,50230922,R4512,Software,32800,07/12/2012,Resources 202066,Ergo Computing UK Ltd,50230923,R4503,Hardware,2102.5,07/12/2012,Resources 202066,Ergo Computing UK Ltd,50230925,R4503,Hardware,1644,07/12/2012,Resources 202066,Ergo Computing UK Ltd,50230928,R4503,Hardware,5343,07/12/2012,Resources 202066,Ergo Computing UK Ltd,50230933,R4503,Hardware,1644,07/12/2012,Resources 202066,Ergo Computing UK Ltd,50233462,R4503,Hardware,822,12/12/2012,Resources 202066,Ergo Computing UK Ltd,50241392,R4503,Hardware,2370,21/12/2012,Resources 202066,Ergo Computing UK Ltd,50245003,R4503,Hardware,709,28/12/2012,Resources 202076,Esp Systex Ltd,50251109,R4310,Printing,945.08,18/12/2012,Communities 202076,Esp Systex Ltd,50250948,R4310,Printing,681.12,28/12/2012,Communities 215263,ESPO Energy,50239707,R2101,Gas,533.41,03/12/2012,Schools 215263,ESPO Energy,50242178,R2101,Gas,669.44,07/12/2012,Communities 215263,ESPO Energy,50244541,R2101,Gas,604.59,07/12/2012,People Group 215263,ESPO Energy,50239316,R2101,Gas,660.88,07/12/2012,Resources 215263,ESPO Energy,50240707,R2101,Gas,1209.93,07/12/2012,Resources 215263,ESPO Energy,50240759,R2101,Gas,2174.78,07/12/2012,Resources 215263,ESPO Energy,50240764,R2101,Gas,953.33,07/12/2012,Resources 215263,ESPO Energy,50240828,R2101,Gas,595.69,07/12/2012,Resources 215263,ESPO Energy,50240830,R2101,Gas,3818.98,07/12/2012,Resources 215263,ESPO Energy,50242507,R2101,Gas,620.85,07/12/2012,Resources 215263,ESPO Energy,50243765,R2101,Gas,632.41,07/12/2012,Schools 215263,ESPO Energy,50243866,R2101,Gas,858.59,07/12/2012,Schools 215263,ESPO Energy,50244295,R2101,Gas,1289.49,07/12/2012,Schools 215263,ESPO Energy,50243093,R2101,Gas,524.84,10/12/2012,Schools 215263,ESPO Energy,50244159,R2101,Gas,701.1,10/12/2012,Schools 215263,ESPO Energy,50244431,R2101,Gas,538.78,10/12/2012,Schools 215263,ESPO Energy,50245088,R2101,Gas,4537.95,10/12/2012,Schools 215263,ESPO Energy,50245207,R2101,Gas,557.76,11/12/2012,Schools 215263,ESPO Energy,50241374,R2101,Gas,1059.33,12/12/2012,Schools 215263,ESPO Energy,50244411,R2101,Gas,621.13,12/12/2012,Schools 215263,ESPO Energy,50244899,R2101,Gas,838.62,12/12/2012,Schools 215263,ESPO Energy,50245011,R2101,Gas,585.24,13/12/2012,Resources 215263,ESPO Energy,50248643,R2101,Gas,570,13/12/2012,Schools 215263,ESPO Energy,50248660,R2101,Gas,2800,13/12/2012,Schools 215263,ESPO Energy,50244956,R2101,Gas,521.32,17/12/2012,Resources 215263,ESPO Energy,50244959,R2101,Gas,1107.63,17/12/2012,Resources 215263,ESPO Energy,50245029,R2101,Gas,1116.96,17/12/2012,Resources 215263,ESPO Energy,50245031,R2101,Gas,2666.72,17/12/2012,Resources 215263,ESPO Energy,50245087,R2101,Gas,588.49,17/12/2012,Resources 215263,ESPO Energy,50245229,R2101,Gas,877.22,17/12/2012,Resources 215263,ESPO Energy,50245519,R2101,Gas,1150,17/12/2012,Resources 215263,ESPO Energy,50245543,R2101,Gas,3285,17/12/2012,Resources 215263,ESPO Energy,50245578,R2101,Gas,1923.8,17/12/2012,Resources 215263,ESPO Energy,50245623,R2101,Gas,521.92,17/12/2012,Resources 215263,ESPO Energy,50246084,R2101,Gas,9125,17/12/2012,Resources 215263,ESPO Energy,50249028,R2101,Gas,893.52,17/12/2012,Resources 215263,ESPO Energy,50251029,R2101,Gas,570.77,18/12/2012,Communities 215263,ESPO Energy,50245570,R2101,Gas,6710.4,18/12/2012,Resources 215263,ESPO Energy,50251646,R2101,Gas,-3914.34,19/12/2012,Resources 215263,ESPO Energy,50249075,R2101,Gas,865.42,19/12/2012,Schools 215263,ESPO Energy,50250723,R2101,Gas,520.8,19/12/2012,Schools 215263,ESPO Energy,50251159,R2101,Gas,3985.71,19/12/2012,Schools 215263,ESPO Energy,50254523,R2101,Gas,1995,20/12/2012,Resources 215263,ESPO Energy,50251568,R2101,Gas,934.7,20/12/2012,Schools 215263,ESPO Energy,50251606,R2101,Gas,3781.33,20/12/2012,Schools 215263,ESPO Energy,50254321,R2101,Gas,1051.15,20/12/2012,Schools 215263,ESPO Energy,50251643,R2101,Gas,1621.9,21/12/2012,Resources 215263,ESPO Energy,50251644,R2101,Gas,530.26,21/12/2012,Resources 215263,ESPO Energy,50251645,R2101,Gas,729.02,21/12/2012,Resources 215263,ESPO Energy,50251716,R2101,Gas,225871.71,21/12/2012,Resources 215263,ESPO Energy,50251832,R2101,Gas,4488.44,21/12/2012,Resources 215263,ESPO Energy,50251833,R2101,Gas,625.16,21/12/2012,Resources 215263,ESPO Energy,50251834,R2101,Gas,1319.05,21/12/2012,Resources 215263,ESPO Energy,50251835,R2101,Gas,701.14,21/12/2012,Resources 215263,ESPO Energy,50251837,R2101,Gas,1280.51,21/12/2012,Resources 215263,ESPO Energy,50251838,R2101,Gas,916.07,21/12/2012,Resources 215263,ESPO Energy,50251847,R2101,Gas,538.41,21/12/2012,Resources 215263,ESPO Energy,50251848,R2101,Gas,556.16,21/12/2012,Resources 215263,ESPO Energy,50251850,R2101,Gas,1581.04,21/12/2012,Resources 215263,ESPO Energy,50251851,R2101,Gas,668.89,21/12/2012,Resources 215263,ESPO Energy,50251853,R2101,Gas,1449.1,21/12/2012,Resources 215263,ESPO Energy,50251855,R2101,Gas,575.14,21/12/2012,Resources 215263,ESPO Energy,50251856,R2101,Gas,859,21/12/2012,Resources 215263,ESPO Energy,50251974,R2101,Gas,596.25,21/12/2012,Resources 215263,ESPO Energy,50251977,R2101,Gas,1097.69,21/12/2012,Resources 215263,ESPO Energy,50251979,R2101,Gas,9750,21/12/2012,Resources 215263,ESPO Energy,50252414,R2101,Gas,1661.38,21/12/2012,Resources 215263,ESPO Energy,50252416,R2101,Gas,25000,21/12/2012,Resources 215263,ESPO Energy,50254559,R2101,Gas,2370,21/12/2012,Resources 215263,ESPO Energy,50249627,R2101,Gas,4913,21/12/2012,Schools 215263,ESPO Energy,50252255,R2101,Gas,1928.83,21/12/2012,Schools 215263,ESPO Energy,50256493,R2101,Gas,617.81,27/12/2012,Resources 215263,ESPO Energy,50256497,R2101,Gas,2568.75,27/12/2012,Resources 215263,ESPO Energy,50254453,R2101,Gas,643.37,27/12/2012,Schools 215263,ESPO Energy,50257736,R2101,Gas,614.24,28/12/2012,Schools 215263,ESPO Energy,50257501,R2101,Gas,1119.71,31/12/2012,Resources 202079,Esri UK Ltd,50244545,R4612,Projects,18421.21,14/12/2012,Resources 202081,Essential First Aid Services Ltd,50241938,R1601,Training - External,850,03/12/2012,Fire and Rescue 202081,Essential First Aid Services Ltd,50242250,R1601,Training - External,1300,04/12/2012,Fire and Rescue 202082,Essential Futures Ltd,50232354,R5805,Homecare - External Domiciliary (Adults),-11972.61,06/12/2012,People Group 202082,Essential Futures Ltd,50244095,R5805,Homecare - External Domiciliary (Adults),1280,06/12/2012,People Group 202082,Essential Futures Ltd,50244096,R5805,Homecare - External Domiciliary (Adults),3302.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244098,R5805,Homecare - External Domiciliary (Adults),3942.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244101,R5805,Homecare - External Domiciliary (Adults),2969.6,06/12/2012,People Group 202082,Essential Futures Ltd,50244105,R5805,Homecare - External Domiciliary (Adults),2867.2,06/12/2012,People Group 202082,Essential Futures Ltd,50244106,R5805,Homecare - External Domiciliary (Adults),2560,06/12/2012,People Group 202082,Essential Futures Ltd,50244107,R5805,Homecare - External Domiciliary (Adults),4710.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244108,R5805,Homecare - External Domiciliary (Adults),2969.6,06/12/2012,People Group 202082,Essential Futures Ltd,50244110,R5805,Homecare - External Domiciliary (Adults),2624,06/12/2012,People Group 202082,Essential Futures Ltd,50244111,R5805,Homecare - External Domiciliary (Adults),1920,06/12/2012,People Group 202082,Essential Futures Ltd,50244114,R5805,Homecare - External Domiciliary (Adults),3430.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244115,R5805,Homecare - External Domiciliary (Adults),2560,06/12/2012,People Group 202082,Essential Futures Ltd,50244118,R5805,Homecare - External Domiciliary (Adults),4582.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244121,R5805,Homecare - External Domiciliary (Adults),1280,06/12/2012,People Group 202082,Essential Futures Ltd,50244123,R5805,Homecare - External Domiciliary (Adults),1280,06/12/2012,People Group 202082,Essential Futures Ltd,50244147,R5805,Homecare - External Domiciliary (Adults),5734.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244154,R5805,Homecare - External Domiciliary (Adults),1024,06/12/2012,People Group 202082,Essential Futures Ltd,50244155,R5805,Homecare - External Domiciliary (Adults),2022.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244156,R5805,Homecare - External Domiciliary (Adults),3788.8,06/12/2012,People Group 202082,Essential Futures Ltd,50244590,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244593,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244635,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244673,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244676,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244677,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244678,R5805,Homecare - External Domiciliary (Adults),716.8,06/12/2012,People Group 202082,Essential Futures Ltd,50244681,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244682,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244685,R5805,Homecare - External Domiciliary (Adults),1260,06/12/2012,People Group 202082,Essential Futures Ltd,50244697,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244699,R5805,Homecare - External Domiciliary (Adults),990,06/12/2012,People Group 202082,Essential Futures Ltd,50244700,R5805,Homecare - External Domiciliary (Adults),1260,06/12/2012,People Group 202082,Essential Futures Ltd,50244702,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244705,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244710,R5805,Homecare - External Domiciliary (Adults),1260,06/12/2012,People Group 202082,Essential Futures Ltd,50244713,R5805,Homecare - External Domiciliary (Adults),716.8,06/12/2012,People Group 202082,Essential Futures Ltd,50244717,R5805,Homecare - External Domiciliary (Adults),4812.8,06/12/2012,People Group 202082,Essential Futures Ltd,50244721,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50244725,R5805,Homecare - External Domiciliary (Adults),2790.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244726,R5805,Homecare - External Domiciliary (Adults),4569.6,06/12/2012,People Group 202082,Essential Futures Ltd,50244727,R5805,Homecare - External Domiciliary (Adults),1080,06/12/2012,People Group 202082,Essential Futures Ltd,50244728,R5805,Homecare - External Domiciliary (Adults),2662.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244731,R5805,Homecare - External Domiciliary (Adults),6092.8,06/12/2012,People Group 202082,Essential Futures Ltd,50244732,R5805,Homecare - External Domiciliary (Adults),2867.2,06/12/2012,People Group 202082,Essential Futures Ltd,50244733,R5805,Homecare - External Domiciliary (Adults),1024,06/12/2012,People Group 202082,Essential Futures Ltd,50244736,R5805,Homecare - External Domiciliary (Adults),2982.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244737,R5805,Homecare - External Domiciliary (Adults),5902.4,06/12/2012,People Group 202082,Essential Futures Ltd,50244739,R5805,Homecare - External Domiciliary (Adults),1872,06/12/2012,People Group 202082,Essential Futures Ltd,50244740,R5805,Homecare - External Domiciliary (Adults),630,06/12/2012,People Group 202082,Essential Futures Ltd,50243239,R5805,Homecare - External Domiciliary (Adults),1260,11/12/2012,People Group 202082,Essential Futures Ltd,50243251,R5805,Homecare - External Domiciliary (Adults),2562.24,11/12/2012,People Group 202082,Essential Futures Ltd,50251788,R5805,Homecare - External Domiciliary (Adults),3885.49,17/12/2012,People Group 202082,Essential Futures Ltd,50251831,R5810,Adult / Elderly Day Centre,717.74,17/12/2012,People Group 202082,Essential Futures Ltd,50251868,R5805,Homecare - External Domiciliary (Adults),2864.9,17/12/2012,People Group 202082,Essential Futures Ltd,50251782,R5805,Homecare - External Domiciliary (Adults),1881.25,21/12/2012,People Group 202082,Essential Futures Ltd,50251808,R5810,Adult / Elderly Day Centre,1435.2,21/12/2012,People Group 202082,Essential Futures Ltd,50251866,R5805,Homecare - External Domiciliary (Adults),572,21/12/2012,People Group 202082,Essential Futures Ltd,50251949,R5805,Homecare - External Domiciliary (Adults),-2220.71,21/12/2012,People Group 215693,Euro RSCG Communications Ltd,50250260,R1701,Staff Advertising,1038.64,14/12/2012,People Group 215693,Euro RSCG Communications Ltd,50250277,R1701,Staff Advertising,1658.41,14/12/2012,People Group 212482,European Electronique Ltd,50238720,R4503,Hardware,553.33,12/12/2012,Resources 212482,European Electronique Ltd,50238747,R4503,Hardware,2107.14,13/12/2012,Resources 212482,European Electronique Ltd,50236202,C1010,Acquisition Of New Assets,17750,14/12/2012,Capital 212482,European Electronique Ltd,50238787,R4503,Hardware,1860.22,14/12/2012,Resources 212482,European Electronique Ltd,50241333,R4503,Hardware,833.61,21/12/2012,Resources 202108,Everycare Rugby & Warwickshire,50242791,R5805,Homecare - External Domiciliary (Adults),729.6,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50242794,R5805,Homecare - External Domiciliary (Adults),1477,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50242833,R5805,Homecare - External Domiciliary (Adults),1120,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50242838,R5805,Homecare - External Domiciliary (Adults),1064,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244309,R5805,Homecare - External Domiciliary (Adults),588,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244314,R5805,Homecare - External Domiciliary (Adults),630.8,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244327,R5805,Homecare - External Domiciliary (Adults),882,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244329,R5805,Homecare - External Domiciliary (Adults),717.8,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244334,R5805,Homecare - External Domiciliary (Adults),1764,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244349,R5805,Homecare - External Domiciliary (Adults),784,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244368,R5805,Homecare - External Domiciliary (Adults),729.6,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244804,R5805,Homecare - External Domiciliary (Adults),651,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244811,R5805,Homecare - External Domiciliary (Adults),729.6,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244812,R5805,Homecare - External Domiciliary (Adults),882,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244818,R5805,Homecare - External Domiciliary (Adults),924,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244829,R5805,Homecare - External Domiciliary (Adults),710.4,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244836,R5805,Homecare - External Domiciliary (Adults),588,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244923,R5805,Homecare - External Domiciliary (Adults),638.4,06/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50244773,R5805,Homecare - External Domiciliary (Adults),1764,12/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50249097,R5805,Homecare - External Domiciliary (Adults),882,13/12/2012,People Group 202108,Everycare Rugby & Warwickshire,50249105,R5805,Homecare - External Domiciliary (Adults),658.56,13/12/2012,People Group 202110,Evolve: A Social Impact Company,50237416,R4442,Professional Fees Curriculum,630,03/12/2012,Schools 217716,Ex Cathedra Ltd,50213563,R4915,Educational Visits Expenditure,600,14/12/2012,Schools 217716,Ex Cathedra Ltd,50217150,R4442,Professional Fees Curriculum,600,14/12/2012,Schools 217716,Ex Cathedra Ltd,50227477,R4056,Learning Resources Curriculum,600,14/12/2012,Schools 217716,Ex Cathedra Ltd,50229102,R4442,Professional Fees Curriculum,600,14/12/2012,Schools 209832,Executive Cars,50247118,R3204,Home To School / College Transport,2596,18/12/2012,Communities 214980,Exhall Amateur Boxing Club,50130706,R5501,Grants to Organisations & Voluntary Bodies,980,31/12/2012,Communities 208355,Express Elevators Ltd,50241655,R2024,Electrical (LE),560.59,03/12/2012,Resources 208355,Express Elevators Ltd,50253181,R2024,Electrical (LE),710.12,20/12/2012,Resources 202131,F M Deery Sports Grounds Maintenance,50252649,R2752,Grounds Maintenance Contract,1101.24,18/12/2012,Schools 202131,F M Deery Sports Grounds Maintenance,50255148,R2752,Grounds Maintenance Contract,655,27/12/2012,Schools 208492,Faithful & Gould Limited,50255592,R2022,Building (LB),1050.35,21/12/2012,Resources 217142,Families for Children Trust,50244553,R5203,Inter Authority Payments,1667,21/12/2012,People Group 202146,Family Placement.Com Ltd,50242615,R5822,Foster Care Payments - External,2572,04/12/2012,People Group 202146,Family Placement.Com Ltd,50250767,R5822,Foster Care Payments - External,1824,18/12/2012,People Group 206633,FCC Recycling (UK) Ltd,50238526,R5703,Site Payments,5425.07,05/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50238526,R5841,Landfill Tax Payments,17841.92,05/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50238962,R5703,Site Payments,11122.55,12/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50238962,R5841,Landfill Tax Payments,36579.84,12/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50232611,R5702,Payments to External Contractors,16961.87,14/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50242922,R5702,Payments to External Contractors,11381.32,21/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50245667,R5703,Site Payments,58220.67,21/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50245667,R5841,Landfill Tax Payments,2075.8,21/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50256670,R5703,Site Payments,52181.12,27/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50256670,R5841,Landfill Tax Payments,2645.5,27/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50256696,R5703,Site Payments,16839.68,28/12/2012,Communities 206633,FCC Recycling (UK) Ltd,50256696,R5841,Landfill Tax Payments,550.4,28/12/2012,Communities 202164,FGI Ltd,50236474,R1601,Training - External,3500,03/12/2012,Resources 202171,Fillongley Pre-School,50241465,R5501,Grants to Organisations & Voluntary Bodies,500,07/12/2012,Communities 202187,Fire Service College,50241937,R4401,Accommodation Services External,600,04/12/2012,Fire and Rescue 202187,Fire Service College,50241937,R1601,Training - External,2395,04/12/2012,Fire and Rescue 202187,Fire Service College,50241944,R1601,Training - External,1195,04/12/2012,Fire and Rescue 202187,Fire Service College,50245873,R1601,Training - External,4380,20/12/2012,Fire and Rescue 202187,Fire Service College,50251983,R1601,Training - External,2560,20/12/2012,Fire and Rescue 202187,Fire Service College,50251988,R1601,Training - External,2560,20/12/2012,Fire and Rescue 202187,Fire Service College,50251990,R1601,Training - External,1825,20/12/2012,Fire and Rescue 202187,Fire Service College,50251964,R1601,Training - External,827.05,21/12/2012,Fire and Rescue 202187,Fire Service College,50251980,R1601,Training - External,514.17,28/12/2012,Fire and Rescue 202187,Fire Service College,50251984,R1601,Training - External,2560,28/12/2012,Fire and Rescue 202192,First Midland Red Buses Ltd,50247164,R3204,Home To School / College Transport,1600,17/12/2012,Communities 202192,First Midland Red Buses Ltd,50247181,R3204,Home To School / College Transport,1520,17/12/2012,Communities 202192,First Midland Red Buses Ltd,50247230,R3204,Home To School / College Transport,1920,17/12/2012,Communities 202192,First Midland Red Buses Ltd,50249131,R5204,Concessionary Fares,654.54,17/12/2012,Communities 202192,First Midland Red Buses Ltd,50249256,R5204,Concessionary Fares,12164.22,17/12/2012,Communities 211383,First Welford Brownie,50247797,R5501,Grants to Organisations & Voluntary Bodies,4737.37,13/12/2012,Communities 217498,Firstcar Ltd,50232042,R4058,Books,2250,03/12/2012,Communities 213139,Firstpoint Homecare,50239174,R5805,Homecare - External Domiciliary (Adults),1344,03/12/2012,People Group 213139,Firstpoint Homecare,50242897,R5805,Homecare - External Domiciliary (Adults),1820,10/12/2012,People Group 213139,Firstpoint Homecare,50249683,R5805,Homecare - External Domiciliary (Adults),1088.5,17/12/2012,People Group 213139,Firstpoint Homecare,50252936,R5805,Homecare - External Domiciliary (Adults),882,28/12/2012,People Group 213139,Firstpoint Homecare,50252938,R5805,Homecare - External Domiciliary (Adults),1600.04,28/12/2012,People Group 213139,Firstpoint Homecare,50252942,R5805,Homecare - External Domiciliary (Adults),1568,28/12/2012,People Group 213139,Firstpoint Homecare,50252948,R5805,Homecare - External Domiciliary (Adults),1074.24,28/12/2012,People Group 213139,Firstpoint Homecare,50253832,R5805,Homecare - External Domiciliary (Adults),516,28/12/2012,People Group 213139,Firstpoint Homecare,50258812,R5805,Homecare - External Domiciliary (Adults),1092,31/12/2012,People Group 213139,Firstpoint Homecare,50258833,R5805,Homecare - External Domiciliary (Adults),862.2,31/12/2012,People Group 202203,Fitzgerald Contractors Ltd,50238971,C1030,"New Construction, Conversion & Renovation",225565.36,06/12/2012,Capital 202203,Fitzgerald Contractors Ltd,50238972,C1030,"New Construction, Conversion & Renovation",38647.7,06/12/2012,Capital 202208,Fleet Education Services Ltd,50244388,R5203,Inter Authority Payments,2148.13,07/12/2012,People Group 202208,Fleet Education Services Ltd,50244391,R5203,Inter Authority Payments,1943,07/12/2012,People Group 202211,Flintshire County Council,50255735,R4702,Subscriptions To Organisations,686,27/12/2012,Communities 202220,Fone A Car Ltd,50246861,R3204,Home To School / College Transport,2060.04,11/12/2012,Communities 202220,Fone A Car Ltd,50246863,R3204,Home To School / College Transport,1596,11/12/2012,Communities 202220,Fone A Car Ltd,50246876,R3204,Home To School / College Transport,950,11/12/2012,Communities 202220,Fone A Car Ltd,50246877,R3204,Home To School / College Transport,1314,11/12/2012,Communities 202220,Fone A Car Ltd,50246878,R3204,Home To School / College Transport,640,11/12/2012,Communities 202220,Fone A Car Ltd,50246880,R3204,Home To School / College Transport,906,11/12/2012,Communities 202220,Fone A Car Ltd,50246882,R3204,Home To School / College Transport,685,11/12/2012,Communities 202220,Fone A Car Ltd,50246883,R3204,Home To School / College Transport,551,11/12/2012,Communities 210425,Foodwise,50246722,R4409,Consultancy,4024.8,21/12/2012,People Group 215878,Ford Retail Ltd T/A Polar Ford,50243147,R3010,Purchase Of Vehicles,18690,06/12/2012,Communities 202239,Foster Care Associates Ltd,50253002,R5822,Foster Care Payments - External,1294.26,21/12/2012,People Group 202239,Foster Care Associates Ltd,50253548,R5822,Foster Care Payments - External,889,21/12/2012,People Group 202239,Foster Care Associates Ltd,50253746,R5822,Foster Care Payments - External,6594.56,21/12/2012,People Group 202239,Foster Care Associates Ltd,50253752,R5822,Foster Care Payments - External,1680,21/12/2012,People Group 202239,Foster Care Associates Ltd,50254332,R5822,Foster Care Payments - External,715.68,21/12/2012,People Group 202241,Fostering People Ltd,50222098,R5822,Foster Care Payments - External,-3661.1,12/12/2012,People Group 202241,Fostering People Ltd,50233428,R5822,Foster Care Payments - External,3645.6,12/12/2012,People Group 202241,Fostering People Ltd,50246566,R5822,Foster Care Payments - External,781.76,12/12/2012,People Group 202243,Fostering Solutions,50221291,R4401,Accommodation Services External,-1277.16,21/12/2012,People Group 202243,Fostering Solutions,50241856,R5822,Foster Care Payments - External,3122.01,21/12/2012,People Group 202244,Fosterplus Ltd,50237725,R5822,Foster Care Payments - External,-3510,03/12/2012,People Group 202244,Fosterplus Ltd,50237750,R5822,Foster Care Payments - External,4185,03/12/2012,People Group 202246,Fountains Environmental Ltd,50248598,R2752,Grounds Maintenance Contract,892.44,13/12/2012,Schools 216809,Foursys Ltd,50250313,R1601,Training - External,1227.74,28/12/2012,Resources 202148,Fourways,50244983,R3204,Home To School / College Transport,2470,12/12/2012,Communities 202148,Fourways,50244984,R3204,Home To School / College Transport,1356,12/12/2012,Communities 202148,Fourways,50244988,R3204,Home To School / College Transport,1862,12/12/2012,Communities 202148,Fourways,50244990,R3204,Home To School / College Transport,2280,12/12/2012,Communities 202148,Fourways,50244994,R3204,Home To School / College Transport,2242,12/12/2012,Communities 202148,Fourways,50244998,R3204,Home To School / College Transport,1000,12/12/2012,Communities 202148,Fourways,50244999,R3204,Home To School / College Transport,2660,12/12/2012,Communities 202148,Fourways,50245002,R3204,Home To School / College Transport,1949.2,12/12/2012,Communities 202148,Fourways,50245006,R3204,Home To School / College Transport,3081.2,12/12/2012,Communities 202148,Fourways,50245008,R3204,Home To School / College Transport,2622,12/12/2012,Communities 202148,Fourways,50245009,R3204,Home To School / College Transport,1516,12/12/2012,Communities 202148,Fourways,50245016,R3204,Home To School / College Transport,1411.84,12/12/2012,Communities 202148,Fourways,50245017,R3204,Home To School / College Transport,1960,12/12/2012,Communities 202148,Fourways,50245021,R3204,Home To School / College Transport,2500,12/12/2012,Communities 202148,Fourways,50245022,R3204,Home To School / College Transport,2520,12/12/2012,Communities 202148,Fourways,50245026,R3204,Home To School / College Transport,1700,12/12/2012,Communities 202148,Fourways,50245035,R3204,Home To School / College Transport,3280,12/12/2012,Communities 202148,Fourways,50245037,R3204,Home To School / College Transport,2400,12/12/2012,Communities 202148,Fourways,50245038,R3204,Home To School / College Transport,1440,12/12/2012,Communities 202148,Fourways,50245040,R3204,Home To School / College Transport,1805.8,12/12/2012,Communities 202148,Fourways,50245041,R3204,Home To School / College Transport,1603.6,12/12/2012,Communities 202148,Fourways,50245042,R3204,Home To School / College Transport,1440,12/12/2012,Communities 202148,Fourways,50245043,R3204,Home To School / College Transport,11140.37,12/12/2012,Communities 202148,Fourways,50245047,R3204,Home To School / College Transport,750,12/12/2012,Communities 202148,Fourways,50245096,R3204,Home To School / College Transport,1211.8,12/12/2012,Communities 202148,Fourways,50245098,R3204,Home To School / College Transport,1186.17,12/12/2012,Communities 202148,Fourways,50245100,R3204,Home To School / College Transport,1096.2,12/12/2012,Communities 202148,Fourways,50245101,R3204,Home To School / College Transport,640,12/12/2012,Communities 202148,Fourways,50245108,R3204,Home To School / College Transport,1429.94,12/12/2012,Communities 202148,Fourways,50245109,R3204,Home To School / College Transport,1385.2,12/12/2012,Communities 202148,Fourways,50245111,R3204,Home To School / College Transport,895,12/12/2012,Communities 218699,Francis Taylor Building,50245821,R4443,Professional Fees Admin,1600,13/12/2012,Resources 202261,Freedom Lubricants Ltd,50250993,R4030,Materials,669.58,18/12/2012,Communities 215022,FreightSafe Dangerous Goods Training Limited,50234073,R1601,Training - External,1180,13/12/2012,Communities 218383,Friends of Austrey Primary School (FACES),50241403,R5501,Grants to Organisations & Voluntary Bodies,500,05/12/2012,Communities 202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50242882,R5805,Homecare - External Domiciliary (Adults),790.72,21/12/2012,People Group 202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50242885,R5805,Homecare - External Domiciliary (Adults),5806.08,21/12/2012,People Group 202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50242886,R5805,Homecare - External Domiciliary (Adults),6428.16,21/12/2012,People Group 202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50242896,R5805,Homecare - External Domiciliary (Adults),889.56,21/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50244563,R4425,Maintenance Payments - Relevant Young People,689.08,06/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50244555,R4425,Maintenance Payments - Relevant Young People,689.08,07/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50244560,R4425,Maintenance Payments - Relevant Young People,689.08,07/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50244562,R4425,Maintenance Payments - Relevant Young People,689.08,07/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50246487,R5807,SLA - Adult Social Care Provision,980,12/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50246928,R5807,SLA - Adult Social Care Provision,918.72,12/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50253555,R5805,Homecare - External Domiciliary (Adults),1535.76,19/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50253555,R5805,Homecare - External Domiciliary (Adults),3088.5,19/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50253560,R5805,Homecare - External Domiciliary (Adults),715.68,19/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50253563,R5805,Homecare - External Domiciliary (Adults),2125.44,19/12/2012,People Group 100066,Friendship Care And Housing Association (Main Account),50253563,R5805,Homecare - External Domiciliary (Adults),1442.56,19/12/2012,People Group 202303,G Mcveigh & Co. Ltd,50242668,C1030,"New Construction, Conversion & Renovation",1962.8,06/12/2012,Capital 202303,G Mcveigh & Co. Ltd,50242684,R2022,Building (LB),26731,06/12/2012,Resources 202321,Gab Robins UK Ltd,50242034,R2805,Material Damage Insurance Claims,1800,17/12/2012,Other Services 206449,Gamma Business Communications,50254131,R4513,Telephone Calls,15278.08,20/12/2012,Resources 206449,Gamma Business Communications,50254131,R4514,Telephone Rental,1246.36,20/12/2012,Resources 202616,Garden Organic - Henry Doubleday Research Organisation,50244321,R4701,Grants To External Organisations,4314.62,11/12/2012,Communities 214734,Gateway 2 Learning Limited,50245793,R4409,Consultancy,2498,21/12/2012,People Group 202341,Gateway Health & Social Care,50243915,R5805,Homecare - External Domiciliary (Adults),1638,06/12/2012,People Group 202341,Gateway Health & Social Care,50243917,R5805,Homecare - External Domiciliary (Adults),728,06/12/2012,People Group 202341,Gateway Health & Social Care,50243918,R5805,Homecare - External Domiciliary (Adults),728,06/12/2012,People Group 202341,Gateway Health & Social Care,50243920,R5805,Homecare - External Domiciliary (Adults),1638,06/12/2012,People Group 202341,Gateway Health & Social Care,50243934,R5805,Homecare - External Domiciliary (Adults),728,06/12/2012,People Group 202341,Gateway Health & Social Care,50243980,R5805,Homecare - External Domiciliary (Adults),546,06/12/2012,People Group 202341,Gateway Health & Social Care,50243984,R5805,Homecare - External Domiciliary (Adults),546,06/12/2012,People Group 202341,Gateway Health & Social Care,50244259,R5805,Homecare - External Domiciliary (Adults),1638,06/12/2012,People Group 202341,Gateway Health & Social Care,50257721,R5805,Homecare - External Domiciliary (Adults),551.42,31/12/2012,People Group 213915,Gateway Teaching School Alliance,50239737,R1690,Training - Internal,600,12/12/2012,Schools 213915,Gateway Teaching School Alliance,50239981,R4442,Professional Fees Curriculum,750,14/12/2012,Schools 213915,Gateway Teaching School Alliance,50251563,R1601,Training - External,1448,18/12/2012,Schools 202366,Georges Taxis Ltd,50255083,R3204,Home To School / College Transport,1500,20/12/2012,Communities 202366,Georges Taxis Ltd,50255091,R3204,Home To School / College Transport,1554,20/12/2012,Communities 202366,Georges Taxis Ltd,50255070,R3204,Home To School / College Transport,1568,21/12/2012,Communities 202374,Getta Life,50242672,R5805,Homecare - External Domiciliary (Adults),715.68,03/12/2012,People Group 202374,Getta Life,50242724,R5805,Homecare - External Domiciliary (Adults),715.68,03/12/2012,People Group 202374,Getta Life,50242759,R5805,Homecare - External Domiciliary (Adults),6594.56,06/12/2012,People Group 202374,Getta Life,50242761,R5805,Homecare - External Domiciliary (Adults),6594.56,06/12/2012,People Group 202374,Getta Life,50253561,R5805,Homecare - External Domiciliary (Adults),6594.56,19/12/2012,People Group 202374,Getta Life,50254174,R5805,Homecare - External Domiciliary (Adults),1450,19/12/2012,People Group 202374,Getta Life,50254336,R5805,Homecare - External Domiciliary (Adults),899.5,19/12/2012,People Group 202374,Getta Life,50253562,R5805,Homecare - External Domiciliary (Adults),889,21/12/2012,People Group 202374,Getta Life,50253569,R5805,Homecare - External Domiciliary (Adults),3088.5,21/12/2012,People Group 202374,Getta Life,50253596,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 202374,Getta Life,50253744,R5805,Homecare - External Domiciliary (Adults),3425.5,21/12/2012,People Group 202374,Getta Life,50253749,R5805,Homecare - External Domiciliary (Adults),3196.1,21/12/2012,People Group 202374,Getta Life,50253756,R5805,Homecare - External Domiciliary (Adults),2060,21/12/2012,People Group 100069,Gildawood Court,50251398,R5807,SLA - Adult Social Care Provision,515.94,18/12/2012,People Group 209171,Gill Taxi,50247283,R3204,Home To School / College Transport,1520,14/12/2012,Communities 209171,Gill Taxi,50247294,R3204,Home To School / College Transport,4625,14/12/2012,Communities 209222,Glasdon UK Ltd,50250233,C1030,"New Construction, Conversion & Renovation",29441.19,14/12/2012,Capital 211767,Globe Services,50238179,R2702,Contract Cleaning / Caretaking,621.49,14/12/2012,Communities 211767,Globe Services,50242297,R2702,Contract Cleaning / Caretaking,921.61,14/12/2012,Communities 202398,Gloucestershire County Council,50251440,R5203,Inter Authority Payments,684,28/12/2012,People Group 202404,Go4goals,50246109,R4914,Pathfinder Expenditure,25573.27,18/12/2012,Schools 202411,Going Off The Rails Ltd,50252337,R4409,Consultancy,1668.96,20/12/2012,People Group 202414,Goldhill Contracting Ltd,50256897,R2702,Contract Cleaning / Caretaking,1874.88,31/12/2012,Schools 202430,Grahams Private Hire,50247096,R3204,Home To School / College Transport,3424,13/12/2012,Communities 202430,Grahams Private Hire,50247117,R3204,Home To School / College Transport,2000,13/12/2012,Communities 202448,Greens Taxis,50247691,R3204,Home To School / College Transport,1040,14/12/2012,Communities 202448,Greens Taxis,50247694,R3204,Home To School / College Transport,2564.1,14/12/2012,Communities 202448,Greens Taxis,50247708,R3204,Home To School / College Transport,1738.5,14/12/2012,Communities 202454,Greswolde Construction,50253343,C1030,"New Construction, Conversion & Renovation",567983.26,19/12/2012,Capital 202457,Groupcall Ltd,50238774,R4512,Software,16830,12/12/2012,Resources 202466,Guideposts Trust Ltd,50246241,R5805,Homecare - External Domiciliary (Adults),2090,11/12/2012,People Group 202466,Guideposts Trust Ltd,50258465,R5805,Homecare - External Domiciliary (Adults),1368.08,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258508,R5805,Homecare - External Domiciliary (Adults),588,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258510,R5805,Homecare - External Domiciliary (Adults),1039.68,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258518,R5805,Homecare - External Domiciliary (Adults),2156,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258522,R5805,Homecare - External Domiciliary (Adults),621.22,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258526,R5805,Homecare - External Domiciliary (Adults),600,31/12/2012,People Group 202466,Guideposts Trust Ltd,50258533,R5805,Homecare - External Domiciliary (Adults),517.89,31/12/2012,People Group 202501,Haines Watts,50246820,R4413,External Audit Fees,2733.33,13/12/2012,Resources 202501,Haines Watts,50246821,R4413,External Audit Fees,2136.2,13/12/2012,Resources 202501,Haines Watts,50246823,R4413,External Audit Fees,2992.8,13/12/2012,Resources 202502,Halcyon Computer Supplies,50256921,R4315,Reprographics Curriculum,766.32,28/12/2012,Schools 202511,Handle With Care Coventry & Warwickshire,50244027,R5805,Homecare - External Domiciliary (Adults),687.68,06/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244045,R5805,Homecare - External Domiciliary (Adults),620.14,06/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244341,R5805,Homecare - External Domiciliary (Adults),509.62,06/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244366,R5805,Homecare - External Domiciliary (Adults),503.48,06/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244336,R5805,Homecare - External Domiciliary (Adults),1375.36,07/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244037,R5805,Homecare - External Domiciliary (Adults),1215.72,10/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244038,R5805,Homecare - External Domiciliary (Adults),1516.5,10/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50244047,R5805,Homecare - External Domiciliary (Adults),1375.36,10/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50252657,R5805,Homecare - External Domiciliary (Adults),603.06,18/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50255788,R5805,Homecare - External Domiciliary (Adults),602,21/12/2012,People Group 202511,Handle With Care Coventry & Warwickshire,50255109,R5805,Homecare - External Domiciliary (Adults),710.5,27/12/2012,People Group 202517,Hanson Coaches,50247267,R3204,Home To School / College Transport,1281,14/12/2012,Communities 202517,Hanson Coaches,50247298,R3204,Home To School / College Transport,1200,14/12/2012,Communities 202520,Happy Tykes Pre-School,50251516,R5702,Payments to External Contractors,3658.75,20/12/2012,People Group 202523,Harbour Heights Ltd,50255861,R2023,Mechanical (LM),18225,21/12/2012,Resources 202523,Harbour Heights Ltd,50257290,R2023,Mechanical (LM),677.23,28/12/2012,Resources 210686,Harrison Clark LLP,50238943,R4443,Professional Fees Admin,608,07/12/2012,Resources 202541,Harry Shaw,50245424,R3204,Home To School / College Transport,831.82,17/12/2012,Communities 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50236840,R1701,Staff Advertising,549.3,04/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50237001,R1701,Staff Advertising,4395.09,06/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50237340,R1701,Staff Advertising,1377.82,07/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50245939,R1701,Staff Advertising,1609.15,12/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50245940,R1701,Staff Advertising,2122.2,12/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50245941,R1701,Staff Advertising,2192.2,12/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50245942,R1701,Staff Advertising,733,12/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50244370,R1701,Staff Advertising,860.9,12/12/2012,Schools 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50251105,R1701,Staff Advertising,3704.69,18/12/2012,Resources 202092,"Havas People (used to be known as Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd, or Euro RSCG People)",50247772,C1050,External Fees,1287.01,21/12/2012,Capital 207695,Hays Recruitment,50238917,R1001,Basic Pay,572.5,06/12/2012,Schools 207695,Hays Recruitment,50238925,R1001,Basic Pay,579.15,06/12/2012,Schools 207695,Hays Recruitment,50240406,R1101,Agency Staff Pay,643,10/12/2012,Schools 207695,Hays Recruitment,50244877,R1101,Agency Staff Pay,528,10/12/2012,Schools 207695,Hays Recruitment,50244877,R1101,Agency Staff Pay,573.8,10/12/2012,Schools 207695,Hays Recruitment,50244910,R1101,Agency Staff Pay,851,10/12/2012,Schools 207695,Hays Recruitment,50248614,R1101,Agency Staff Pay,2313.6,13/12/2012,Schools 207695,Hays Recruitment,50247722,R4412,Education Services External,582.15,14/12/2012,Schools 207695,Hays Recruitment,50244613,R1101,Agency Staff Pay,555,17/12/2012,Schools 207695,Hays Recruitment,50251393,R1101,Agency Staff Pay,724.19,17/12/2012,Schools 207695,Hays Recruitment,50251465,R1101,Agency Staff Pay,10800,17/12/2012,Schools 207695,Hays Recruitment,50251700,R1101,Agency Staff Pay,1276.04,18/12/2012,Schools 207695,Hays Recruitment,50254394,R1101,Agency Staff Pay,-4454,21/12/2012,Schools 207695,Hays Recruitment,50254622,R1101,Agency Staff Pay,2175.82,21/12/2012,Schools 207695,Hays Recruitment,50254682,R1101,Agency Staff Pay,2674.76,21/12/2012,Schools 207695,Hays Recruitment,50256033,R1101,Agency Staff Pay,555,27/12/2012,Schools 207695,Hays Recruitment,50256045,R1101,Agency Staff Pay,10393.43,27/12/2012,Schools 202568,Head Support Ltd,50228219,R4443,Professional Fees Admin,750,05/12/2012,Schools 202569,Heads Support Service Ltd (Joyce James),50239723,R1690,Training - Internal,500,19/12/2012,Schools 202569,Heads Support Service Ltd (Joyce James),50242116,R1690,Training - Internal,500,19/12/2012,Schools 202570,Headstar Day Nursery,50243194,R5702,Payments to External Contractors,582,06/12/2012,People Group 209183,Heartlands Bus,50250895,R3204,Home To School / College Transport,3300,14/12/2012,Communities 209183,Heartlands Bus,50250900,R3204,Home To School / College Transport,1579.1,14/12/2012,Communities 202591,Heldercorp Ltd,50245380,R1601,Training - External,3135,12/12/2012,Communities 100073,Helen Ley Care Centre,50242832,R5805,Homecare - External Domiciliary (Adults),1141.3,06/12/2012,People Group 100073,Helen Ley Care Centre,50242834,R5805,Homecare - External Domiciliary (Adults),1141.3,19/12/2012,People Group 202601,Helping Hands Home Care,50237035,R5805,Homecare - External Domiciliary (Adults),1666.56,03/12/2012,People Group 202601,Helping Hands Home Care,50237059,R5805,Homecare - External Domiciliary (Adults),3333.12,03/12/2012,People Group 202601,Helping Hands Home Care,50237086,R5805,Homecare - External Domiciliary (Adults),1666.56,03/12/2012,People Group 202601,Helping Hands Home Care,50237088,R5805,Homecare - External Domiciliary (Adults),1874.88,03/12/2012,People Group 202601,Helping Hands Home Care,50237094,R5805,Homecare - External Domiciliary (Adults),1547.52,03/12/2012,People Group 202601,Helping Hands Home Care,50237096,R5805,Homecare - External Domiciliary (Adults),1666.56,03/12/2012,People Group 202601,Helping Hands Home Care,50238836,R5805,Homecare - External Domiciliary (Adults),1674,03/12/2012,People Group 202601,Helping Hands Home Care,50238837,R5805,Homecare - External Domiciliary (Adults),1093.68,03/12/2012,People Group 202601,Helping Hands Home Care,50238885,R5805,Homecare - External Domiciliary (Adults),1949.28,03/12/2012,People Group 202601,Helping Hands Home Care,50238893,R5805,Homecare - External Domiciliary (Adults),1458.24,03/12/2012,People Group 202601,Helping Hands Home Care,50238896,R5805,Homecare - External Domiciliary (Adults),1421.04,03/12/2012,People Group 202601,Helping Hands Home Care,50242030,R5805,Homecare - External Domiciliary (Adults),885.36,03/12/2012,People Group 202601,Helping Hands Home Care,50242031,R5805,Homecare - External Domiciliary (Adults),602.64,03/12/2012,People Group 202601,Helping Hands Home Care,50242032,R5805,Homecare - External Domiciliary (Adults),675.36,03/12/2012,People Group 202601,Helping Hands Home Care,50242048,R5805,Homecare - External Domiciliary (Adults),595.2,03/12/2012,People Group 202601,Helping Hands Home Care,50233291,R5805,Homecare - External Domiciliary (Adults),907,05/12/2012,People Group 202601,Helping Hands Home Care,50233383,R5805,Homecare - External Domiciliary (Adults),3304,05/12/2012,People Group 202601,Helping Hands Home Care,50235336,R5805,Homecare - External Domiciliary (Adults),1591.2,05/12/2012,People Group 202601,Helping Hands Home Care,50235344,R5805,Homecare - External Domiciliary (Adults),886.08,05/12/2012,People Group 202601,Helping Hands Home Care,50236668,R5805,Homecare - External Domiciliary (Adults),728,05/12/2012,People Group 202601,Helping Hands Home Care,50243240,R5805,Homecare - External Domiciliary (Adults),737.44,05/12/2012,People Group 202601,Helping Hands Home Care,50242041,R5805,Homecare - External Domiciliary (Adults),1086.24,06/12/2012,People Group 202601,Helping Hands Home Care,50242042,R5805,Homecare - External Domiciliary (Adults),1197.84,06/12/2012,People Group 202601,Helping Hands Home Care,50243058,R5805,Homecare - External Domiciliary (Adults),959.76,06/12/2012,People Group 202601,Helping Hands Home Care,50243385,R5805,Homecare - External Domiciliary (Adults),595.2,06/12/2012,People Group 202601,Helping Hands Home Care,50243386,R5805,Homecare - External Domiciliary (Adults),1220.16,06/12/2012,People Group 202601,Helping Hands Home Care,50243387,R5805,Homecare - External Domiciliary (Adults),1287.12,06/12/2012,People Group 202601,Helping Hands Home Care,50243395,R5805,Homecare - External Domiciliary (Adults),915.12,06/12/2012,People Group 202601,Helping Hands Home Care,50243401,R5805,Homecare - External Domiciliary (Adults),758.88,06/12/2012,People Group 202601,Helping Hands Home Care,50243405,R5805,Homecare - External Domiciliary (Adults),1041.6,06/12/2012,People Group 202601,Helping Hands Home Care,50243422,R5805,Homecare - External Domiciliary (Adults),543.12,06/12/2012,People Group 202601,Helping Hands Home Care,50243430,R5805,Homecare - External Domiciliary (Adults),684.48,06/12/2012,People Group 202601,Helping Hands Home Care,50243444,R5805,Homecare - External Domiciliary (Adults),1621.92,06/12/2012,People Group 202601,Helping Hands Home Care,50243447,R5805,Homecare - External Domiciliary (Adults),505.92,06/12/2012,People Group 202601,Helping Hands Home Care,50243457,R5805,Homecare - External Domiciliary (Adults),624.96,06/12/2012,People Group 202601,Helping Hands Home Care,50243458,R5805,Homecare - External Domiciliary (Adults),773.76,06/12/2012,People Group 202601,Helping Hands Home Care,50243459,R5805,Homecare - External Domiciliary (Adults),1145.76,06/12/2012,People Group 202601,Helping Hands Home Care,50243461,R5805,Homecare - External Domiciliary (Adults),833.28,06/12/2012,People Group 202601,Helping Hands Home Care,50243467,R5805,Homecare - External Domiciliary (Adults),1309.44,06/12/2012,People Group 202601,Helping Hands Home Care,50243486,R5805,Homecare - External Domiciliary (Adults),632.4,06/12/2012,People Group 202601,Helping Hands Home Care,50246003,R5805,Homecare - External Domiciliary (Adults),6249.6,11/12/2012,People Group 202601,Helping Hands Home Care,50250715,R5805,Homecare - External Domiciliary (Adults),669.6,14/12/2012,People Group 202601,Helping Hands Home Care,50250720,R5805,Homecare - External Domiciliary (Adults),504.57,14/12/2012,People Group 202601,Helping Hands Home Care,50250724,R5805,Homecare - External Domiciliary (Adults),2876.5,14/12/2012,People Group 202601,Helping Hands Home Care,50250727,R5805,Homecare - External Domiciliary (Adults),1800.96,14/12/2012,People Group 202601,Helping Hands Home Care,50250823,R5805,Homecare - External Domiciliary (Adults),1027.5,17/12/2012,People Group 202601,Helping Hands Home Care,50251621,R5805,Homecare - External Domiciliary (Adults),514.56,17/12/2012,People Group 202601,Helping Hands Home Care,50251624,R5805,Homecare - External Domiciliary (Adults),10800,17/12/2012,People Group 202601,Helping Hands Home Care,50251629,R5805,Homecare - External Domiciliary (Adults),952.32,17/12/2012,People Group 202601,Helping Hands Home Care,50251631,R5805,Homecare - External Domiciliary (Adults),5013.98,17/12/2012,People Group 202601,Helping Hands Home Care,50250728,R5805,Homecare - External Domiciliary (Adults),1519.6,18/12/2012,People Group 202601,Helping Hands Home Care,50251616,R5805,Homecare - External Domiciliary (Adults),863.04,18/12/2012,People Group 202601,Helping Hands Home Care,50251618,R5805,Homecare - External Domiciliary (Adults),714.24,18/12/2012,People Group 202601,Helping Hands Home Care,50251620,R5805,Homecare - External Domiciliary (Adults),610.08,18/12/2012,People Group 202601,Helping Hands Home Care,50251628,R5805,Homecare - External Domiciliary (Adults),535.68,18/12/2012,People Group 202601,Helping Hands Home Care,50251684,R5805,Homecare - External Domiciliary (Adults),10800,18/12/2012,People Group 202601,Helping Hands Home Care,50251697,R5805,Homecare - External Domiciliary (Adults),831,18/12/2012,People Group 202601,Helping Hands Home Care,50251737,R5805,Homecare - External Domiciliary (Adults),509.12,18/12/2012,People Group 202601,Helping Hands Home Care,50255415,R5805,Homecare - External Domiciliary (Adults),11589.73,20/12/2012,People Group 202601,Helping Hands Home Care,50255438,R5805,Homecare - External Domiciliary (Adults),692.68,20/12/2012,People Group 202601,Helping Hands Home Care,50255456,R5805,Homecare - External Domiciliary (Adults),1300.88,20/12/2012,People Group 202601,Helping Hands Home Care,50255463,R5805,Homecare - External Domiciliary (Adults),721.28,20/12/2012,People Group 202601,Helping Hands Home Care,50255528,R5805,Homecare - External Domiciliary (Adults),617.52,20/12/2012,People Group 202601,Helping Hands Home Care,50255530,R5805,Homecare - External Domiciliary (Adults),824.32,20/12/2012,People Group 202601,Helping Hands Home Care,50255678,R5805,Homecare - External Domiciliary (Adults),2227.5,21/12/2012,People Group 202601,Helping Hands Home Care,50256664,R5805,Homecare - External Domiciliary (Adults),1023,21/12/2012,People Group 202601,Helping Hands Home Care,50256924,R5805,Homecare - External Domiciliary (Adults),600,27/12/2012,People Group 202601,Helping Hands Home Care,50256931,R5805,Homecare - External Domiciliary (Adults),700,27/12/2012,People Group 202601,Helping Hands Home Care,50256936,R5805,Homecare - External Domiciliary (Adults),520.8,27/12/2012,People Group 202601,Helping Hands Home Care,50256941,R5805,Homecare - External Domiciliary (Adults),625,27/12/2012,People Group 202601,Helping Hands Home Care,50255423,R5805,Homecare - External Domiciliary (Adults),619.12,28/12/2012,People Group 202601,Helping Hands Home Care,50255427,R5805,Homecare - External Domiciliary (Adults),5965,28/12/2012,People Group 202601,Helping Hands Home Care,50255447,R5805,Homecare - External Domiciliary (Adults),1172.08,28/12/2012,People Group 202601,Helping Hands Home Care,50255539,R5805,Homecare - External Domiciliary (Adults),592.48,28/12/2012,People Group 202601,Helping Hands Home Care,50255712,R5805,Homecare - External Domiciliary (Adults),882,28/12/2012,People Group 202601,Helping Hands Home Care,50256638,R5805,Homecare - External Domiciliary (Adults),591.5,28/12/2012,People Group 202601,Helping Hands Home Care,50256642,R5805,Homecare - External Domiciliary (Adults),827.5,28/12/2012,People Group 202601,Helping Hands Home Care,50256660,R5805,Homecare - External Domiciliary (Adults),519.5,28/12/2012,People Group 202601,Helping Hands Home Care,50256665,R5805,Homecare - External Domiciliary (Adults),1022,28/12/2012,People Group 202601,Helping Hands Home Care,50256914,R5805,Homecare - External Domiciliary (Adults),715,28/12/2012,People Group 202601,Helping Hands Home Care,50256930,R5805,Homecare - External Domiciliary (Adults),520.8,28/12/2012,People Group 202601,Helping Hands Home Care,50256950,R5805,Homecare - External Domiciliary (Adults),648,28/12/2012,People Group 202601,Helping Hands Home Care,50257828,R5805,Homecare - External Domiciliary (Adults),609.52,28/12/2012,People Group 209193,Henshaws Executive Travel,50250428,R3204,Home To School / College Transport,535.76,14/12/2012,Communities 202622,Her Majestys Court Tribunals Service,50236397,R4443,Professional Fees Admin,700,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50236432,R4443,Professional Fees Admin,700,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50236436,R4443,Professional Fees Admin,700,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50236437,R4443,Professional Fees Admin,700,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50236438,R4443,Professional Fees Admin,700,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50236439,R4443,Professional Fees Admin,1900,06/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242033,R4443,Professional Fees Admin,1900,13/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242053,R4443,Professional Fees Admin,700,13/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242054,R4443,Professional Fees Admin,1900,13/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242055,R4443,Professional Fees Admin,700,13/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242056,R4443,Professional Fees Admin,700,13/12/2012,Resources 202622,Her Majestys Court Tribunals Service,50242057,R4443,Professional Fees Admin,1900,13/12/2012,Resources 202624,Her Majestys Courts Service,50233723,R4443,Professional Fees Admin,700,03/12/2012,Resources 202624,Her Majestys Courts Service,50253793,R4443,Professional Fees Admin,1008,31/12/2012,Resources 202624,Her Majestys Courts Service,50254025,R4443,Professional Fees Admin,1900,31/12/2012,Resources 202624,Her Majestys Courts Service,50254029,R4443,Professional Fees Admin,700,31/12/2012,Resources 202624,Her Majestys Courts Service,50254030,R4443,Professional Fees Admin,700,31/12/2012,Resources 202624,Her Majestys Courts Service,50254031,R4443,Professional Fees Admin,632.5,31/12/2012,Resources 100124,Hereward College,50258684,R5805,Homecare - External Domiciliary (Adults),980,31/12/2012,People Group 100124,Hereward College,50258781,R5805,Homecare - External Domiciliary (Adults),1848,31/12/2012,People Group 211011,Heywood,50253530,R4512,Software,708.4,28/12/2012,Resources 216702,Highway Surveyors Ltd,50172276,R5702,Payments to External Contractors,700,03/12/2012,Communities 208500,Hobart Uk Warewash,50242653,R2023,Mechanical (LM),870,06/12/2012,Resources 202685,Hollyberries Nursery,50255514,R5702,Payments to External Contractors,520.8,21/12/2012,People Group 202691,Home Farm Trust,50241833,R5805,Homecare - External Domiciliary (Adults),2019.6,11/12/2012,People Group 202691,Home Farm Trust,50245757,R5805,Homecare - External Domiciliary (Adults),3850,11/12/2012,People Group 202691,Home Farm Trust,50254354,R5810,Adult / Elderly Day Centre,538.47,20/12/2012,People Group 202691,Home Farm Trust,50254204,R5805,Homecare - External Domiciliary (Adults),900,21/12/2012,People Group 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254196,R3204,Home To School / College Transport,594.4,19/12/2012,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254205,R3204,Home To School / College Transport,2374.68,19/12/2012,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254209,R3204,Home To School / College Transport,935.48,19/12/2012,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254226,R3204,Home To School / College Transport,978.88,19/12/2012,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254195,R3204,Home To School / College Transport,756,20/12/2012,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50254260,R3204,Home To School / College Transport,725.42,20/12/2012,Communities 100003,Homefield College Ltd,50239684,R5805,Homecare - External Domiciliary (Adults),6500,03/12/2012,People Group 202700,Hopwells Ltd,50242747,R4104,Food Costs / Provisions,48120.43,05/12/2012,Resources 202700,Hopwells Ltd,50245378,R4104,Food Costs / Provisions,1272.83,11/12/2012,Resources 202700,Hopwells Ltd,50253148,R4104,Food Costs / Provisions,-1359.67,18/12/2012,Resources 202705,Horizon School,50255962,R4415,Independent School Fees,12765,21/12/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50240693,R5805,Homecare - External Domiciliary (Adults),1650.44,03/12/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50249047,R5843,Extra Care,665,13/12/2012,People Group 202746,Hygienic Concepts Environmental Services,50252061,R2702,Contract Cleaning / Caretaking,2184,17/12/2012,Fire and Rescue 202750,I Can Services,50255951,R4415,Independent School Fees,560,21/12/2012,People Group 202750,I Can Services,50255965,R4415,Independent School Fees,15345.88,21/12/2012,People Group 202750,I Can Services,50255966,R4415,Independent School Fees,40482.67,21/12/2012,People Group 202762,Iain Roxburgh Consulting Ltd,50255037,C1050,External Fees,975,27/12/2012,Capital 217291,IAssess Ltd,50243368,R4443,Professional Fees Admin,625.5,28/12/2012,Resources 211110,Icasework Ltd,50238672,R4311,Publicity,5175.45,07/12/2012,Resources 208214,Icontact Advertising,50224189,R4302,Advertising Promotional Events & Goods,2724.95,06/12/2012,People Group 202801,Imediat Ltd,50247175,R4310,Printing,4757.6,17/12/2012,Communities 210478,In2cultures Ltd,50239231,R4442,Professional Fees Curriculum,919.4,14/12/2012,Schools 202832,Independent Advocacy (****4752) Funding Account,50239654,R5817,Counselling Services External (Adults),505,03/12/2012,People Group 202832,Independent Advocacy (****4752) Funding Account,50242439,R5849,Counselling Services (Children),595,03/12/2012,People Group 202832,Independent Advocacy (****4752) Funding Account,50239850,R5808,SLA - Adult Carers,24801.84,06/12/2012,People Group 202832,Independent Advocacy (****4752) Funding Account,50252832,R5817,Counselling Services External (Adults),577.92,18/12/2012,People Group 202832,Independent Advocacy (****4752) Funding Account,50255363,R5817,Counselling Services External (Adults),1182.6,20/12/2012,People Group 202837,Indigo Promotions Ltd,50249169,R4302,Advertising Promotional Events & Goods,2708.33,13/12/2012,People Group 100076,Individual Care Services,50242741,R5805,Homecare - External Domiciliary (Adults),5954,06/12/2012,People Group 100076,Individual Care Services,50242743,R5805,Homecare - External Domiciliary (Adults),1821.96,06/12/2012,People Group 100076,Individual Care Services,50250545,R5805,Homecare - External Domiciliary (Adults),1508,14/12/2012,People Group 100076,Individual Care Services,50250547,R5805,Homecare - External Domiciliary (Adults),1821.96,14/12/2012,People Group 100076,Individual Care Services,50250552,R5805,Homecare - External Domiciliary (Adults),857.6,14/12/2012,People Group 100076,Individual Care Services,50250558,R5805,Homecare - External Domiciliary (Adults),2041,14/12/2012,People Group 100076,Individual Care Services,50250562,R5805,Homecare - External Domiciliary (Adults),512.08,14/12/2012,People Group 100076,Individual Care Services,50250568,R5805,Homecare - External Domiciliary (Adults),575.24,14/12/2012,People Group 216564,Individual Futures Day Service Ltd,50240790,R5810,Adult / Elderly Day Centre,1100,03/12/2012,People Group 216564,Individual Futures Day Service Ltd,50240796,R5810,Adult / Elderly Day Centre,1100,03/12/2012,People Group 216564,Individual Futures Day Service Ltd,50242734,R5810,Adult / Elderly Day Centre,1100,06/12/2012,People Group 216564,Individual Futures Day Service Ltd,50252276,R5810,Adult / Elderly Day Centre,980.28,21/12/2012,People Group 216384,Individual Support Solutions Ltd,50240891,R5810,Adult / Elderly Day Centre,1800,03/12/2012,People Group 216384,Individual Support Solutions Ltd,50240767,R5810,Adult / Elderly Day Centre,540,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240768,R5810,Adult / Elderly Day Centre,845,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240777,R5810,Adult / Elderly Day Centre,945,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240843,R5810,Adult / Elderly Day Centre,630,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240873,R5810,Adult / Elderly Day Centre,720,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240880,R5810,Adult / Elderly Day Centre,1350,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240881,R5810,Adult / Elderly Day Centre,540,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240883,R5810,Adult / Elderly Day Centre,751.3,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240894,R5810,Adult / Elderly Day Centre,3393,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240895,R5810,Adult / Elderly Day Centre,630,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240903,R5810,Adult / Elderly Day Centre,720,06/12/2012,People Group 216384,Individual Support Solutions Ltd,50240798,R5810,Adult / Elderly Day Centre,540,17/12/2012,People Group 216384,Individual Support Solutions Ltd,50240812,R5810,Adult / Elderly Day Centre,1035,19/12/2012,People Group 216384,Individual Support Solutions Ltd,50240821,R5810,Adult / Elderly Day Centre,900,20/12/2012,People Group 216384,Individual Support Solutions Ltd,50242749,R5810,Adult / Elderly Day Centre,855,20/12/2012,People Group 202838,Indoor Controlled Environments,50240533,R2023,Mechanical (LM),4888,03/12/2012,Resources 202838,Indoor Controlled Environments,50242209,R2023,Mechanical (LM),575.72,12/12/2012,Resources 202838,Indoor Controlled Environments,50241443,R2023,Mechanical (LM),1210,13/12/2012,Resources 202838,Indoor Controlled Environments,50250543,R2023,Mechanical (LM),2912.92,14/12/2012,Resources 202838,Indoor Controlled Environments,50243107,R2023,Mechanical (LM),971.29,19/12/2012,Resources 202838,Indoor Controlled Environments,50243123,R2023,Mechanical (LM),710.79,19/12/2012,Resources 202838,Indoor Controlled Environments,50256739,R2023,Mechanical (LM),1219.24,27/12/2012,Resources 202838,Indoor Controlled Environments,50257149,R2023,Mechanical (LM),4116,28/12/2012,Resources 202838,Indoor Controlled Environments,50257543,R2023,Mechanical (LM),644.05,28/12/2012,Resources 202838,Indoor Controlled Environments,50257953,R2023,Mechanical (LM),921.74,31/12/2012,Resources 202841,Infor (Midlands II) Ltd,50240800,C1010,Acquisition Of New Assets,60250,11/12/2012,Capital 202841,Infor (Midlands II) Ltd,50241646,C1010,Acquisition Of New Assets,7485,11/12/2012,Capital 100176,Ingleby Care,50239728,R5805,Homecare - External Domiciliary (Adults),4580.4,03/12/2012,People Group 100176,Ingleby Care,50239735,R5805,Homecare - External Domiciliary (Adults),1457.4,03/12/2012,People Group 100176,Ingleby Care,50242536,R5805,Homecare - External Domiciliary (Adults),749.52,03/12/2012,People Group 100176,Ingleby Care,50242563,R5805,Homecare - External Domiciliary (Adults),586.04,03/12/2012,People Group 100176,Ingleby Care,50242578,R5805,Homecare - External Domiciliary (Adults),586.04,03/12/2012,People Group 100176,Ingleby Care,50242485,R5805,Homecare - External Domiciliary (Adults),-1110.4,06/12/2012,People Group 100176,Ingleby Care,50242556,R5805,Homecare - External Domiciliary (Adults),1110.4,06/12/2012,People Group 100176,Ingleby Care,50242559,R5805,Homecare - External Domiciliary (Adults),-644,06/12/2012,People Group 100176,Ingleby Care,50242560,R5805,Homecare - External Domiciliary (Adults),-644,06/12/2012,People Group 100176,Ingleby Care,50243921,R5805,Homecare - External Domiciliary (Adults),721.28,06/12/2012,People Group 100176,Ingleby Care,50243923,R5805,Homecare - External Domiciliary (Adults),1081.92,06/12/2012,People Group 100176,Ingleby Care,50243929,R5805,Homecare - External Domiciliary (Adults),592.48,06/12/2012,People Group 100176,Ingleby Care,50243930,R5805,Homecare - External Domiciliary (Adults),1081.92,06/12/2012,People Group 100176,Ingleby Care,50243931,R5805,Homecare - External Domiciliary (Adults),669.76,06/12/2012,People Group 100176,Ingleby Care,50243933,R5805,Homecare - External Domiciliary (Adults),1442.56,06/12/2012,People Group 100176,Ingleby Care,50243935,R5805,Homecare - External Domiciliary (Adults),1186.74,06/12/2012,People Group 100176,Ingleby Care,50243991,R5805,Homecare - External Domiciliary (Adults),985.32,06/12/2012,People Group 100176,Ingleby Care,50244136,R5805,Homecare - External Domiciliary (Adults),734.16,06/12/2012,People Group 100176,Ingleby Care,50244148,R5805,Homecare - External Domiciliary (Adults),540.96,06/12/2012,People Group 100176,Ingleby Care,50244192,R5805,Homecare - External Domiciliary (Adults),824.32,06/12/2012,People Group 100176,Ingleby Care,50244195,R5805,Homecare - External Domiciliary (Adults),540.96,06/12/2012,People Group 100176,Ingleby Care,50244196,R5805,Homecare - External Domiciliary (Adults),540.96,06/12/2012,People Group 100176,Ingleby Care,50246459,R5805,Homecare - External Domiciliary (Adults),3900,11/12/2012,People Group 100176,Ingleby Care,50246469,R5805,Homecare - External Domiciliary (Adults),1491.36,11/12/2012,People Group 100176,Ingleby Care,50246479,R5805,Homecare - External Domiciliary (Adults),588,11/12/2012,People Group 100176,Ingleby Care,50246482,R5805,Homecare - External Domiciliary (Adults),882,11/12/2012,People Group 100176,Ingleby Care,50246486,R5805,Homecare - External Domiciliary (Adults),11476,11/12/2012,People Group 100176,Ingleby Care,50246490,R5805,Homecare - External Domiciliary (Adults),784,11/12/2012,People Group 100176,Ingleby Care,50246491,R5805,Homecare - External Domiciliary (Adults),744.8,11/12/2012,People Group 100176,Ingleby Care,50246492,R5805,Homecare - External Domiciliary (Adults),1568,11/12/2012,People Group 100176,Ingleby Care,50246537,R5805,Homecare - External Domiciliary (Adults),3500,11/12/2012,People Group 100176,Ingleby Care,50248257,R5805,Homecare - External Domiciliary (Adults),1330,12/12/2012,People Group 100176,Ingleby Care,50248264,R5805,Homecare - External Domiciliary (Adults),515.2,12/12/2012,People Group 100176,Ingleby Care,50248265,R5805,Homecare - External Domiciliary (Adults),836.8,12/12/2012,People Group 100176,Ingleby Care,50248275,R5805,Homecare - External Domiciliary (Adults),3348.8,12/12/2012,People Group 100176,Ingleby Care,50248286,R5805,Homecare - External Domiciliary (Adults),1273,12/12/2012,People Group 100176,Ingleby Care,50248299,R5805,Homecare - External Domiciliary (Adults),5829.6,12/12/2012,People Group 100176,Ingleby Care,50248303,R5805,Homecare - External Domiciliary (Adults),961,12/12/2012,People Group 100176,Ingleby Care,50246467,R5805,Homecare - External Domiciliary (Adults),784,13/12/2012,People Group 100176,Ingleby Care,50246493,R5805,Homecare - External Domiciliary (Adults),1764,13/12/2012,People Group 100176,Ingleby Care,50246496,R5805,Homecare - External Domiciliary (Adults),586.32,13/12/2012,People Group 100176,Ingleby Care,50246945,R5805,Homecare - External Domiciliary (Adults),558.82,13/12/2012,People Group 100176,Ingleby Care,50248228,R5805,Homecare - External Domiciliary (Adults),1081.92,13/12/2012,People Group 100176,Ingleby Care,50248229,R5805,Homecare - External Domiciliary (Adults),3348.8,13/12/2012,People Group 100176,Ingleby Care,50248231,R5805,Homecare - External Domiciliary (Adults),5615.68,13/12/2012,People Group 100176,Ingleby Care,50248233,R5805,Homecare - External Domiciliary (Adults),1133.44,13/12/2012,People Group 100176,Ingleby Care,50248235,R5805,Homecare - External Domiciliary (Adults),3245.76,13/12/2012,People Group 100176,Ingleby Care,50248238,R5805,Homecare - External Domiciliary (Adults),3554.88,13/12/2012,People Group 100176,Ingleby Care,50248239,R5805,Homecare - External Domiciliary (Adults),5770.24,13/12/2012,People Group 100176,Ingleby Care,50248240,R5805,Homecare - External Domiciliary (Adults),4880,13/12/2012,People Group 100176,Ingleby Care,50248243,R5805,Homecare - External Domiciliary (Adults),4276.16,13/12/2012,People Group 100176,Ingleby Care,50248244,R5805,Homecare - External Domiciliary (Adults),3348.8,13/12/2012,People Group 100176,Ingleby Care,50248246,R5805,Homecare - External Domiciliary (Adults),590,13/12/2012,People Group 100176,Ingleby Care,50248255,R5805,Homecare - External Domiciliary (Adults),553.84,13/12/2012,People Group 100176,Ingleby Care,50248263,R5805,Homecare - External Domiciliary (Adults),553.84,13/12/2012,People Group 100176,Ingleby Care,50248267,R5805,Homecare - External Domiciliary (Adults),1165.92,13/12/2012,People Group 100176,Ingleby Care,50248269,R5805,Homecare - External Domiciliary (Adults),6496,13/12/2012,People Group 100176,Ingleby Care,50248270,R5805,Homecare - External Domiciliary (Adults),1140,13/12/2012,People Group 100176,Ingleby Care,50248276,R5805,Homecare - External Domiciliary (Adults),3245.76,13/12/2012,People Group 100176,Ingleby Care,50248277,R5805,Homecare - External Domiciliary (Adults),2627.52,13/12/2012,People Group 100176,Ingleby Care,50248278,R5805,Homecare - External Domiciliary (Adults),6616.42,13/12/2012,People Group 100176,Ingleby Care,50248290,R5805,Homecare - External Domiciliary (Adults),1424.2,13/12/2012,People Group 100176,Ingleby Care,50248292,R5805,Homecare - External Domiciliary (Adults),1190,13/12/2012,People Group 100176,Ingleby Care,50248294,R5805,Homecare - External Domiciliary (Adults),3081.36,13/12/2012,People Group 100176,Ingleby Care,50248296,R5805,Homecare - External Domiciliary (Adults),5829.6,13/12/2012,People Group 100176,Ingleby Care,50248297,R5805,Homecare - External Domiciliary (Adults),1238.4,13/12/2012,People Group 100176,Ingleby Care,50248300,R5805,Homecare - External Domiciliary (Adults),1848,13/12/2012,People Group 100176,Ingleby Care,50248676,R5805,Homecare - External Domiciliary (Adults),1200,13/12/2012,People Group 100176,Ingleby Care,50248888,R5805,Homecare - External Domiciliary (Adults),959.56,13/12/2012,People Group 100176,Ingleby Care,50250365,R5805,Homecare - External Domiciliary (Adults),700,14/12/2012,People Group 100176,Ingleby Care,50250391,R5805,Homecare - External Domiciliary (Adults),1200,14/12/2012,People Group 202863,Insight Direct UK Ltd,50243583,R4512,Software,40018.75,06/12/2012,Resources 202863,Insight Direct UK Ltd,50243588,R4512,Software,13620.4,06/12/2012,Resources 202877,Insulation Contracting Services,50242717,R2022,Building (LB),853.99,05/12/2012,Resources 202877,Insulation Contracting Services,50242611,C1030,"New Construction, Conversion & Renovation",2892,06/12/2012,Capital 202877,Insulation Contracting Services,50242646,R2023,Mechanical (LM),1781,06/12/2012,Resources 202877,Insulation Contracting Services,50247039,R2001,Buildings Maintenance,807.38,12/12/2012,Communities 202877,Insulation Contracting Services,50249633,C1030,"New Construction, Conversion & Renovation",3351.64,17/12/2012,Capital 202881,Intellident Ltd,50238660,R4058,Books,1771.84,06/12/2012,Resources 202881,Intellident Ltd,50238658,R4058,Books,724.64,14/12/2012,Resources 202881,Intellident Ltd,50245572,R4612,Projects,525.62,17/12/2012,Resources 215618,Interactive Business Events,50250587,R4601,Conferences,1460.3,17/12/2012,Resources 202884,Interlock Surveys Ltd,50255076,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3107.4,20/12/2012,Communities 215969,International Consultancy Services,50253092,R4701,Grants To External Organisations,830.3,18/12/2012,Communities 202891,Iptt Ltd,50246633,R1601,Training - External,679.19,11/12/2012,People Group 218714,i-Trades 4U Ltd,50255617,C1030,"New Construction, Conversion & Renovation",576.09,27/12/2012,Capital 202953,J F Electrical,50241664,R2023,Mechanical (LM),970.88,06/12/2012,Resources 202953,J F Electrical,50253183,R2023,Mechanical (LM),1900,18/12/2012,Resources 202953,J F Electrical,50255104,R2023,Mechanical (LM),1203.44,20/12/2012,Resources 202953,J F Electrical,50257528,R2023,Mechanical (LM),540,28/12/2012,Resources 208445,J R Hurton & Sons Ltd,50237421,R2090,Devolved Maintenance (Via Psd),963.79,10/12/2012,Schools 208445,J R Hurton & Sons Ltd,50249585,R2022,Building (LB),884.52,17/12/2012,Resources 203025,Jack In The Box Day Nursery - Nuneaton Ltd,50251515,R5702,Payments to External Contractors,4874.25,20/12/2012,People Group 203028,Jackie Astill Associates,50251912,R1601,Training - External,798.6,27/12/2012,People Group 218753,JAG Training,50252014,R5702,Payments to External Contractors,642.2,31/12/2012,Communities 203079,Jay Fostering Ltd,50237737,R5822,Foster Care Payments - External,5276.52,03/12/2012,People Group 203085,Jc Applications Development,50253291,R4512,Software,2664.32,31/12/2012,Resources 203088,JCP Transport & Atherstone Taxis,50243152,R3204,Home To School / College Transport,1665,06/12/2012,Communities 203140,Jmp Consultants Ltd,50246775,C1050,External Fees,849.63,13/12/2012,Capital 203140,Jmp Consultants Ltd,50246777,C1050,External Fees,-2475,13/12/2012,Capital 203165,Jockey Club Racesourses - Holdings Ltd,50247241,R2204,Room Hire - External,801.15,18/12/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50228074,R4409,Consultancy,877.95,05/12/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50246776,R2001,Buildings Maintenance,955.52,28/12/2012,Communities 203206,John Taylor Funeral Service,50247635,R4615,Mortuary/Pathology Expenses,790,18/12/2012,Other Services 203215,Johnsons Quality Coach & Bus Travel,50246797,R3204,Home To School / College Transport,5049.72,11/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246723,R3204,Home To School / College Transport,700,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246749,R3204,Home To School / College Transport,3111,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246750,R3204,Home To School / College Transport,4530.4,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246753,R3204,Home To School / College Transport,4560,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246758,R3204,Home To School / College Transport,3474,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246759,R3204,Home To School / College Transport,3795.4,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246760,R3204,Home To School / College Transport,1101.24,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246764,R3204,Home To School / College Transport,920,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246766,R5704,Public Transport,4500,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246768,R3204,Home To School / College Transport,3172.8,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246769,R3204,Home To School / College Transport,2655,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246780,R5704,Public Transport,4813.5,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246780,R3204,Home To School / College Transport,4044.4,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246781,R3204,Home To School / College Transport,4936.2,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246783,R3204,Home To School / College Transport,2100,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246786,R3204,Home To School / College Transport,4560,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246788,R3204,Home To School / College Transport,3940.6,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246790,R3204,Home To School / College Transport,4962.36,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246791,R5704,Public Transport,7443.54,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246791,R3204,Home To School / College Transport,8574.8,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246792,R3204,Home To School / College Transport,6313.32,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246793,R5704,Public Transport,9470.24,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246793,R3204,Home To School / College Transport,3930,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246799,R3204,Home To School / College Transport,33794.8,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246799,R5704,Public Transport,1032.27,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246813,R5704,Public Transport,4380,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246814,R3204,Home To School / College Transport,3960,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246816,R3204,Home To School / College Transport,1300,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246818,R3204,Home To School / College Transport,681.7,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246822,R3204,Home To School / College Transport,1093.33,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50246824,R3204,Home To School / College Transport,500,14/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50249135,R5204,Concessionary Fares,1943.31,17/12/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50249253,R5204,Concessionary Fares,1811.34,17/12/2012,Communities 209123,Johnston Publishing Ltd,50238472,R5802,Substitute Care,824,03/12/2012,People Group 209123,Johnston Publishing Ltd,50244556,R5802,Substitute Care,536,14/12/2012,People Group 203245,Jp-UK - Just Print Ltd,50239269,R4515,Computer Equipment Curriculum,1030.6,06/12/2012,Schools 210803,Kaleidoscope,50251779,R5822,Foster Care Payments - External,7714.2,17/12/2012,People Group 210803,Kaleidoscope,50251780,R5822,Foster Care Payments - External,746.4,17/12/2012,People Group 203360,Keith Judge Building Contracts,50240014,R2003,Devolved Maintenance (Via Local),2000,18/12/2012,Schools 203360,Keith Judge Building Contracts,50240014,R2003,Devolved Maintenance (Via Local),2600,18/12/2012,Schools 203367,Keltruck Ltd,50238775,R4030,Materials,662.8,03/12/2012,Communities 203367,Keltruck Ltd,50238904,R4030,Materials,540,03/12/2012,Communities 203367,Keltruck Ltd,50245416,R4030,Materials,1620,11/12/2012,Communities 203367,Keltruck Ltd,50242286,R4030,Materials,840.5,12/12/2012,Communities 203367,Keltruck Ltd,50245356,R4030,Materials,2500,12/12/2012,Communities 203367,Keltruck Ltd,50245184,R3004,Repair & Maintenance Of Vehicles,2503.66,18/12/2012,Communities 203367,Keltruck Ltd,50247269,R3004,Repair & Maintenance Of Vehicles,2235,19/12/2012,Communities 203368,Kelway UK Ltd,50226874,R4503,Hardware,661,05/12/2012,Resources 203368,Kelway UK Ltd,50243301,R4503,Hardware,11745.42,13/12/2012,Resources 203368,Kelway UK Ltd,50238749,R4503,Hardware,889.52,14/12/2012,Resources 203368,Kelway UK Ltd,50243626,R4503,Hardware,1008,14/12/2012,Resources 203368,Kelway UK Ltd,50243652,R4503,Hardware,6893.78,14/12/2012,Resources 203368,Kelway UK Ltd,50238763,R4503,Hardware,10968,21/12/2012,Resources 203368,Kelway UK Ltd,50242930,R4503,Hardware,-1008,21/12/2012,Resources 203368,Kelway UK Ltd,50243302,R4503,Hardware,740,27/12/2012,Resources 218179,Keresley Family History Society,50240667,R5501,Grants to Organisations & Voluntary Bodies,800,03/12/2012,Communities 215605,Key Transitions Ltd,50237746,R4401,Accommodation Services External,2290,03/12/2012,People Group 215605,Key Transitions Ltd,50240634,R4401,Accommodation Services External,2192,03/12/2012,People Group 215605,Key Transitions Ltd,50257962,R4401,Accommodation Services External,1005.44,31/12/2012,People Group 203413,Kimlan Coaches,50250382,R3204,Home To School / College Transport,740,21/12/2012,Communities 203413,Kimlan Coaches,50250385,R3204,Home To School / College Transport,581.12,21/12/2012,Communities 203425,Kingfisher Environmental Services Ltd,50254412,R2007,Health & Safety Contracts/Services,5750,21/12/2012,Resources 218198,Kingsbury History Society,50243438,R5501,Grants to Organisations & Voluntary Bodies,500,12/12/2012,Communities 203443,Kirks Minicoaches,50250315,R3204,Home To School / College Transport,3549598.01,21/12/2012,Communities 203446,Kirwin Maclean Associates,50246644,R1601,Training - External,584.06,11/12/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50243324,R5805,Homecare - External Domiciliary (Adults),7660,11/12/2012,People Group 215742,Kone PLC (Keighly),50242857,R2001,Buildings Maintenance,528.9,07/12/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50242330,R4315,Reprographics Curriculum,766.29,04/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50230980,R4307,Photocopier Expenses,662.53,07/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50234112,R4307,Photocopier Expenses,796.23,07/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50234124,R4307,Photocopier Expenses,689.24,07/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50235294,R4315,Reprographics Curriculum,686.98,07/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50243049,R4036,Photocopier Rental & Maintenance,963.82,11/12/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50234114,R4036,Photocopier Rental & Maintenance,1616.85,14/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50234115,R4307,Photocopier Expenses,1243.88,14/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50239227,R2703,Hygiene Services,692.52,14/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50248628,R4315,Reprographics Curriculum,1299.98,14/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50251131,R4036,Photocopier Rental & Maintenance,585.2,21/12/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50254134,R4307,Photocopier Expenses,3600,21/12/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50243938,R4315,Reprographics Curriculum,1232.1,21/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50244908,R4440,Admin Contracts,1521.46,21/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50256605,R4036,Photocopier Rental & Maintenance,513.2,27/12/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50255013,R4037,Photographic Equipment,588.56,27/12/2012,People Group 203460,Konica Minolta Business Solutions East Ltd,50245670,R4315,Reprographics Curriculum,76000,27/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50250622,R4316,Reprographics Admin,550,27/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50251770,R4315,Reprographics Curriculum,875.03,27/12/2012,Schools 203460,Konica Minolta Business Solutions East Ltd,50251770,R4316,Reprographics Admin,-2644.5,27/12/2012,Schools 203498,Laburnum House Educational,50233773,R4058,Books,1101.21,07/12/2012,Schools 203504,Lancashire County Council,50255685,R4443,Professional Fees Admin,2685,27/12/2012,Communities 203516,Launch Systems Ltd,50246130,C1010,Acquisition Of New Assets,1826.55,12/12/2012,Capital 203521,Law Absolute Ltd,50232471,R1101,Agency Staff Pay,1665,07/12/2012,Resources 203521,Law Absolute Ltd,50238762,R1101,Agency Staff Pay,666,14/12/2012,Resources 203521,Law Absolute Ltd,50245146,R1101,Agency Staff Pay,1078,21/12/2012,Resources 203521,Law Absolute Ltd,50255170,R1101,Agency Staff Pay,1200,28/12/2012,Resources 203523,Lawrence Cleaning Ltd,50239704,R2702,Contract Cleaning / Caretaking,2444.05,03/12/2012,Schools 214225,Learn & Sign,50248895,R4443,Professional Fees Admin,846.19,31/12/2012,People Group 215233,Learning Enhanced Events,50239263,R1690,Training - Internal,560,03/12/2012,Schools 209194,Leas Travel Ltd,50249600,R3204,Home To School / College Transport,6974.73,13/12/2012,Communities 209194,Leas Travel Ltd,50249602,R3204,Home To School / College Transport,1339.8,13/12/2012,Communities 209194,Leas Travel Ltd,50249604,R3204,Home To School / College Transport,557.28,13/12/2012,Communities 209194,Leas Travel Ltd,50249613,R3204,Home To School / College Transport,1650,13/12/2012,Communities 209194,Leas Travel Ltd,50249618,R3204,Home To School / College Transport,699.84,13/12/2012,Communities 209194,Leas Travel Ltd,50249622,R3204,Home To School / College Transport,600.37,13/12/2012,Communities 209194,Leas Travel Ltd,50249644,R3204,Home To School / College Transport,1650,13/12/2012,Communities 209194,Leas Travel Ltd,50249646,R3204,Home To School / College Transport,2440,13/12/2012,Communities 209194,Leas Travel Ltd,50249648,R3204,Home To School / College Transport,1082.16,13/12/2012,Communities 209194,Leas Travel Ltd,50249656,R3204,Home To School / College Transport,866.2,13/12/2012,Communities 209194,Leas Travel Ltd,50249659,R3204,Home To School / College Transport,592.8,13/12/2012,Communities 209194,Leas Travel Ltd,50249606,R3204,Home To School / College Transport,4686.4,14/12/2012,Communities 218456,Lee Erinmez,50253332,R4427,Music Instruction,5875.99,21/12/2012,Schools 217623,LEGO Company Limited,50248662,R1690,Training - Internal,140944.89,13/12/2012,Schools 217623,LEGO Company Limited,50248630,R4515,Computer Equipment Curriculum,980,14/12/2012,Schools 217623,LEGO Company Limited,50243872,R4515,Computer Equipment Curriculum,2120.03,21/12/2012,Schools 217623,LEGO Company Limited,50248666,R4515,Computer Equipment Curriculum,1200,21/12/2012,Schools 203570,Leicestershire County Council,50235839,R4915,Educational Visits Expenditure,1640,03/12/2012,Schools 203579,Lewis Coaches of Coventry Ltd,50247152,R3204,Home To School / College Transport,3075.4,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247153,R3204,Home To School / College Transport,1040,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247156,R3204,Home To School / College Transport,3700,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247157,R3204,Home To School / College Transport,8809.06,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247169,R3204,Home To School / College Transport,9782.24,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247176,R3204,Home To School / College Transport,2000,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247187,R3204,Home To School / College Transport,6750,19/12/2012,Communities 203579,Lewis Coaches of Coventry Ltd,50247206,R3204,Home To School / College Transport,741.2,19/12/2012,Communities 203584,LGG Ltd **6687**,50245224,R1601,Training - External,1068.55,21/12/2012,Resources 203588,Liberty Coaches,50239718,R4915,Educational Visits Expenditure,560,03/12/2012,Schools 203588,Liberty Coaches,50245928,R3204,Home To School / College Transport,588.24,10/12/2012,Communities 203588,Liberty Coaches,50245930,R3204,Home To School / College Transport,1801.8,10/12/2012,Communities 210292,Life Education Centres Worcestershire,50237159,R4442,Professional Fees Curriculum,673,13/12/2012,Schools 210819,Lifespace,50255611,R4701,Grants To External Organisations,750,31/12/2012,People Group 210819,Lifespace,50255614,R4701,Grants To External Organisations,1185,31/12/2012,People Group 217195,LIFEWISE SUPPORT SERVICES LTD,50250418,R5805,Homecare - External Domiciliary (Adults),1210,14/12/2012,People Group 217195,LIFEWISE SUPPORT SERVICES LTD,50250445,R5805,Homecare - External Domiciliary (Adults),684,28/12/2012,People Group 214120,Limonta Smith JV Ltd,50245316,C1030,"New Construction, Conversion & Renovation",11210.67,11/12/2012,Capital 203613,Liquid Personnel Ltd,50236768,R1101,Agency Staff Pay,1294.26,07/12/2012,People Group 203613,Liquid Personnel Ltd,50241887,R1101,Agency Staff Pay,1294.26,21/12/2012,People Group 203613,Liquid Personnel Ltd,50253005,R1101,Agency Staff Pay,4092,21/12/2012,People Group 203613,Liquid Personnel Ltd,50253003,R1101,Agency Staff Pay,1294.26,28/12/2012,People Group 100096,Livability,50244586,R5805,Homecare - External Domiciliary (Adults),4838.67,06/12/2012,People Group 100096,Livability,50243294,R5805,Homecare - External Domiciliary (Adults),13272.97,11/12/2012,People Group 100096,Livability,50249113,R5805,Homecare - External Domiciliary (Adults),784,13/12/2012,People Group 203641,Live and Local,50253282,R4701,Grants To External Organisations,918.72,18/12/2012,Communities 203656,Local Radio Cars,50248302,R3204,Home To School / College Transport,952.56,13/12/2012,Communities 203656,Local Radio Cars,50248317,R3204,Home To School / College Transport,2300,13/12/2012,Communities 203656,Local Radio Cars,50248318,R3204,Home To School / College Transport,500,13/12/2012,Communities 203656,Local Radio Cars,50248321,R3204,Home To School / College Transport,1740,13/12/2012,Communities 203656,Local Radio Cars,50248327,R3204,Home To School / College Transport,869.06,13/12/2012,Communities 203656,Local Radio Cars,50248330,R3204,Home To School / College Transport,2620,13/12/2012,Communities 203656,Local Radio Cars,50248333,R3204,Home To School / College Transport,12500,13/12/2012,Communities 203668,London Midland Ltd,50240451,R3204,Home To School / College Transport,1295.5,03/12/2012,Communities 215546,Longdon Hall School Ltd,50218651,R4415,Independent School Fees,-7475,21/12/2012,People Group 215546,Longdon Hall School Ltd,50218652,R4415,Independent School Fees,-5900.4,21/12/2012,People Group 215546,Longdon Hall School Ltd,50238493,R4415,Independent School Fees,5648.03,21/12/2012,People Group 215546,Longdon Hall School Ltd,50238501,R4415,Independent School Fees,5648.03,21/12/2012,People Group 215546,Longdon Hall School Ltd,50243576,R4415,Independent School Fees,1966.76,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255939,R4415,Independent School Fees,12126.67,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255940,R4415,Independent School Fees,28766,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255943,R4415,Independent School Fees,4244.95,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255959,R4415,Independent School Fees,22923.06,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255961,R4415,Independent School Fees,28500,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255963,R4415,Independent School Fees,29340.12,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255970,R4415,Independent School Fees,22000,21/12/2012,People Group 215546,Longdon Hall School Ltd,50255950,R4415,Independent School Fees,14672.88,27/12/2012,People Group 218584,Lorna Bailey Presents (Garthwaite),50239373,R5702,Payments to External Contractors,500,17/12/2012,Communities 218601,Louder Than Life Ltd,50248682,R4007,Equipment,1390.8,21/12/2012,People Group 100183,Lucy Glyn House,50241258,R5805,Homecare - External Domiciliary (Adults),7378,03/12/2012,People Group 100183,Lucy Glyn House,50241268,R5805,Homecare - External Domiciliary (Adults),3689,03/12/2012,People Group 100183,Lucy Glyn House,50243342,R5805,Homecare - External Domiciliary (Adults),896,05/12/2012,People Group 100183,Lucy Glyn House,50245827,R5805,Homecare - External Domiciliary (Adults),4965.8,11/12/2012,People Group 100183,Lucy Glyn House,50245881,R5805,Homecare - External Domiciliary (Adults),1915.2,13/12/2012,People Group ,Lyons Davidson Client Account,Chaps,C1010,Acquisition of New Assets,10402.2,14/12/2012,RESOURCES 203729,M Bissell Display Ltd,50256504,R4310,Printing,502.21,27/12/2012,Communities 204021,M I Taxi Service,50246188,R3204,Home To School / College Transport,1694,14/12/2012,Communities 204021,M I Taxi Service,50246201,R3204,Home To School / College Transport,534,14/12/2012,Communities 204021,M I Taxi Service,50246203,R3204,Home To School / College Transport,4488,14/12/2012,Communities 204021,M I Taxi Service,50246206,R3204,Home To School / College Transport,1680,14/12/2012,Communities 204021,M I Taxi Service,50246207,R3204,Home To School / College Transport,500,14/12/2012,Communities 204021,M I Taxi Service,50246208,R3204,Home To School / College Transport,1020,14/12/2012,Communities 204021,M I Taxi Service,50246209,R3202,Car Hire,-971.12,14/12/2012,Communities 204021,M I Taxi Service,50246229,R3204,Home To School / College Transport,608.16,14/12/2012,Communities 204021,M I Taxi Service,50246237,R3204,Home To School / College Transport,1740,14/12/2012,Communities 204021,M I Taxi Service,50246238,R3204,Home To School / College Transport,585,14/12/2012,Communities 204021,M I Taxi Service,50246243,R3202,Car Hire,506.8,14/12/2012,Communities 204021,M I Taxi Service,50246250,R3204,Home To School / College Transport,2000,14/12/2012,Communities 204021,M I Taxi Service,50246257,R3204,Home To School / College Transport,3860,14/12/2012,Communities 204021,M I Taxi Service,50246258,R3204,Home To School / College Transport,1700,14/12/2012,Communities 204021,M I Taxi Service,50246259,R3204,Home To School / College Transport,1076,14/12/2012,Communities 204021,M I Taxi Service,50246261,R3204,Home To School / College Transport,918.72,14/12/2012,Communities 204021,M I Taxi Service,50246280,R3204,Home To School / College Transport,1700,14/12/2012,Communities 204021,M I Taxi Service,50246293,R3204,Home To School / College Transport,1340,14/12/2012,Communities 204021,M I Taxi Service,50246308,R3204,Home To School / College Transport,1860,14/12/2012,Communities 204021,M I Taxi Service,50246312,R3204,Home To School / College Transport,3366,14/12/2012,Communities 204021,M I Taxi Service,50246317,R3204,Home To School / College Transport,1800,14/12/2012,Communities 204021,M I Taxi Service,50246321,R3204,Home To School / College Transport,1700,14/12/2012,Communities 204021,M I Taxi Service,50246326,R3204,Home To School / College Transport,506.92,14/12/2012,Communities 204021,M I Taxi Service,50246368,R3204,Home To School / College Transport,712.5,14/12/2012,Communities 204021,M I Taxi Service,50246379,R3204,Home To School / College Transport,3121.86,14/12/2012,Communities 204021,M I Taxi Service,50246424,R3204,Home To School / College Transport,581.3,14/12/2012,Communities 204021,M I Taxi Service,50246432,R3204,Home To School / College Transport,968.7,14/12/2012,Communities 204021,M I Taxi Service,50253558,R3202,Car Hire,889,19/12/2012,People Group 203762,M J Cars,50245499,R3204,Home To School / College Transport,1600,11/12/2012,Communities 203802,M&M Theatrical Productions,50243824,R4915,Educational Visits Expenditure,700,06/12/2012,Schools 203802,M&M Theatrical Productions,50243097,R4442,Professional Fees Curriculum,595,10/12/2012,Schools 211054,Macdonald Ansty Hall,50234964,R1601,Training - External,585,14/12/2012,People Group 100305,Macintyre Care,50252718,R4035,Personal Requisites,1172.64,19/12/2012,People Group 203819,Madderson Computer Services,50244897,R4494,Library Service,745.87,10/12/2012,Schools 203824,Magique Galileo Software Ltd,50236843,R4512,Software,1200,21/12/2012,Resources 203827,Magna Print Books,50238652,R4058,Books,502.2,06/12/2012,Resources 203827,Magna Print Books,50238654,R4058,Books,502.2,06/12/2012,Resources 203827,Magna Print Books,50238655,R4058,Books,502.2,06/12/2012,Resources 203827,Magna Print Books,50238656,R4058,Books,5899.05,06/12/2012,Resources 203827,Magna Print Books,50242369,R4058,Books,882.09,06/12/2012,Resources 203827,Magna Print Books,50249503,R4058,Books,502.2,19/12/2012,Resources 203827,Magna Print Books,50249504,R4058,Books,502.2,19/12/2012,Resources 203827,Magna Print Books,50249505,R4058,Books,1916.45,19/12/2012,Resources 203827,Magna Print Books,50249507,R4058,Books,502.2,19/12/2012,Resources 203827,Magna Print Books,50249508,R4058,Books,502.2,19/12/2012,Resources 203827,Magna Print Books,50249509,R4058,Books,502.2,19/12/2012,Resources 203827,Magna Print Books,50249510,R4058,Books,681.3,19/12/2012,Resources 218289,Mainstage Ltd,50250457,R4054,Furniture Curriculum,1407.16,28/12/2012,Schools 209231,Malvern Travel,50245906,R3204,Home To School / College Transport,4377.8,10/12/2012,Communities 203852,Mansell Construction Services Ltd,50246094,C1030,"New Construction, Conversion & Renovation",1850,11/12/2012,Capital 203855,Maple Hayes School,50255901,R4415,Independent School Fees,16516,21/12/2012,People Group 203855,Maple Hayes School,50255914,R4415,Independent School Fees,589.48,21/12/2012,People Group 203855,Maple Hayes School,50255918,R4415,Independent School Fees,1260,21/12/2012,People Group 203855,Maple Hayes School,50255946,R4415,Independent School Fees,549.1,21/12/2012,People Group 203855,Maple Hayes School,50255969,R4415,Independent School Fees,12126.67,21/12/2012,People Group 203855,Maple Hayes School,50255975,R4415,Independent School Fees,17609,27/12/2012,People Group 203861,Marcus Lewis Coaches,50249597,R3204,Home To School / College Transport,2810.86,14/12/2012,Communities 203861,Marcus Lewis Coaches,50249598,R3204,Home To School / College Transport,1518,14/12/2012,Communities 203861,Marcus Lewis Coaches,50249610,R3204,Home To School / College Transport,1480,14/12/2012,Communities 203883,Marion Dakin Associates Ltd,50251147,R1601,Training - External,553.92,18/12/2012,People Group 203893,Marketa Flint,50250509,R4435,Swimming Instruction,538.58,14/12/2012,Schools 203894,Marks Taxi and Minibus Hire,50247111,R3204,Home To School / College Transport,930,14/12/2012,Communities 215006,Marksman Corporate Services Ltd,50243523,R1601,Training - External,600,28/12/2012,Communities 203896,Marmax Products Ltd,50242459,R4054,Furniture Curriculum,626.4,14/12/2012,Schools 203899,Marsden Pts Ltd,50248160,R3204,Home To School / College Transport,864,13/12/2012,Communities 203899,Marsden Pts Ltd,50248173,R3204,Home To School / College Transport,1890.5,13/12/2012,Communities 203903,Marten Walsh Cherer Ltd,50258503,R4443,Professional Fees Admin,840,31/12/2012,Resources 217361,Martin Conway,50234234,R4402,Artists Fees,544,07/12/2012,Resources 203927,Masons Paper,50245497,R4313,Stationery & Paper,3496,10/12/2012,People Group 203927,Masons Paper,50237082,R4317,Print Operational Costs,-596.31,10/12/2012,Resources 203927,Masons Paper,50245813,R4317,Print Operational Costs,4454,10/12/2012,Resources 203927,Masons Paper,50246007,R4317,Print Operational Costs,2236,10/12/2012,Resources 203927,Masons Paper,50245995,R4317,Print Operational Costs,980.28,11/12/2012,Resources 203927,Masons Paper,50258540,R4313,Stationery & Paper,743.37,31/12/2012,People Group 203949,Maxi Group Ltd,50252412,R2201,Rent,10875.18,20/12/2012,Resources 203949,Maxi Group Ltd,50252420,R2202,Rent - Service Charges,605.22,20/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257221,R2022,Building (LB),631.68,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257392,R2022,Building (LB),522.5,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257398,R2022,Building (LB),589,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257406,R2022,Building (LB),807.6,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257429,R2022,Building (LB),665,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257433,R2022,Building (LB),757.48,28/12/2012,Resources 208336,Mayfair Security Solutions Ltd,50257452,R2022,Building (LB),526.07,28/12/2012,Resources 203967,Mbi Homecare Services,50252932,R5805,Homecare - External Domiciliary (Adults),1568,21/12/2012,People Group 203967,Mbi Homecare Services,50252953,R5805,Homecare - External Domiciliary (Adults),550.24,21/12/2012,People Group 203967,Mbi Homecare Services,50252984,R5805,Homecare - External Domiciliary (Adults),754.88,21/12/2012,People Group 203967,Mbi Homecare Services,50253310,R5805,Homecare - External Domiciliary (Adults),835.52,21/12/2012,People Group 203967,Mbi Homecare Services,50253315,R5805,Homecare - External Domiciliary (Adults),849.24,21/12/2012,People Group 203967,Mbi Homecare Services,50253322,R5805,Homecare - External Domiciliary (Adults),970.56,21/12/2012,People Group 203967,Mbi Homecare Services,50253328,R5805,Homecare - External Domiciliary (Adults),882,21/12/2012,People Group 203967,Mbi Homecare Services,50253330,R5805,Homecare - External Domiciliary (Adults),1621.76,21/12/2012,People Group 203973,Mcl Transport Consultants Ltd,50245542,R4409,Consultancy,766.05,10/12/2012,Communities 203974,Mcpolin Landscapes,50232725,R2752,Grounds Maintenance Contract,576.8,03/12/2012,Schools 203974,Mcpolin Landscapes,50256202,R2752,Grounds Maintenance Contract,885.47,27/12/2012,Schools 203977,Mears Care Ltd,50249064,R5805,Homecare - External Domiciliary (Adults),27600,18/12/2012,People Group 203994,Mencap,50240791,R5805,Homecare - External Domiciliary (Adults),1359.48,03/12/2012,People Group 203994,Mencap,50240837,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240838,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240879,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240887,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240890,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240893,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50240896,R5805,Homecare - External Domiciliary (Adults),1155.84,03/12/2012,People Group 203994,Mencap,50241272,R5805,Homecare - External Domiciliary (Adults),4128,03/12/2012,People Group 203994,Mencap,50241293,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241294,R5805,Homecare - External Domiciliary (Adults),1359.48,03/12/2012,People Group 203994,Mencap,50241296,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241298,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241301,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241303,R5805,Homecare - External Domiciliary (Adults),1359.48,03/12/2012,People Group 203994,Mencap,50241304,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241305,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241310,R5805,Homecare - External Domiciliary (Adults),1359.48,03/12/2012,People Group 203994,Mencap,50241311,R5805,Homecare - External Domiciliary (Adults),1359.48,03/12/2012,People Group 203994,Mencap,50241315,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241363,R5805,Homecare - External Domiciliary (Adults),5779.2,03/12/2012,People Group 203994,Mencap,50241743,R5805,Homecare - External Domiciliary (Adults),980.28,03/12/2012,People Group 203994,Mencap,50241672,R5805,Homecare - External Domiciliary (Adults),980.28,04/12/2012,People Group 203994,Mencap,50243032,R5805,Homecare - External Domiciliary (Adults),700.2,05/12/2012,People Group 203994,Mencap,50243279,R5805,Homecare - External Domiciliary (Adults),935.68,05/12/2012,People Group 203994,Mencap,50243293,R5805,Homecare - External Domiciliary (Adults),587.08,05/12/2012,People Group 203994,Mencap,50243316,R5805,Homecare - External Domiciliary (Adults),522.88,05/12/2012,People Group 203994,Mencap,50243318,R5805,Homecare - External Domiciliary (Adults),660.48,05/12/2012,People Group 203994,Mencap,50243321,R5805,Homecare - External Domiciliary (Adults),770.56,05/12/2012,People Group 203994,Mencap,50243331,R5805,Homecare - External Domiciliary (Adults),564.16,05/12/2012,People Group 203994,Mencap,50243332,R5805,Homecare - External Domiciliary (Adults),591.68,05/12/2012,People Group 203994,Mencap,50243207,R5805,Homecare - External Domiciliary (Adults),660.48,06/12/2012,People Group 203994,Mencap,50243339,R5805,Homecare - External Domiciliary (Adults),591.68,06/12/2012,People Group 100283,Mencap,50253357,R5805,Homecare - External Domiciliary (Adults),830.3,19/12/2012,People Group ,Mercia Carpets,Pcard,R2009,office carpet,850,10/11/2012,COMMUNITIES 212654,MES Systems Ltd,50244504,R2010,Security Services,525,07/12/2012,Schools 209415,Metcalfe Timber and Builders Merchants Ltd,50239390,R4030,Materials,1125,03/12/2012,Communities 204020,Mgm Taxis Ltd,50245423,R3204,Home To School / College Transport,3920,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245426,R3204,Home To School / College Transport,737,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245427,R3204,Home To School / College Transport,720,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245428,R3204,Home To School / College Transport,1577,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245432,R3204,Home To School / College Transport,1380.68,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245435,R3204,Home To School / College Transport,646,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245436,R3204,Home To School / College Transport,2318,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245437,R3204,Home To School / College Transport,3339.63,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245449,R3204,Home To School / College Transport,1220,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245451,R3204,Home To School / College Transport,831.82,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245455,R3204,Home To School / College Transport,1392.8,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245457,R3204,Home To School / College Transport,3050,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245460,R3204,Home To School / College Transport,638,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245462,R3204,Home To School / College Transport,1500,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245463,R3204,Home To School / College Transport,1950,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245464,R3204,Home To School / College Transport,3344.18,10/12/2012,Communities 204020,Mgm Taxis Ltd,50245470,R3204,Home To School / College Transport,725,10/12/2012,Communities 204022,Micar Bodies,50238518,R3502,Motor Insurance Claims,1400.38,03/12/2012,Other Services 204027,Michael Page UK Ltd,50237704,R4612,Projects,1051.15,03/12/2012,Resources 204027,Michael Page UK Ltd,50242554,R4612,Projects,1051.15,05/12/2012,Resources 204027,Michael Page UK Ltd,50245756,R4612,Projects,2019.6,12/12/2012,Resources 204027,Michael Page UK Ltd,50254326,R4612,Projects,4095.58,21/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50241475,C1030,"New Construction, Conversion & Renovation",8250.65,03/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50241440,R2024,Electrical (LE),1817.08,03/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50241441,R2024,Electrical (LE),1232.19,03/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50241476,R2024,Electrical (LE),957.68,03/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50241477,R2024,Electrical (LE),1581.07,03/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50242719,R2024,Electrical (LE),981.32,05/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50242720,C1030,"New Construction, Conversion & Renovation",3695.22,06/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50242716,R2024,Electrical (LE),1032.94,06/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50243746,R2024,Electrical (LE),811.31,06/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50243796,R2024,Electrical (LE),819.65,06/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50246113,R2022,Building (LB),1816.51,11/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50238141,C1030,"New Construction, Conversion & Renovation",17363.61,12/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50247614,R2024,Electrical (LE),-33633.44,13/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50247628,R2024,Electrical (LE),-1587.3,13/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50249634,C1030,"New Construction, Conversion & Renovation",1205.28,17/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50250131,C1030,"New Construction, Conversion & Renovation",1524.67,17/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50250132,C1030,"New Construction, Conversion & Renovation",2750,17/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50246476,R2024,Electrical (LE),507.83,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250125,R2024,Electrical (LE),4749.84,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250126,R2024,Electrical (LE),1500,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250128,R2024,Electrical (LE),1875.13,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250129,R2024,Electrical (LE),1985.79,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250130,R2024,Electrical (LE),3990.81,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50250309,R2024,Electrical (LE),3087,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50251488,R2024,Electrical (LE),771.69,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50251493,R2024,Electrical (LE),698.16,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50251494,R2024,Electrical (LE),1022.14,17/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50252373,R2024,Electrical (LE),6128.64,18/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50251804,C1030,"New Construction, Conversion & Renovation",7306.48,19/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50251805,C1030,"New Construction, Conversion & Renovation",835.83,19/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50252367,R2022,Building (LB),1282,19/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50254836,R2024,Electrical (LE),655.71,19/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50254839,R2024,Electrical (LE),1350,19/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50255980,C1030,"New Construction, Conversion & Renovation",557.75,21/12/2012,Capital 204047,Middleton Maintenance Services Ltd,50255445,R2023,Mechanical (LM),1666.56,21/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50256128,R2024,Electrical (LE),543.87,21/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50256133,R2024,Electrical (LE),1568,21/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50255440,R2024,Electrical (LE),1440.27,27/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50255442,R2023,Mechanical (LM),14202,27/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50255444,R2023,Mechanical (LM),840.83,27/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257352,R2024,Electrical (LE),549.89,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257366,R2023,Mechanical (LM),509.26,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257372,R2024,Electrical (LE),623.61,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257378,R2023,Mechanical (LM),589,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257520,R2024,Electrical (LE),882.28,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257593,R2024,Electrical (LE),516.31,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257597,R2024,Electrical (LE),4750,28/12/2012,Resources 204047,Middleton Maintenance Services Ltd,50257667,R2023,Mechanical (LM),1172.64,28/12/2012,Resources 204052,Midland Counties Heating Service Ltd,50242667,R2024,Electrical (LE),921.79,05/12/2012,Resources 204052,Midland Counties Heating Service Ltd,50242718,R2023,Mechanical (LM),918.55,05/12/2012,Resources 204052,Midland Counties Heating Service Ltd,50240409,R2023,Mechanical (LM),2357.48,13/12/2012,Resources 204052,Midland Counties Heating Service Ltd,50250580,R2023,Mechanical (LM),619.2,14/12/2012,Resources 204052,Midland Counties Heating Service Ltd,50255936,R2023,Mechanical (LM),281709.83,28/12/2012,Resources 204065,Midshire Business Systems Ltd,50239698,R4440,Admin Contracts,1300.05,03/12/2012,Schools 100427,Midway Care Ltd,50250413,R5805,Homecare - External Domiciliary (Adults),4724.78,14/12/2012,People Group 100427,Midway Care Ltd,50250413,R5805,Homecare - External Domiciliary (Adults),11088.12,14/12/2012,People Group 100427,Midway Care Ltd,50250416,R5805,Homecare - External Domiciliary (Adults),542.93,14/12/2012,People Group 100427,Midway Care Ltd,50250426,R5805,Homecare - External Domiciliary (Adults),4128,14/12/2012,People Group 100427,Midway Care Ltd,50250460,R5805,Homecare - External Domiciliary (Adults),5038.8,14/12/2012,People Group 100427,Midway Care Ltd,50250460,R5805,Homecare - External Domiciliary (Adults),530.88,14/12/2012,People Group 204071,Mike De Courcey Travel Ltd,50238816,R5704,Public Transport,8566.35,03/12/2012,Communities 204071,Mike De Courcey Travel Ltd,50238816,R3204,Home To School / College Transport,10470,03/12/2012,Communities 204071,Mike De Courcey Travel Ltd,50238819,R3204,Home To School / College Transport,11202.12,03/12/2012,Communities 204071,Mike De Courcey Travel Ltd,50238819,R5704,Public Transport,20803.95,03/12/2012,Communities 204071,Mike De Courcey Travel Ltd,50249132,R5204,Concessionary Fares,127423.48,17/12/2012,Communities 204071,Mike De Courcey Travel Ltd,50249198,R5204,Concessionary Fares,951.27,17/12/2012,Communities 204081,Miles Private Hire,50247325,R3204,Home To School / College Transport,2100,12/12/2012,Communities ,Millennium Gloucester ,Pcard,R4602,Acommodataion,519.96,10/11/2012,RESOURCES 204083,Miller Construction UK Ltd,50253345,C1030,"New Construction, Conversion & Renovation",1129.44,19/12/2012,Capital 204089,Milverton House Nursery,50243189,R5702,Payments to External Contractors,1575,06/12/2012,People Group 204089,Milverton House Nursery,50243191,R5702,Payments to External Contractors,2910.2,06/12/2012,People Group 218349,MindGenius Ltd,50236680,R4512,Software,2756,14/12/2012,Resources 204098,Misco,50245142,R4503,Hardware,849.9,21/12/2012,Communities 209864,Misco,50242476,R4515,Computer Equipment Curriculum,690.96,21/12/2012,Schools 204119,Mitchell Diesels,50238792,R4030,Materials,661.14,03/12/2012,Communities 204121,Mitie Security Ltd,50246100,R2024,Electrical (LE),980.28,12/12/2012,Resources 204121,Mitie Security Ltd,50252409,R2010,Security Services,835.63,19/12/2012,Resources 204129,Mobile Care Services Ltd,50239627,R5805,Homecare - External Domiciliary (Adults),552.33,03/12/2012,People Group 204129,Mobile Care Services Ltd,50239629,R5805,Homecare - External Domiciliary (Adults),736.44,03/12/2012,People Group 204129,Mobile Care Services Ltd,50239630,R5805,Homecare - External Domiciliary (Adults),513.57,03/12/2012,People Group 204129,Mobile Care Services Ltd,50239740,R5805,Homecare - External Domiciliary (Adults),574.94,03/12/2012,People Group 204129,Mobile Care Services Ltd,50244918,R5805,Homecare - External Domiciliary (Adults),1292,07/12/2012,People Group 204129,Mobile Care Services Ltd,50246438,R5805,Homecare - External Domiciliary (Adults),749.36,11/12/2012,People Group 204129,Mobile Care Services Ltd,50246442,R5805,Homecare - External Domiciliary (Adults),749.36,11/12/2012,People Group 204129,Mobile Care Services Ltd,50246445,R5805,Homecare - External Domiciliary (Adults),588,11/12/2012,People Group 204129,Mobile Care Services Ltd,50246465,R5805,Homecare - External Domiciliary (Adults),1176,11/12/2012,People Group 204129,Mobile Care Services Ltd,50252852,R5805,Homecare - External Domiciliary (Adults),12400,18/12/2012,People Group 204129,Mobile Care Services Ltd,50252878,R5805,Homecare - External Domiciliary (Adults),1497.87,18/12/2012,People Group 204129,Mobile Care Services Ltd,50244378,R5805,Homecare - External Domiciliary (Adults),1447.04,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244381,R5805,Homecare - External Domiciliary (Adults),1085.28,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244387,R5805,Homecare - External Domiciliary (Adults),542.64,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244417,R5805,Homecare - External Domiciliary (Adults),1266.16,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244421,R5805,Homecare - External Domiciliary (Adults),516.8,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244451,R5805,Homecare - External Domiciliary (Adults),1615,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244454,R5805,Homecare - External Domiciliary (Adults),529.72,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244462,R5805,Homecare - External Domiciliary (Adults),775.2,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244581,R5805,Homecare - External Domiciliary (Adults),542.64,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244591,R5805,Homecare - External Domiciliary (Adults),736.44,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244757,R5805,Homecare - External Domiciliary (Adults),781.76,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244800,R5805,Homecare - External Domiciliary (Adults),1563.52,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244813,R5805,Homecare - External Domiciliary (Adults),795.72,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244815,R5805,Homecare - External Domiciliary (Adults),998.14,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244820,R5805,Homecare - External Domiciliary (Adults),711.96,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244847,R5805,Homecare - External Domiciliary (Adults),1186.6,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244848,R5805,Homecare - External Domiciliary (Adults),1326.2,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244849,R5805,Homecare - External Domiciliary (Adults),802.7,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244850,R5805,Homecare - External Domiciliary (Adults),579.34,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244851,R5805,Homecare - External Domiciliary (Adults),698,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244853,R5805,Homecare - External Domiciliary (Adults),757.33,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244854,R5805,Homecare - External Domiciliary (Adults),537.46,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244856,R5805,Homecare - External Domiciliary (Adults),872.5,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244859,R5805,Homecare - External Domiciliary (Adults),586.32,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244862,R5805,Homecare - External Domiciliary (Adults),579.34,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244866,R5805,Homecare - External Domiciliary (Adults),1249.42,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244869,R5805,Homecare - External Domiciliary (Adults),760.82,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244872,R5805,Homecare - External Domiciliary (Adults),628.2,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244890,R5805,Homecare - External Domiciliary (Adults),544.44,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244915,R5805,Homecare - External Domiciliary (Adults),607.24,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244917,R5805,Homecare - External Domiciliary (Adults),851.56,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244927,R5805,Homecare - External Domiciliary (Adults),586.32,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244929,R5805,Homecare - External Domiciliary (Adults),865.52,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244933,R5805,Homecare - External Domiciliary (Adults),646,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244946,R5805,Homecare - External Domiciliary (Adults),729.98,21/12/2012,People Group 204129,Mobile Care Services Ltd,50244950,R5805,Homecare - External Domiciliary (Adults),1627.92,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246510,R5805,Homecare - External Domiciliary (Adults),1447.04,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246517,R5805,Homecare - External Domiciliary (Adults),949.28,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246519,R5805,Homecare - External Domiciliary (Adults),801.04,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246521,R5805,Homecare - External Domiciliary (Adults),723.52,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246523,R5805,Homecare - External Domiciliary (Adults),620.16,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246526,R5805,Homecare - External Domiciliary (Adults),542.64,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246531,R5805,Homecare - External Domiciliary (Adults),813.96,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246534,R5805,Homecare - External Domiciliary (Adults),2700,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246542,R5805,Homecare - External Domiciliary (Adults),6064.5,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246559,R5805,Homecare - External Domiciliary (Adults),867,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246564,R5805,Homecare - External Domiciliary (Adults),3767.12,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246568,R5805,Homecare - External Domiciliary (Adults),1172.64,21/12/2012,People Group 204129,Mobile Care Services Ltd,50246572,R5805,Homecare - External Domiciliary (Adults),624.96,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252671,R5805,Homecare - External Domiciliary (Adults),586.32,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252676,R5805,Homecare - External Domiciliary (Adults),586.32,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252682,R5805,Homecare - External Domiciliary (Adults),698,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252684,R5805,Homecare - External Domiciliary (Adults),13678.72,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252702,R5805,Homecare - External Domiciliary (Adults),879.48,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252712,R5805,Homecare - External Domiciliary (Adults),585.58,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252721,R5805,Homecare - External Domiciliary (Adults),864.12,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252724,R5805,Homecare - External Domiciliary (Adults),907.4,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252733,R5805,Homecare - External Domiciliary (Adults),3471.42,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252743,R5805,Homecare - External Domiciliary (Adults),781.76,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252745,R5805,Homecare - External Domiciliary (Adults),1957.76,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252765,R5805,Homecare - External Domiciliary (Adults),561.89,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252766,R5805,Homecare - External Domiciliary (Adults),603.77,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252769,R5805,Homecare - External Domiciliary (Adults),534.39,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252772,R5805,Homecare - External Domiciliary (Adults),1179.62,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252775,R5805,Homecare - External Domiciliary (Adults),561.89,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252776,R5805,Homecare - External Domiciliary (Adults),680.55,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252785,R5805,Homecare - External Domiciliary (Adults),1772.92,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252795,R5805,Homecare - External Domiciliary (Adults),956.26,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252800,R5805,Homecare - External Domiciliary (Adults),1745,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252805,R5805,Homecare - External Domiciliary (Adults),1710.1,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252806,R5805,Homecare - External Domiciliary (Adults),869.01,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252813,R5805,Homecare - External Domiciliary (Adults),505,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252849,R5805,Homecare - External Domiciliary (Adults),701.76,21/12/2012,People Group 204129,Mobile Care Services Ltd,50252864,R5805,Homecare - External Domiciliary (Adults),577.92,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254106,R5805,Homecare - External Domiciliary (Adults),1040.06,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254121,R5805,Homecare - External Domiciliary (Adults),536.18,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254123,R5805,Homecare - External Domiciliary (Adults),523.04,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254130,R5805,Homecare - External Domiciliary (Adults),2905.14,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254582,R5805,Homecare - External Domiciliary (Adults),2032.87,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254592,R5805,Homecare - External Domiciliary (Adults),863.52,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254599,R5805,Homecare - External Domiciliary (Adults),924,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254644,R5805,Homecare - External Domiciliary (Adults),781.76,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254649,R5805,Homecare - External Domiciliary (Adults),593.3,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254656,R5805,Homecare - External Domiciliary (Adults),1786.25,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254859,R5805,Homecare - External Domiciliary (Adults),2022.8,21/12/2012,People Group 204129,Mobile Care Services Ltd,50254867,R5805,Homecare - External Domiciliary (Adults),571.2,21/12/2012,People Group 204129,Mobile Care Services Ltd,50256834,R5805,Homecare - External Domiciliary (Adults),674.24,27/12/2012,People Group 204129,Mobile Care Services Ltd,50256977,R5805,Homecare - External Domiciliary (Adults),720,27/12/2012,People Group 204129,Mobile Care Services Ltd,50257722,R5805,Homecare - External Domiciliary (Adults),537.46,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257724,R5805,Homecare - External Domiciliary (Adults),903.91,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257728,R5805,Homecare - External Domiciliary (Adults),3571.81,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257741,R5805,Homecare - External Domiciliary (Adults),629.14,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257742,R5805,Homecare - External Domiciliary (Adults),760,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257756,R5805,Homecare - External Domiciliary (Adults),603.77,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257759,R5805,Homecare - External Domiciliary (Adults),882.97,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257763,R5805,Homecare - External Domiciliary (Adults),998.14,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257764,R5805,Homecare - External Domiciliary (Adults),795.72,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257767,R5805,Homecare - External Domiciliary (Adults),621.22,28/12/2012,People Group 204129,Mobile Care Services Ltd,50257784,R5805,Homecare - External Domiciliary (Adults),960,28/12/2012,People Group 215180,Mofor Solutions Ltd,50249035,R5805,Homecare - External Domiciliary (Adults),1022,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249036,R5805,Homecare - External Domiciliary (Adults),784,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249037,R5805,Homecare - External Domiciliary (Adults),1018.6,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249048,R5805,Homecare - External Domiciliary (Adults),631.68,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249061,R5805,Homecare - External Domiciliary (Adults),651,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249063,R5805,Homecare - External Domiciliary (Adults),1290.27,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249100,R5805,Homecare - External Domiciliary (Adults),619.5,13/12/2012,People Group 215180,Mofor Solutions Ltd,50249114,R5805,Homecare - External Domiciliary (Adults),4090.94,13/12/2012,People Group 215180,Mofor Solutions Ltd,50250236,R5805,Homecare - External Domiciliary (Adults),535,14/12/2012,People Group 204136,Monarch Recruitment Ltd (Education),50239980,R1001,Basic Pay,1025,03/12/2012,Schools 216542,Morson Human Resources Ltd T/A Morson International,50243071,R1101,Agency Staff Pay,629,06/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50229205,R1101,Agency Staff Pay,637.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50229213,R4409,Consultancy,1237.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50229239,R1101,Agency Staff Pay,1612.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50229244,R1101,Agency Staff Pay,1362.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50232143,R1101,Agency Staff Pay,1487.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50243257,R1101,Agency Staff Pay,1612.5,07/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50237332,R1101,Agency Staff Pay,1625,14/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50237339,R1101,Agency Staff Pay,646,14/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50237341,R1101,Agency Staff Pay,1090,14/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50241485,R1101,Agency Staff Pay,1487.5,14/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50238531,R1101,Agency Staff Pay,637.5,21/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50238538,R1101,Agency Staff Pay,1090,21/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50238540,R1101,Agency Staff Pay,1625,21/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50241483,R1101,Agency Staff Pay,1487.5,21/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50243303,R1101,Agency Staff Pay,1612.5,28/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50243649,R1101,Agency Staff Pay,637.5,28/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50243669,R1101,Agency Staff Pay,1362.5,28/12/2012,Resources 216542,Morson Human Resources Ltd T/A Morson International,50249910,R1101,Agency Staff Pay,750,28/12/2012,Resources 204220,Mr Taxi Ltd,50250421,R3204,Home To School / College Transport,2268.2,14/12/2012,Communities 204335,N N Cresswell Coach Hire,50245794,R3204,Home To School / College Transport,3383.4,14/12/2012,Communities 204335,N N Cresswell Coach Hire,50245798,R3204,Home To School / College Transport,20714.43,14/12/2012,Communities 204335,N N Cresswell Coach Hire,50245806,R3204,Home To School / College Transport,1440,14/12/2012,Communities 204335,N N Cresswell Coach Hire,50245815,R3204,Home To School / College Transport,20714.43,18/12/2012,Communities 204335,N N Cresswell Coach Hire,50254399,R3204,Home To School / College Transport,5367.42,18/12/2012,Communities 204351,Nas Earlybird Centre,50249005,R1601,Training - External,1085.76,13/12/2012,People Group 204352,Nas Services Ltd,50242571,R5805,Homecare - External Domiciliary (Adults),524.8,03/12/2012,People Group 100454,National Autistic Society,50239652,R5805,Homecare - External Domiciliary (Adults),3214.4,07/12/2012,People Group 100454,National Autistic Society,50239656,R5805,Homecare - External Domiciliary (Adults),3937.8,07/12/2012,People Group 100454,National Autistic Society,50239680,R5805,Homecare - External Domiciliary (Adults),4460.8,07/12/2012,People Group 100454,National Autistic Society,50239694,R5805,Homecare - External Domiciliary (Adults),975.24,07/12/2012,People Group 204369,National Space Centre,50250468,R4915,Educational Visits Expenditure,683.93,28/12/2012,Schools 204369,National Space Centre,50257829,R4915,Educational Visits Expenditure,695.58,28/12/2012,Schools 217736,NB Private Entrepreneurs Circle Ltd,50205918,R4409,Consultancy,843,10/12/2012,People Group 218542,NBA Solutions Ltd,50238881,R4443,Professional Fees Admin,1217.75,11/12/2012,Resources 204381,Ndors Ltd,50239305,R4446,Search Fees,10000,06/12/2012,Communities 204399,Neopost Credifon,50238923,R4309,Postage & Carriage,500,12/12/2012,People Group 204399,Neopost Credifon,50257505,R4309,Postage & Carriage,756.72,28/12/2012,People Group 204397,Neopost Ltd,50242859,R4309,Postage & Carriage,1000,05/12/2012,Communities 204397,Neopost Ltd,50245471,R4018,Equipment Repair & Maintenance,1645.9,18/12/2012,Resources 204402,Netherfield Association,50253679,R5810,Adult / Elderly Day Centre,3344,28/12/2012,People Group 204402,Netherfield Association,50253691,R5810,Adult / Elderly Day Centre,3675.71,28/12/2012,People Group 204402,Netherfield Association,50253700,R5810,Adult / Elderly Day Centre,1622.88,28/12/2012,People Group 204402,Netherfield Association,50253754,R5810,Adult / Elderly Day Centre,6594.56,28/12/2012,People Group 204403,Nettle Hill Training & Conference Centre,50246632,R2204,Room Hire - External,675,11/12/2012,People Group 204403,Nettle Hill Training & Conference Centre,50247197,R2204,Room Hire - External,-600,18/12/2012,Communities 204405,Network Rail Infrastructure Ltd,50247356,C1050,External Fees,560,13/12/2012,Capital 100049,New Directions -Rugby- Ltd,50252096,R5810,Adult / Elderly Day Centre,768.43,17/12/2012,People Group 100049,New Directions -Rugby- Ltd,50252057,R5805,Homecare - External Domiciliary (Adults),639.27,21/12/2012,People Group 100049,New Directions -Rugby- Ltd,50252062,R5805,Homecare - External Domiciliary (Adults),910.98,21/12/2012,People Group 204419,Newdigate Neighbourhood Nursery,50251512,R5702,Payments to External Contractors,6695.42,20/12/2012,People Group 204421,Newpath Ventures Ltd,50254198,R5810,Adult / Elderly Day Centre,2019.6,20/12/2012,People Group 218381,Newton Thistle Football Club,50249552,R5501,Grants to Organisations & Voluntary Bodies,558.4,14/12/2012,Communities 213125,Next Generation Healthcare,50241407,R5805,Homecare - External Domiciliary (Adults),539.2,03/12/2012,People Group 213125,Next Generation Healthcare,50241433,R5805,Homecare - External Domiciliary (Adults),620.08,03/12/2012,People Group 210005,Nexus Fostering,50241827,R5822,Foster Care Payments - External,10415.69,21/12/2012,People Group 210005,Nexus Fostering,50252997,R5822,Foster Care Payments - External,3385.5,31/12/2012,People Group 204455,Nightingales Homecare,50246976,R5805,Homecare - External Domiciliary (Adults),2470,12/12/2012,People Group 204455,Nightingales Homecare,50246981,R5805,Homecare - External Domiciliary (Adults),560,12/12/2012,People Group 204455,Nightingales Homecare,50247013,R5805,Homecare - External Domiciliary (Adults),1800,12/12/2012,People Group 216432,Nise Nursing Ltd,50246143,R1101,Agency Staff Pay,3049.62,12/12/2012,People Group 216432,Nise Nursing Ltd,50246142,R1101,Agency Staff Pay,1217.7,14/12/2012,People Group 217793,NK Psychological Services Ltd,50238808,R4443,Professional Fees Admin,674.95,12/12/2012,Resources 204468,Noahs Ark Pre-School,50251505,R5702,Payments to External Contractors,2182.5,20/12/2012,People Group 208838,Norseman Direct Ltd,50245253,R4018,Equipment Repair & Maintenance,1057.27,13/12/2012,Resources 204478,North Warwickshire & Hinckley College,50255999,R5702,Payments to External Contractors,2500,21/12/2012,People Group 204482,North Warwickshire Borough Council,50248316,R5802,Substitute Care,1800,12/12/2012,People Group 204482,North Warwickshire Borough Council,50254427,R4612,Projects,-921,21/12/2012,Resources 204497,Northgate Managed Services Ltd,50255646,R3006,Vehicle Licences,2037,21/12/2012,People Group 204508,Nottinghamshire County Council,50254846,R3204,Home To School / College Transport,2375,21/12/2012,People Group 204521,Nuneaton & Bedworth Borough Council,50238075,R5208,Recycling Credits - Contract Payments,37624.71,03/12/2012,Communities 204521,Nuneaton & Bedworth Borough Council,50245671,C1060,Grants & Contributions To Outside Organisations,518.56,11/12/2012,Capital 204521,Nuneaton & Bedworth Borough Council,50252064,R2301,Rates,5745.6,18/12/2012,Communities 204521,Nuneaton & Bedworth Borough Council,50254092,R2301,Rates,12318.41,20/12/2012,Resources 204523,Nuneaton & Bedworth Borough Council,50256471,R2201,Rent,774.8,27/12/2012,Resources 204521,Nuneaton & Bedworth Borough Council,50256486,R2301,Rates,1440,27/12/2012,Resources 204521,Nuneaton & Bedworth Borough Council,50256487,R2301,Rates,3557.77,27/12/2012,Resources 204523,Nuneaton & Bedworth Borough Council,50253514,R1101,Agency Staff Pay,502.32,31/12/2012,People Group 204523,Nuneaton & Bedworth Borough Council,50253517,R1101,Agency Staff Pay,3000,31/12/2012,People Group 204523,Nuneaton & Bedworth Borough Council,50256498,R2201,Rent,2345,31/12/2012,Resources 204528,Nuneaton & Bedworth Leisure Trust,50247369,R4435,Swimming Instruction,2800.02,20/12/2012,Schools 204543,Nuneaton Signs Ltd,50245169,R4311,Publicity,1169.27,13/12/2012,Communities 204543,Nuneaton Signs Ltd,50256800,C1030,"New Construction, Conversion & Renovation",583.44,27/12/2012,Capital 204555,Oak Property Maintenance,50245486,R2003,Devolved Maintenance (Via Local),1856,10/12/2012,Schools 204555,Oak Property Maintenance,50245486,R2003,Devolved Maintenance (Via Local),1620,10/12/2012,Schools 218073,Oakfield Primary School (Academy),50249548,R4905,Contingency,5914,13/12/2012,Schools 218073,Oakfield Primary School (Academy),50249550,R4905,Contingency,5914,19/12/2012,Schools 204568,Ocs Group UK Ltd T/A Cannon,50230207,R2752,Grounds Maintenance Contract,538.58,03/12/2012,Schools 204568,Ocs Group UK Ltd T/A Cannon,50249668,R2752,Grounds Maintenance Contract,1238.67,14/12/2012,Schools 204568,Ocs Group UK Ltd T/A Cannon,50250995,R2752,Grounds Maintenance Contract,3338.69,17/12/2012,Schools 204568,Ocs Group UK Ltd T/A Cannon,50250514,R2752,Grounds Maintenance Contract,1375.47,18/12/2012,Schools 204568,Ocs Group UK Ltd T/A Cannon,50254318,R2752,Grounds Maintenance Contract,1089.81,20/12/2012,Schools 204575,Office Update Ltd,50251818,C1010,Acquisition Of New Assets,1046.5,19/12/2012,Capital 204575,Office Update Ltd,50255428,C1010,Acquisition Of New Assets,573.6,27/12/2012,Capital 204582,On Centre Surveys Ltd,50238704,R4409,Consultancy,2750,03/12/2012,Communities 204587,Onside Coaching Ltd,50252186,R4442,Professional Fees Curriculum,-865.21,20/12/2012,Schools 204587,Onside Coaching Ltd,50254524,R4435,Swimming Instruction,1189.04,27/12/2012,Schools 204587,Onside Coaching Ltd,50255545,R4442,Professional Fees Curriculum,721.28,27/12/2012,Schools 204587,Onside Coaching Ltd,50256198,R4442,Professional Fees Curriculum,576.8,27/12/2012,Schools 216377,Ontuitive UK Ltd,50243089,R4409,Consultancy,750,07/12/2012,Resources 200891,Openreach - British Telecom Plc,50246030,R4514,Telephone Rental,2154.16,11/12/2012,Resources 200891,Openreach - British Telecom Plc,50246030,R4513,Telephone Calls,2722.2,11/12/2012,Resources 200891,Openreach - British Telecom Plc,50246030,R4301,Advertising - Non Staff,1520,11/12/2012,Resources 200891,Openreach - British Telecom Plc,50248284,R4514,Telephone Rental,555.2,18/12/2012,Fire and Rescue 200891,Openreach - British Telecom Plc,50254181,R4511,Private Circuit Lines,1290.74,27/12/2012,Resources 200891,Openreach - British Telecom Plc,50254183,R4511,Private Circuit Lines,2774,27/12/2012,Resources 211920,Optimum Reports Ltd,50251417,R4512,Software,704.46,21/12/2012,Schools 204610,Oracle Corporation UK Ltd,50247163,R4512,Software,3505,13/12/2012,Resources 204621,Ordnance Survey Dept 59c,50254895,R4512,Software,77736.38,19/12/2012,Resources 204623,Orion Care Services,50239657,R5805,Homecare - External Domiciliary (Adults),7339.32,03/12/2012,People Group 210546,Owen Street Community Arts Centre,50254101,R5501,Grants to Organisations & Voluntary Bodies,1795.88,20/12/2012,Communities 204644,Oxford Brookes Enterprises Ltd,50256433,R1601,Training - External,1300,27/12/2012,People Group 204646,Oxford University Press,50233397,R4056,Learning Resources Curriculum,1221.2,03/12/2012,Schools 204647,Oxford University Press,50238926,R4056,Learning Resources Curriculum,1155.21,06/12/2012,Schools 204647,Oxford University Press,50245367,R4056,Learning Resources Curriculum,2600,11/12/2012,Schools 204647,Oxford University Press,50250376,R1601,Training - External,1585.25,14/12/2012,People Group 204646,Oxford University Press,50247723,R4058,Books,1525,20/12/2012,Schools 204648,Oxfordshire County Council,50251570,R5203,Inter Authority Payments,17467,21/12/2012,People Group 218730,P A Griffin-Booth First Aid Training Ltd,50242910,R1690,Training - Internal,500,13/12/2012,Schools 204656,P and M Heating and Mechanical Services Ltd,50240525,R2023,Mechanical (LM),2000.39,03/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50240528,R2017,Safe Water Remedial Works (SWR),2251.97,03/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50240532,R2023,Mechanical (LM),1403.75,03/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50242685,R2023,Mechanical (LM),885.98,05/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50242683,C1030,"New Construction, Conversion & Renovation",12756.19,06/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50242686,C1030,"New Construction, Conversion & Renovation",26332.73,06/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50240411,R2023,Mechanical (LM),3132.83,06/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50247619,C1030,"New Construction, Conversion & Renovation",1004.76,13/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50247621,C1030,"New Construction, Conversion & Renovation",1694.68,13/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50247624,C1030,"New Construction, Conversion & Renovation",9061.78,13/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50247652,C1030,"New Construction, Conversion & Renovation",1965.55,13/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50247648,R2023,Mechanical (LM),835,13/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50247656,R2023,Mechanical (LM),1008.03,13/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50247657,R2023,Mechanical (LM),700,13/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50247630,C1030,"New Construction, Conversion & Renovation",-3056.56,17/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50252329,C1030,"New Construction, Conversion & Renovation",-210437.14,19/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50252371,C1030,"New Construction, Conversion & Renovation",813.08,19/12/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50252326,R2023,Mechanical (LM),1412.88,19/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50252327,R2023,Mechanical (LM),985,19/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50254773,R2023,Mechanical (LM),561.35,19/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50254780,R2023,Mechanical (LM),537.46,19/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50256731,R2023,Mechanical (LM),971.29,27/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50257438,R2023,Mechanical (LM),741,28/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50257495,R2023,Mechanical (LM),658.36,28/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50257496,R2023,Mechanical (LM),1619.31,28/12/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50257956,R2023,Mechanical (LM),924,31/12/2012,Resources 204669,P L Carbodies,50251112,R3502,Motor Insurance Claims,936.48,18/12/2012,Other Services 210745,Pace Fuelcare Limited,50237404,R3005,Fuel,3405.6,07/12/2012,Fire and Rescue 210745,Pace Fuelcare Limited,50237377,R3005,Fuel,2273.4,12/12/2012,Fire and Rescue 210745,Pace Fuelcare Limited,50240679,R2105,Fuel Oil,962.58,12/12/2012,Schools 210745,Pace Fuelcare Limited,50241914,R3005,Fuel,2853.42,14/12/2012,Fire and Rescue 210745,Pace Fuelcare Limited,50251952,R3005,Fuel,629.17,28/12/2012,Fire and Rescue 210745,Pace Fuelcare Limited,50253415,R2105,Fuel Oil,1150,28/12/2012,Schools 210745,Pace Fuelcare Limited,50254156,R2105,Fuel Oil,1942.92,28/12/2012,Schools 208589,Paper Tiger,50251829,R4311,Publicity,537.6,17/12/2012,Communities 204699,Paradise Found Nursery,50251509,R5702,Payments to External Contractors,2873.62,20/12/2012,People Group 208079,Parentmail,50241418,R4515,Computer Equipment Curriculum,814,06/12/2012,Schools 204714,Parkland Cars,50249473,R3204,Home To School / College Transport,500,13/12/2012,Communities 204725,Pathway Care - Midlands Ltd,50237752,R5822,Foster Care Payments - External,2697.9,03/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50240645,R5822,Foster Care Payments - External,3122.01,03/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50240647,R5822,Foster Care Payments - External,3021.3,03/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50240656,R5822,Foster Care Payments - External,2729.4,03/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50240658,R5822,Foster Care Payments - External,2820.38,03/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241422,R5822,Foster Care Payments - External,2776.71,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241424,R5822,Foster Care Payments - External,2776.71,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241429,R5822,Foster Care Payments - External,2776.71,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241432,R5822,Foster Care Payments - External,2776.71,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241434,R5822,Foster Care Payments - External,2922.86,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50241452,R5822,Foster Care Payments - External,2922.86,05/12/2012,People Group 204725,Pathway Care - Midlands Ltd,50252998,R5822,Foster Care Payments - External,3220,21/12/2012,People Group 204733,Patricia Lynch,50248444,R5801,Other Child Care,946.42,14/12/2012,People Group 204733,Patricia Lynch,50252580,R5801,Other Child Care,552.44,18/12/2012,People Group 204740,Paul Bond,50251067,R4409,Consultancy,650,17/12/2012,Communities 204769,Pc World Business,50249984,R4503,Hardware,1958.7,13/12/2012,People Group 204775,Pearson Education Ltd T/A Bbc Active,50253496,R4058,Books,901.6,19/12/2012,Schools 204779,Peladon Software Ltd,50254975,R4512,Software,732.49,27/12/2012,Resources 211111,Penn School,50255976,R4415,Independent School Fees,517.73,21/12/2012,People Group 204789,People Express Taxis Rugby Ltd,50246887,R3204,Home To School / College Transport,3230,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246890,R3204,Home To School / College Transport,1045,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246891,R3204,Home To School / College Transport,856.52,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246894,R3204,Home To School / College Transport,2030,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246895,R3204,Home To School / College Transport,600,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246897,R3204,Home To School / College Transport,1740,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246906,R3204,Home To School / College Transport,1846.5,11/12/2012,Communities 204789,People Express Taxis Rugby Ltd,50246918,R3204,Home To School / College Transport,784.56,11/12/2012,Communities 100055,People In Action,50239534,R5805,Homecare - External Domiciliary (Adults),6128.64,03/12/2012,People Group 100055,People In Action,50239554,R5805,Homecare - External Domiciliary (Adults),4459.68,03/12/2012,People Group 100055,People In Action,50237025,R5810,Adult / Elderly Day Centre,640,07/12/2012,People Group 100055,People In Action,50237034,R5810,Adult / Elderly Day Centre,720,07/12/2012,People Group 100055,People In Action,50237045,R5810,Adult / Elderly Day Centre,640,07/12/2012,People Group 100055,People In Action,50245883,R5805,Homecare - External Domiciliary (Adults),1310.4,11/12/2012,People Group 100055,People In Action,50246123,R5805,Homecare - External Domiciliary (Adults),980.28,11/12/2012,People Group 100055,People In Action,50246125,R5805,Homecare - External Domiciliary (Adults),1641.6,11/12/2012,People Group 100055,People In Action,50246126,R5805,Homecare - External Domiciliary (Adults),574.17,11/12/2012,People Group 100055,People In Action,50245831,R5805,Homecare - External Domiciliary (Adults),595,12/12/2012,People Group 100055,People In Action,50243363,R5805,Homecare - External Domiciliary (Adults),930.24,21/12/2012,People Group 100055,People In Action,50244221,R5805,Homecare - External Domiciliary (Adults),1805.76,21/12/2012,People Group 100055,People In Action,50245852,R5805,Homecare - External Domiciliary (Adults),610,21/12/2012,People Group 100055,People In Action,50245865,R5805,Homecare - External Domiciliary (Adults),5362.56,21/12/2012,People Group 100055,People In Action,50245866,R5805,Homecare - External Domiciliary (Adults),791.7,21/12/2012,People Group 100055,People In Action,50245868,R5805,Homecare - External Domiciliary (Adults),4124.8,21/12/2012,People Group 100055,People In Action,50245878,R5805,Homecare - External Domiciliary (Adults),2380.32,21/12/2012,People Group 100055,People In Action,50245879,R5805,Homecare - External Domiciliary (Adults),1368,21/12/2012,People Group 100055,People In Action,50245880,R5805,Homecare - External Domiciliary (Adults),896,21/12/2012,People Group 100055,People In Action,50245885,R5805,Homecare - External Domiciliary (Adults),5516,21/12/2012,People Group 100055,People In Action,50245891,R5805,Homecare - External Domiciliary (Adults),2436,21/12/2012,People Group 100055,People In Action,50245894,R5805,Homecare - External Domiciliary (Adults),2719.6,21/12/2012,People Group 100055,People In Action,50245903,R5805,Homecare - External Domiciliary (Adults),1680,21/12/2012,People Group 100055,People In Action,50245912,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50245913,R5805,Homecare - External Domiciliary (Adults),2250,21/12/2012,People Group 100055,People In Action,50245919,R5805,Homecare - External Domiciliary (Adults),529.3,21/12/2012,People Group 100055,People In Action,50245922,R5805,Homecare - External Domiciliary (Adults),26115.53,21/12/2012,People Group 100055,People In Action,50245923,R5807,SLA - Adult Social Care Provision,980.28,21/12/2012,People Group 100055,People In Action,50245926,R5805,Homecare - External Domiciliary (Adults),3800,21/12/2012,People Group 100055,People In Action,50245929,R5805,Homecare - External Domiciliary (Adults),3442.99,21/12/2012,People Group 100055,People In Action,50245931,R5805,Homecare - External Domiciliary (Adults),1094.4,21/12/2012,People Group 100055,People In Action,50245932,R5805,Homecare - External Domiciliary (Adults),730,21/12/2012,People Group 100055,People In Action,50245957,R5805,Homecare - External Domiciliary (Adults),29728,21/12/2012,People Group 100055,People In Action,50245983,R5805,Homecare - External Domiciliary (Adults),6128.64,21/12/2012,People Group 100055,People In Action,50245984,R5805,Homecare - External Domiciliary (Adults),1258.56,21/12/2012,People Group 100055,People In Action,50245985,R5805,Homecare - External Domiciliary (Adults),918.72,21/12/2012,People Group 100055,People In Action,50245991,R5805,Homecare - External Domiciliary (Adults),3064.32,21/12/2012,People Group 100055,People In Action,50245993,R5805,Homecare - External Domiciliary (Adults),3228.48,21/12/2012,People Group 100055,People In Action,50245994,R5805,Homecare - External Domiciliary (Adults),1046.07,21/12/2012,People Group 100055,People In Action,50245996,R5805,Homecare - External Domiciliary (Adults),547.2,21/12/2012,People Group 100055,People In Action,50245997,R5805,Homecare - External Domiciliary (Adults),1747.2,21/12/2012,People Group 100055,People In Action,50245998,R5805,Homecare - External Domiciliary (Adults),2033.35,21/12/2012,People Group 100055,People In Action,50246002,R5805,Homecare - External Domiciliary (Adults),1439.36,21/12/2012,People Group 100055,People In Action,50246014,R5807,SLA - Adult Social Care Provision,1280.16,21/12/2012,People Group 100055,People In Action,50246047,R5805,Homecare - External Domiciliary (Adults),1262.05,21/12/2012,People Group 100055,People In Action,50246073,R5805,Homecare - External Domiciliary (Adults),1568.62,21/12/2012,People Group 100055,People In Action,50246074,R5805,Homecare - External Domiciliary (Adults),3447.36,21/12/2012,People Group 100055,People In Action,50246077,R5805,Homecare - External Domiciliary (Adults),3568.64,21/12/2012,People Group 100055,People In Action,50246078,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50246080,R5805,Homecare - External Domiciliary (Adults),1103.94,21/12/2012,People Group 100055,People In Action,50246098,R5805,Homecare - External Domiciliary (Adults),6128.64,21/12/2012,People Group 100055,People In Action,50246099,R5805,Homecare - External Domiciliary (Adults),1574.75,21/12/2012,People Group 100055,People In Action,50246102,R5805,Homecare - External Domiciliary (Adults),2211.3,21/12/2012,People Group 100055,People In Action,50246103,R5805,Homecare - External Domiciliary (Adults),5432.7,21/12/2012,People Group 100055,People In Action,50246104,R5805,Homecare - External Domiciliary (Adults),984.96,21/12/2012,People Group 100055,People In Action,50246105,R5805,Homecare - External Domiciliary (Adults),5350.8,21/12/2012,People Group 100055,People In Action,50246106,R5805,Homecare - External Domiciliary (Adults),880,21/12/2012,People Group 100055,People In Action,50246108,R5805,Homecare - External Domiciliary (Adults),770,21/12/2012,People Group 100055,People In Action,50252050,R5805,Homecare - External Domiciliary (Adults),2100,21/12/2012,People Group 100055,People In Action,50252067,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252070,R5805,Homecare - External Domiciliary (Adults),1321.92,21/12/2012,People Group 100055,People In Action,50252092,R5805,Homecare - External Domiciliary (Adults),4651.2,21/12/2012,People Group 100055,People In Action,50252094,R5805,Homecare - External Domiciliary (Adults),43628.77,21/12/2012,People Group 100055,People In Action,50252268,R5805,Homecare - External Domiciliary (Adults),6280.2,21/12/2012,People Group 100055,People In Action,50252279,R5805,Homecare - External Domiciliary (Adults),5307.84,21/12/2012,People Group 100055,People In Action,50252282,R5805,Homecare - External Domiciliary (Adults),4350.24,21/12/2012,People Group 100055,People In Action,50252285,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252289,R5805,Homecare - External Domiciliary (Adults),-1500,21/12/2012,People Group 100055,People In Action,50252331,R5805,Homecare - External Domiciliary (Adults),6128.64,21/12/2012,People Group 100055,People In Action,50252332,R5805,Homecare - External Domiciliary (Adults),547.2,21/12/2012,People Group 100055,People In Action,50252333,R5805,Homecare - External Domiciliary (Adults),1668.96,21/12/2012,People Group 100055,People In Action,50252335,R5805,Homecare - External Domiciliary (Adults),3652.56,21/12/2012,People Group 100055,People In Action,50252336,R5805,Homecare - External Domiciliary (Adults),1295,21/12/2012,People Group 100055,People In Action,50252339,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252340,R5805,Homecare - External Domiciliary (Adults),4181.52,21/12/2012,People Group 100055,People In Action,50252341,R5805,Homecare - External Domiciliary (Adults),1340.64,21/12/2012,People Group 100055,People In Action,50252343,R5805,Homecare - External Domiciliary (Adults),16474.29,21/12/2012,People Group 100055,People In Action,50252352,R5805,Homecare - External Domiciliary (Adults),957.6,21/12/2012,People Group 100055,People In Action,50252353,R5805,Homecare - External Domiciliary (Adults),3351.6,21/12/2012,People Group 100055,People In Action,50252354,R5805,Homecare - External Domiciliary (Adults),652.47,21/12/2012,People Group 100055,People In Action,50252374,R5805,Homecare - External Domiciliary (Adults),4541.76,21/12/2012,People Group 100055,People In Action,50252377,R5805,Homecare - External Domiciliary (Adults),3392.64,21/12/2012,People Group 100055,People In Action,50252378,R5805,Homecare - External Domiciliary (Adults),1313.28,21/12/2012,People Group 100055,People In Action,50252380,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252381,R5805,Homecare - External Domiciliary (Adults),904.5,21/12/2012,People Group 100055,People In Action,50252385,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252386,R5805,Homecare - External Domiciliary (Adults),547.2,21/12/2012,People Group 100055,People In Action,50252390,R5805,Homecare - External Domiciliary (Adults),1641.6,21/12/2012,People Group 100055,People In Action,50252391,R5805,Homecare - External Domiciliary (Adults),3283.2,21/12/2012,People Group 100055,People In Action,50252392,R5805,Homecare - External Domiciliary (Adults),3734.64,21/12/2012,People Group 100055,People In Action,50252394,R5805,Homecare - External Domiciliary (Adults),656.64,21/12/2012,People Group 100055,People In Action,50252395,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252396,R5805,Homecare - External Domiciliary (Adults),5061.6,21/12/2012,People Group 100055,People In Action,50252398,R5805,Homecare - External Domiciliary (Adults),1395.36,21/12/2012,People Group 100055,People In Action,50252403,R5805,Homecare - External Domiciliary (Adults),980.28,21/12/2012,People Group 100055,People In Action,50252405,R5805,Homecare - External Domiciliary (Adults),4350.24,21/12/2012,People Group 100055,People In Action,50252406,R5805,Homecare - External Domiciliary (Adults),1453.28,21/12/2012,People Group 100055,People In Action,50252583,R5805,Homecare - External Domiciliary (Adults),2325.6,21/12/2012,People Group 100055,People In Action,50252584,R5805,Homecare - External Domiciliary (Adults),1039.68,21/12/2012,People Group 100055,People In Action,50252588,R5805,Homecare - External Domiciliary (Adults),2325.6,21/12/2012,People Group 100055,People In Action,50252589,R5805,Homecare - External Domiciliary (Adults),720.25,21/12/2012,People Group 100055,People In Action,50252593,R5805,Homecare - External Domiciliary (Adults),4213.14,21/12/2012,People Group 100055,People In Action,50252599,R5805,Homecare - External Domiciliary (Adults),3748.32,21/12/2012,People Group 100055,People In Action,50252601,R5805,Homecare - External Domiciliary (Adults),2421.36,21/12/2012,People Group 100055,People In Action,50252602,R5805,Homecare - External Domiciliary (Adults),3201.12,21/12/2012,People Group 100055,People In Action,50252603,R5805,Homecare - External Domiciliary (Adults),4979.52,21/12/2012,People Group 100055,People In Action,50252604,R5805,Homecare - External Domiciliary (Adults),1397.83,21/12/2012,People Group 100055,People In Action,50252611,R5805,Homecare - External Domiciliary (Adults),1644.16,21/12/2012,People Group 100055,People In Action,50252620,R5805,Homecare - External Domiciliary (Adults),1226.4,21/12/2012,People Group 100055,People In Action,50252634,R5805,Homecare - External Domiciliary (Adults),513.8,21/12/2012,People Group 100055,People In Action,50252641,R5805,Homecare - External Domiciliary (Adults),3611.52,21/12/2012,People Group 100055,People In Action,50252645,R5805,Homecare - External Domiciliary (Adults),590.75,21/12/2012,People Group 100055,People In Action,50253321,R5810,Adult / Elderly Day Centre,1960,21/12/2012,People Group 100055,People In Action,50258776,R5805,Homecare - External Domiciliary (Adults),1490.56,31/12/2012,People Group 100055,People In Action,50258776,R5805,Homecare - External Domiciliary (Adults),1490.56,31/12/2012,People Group 100055,People In Action,50258776,R5805,Homecare - External Domiciliary (Adults),1490.56,31/12/2012,People Group 100055,People In Action,50258776,R5805,Homecare - External Domiciliary (Adults),1490.66,31/12/2012,People Group 100055,People In Action,50258776,R5805,Homecare - External Domiciliary (Adults),4965.33,31/12/2012,People Group 204794,Permanent Futures Ltd,50252241,R1101,Agency Staff Pay,2815,21/12/2012,People Group 204809,Peter Pan Pre-School,50251519,R5702,Payments to External Contractors,1418.62,20/12/2012,People Group 204813,Peters Bookselling Services,50250452,R4054,Furniture Curriculum,2653.82,14/12/2012,Schools 204816,PGL Travel Ltd,50242112,R4915,Educational Visits Expenditure,1580,18/12/2012,Schools 204816,PGL Travel Ltd,50257052,R4915,Educational Visits Expenditure,849.29,27/12/2012,Schools 211616,Phoenix Coaches LTd,50257733,R3204,Home To School / College Transport,557.63,28/12/2012,Communities 204835,Phoenix Private Ambulance Service Ltd,50254965,R3204,Home To School / College Transport,1400,20/12/2012,Communities 204836,Phoenix Psychological Services Ltd,50243693,R4443,Professional Fees Admin,900,11/12/2012,Resources 204836,Phoenix Psychological Services Ltd,50254761,R4443,Professional Fees Admin,960,31/12/2012,Resources 204837,Phoenix Software Ltd,50226642,R4503,Hardware,14140,10/12/2012,Resources 204837,Phoenix Software Ltd,50226642,R4512,Software,73935,10/12/2012,Resources 204837,Phoenix Software Ltd,50241382,R4512,Software,1559.76,14/12/2012,Resources 204837,Phoenix Software Ltd,50243068,R4512,Software,4936.12,21/12/2012,Resources 204837,Phoenix Software Ltd,50243291,R4512,Software,708.48,21/12/2012,Resources 204837,Phoenix Software Ltd,50252247,R4503,Hardware,2375,28/12/2012,Resources 204842,Phs Dynamics,50251932,R4019,Fire Equipment Purchase,3234,18/12/2012,Fire and Rescue 215028,Piccadilly Community Association,50246834,R5501,Grants to Organisations & Voluntary Bodies,3066.99,12/12/2012,Communities 204845,Pick Everard,50245330,R4409,Consultancy,2000.35,10/12/2012,Resources 204845,Pick Everard,50255595,C1050,External Fees,29480,21/12/2012,Capital 204845,Pick Everard,50255599,C1050,External Fees,924,21/12/2012,Capital 204847,Pickfords Ltd,50242678,R2601,External Removals,1173.4,06/12/2012,Resources 204847,Pickfords Ltd,50242712,R2601,External Removals,3359.4,06/12/2012,Resources 208912,Pims Group,50245669,R2754,Waste Management,575.42,13/12/2012,Communities 204857,Pinnacle Psychological Services Ltd,50254754,R4443,Professional Fees Admin,943.09,31/12/2012,Resources 204865,Pitney Bowes Ltd - Maintenace Contracts,50242426,R4309,Postage & Carriage,1562.22,06/12/2012,Resources 204880,Playbox Theatre Ltd,50237367,R2204,Room Hire - External,1477.8,03/12/2012,People Group 204887,Pmj Group Travel,50250424,R3204,Home To School / College Transport,11088.12,14/12/2012,Communities 218670,Polar Solutions,50249230,R4507,IT Systems Development,428224.59,21/12/2012,People Group 204890,Polesworth Academy School,50244073,R4432,Special Needs External Support,4290,06/12/2012,Schools 100054,Polesworth Group Homes Ltd,50239471,R5805,Homecare - External Domiciliary (Adults),3304.8,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239472,R5810,Adult / Elderly Day Centre,1366.8,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239474,R5805,Homecare - External Domiciliary (Adults),2162.4,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239477,R5810,Adult / Elderly Day Centre,1366.8,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239479,R5805,Homecare - External Domiciliary (Adults),1326,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239482,R5805,Homecare - External Domiciliary (Adults),1387.2,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239496,R5805,Homecare - External Domiciliary (Adults),3128,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239499,R5805,Homecare - External Domiciliary (Adults),6092.8,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239501,R5805,Homecare - External Domiciliary (Adults),2098.95,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239502,R5805,Homecare - External Domiciliary (Adults),1618.4,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239504,R5805,Homecare - External Domiciliary (Adults),1405.32,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239506,R5805,Homecare - External Domiciliary (Adults),2869.6,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239509,R5805,Homecare - External Domiciliary (Adults),1958.4,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239510,R5805,Homecare - External Domiciliary (Adults),2941,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50239689,R5805,Homecare - External Domiciliary (Adults),1387.2,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50240882,R5805,Homecare - External Domiciliary (Adults),3400,03/12/2012,People Group 100054,Polesworth Group Homes Ltd,50242703,R5810,Adult / Elderly Day Centre,571.2,04/12/2012,People Group 100054,Polesworth Group Homes Ltd,50242705,R5805,Homecare - External Domiciliary (Adults),574.56,04/12/2012,People Group 100054,Polesworth Group Homes Ltd,50242711,R5805,Homecare - External Domiciliary (Adults),988,04/12/2012,People Group 100054,Polesworth Group Homes Ltd,50242697,R5810,Adult / Elderly Day Centre,1152.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243726,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243728,R5805,Homecare - External Domiciliary (Adults),4229.6,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243730,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243731,R5805,Homecare - External Domiciliary (Adults),2162.4,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243732,R5805,Homecare - External Domiciliary (Adults),2869.6,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243733,R5810,Adult / Elderly Day Centre,1056,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243734,R5805,Homecare - External Domiciliary (Adults),1387.2,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243735,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243736,R5805,Homecare - External Domiciliary (Adults),3128,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243737,R5805,Homecare - External Domiciliary (Adults),1405.32,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243738,R5805,Homecare - External Domiciliary (Adults),1060.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243749,R5810,Adult / Elderly Day Centre,684.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243750,R5805,Homecare - External Domiciliary (Adults),6092.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243752,R5805,Homecare - External Domiciliary (Adults),924.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243753,R5810,Adult / Elderly Day Centre,911.2,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50243755,R5805,Homecare - External Domiciliary (Adults),1149.12,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244264,R5805,Homecare - External Domiciliary (Adults),2155.6,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244266,R5805,Homecare - External Domiciliary (Adults),1259.37,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244270,R5805,Homecare - External Domiciliary (Adults),1958.4,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244273,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244279,R5805,Homecare - External Domiciliary (Adults),3400,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244280,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244282,R5805,Homecare - External Domiciliary (Adults),3304.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244304,R5805,Homecare - External Domiciliary (Adults),707.2,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244306,R5805,Homecare - External Domiciliary (Adults),870.4,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244307,R5805,Homecare - External Domiciliary (Adults),1387.2,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244310,R5805,Homecare - External Domiciliary (Adults),574.56,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244315,R5805,Homecare - External Domiciliary (Adults),1618.4,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244318,R5805,Homecare - External Domiciliary (Adults),788.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244596,R5810,Adult / Elderly Day Centre,1124,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244597,R5810,Adult / Elderly Day Centre,1088,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244626,R5810,Adult / Elderly Day Centre,1062.4,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244633,R5810,Adult / Elderly Day Centre,541.8,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244636,R5810,Adult / Elderly Day Centre,911.2,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244638,R5810,Adult / Elderly Day Centre,1056,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244640,R5810,Adult / Elderly Day Centre,886,06/12/2012,People Group 100054,Polesworth Group Homes Ltd,50244641,R5810,Adult / Elderly Day Centre,988,06/12/2012,People Group 204901,Poolcare Leisure Ltd,50238287,R2023,Mechanical (LM),625,04/12/2012,Resources 204901,Poolcare Leisure Ltd,50252328,R2023,Mechanical (LM),4159.68,18/12/2012,Resources 204901,Poolcare Leisure Ltd,50255155,R2023,Mechanical (LM),513.39,20/12/2012,Resources 204902,Portakabin Ltd,50242709,R2022,Building (LB),16474.29,06/12/2012,Resources 204902,Portakabin Ltd,50247645,R2022,Building (LB),4437.14,13/12/2012,Resources 204902,Portakabin Ltd,50252346,R2022,Building (LB),1313.28,19/12/2012,Resources 204903,Portland Print,50245834,R4317,Print Operational Costs,1339.5,11/12/2012,Resources 208042,Positive About Young People,50235583,R2201,Rent,4725,19/12/2012,People Group 204907,Posturite UK Ltd,50241904,R4007,Equipment,743.75,03/12/2012,Fire and Rescue 204914,Powersolve UK Ltd,50256479,R2292,Rents/Leases/Hire Charges for Premises Recharge,14216.56,27/12/2012,Schools 213121,Practicus Ltd,50243035,R1101,Agency Staff Pay,2000,11/12/2012,People Group 213121,Practicus Ltd,50243033,R1101,Agency Staff Pay,2500,14/12/2012,People Group 213121,Practicus Ltd,50243157,R1101,Agency Staff Pay,2000,21/12/2012,People Group 213121,Practicus Ltd,50256016,R1101,Agency Staff Pay,870,31/12/2012,People Group 213055,Precious Support Services,50238350,R5805,Homecare - External Domiciliary (Adults),1041.6,03/12/2012,People Group 213055,Precious Support Services,50238386,R5805,Homecare - External Domiciliary (Adults),1016.8,03/12/2012,People Group 213055,Precious Support Services,50238391,R5805,Homecare - External Domiciliary (Adults),1736,03/12/2012,People Group 213055,Precious Support Services,50240659,R5805,Homecare - External Domiciliary (Adults),874.2,03/12/2012,People Group 213055,Precious Support Services,50241295,R5805,Homecare - External Domiciliary (Adults),520.8,03/12/2012,People Group 213055,Precious Support Services,50241299,R5805,Homecare - External Domiciliary (Adults),694.4,03/12/2012,People Group 213055,Precious Support Services,50241319,R5805,Homecare - External Domiciliary (Adults),744,03/12/2012,People Group 213055,Precious Support Services,50241322,R5805,Homecare - External Domiciliary (Adults),520.8,03/12/2012,People Group 213055,Precious Support Services,50243304,R5805,Homecare - External Domiciliary (Adults),1041.6,06/12/2012,People Group 213055,Precious Support Services,50243310,R5805,Homecare - External Domiciliary (Adults),694.4,06/12/2012,People Group 213055,Precious Support Services,50249578,R5805,Homecare - External Domiciliary (Adults),925,14/12/2012,People Group 204922,Premier Cars,50223643,R3204,Home To School / College Transport,684,17/12/2012,Communities 204922,Premier Cars,50252267,R3204,Home To School / College Transport,2626.56,17/12/2012,Communities 204922,Premier Cars,50245492,R3204,Home To School / College Transport,3640.2,28/12/2012,Communities 204929,Pre-School Learning Alliance - Birmingham Hq,50242821,R4701,Grants To External Organisations,61491,05/12/2012,People Group 204931,Presstek Europe Ltd,50245956,R4063,Print Machine Maintenance,1568.62,11/12/2012,Resources 208529,Primary Water Solutions,50242652,R2023,Mechanical (LM),1200,06/12/2012,Resources 208529,Primary Water Solutions,50242692,R2023,Mechanical (LM),950,14/12/2012,Resources 217482,Primetech (UK) Ltd,50237392,R4510,Mobile Telephones / Pagers,6995,06/12/2012,Fire and Rescue 217482,Primetech (UK) Ltd,50237392,R4514,Telephone Rental,10815,06/12/2012,Fire and Rescue 204947,Priory Coaches UK LTD,50253063,R4435,Swimming Instruction,1003.89,27/12/2012,Schools 211563,Priory Group,50243602,R4415,Independent School Fees,6412.5,07/12/2012,People Group 204949,Procare Mobility,50245600,R4007,Equipment,4312,14/12/2012,People Group 204949,Procare Mobility,50255676,R4007,Equipment,624.96,20/12/2012,People Group 218079,Professional Care Recruitment,50232010,R1101,Agency Staff Pay,4021.86,07/12/2012,People Group 218079,Professional Care Recruitment,50246216,R1101,Agency Staff Pay,224939.72,20/12/2012,People Group 204950,Progress Childrens Services Ltd,50241876,R5822,Foster Care Payments - External,4071.3,04/12/2012,People Group 204950,Progress Childrens Services Ltd,50253687,R5822,Foster Care Payments - External,3218.57,21/12/2012,People Group 217296,Projen Plc,50235628,R4409,Consultancy,4326.88,06/12/2012,Resources 218379,ProVQ Limited,50248248,R1601,Training - External,1369.03,28/12/2012,Communities 213714,Psychological Associates Ltd,50254884,R4443,Professional Fees Admin,636.34,31/12/2012,Resources 209767,Pubsector Marketing Ltd,50242855,R4301,Advertising - Non Staff,2900,21/12/2012,Communities 204968,Pulham and Sons Coaches Ltd,50247775,R3204,Home To School / College Transport,2470,14/12/2012,Communities 217843,Puncture Ltd t/a Bikefixers,50247763,R3004,Repair & Maintenance Of Vehicles,2649.52,13/12/2012,Communities 218298,Pupils1st,50233454,R4442,Professional Fees Curriculum,880,14/12/2012,Schools ,QA Ltd,Pcard,R1601,Skills Licence Training,3591,10/11/2012,PEOPLE 204978,Quality Fostering Ltd,50230170,R5822,Foster Care Payments - External,1507.79,04/12/2012,People Group 204978,Quality Fostering Ltd,50229881,R5801,Other Child Care,3682.8,06/12/2012,People Group 204978,Quality Fostering Ltd,50230106,R5822,Foster Care Payments - External,3764.29,06/12/2012,People Group 204978,Quality Fostering Ltd,50242987,R5822,Foster Care Payments - External,4650,10/12/2012,People Group 204978,Quality Fostering Ltd,50253257,R5822,Foster Care Payments - External,1035.16,20/12/2012,People Group 204978,Quality Fostering Ltd,50253006,R5822,Foster Care Payments - External,1153.4,21/12/2012,People Group 999982,Quality Solicitors,50255812,R4928,Casualty Insurance Claims,594.32,21/12/2012,Other Services 207614,R Banks,50236466,R4442,Professional Fees Curriculum,630,14/12/2012,Schools 208357,R D Jukes & Co Ltd,50238929,C1030,"New Construction, Conversion & Renovation",6655.26,03/12/2012,Capital 208357,R D Jukes & Co Ltd,50243517,R4503,Hardware,581.37,14/12/2012,Resources 208357,R D Jukes & Co Ltd,50255157,R4503,Hardware,4003.2,21/12/2012,Resources 208357,R D Jukes & Co Ltd,50255419,C1030,"New Construction, Conversion & Renovation",540.96,27/12/2012,Capital 205020,R J Hartwell,50242433,C1030,"New Construction, Conversion & Renovation",574.88,06/12/2012,Capital 205020,R J Hartwell,50242433,C1030,"New Construction, Conversion & Renovation",862.33,06/12/2012,Capital 205020,R J Hartwell,50242433,C1030,"New Construction, Conversion & Renovation",921,06/12/2012,Capital 205020,R J Hartwell,50242452,C1030,"New Construction, Conversion & Renovation",737.42,06/12/2012,Capital 205020,R J Hartwell,50242452,C1030,"New Construction, Conversion & Renovation",1106.13,06/12/2012,Capital 205020,R J Hartwell,50242866,C1030,"New Construction, Conversion & Renovation",1131.57,06/12/2012,Capital 205020,R J Hartwell,50242866,C1030,"New Construction, Conversion & Renovation",785.91,06/12/2012,Capital 205020,R J Hartwell,50243124,C1030,"New Construction, Conversion & Renovation",1465.4,06/12/2012,Capital 205020,R J Hartwell,50243124,C1030,"New Construction, Conversion & Renovation",13453.38,06/12/2012,Capital 205020,R J Hartwell,50242432,R2022,Building (LB),9537.83,06/12/2012,Resources 205020,R J Hartwell,50242432,R2022,Building (LB),14306.75,06/12/2012,Resources 205020,R J Hartwell,50242450,R2022,Building (LB),1188.26,06/12/2012,Resources 205020,R J Hartwell,50242450,R2022,Building (LB),-8100,06/12/2012,Resources 205020,R J Hartwell,50242450,R2022,Building (LB),3240,06/12/2012,Resources 205020,R J Hartwell,50242450,R2022,Building (LB),4860,06/12/2012,Resources 205020,R J Hartwell,50242451,R2022,Building (LB),8101,06/12/2012,Resources 205020,R J Hartwell,50242451,R2022,Building (LB),3933.03,06/12/2012,Resources 205020,R J Hartwell,50242451,R2022,Building (LB),5899.54,06/12/2012,Resources 205020,R J Hartwell,50242451,R2022,Building (LB),636.12,06/12/2012,Resources 205020,R J Hartwell,50242453,R2022,Building (LB),602.83,06/12/2012,Resources 205020,R J Hartwell,50242461,R2022,Building (LB),904.22,06/12/2012,Resources 205020,R J Hartwell,50242461,R2022,Building (LB),798.01,06/12/2012,Resources 205020,R J Hartwell,50242462,R2022,Building (LB),1197.02,06/12/2012,Resources 205020,R J Hartwell,50242462,R2022,Building (LB),728.95,06/12/2012,Resources 205020,R J Hartwell,50242463,R2022,Building (LB),1093.43,06/12/2012,Resources 205020,R J Hartwell,50242463,R2022,Building (LB),761.58,06/12/2012,Resources 205020,R J Hartwell,50242464,R2022,Building (LB),1142.36,06/12/2012,Resources 205020,R J Hartwell,50242464,R2022,Building (LB),7267.44,06/12/2012,Resources 205020,R J Hartwell,50242465,R2022,Building (LB),10901.15,06/12/2012,Resources 205020,R J Hartwell,50242465,R2022,Building (LB),3984.71,06/12/2012,Resources 205020,R J Hartwell,50242528,R2022,Building (LB),5977.06,06/12/2012,Resources 205020,R J Hartwell,50242528,R2022,Building (LB),754.38,06/12/2012,Resources 205020,R J Hartwell,50242867,R2022,Building (LB),1178.86,06/12/2012,Resources 205020,R J Hartwell,50242867,R2022,Building (LB),552.6,06/12/2012,Resources 205020,R J Hartwell,50242868,R2022,Building (LB),1389.9,06/12/2012,Resources 205020,R J Hartwell,50242868,R2022,Building (LB),2084.84,06/12/2012,Resources 205020,R J Hartwell,50243056,R2022,Building (LB),610.6,06/12/2012,Resources 205020,R J Hartwell,50243645,R2022,Building (LB),20180.06,06/12/2012,Resources 205020,R J Hartwell,50243645,R2022,Building (LB),33633.44,06/12/2012,Resources 205020,R J Hartwell,50245033,R2022,Building (LB),16340.65,10/12/2012,Resources 205020,R J Hartwell,50245033,R2022,Building (LB),634.92,10/12/2012,Resources 205020,R J Hartwell,50247616,C1030,"New Construction, Conversion & Renovation",952.38,13/12/2012,Capital 205020,R J Hartwell,50247616,C1030,"New Construction, Conversion & Renovation",1587.3,13/12/2012,Capital 205020,R J Hartwell,50247616,C1030,"New Construction, Conversion & Renovation",32338.2,13/12/2012,Capital 205020,R J Hartwell,50247616,C1030,"New Construction, Conversion & Renovation",1222.62,13/12/2012,Capital 205020,R J Hartwell,50247629,R2022,Building (LB),1833.94,13/12/2012,Resources 205020,R J Hartwell,50247629,R2022,Building (LB),3056.56,13/12/2012,Resources 205020,R J Hartwell,50247629,R2022,Building (LB),1149,13/12/2012,Resources 205020,R J Hartwell,50247629,R2022,Building (LB),910.06,13/12/2012,Resources 205020,R J Hartwell,50247631,R2022,Building (LB),1365.08,13/12/2012,Resources 205020,R J Hartwell,50247631,R2022,Building (LB),2275.14,13/12/2012,Resources 205020,R J Hartwell,50247631,R2022,Building (LB),1202.18,13/12/2012,Resources 205020,R J Hartwell,50247631,R2022,Building (LB),1057.8,13/12/2012,Resources 205020,R J Hartwell,50249583,C1030,"New Construction, Conversion & Renovation",1586.7,17/12/2012,Capital 205020,R J Hartwell,50249583,C1030,"New Construction, Conversion & Renovation",2644.5,17/12/2012,Capital 205020,R J Hartwell,50249583,C1030,"New Construction, Conversion & Renovation",960.72,17/12/2012,Capital 205020,R J Hartwell,50249583,C1030,"New Construction, Conversion & Renovation",1441.07,17/12/2012,Capital 205020,R J Hartwell,50242449,R2022,Building (LB),792.17,18/12/2012,Resources 205020,R J Hartwell,50254428,R2022,Building (LB),1485.68,18/12/2012,Resources 205020,R J Hartwell,50251801,C1030,"New Construction, Conversion & Renovation",504.44,19/12/2012,Capital 205020,R J Hartwell,50251801,C1030,"New Construction, Conversion & Renovation",1600,19/12/2012,Capital 205020,R J Hartwell,50251773,R2022,Building (LB),1147.36,19/12/2012,Resources 205020,R J Hartwell,50251773,R2022,Building (LB),1721.03,19/12/2012,Resources 205020,R J Hartwell,50251773,R2022,Building (LB),800.45,19/12/2012,Resources 205020,R J Hartwell,50251773,R2022,Building (LB),1200.67,19/12/2012,Resources 205020,R J Hartwell,50251774,R2022,Building (LB),7714.2,19/12/2012,Resources 205020,R J Hartwell,50251774,R2022,Building (LB),5828.23,19/12/2012,Resources 205020,R J Hartwell,50251774,R2022,Building (LB),705.2,19/12/2012,Resources 205020,R J Hartwell,50251774,R2022,Building (LB),1057.8,19/12/2012,Resources 205020,R J Hartwell,50251775,R2022,Building (LB),1219.41,19/12/2012,Resources 205020,R J Hartwell,50251775,R2022,Building (LB),2770.48,19/12/2012,Resources 205020,R J Hartwell,50251775,R2022,Building (LB),4534.25,19/12/2012,Resources 205020,R J Hartwell,50251775,R2022,Building (LB),1524.09,19/12/2012,Resources 205020,R J Hartwell,50251776,R2022,Building (LB),1219.63,19/12/2012,Resources 205020,R J Hartwell,50251776,R2022,Building (LB),846.72,19/12/2012,Resources 205020,R J Hartwell,50251776,R2022,Building (LB),1108.7,19/12/2012,Resources 205020,R J Hartwell,50251776,R2022,Building (LB),1803.2,19/12/2012,Resources 205020,R J Hartwell,50251802,R2022,Building (LB),674.24,19/12/2012,Resources 205020,R J Hartwell,50251802,R2022,Building (LB),1100,19/12/2012,Resources 205020,R J Hartwell,50252369,R2022,Building (LB),560,19/12/2012,Resources 205020,R J Hartwell,50252369,R2022,Building (LB),1513.6,19/12/2012,Resources 205020,R J Hartwell,50252370,R2022,Building (LB),1339.65,19/12/2012,Resources 205020,R J Hartwell,50252372,R2022,Building (LB),674.24,19/12/2012,Resources 205020,R J Hartwell,50252372,R2022,Building (LB),2200,19/12/2012,Resources 205060,Radiocoms Systems Ltd,50248966,R3003,Radio Installations,963.24,20/12/2012,Fire and Rescue 205061,Radis Community Care,50250915,R5805,Homecare - External Domiciliary (Adults),13641.3,21/12/2012,People Group 205061,Radis Community Care,50250924,R5805,Homecare - External Domiciliary (Adults),823.64,21/12/2012,People Group 205061,Radis Community Care,50250926,R5805,Homecare - External Domiciliary (Adults),1926.4,21/12/2012,People Group 205061,Radis Community Care,50250961,R5805,Homecare - External Domiciliary (Adults),3942.72,21/12/2012,People Group 205061,Radis Community Care,50250969,R5805,Homecare - External Domiciliary (Adults),770.56,21/12/2012,People Group 205061,Radis Community Care,50250984,R5805,Homecare - External Domiciliary (Adults),1671.04,21/12/2012,People Group 205061,Radis Community Care,50251025,R5805,Homecare - External Domiciliary (Adults),600.92,21/12/2012,People Group 205061,Radis Community Care,50251026,R5805,Homecare - External Domiciliary (Adults),672.25,21/12/2012,People Group 205061,Radis Community Care,50252848,R5805,Homecare - External Domiciliary (Adults),1183,21/12/2012,People Group 205061,Radis Community Care,50252850,R5805,Homecare - External Domiciliary (Adults),516,21/12/2012,People Group 205061,Radis Community Care,50252851,R5805,Homecare - External Domiciliary (Adults),570,21/12/2012,People Group 205061,Radis Community Care,50252865,R5805,Homecare - External Domiciliary (Adults),850,21/12/2012,People Group 205061,Radis Community Care,50252876,R5805,Homecare - External Domiciliary (Adults),914.3,21/12/2012,People Group 205061,Radis Community Care,50252905,R5805,Homecare - External Domiciliary (Adults),1166.88,21/12/2012,People Group 205061,Radis Community Care,50252907,R5805,Homecare - External Domiciliary (Adults),583.44,21/12/2012,People Group 205061,Radis Community Care,50252912,R5805,Homecare - External Domiciliary (Adults),598.92,21/12/2012,People Group 205061,Radis Community Care,50252914,R5805,Homecare - External Domiciliary (Adults),930,21/12/2012,People Group 205061,Radis Community Care,50252921,R5805,Homecare - External Domiciliary (Adults),546.24,21/12/2012,People Group 205061,Radis Community Care,50255129,R5805,Homecare - External Domiciliary (Adults),934,21/12/2012,People Group 205061,Radis Community Care,50256320,R5805,Homecare - External Domiciliary (Adults),754.88,21/12/2012,People Group 205061,Radis Community Care,50256355,R5805,Homecare - External Domiciliary (Adults),1698.48,21/12/2012,People Group 205061,Radis Community Care,50256377,R5805,Homecare - External Domiciliary (Adults),943.6,21/12/2012,People Group 205061,Radis Community Care,50256719,R5805,Homecare - External Domiciliary (Adults),1509.76,27/12/2012,People Group 205061,Radis Community Care,50256791,R5805,Homecare - External Domiciliary (Adults),744.77,27/12/2012,People Group 205061,Radis Community Care,50256842,R5805,Homecare - External Domiciliary (Adults),1887.2,27/12/2012,People Group 205061,Radis Community Care,50256860,R5805,Homecare - External Domiciliary (Adults),1086,27/12/2012,People Group 205061,Radis Community Care,50258610,R5805,Homecare - External Domiciliary (Adults),1216.32,31/12/2012,People Group 205061,Radis Community Care,50258620,R5805,Homecare - External Domiciliary (Adults),528.52,31/12/2012,People Group 205061,Radis Community Care,50258635,R5805,Homecare - External Domiciliary (Adults),616,31/12/2012,People Group 205063,Railex - Filing Ltd,50257960,R4313,Stationery & Paper,521.28,31/12/2012,People Group 205065,Rainbow Care Solutions,50240684,R5805,Homecare - External Domiciliary (Adults),3160,03/12/2012,People Group 205065,Rainbow Care Solutions,50240689,R5805,Homecare - External Domiciliary (Adults),1380,03/12/2012,People Group 205065,Rainbow Care Solutions,50240703,R5805,Homecare - External Domiciliary (Adults),564.72,03/12/2012,People Group 205065,Rainbow Care Solutions,50241274,R5805,Homecare - External Domiciliary (Adults),800,03/12/2012,People Group 205065,Rainbow Care Solutions,50241406,R5805,Homecare - External Domiciliary (Adults),709.52,03/12/2012,People Group 205065,Rainbow Care Solutions,50241427,R5805,Homecare - External Domiciliary (Adults),810.88,03/12/2012,People Group 205065,Rainbow Care Solutions,50243683,R5805,Homecare - External Domiciliary (Adults),860,06/12/2012,People Group 205065,Rainbow Care Solutions,50243685,R5805,Homecare - External Domiciliary (Adults),1484.2,06/12/2012,People Group 205065,Rainbow Care Solutions,50243689,R5805,Homecare - External Domiciliary (Adults),2572,06/12/2012,People Group 205065,Rainbow Care Solutions,50246234,R5805,Homecare - External Domiciliary (Adults),1554,11/12/2012,People Group 205065,Rainbow Care Solutions,50246244,R5805,Homecare - External Domiciliary (Adults),1986,11/12/2012,People Group 205065,Rainbow Care Solutions,50246247,R5805,Homecare - External Domiciliary (Adults),1320,11/12/2012,People Group 205065,Rainbow Care Solutions,50246276,R5805,Homecare - External Domiciliary (Adults),920,11/12/2012,People Group 205065,Rainbow Care Solutions,50250739,R5805,Homecare - External Domiciliary (Adults),725.76,14/12/2012,People Group 205065,Rainbow Care Solutions,50250743,R5805,Homecare - External Domiciliary (Adults),595,14/12/2012,People Group 205065,Rainbow Care Solutions,50250745,R5805,Homecare - External Domiciliary (Adults),595,14/12/2012,People Group 205065,Rainbow Care Solutions,50250764,R5805,Homecare - External Domiciliary (Adults),595,14/12/2012,People Group 205065,Rainbow Care Solutions,50250773,R5805,Homecare - External Domiciliary (Adults),1083.6,14/12/2012,People Group 205065,Rainbow Care Solutions,50250833,R5805,Homecare - External Domiciliary (Adults),887.9,17/12/2012,People Group 205065,Rainbow Care Solutions,50250737,R5805,Homecare - External Domiciliary (Adults),752.96,18/12/2012,People Group 205065,Rainbow Care Solutions,50250742,R5805,Homecare - External Domiciliary (Adults),590,18/12/2012,People Group 205065,Rainbow Care Solutions,50250765,R5805,Homecare - External Domiciliary (Adults),798.6,18/12/2012,People Group 205065,Rainbow Care Solutions,50250770,R5805,Homecare - External Domiciliary (Adults),1568,18/12/2012,People Group 205065,Rainbow Care Solutions,50250795,R5805,Homecare - External Domiciliary (Adults),650,18/12/2012,People Group 205065,Rainbow Care Solutions,50252939,R5805,Homecare - External Domiciliary (Adults),721.28,18/12/2012,People Group 205065,Rainbow Care Solutions,50253346,R5805,Homecare - External Domiciliary (Adults),3546,19/12/2012,People Group ,Ramada Hotel Kenilworth,Pcard,R3302,Event 'Going for Growth',555.25,10/11/2012,COMMUNITIES 205076,Ratcliffe Consultancy Ltd,50251905,R1601,Training - External,965.58,18/12/2012,People Group 205076,Ratcliffe Consultancy Ltd,50251916,R1601,Training - External,636.25,18/12/2012,People Group 205076,Ratcliffe Consultancy Ltd,50251917,R1601,Training - External,1574.98,18/12/2012,People Group 205076,Ratcliffe Consultancy Ltd,50251920,R1601,Training - External,998.63,18/12/2012,People Group 205076,Ratcliffe Consultancy Ltd,50251922,R1601,Training - External,813.19,18/12/2012,People Group 211542,RC Systems,50255039,R4702,Subscriptions To Organisations,806.98,28/12/2012,Communities 100428,Rebecca Homes Ltd T/As The Mount,50250588,R5806,Residential Care (Adults),728.72,14/12/2012,People Group 207163,REDACTED,50248504,R5801,Other Child Care,878.38,14/12/2012,People Group 207255,REDACTED,50248531,R5801,Other Child Care,525,14/12/2012,People Group 207163,REDACTED,50252581,R5801,Other Child Care,1983.6,18/12/2012,People Group 207255,REDACTED,50252548,R5801,Other Child Care,4808,18/12/2012,People Group 214663,REDACTED,50252660,R4409,Consultancy,1591.98,18/12/2012,People Group 214947,Reed Executive Chauffeur Hire Limited,50250610,R4608,Member‹s Expenses,1043.05,28/12/2012,Resources 205112,Reed Managed Services Plc,50237677,R1101,Agency Staff Pay,1206.98,03/12/2012,People Group 205112,Reed Managed Services Plc,50239832,R1101,Agency Staff Pay,2367.09,06/12/2012,People Group 205112,Reed Managed Services Plc,50243325,R1101,Agency Staff Pay,518.01,06/12/2012,Resources 205112,Reed Managed Services Plc,50243337,R1101,Agency Staff Pay,652.24,06/12/2012,Resources 205112,Reed Managed Services Plc,50244550,R1101,Agency Staff Pay,981.63,06/12/2012,People Group 205112,Reed Managed Services Plc,50244698,R1101,Agency Staff Pay,1206.98,10/12/2012,People Group 205112,Reed Managed Services Plc,50248380,R1101,Agency Staff Pay,1326,12/12/2012,Resources 205112,Reed Managed Services Plc,50248885,R1101,Agency Staff Pay,600.66,13/12/2012,People Group 205112,Reed Managed Services Plc,50248896,R1101,Agency Staff Pay,771.6,13/12/2012,People Group 205112,Reed Managed Services Plc,50251397,R1101,Agency Staff Pay,4108.68,17/12/2012,People Group 205112,Reed Managed Services Plc,50257663,R1101,Agency Staff Pay,846.19,28/12/2012,People Group 205112,Reed Managed Services Plc,50257661,R1101,Agency Staff Pay,547.18,28/12/2012,People Group 205112,Reed Managed Services Plc,50257664,R1101,Agency Staff Pay,739.35,28/12/2012,People Group 205110,Reed Specialist Recruitment,50240575,R1101,Agency Staff Pay,2240,03/12/2012,People Group 205110,Reed Specialist Recruitment,50238931,R4612,Projects,1210.68,03/12/2012,Resources 205110,Reed Specialist Recruitment,50230706,R1101,Agency Staff Pay,885.79,05/12/2012,People Group 205110,Reed Specialist Recruitment,50239376,R1101,Agency Staff Pay,2280,07/12/2012,Communities 205110,Reed Specialist Recruitment,50237920,R1101,Agency Staff Pay,635.84,07/12/2012,People Group 205110,Reed Specialist Recruitment,50238505,R1101,Agency Staff Pay,1086.82,07/12/2012,People Group 205110,Reed Specialist Recruitment,50239804,R1101,Agency Staff Pay,1864.5,07/12/2012,People Group 205110,Reed Specialist Recruitment,50240580,R1101,Agency Staff Pay,5354,07/12/2012,People Group 205110,Reed Specialist Recruitment,50240745,R1101,Agency Staff Pay,1509.76,07/12/2012,People Group 205110,Reed Specialist Recruitment,50238884,R1101,Agency Staff Pay,965.7,07/12/2012,Resources 205110,Reed Specialist Recruitment,50241501,R4612,Projects,3447.36,07/12/2012,Resources 205110,Reed Specialist Recruitment,50245421,R1101,Agency Staff Pay,2534.93,10/12/2012,People Group 205110,Reed Specialist Recruitment,50245425,R1101,Agency Staff Pay,2601.9,10/12/2012,People Group 205110,Reed Specialist Recruitment,50245453,R1101,Agency Staff Pay,1511.1,10/12/2012,People Group 205110,Reed Specialist Recruitment,50245988,R1101,Agency Staff Pay,601.2,11/12/2012,People Group 205110,Reed Specialist Recruitment,50246943,R1101,Agency Staff Pay,1606.77,11/12/2012,People Group 205110,Reed Specialist Recruitment,50233300,R1101,Agency Staff Pay,875.29,12/12/2012,People Group 205110,Reed Specialist Recruitment,50248947,R1101,Agency Staff Pay,617.79,13/12/2012,People Group 205110,Reed Specialist Recruitment,50243584,R1101,Agency Staff Pay,1176,14/12/2012,Communities 205110,Reed Specialist Recruitment,50243399,R1101,Agency Staff Pay,752.64,14/12/2012,People Group 205110,Reed Specialist Recruitment,50246038,R1101,Agency Staff Pay,2370.32,14/12/2012,People Group 205110,Reed Specialist Recruitment,50246270,R1101,Agency Staff Pay,810.08,14/12/2012,People Group 205110,Reed Specialist Recruitment,50248153,R1101,Agency Staff Pay,3359,14/12/2012,People Group 205110,Reed Specialist Recruitment,50241506,R1101,Agency Staff Pay,3036.6,14/12/2012,Resources 205110,Reed Specialist Recruitment,50241648,R4612,Projects,1216.32,14/12/2012,Resources 205110,Reed Specialist Recruitment,50252077,R1101,Agency Staff Pay,998.2,17/12/2012,People Group 205110,Reed Specialist Recruitment,50252078,R1101,Agency Staff Pay,656.7,17/12/2012,People Group 205110,Reed Specialist Recruitment,50252097,R1101,Agency Staff Pay,530.48,17/12/2012,People Group 205110,Reed Specialist Recruitment,50252098,R1101,Agency Staff Pay,816.48,17/12/2012,People Group 205110,Reed Specialist Recruitment,50252099,R1101,Agency Staff Pay,547.12,17/12/2012,People Group 205110,Reed Specialist Recruitment,50254302,R1101,Agency Staff Pay,812,19/12/2012,People Group 205110,Reed Specialist Recruitment,50254306,R1101,Agency Staff Pay,574.27,19/12/2012,People Group 205110,Reed Specialist Recruitment,50239388,R1101,Agency Staff Pay,2600,21/12/2012,Communities 205110,Reed Specialist Recruitment,50245430,R1101,Agency Staff Pay,2120,21/12/2012,People Group 205110,Reed Specialist Recruitment,50245433,R1101,Agency Staff Pay,524.16,21/12/2012,People Group 205110,Reed Specialist Recruitment,50245700,R1101,Agency Staff Pay,624.96,21/12/2012,People Group 205110,Reed Specialist Recruitment,50246931,R1101,Agency Staff Pay,810.08,21/12/2012,People Group 205110,Reed Specialist Recruitment,50248328,R1101,Agency Staff Pay,562.97,21/12/2012,People Group 205110,Reed Specialist Recruitment,50250726,R1101,Agency Staff Pay,1900,21/12/2012,People Group 205110,Reed Specialist Recruitment,50253242,R1101,Agency Staff Pay,650,21/12/2012,People Group 205110,Reed Specialist Recruitment,50254303,R1101,Agency Staff Pay,1096.15,21/12/2012,People Group 205110,Reed Specialist Recruitment,50254977,R1101,Agency Staff Pay,2527.28,21/12/2012,People Group 205110,Reed Specialist Recruitment,50255756,R1101,Agency Staff Pay,6468,21/12/2012,People Group 205110,Reed Specialist Recruitment,50256020,R1101,Agency Staff Pay,6216,21/12/2012,People Group 205110,Reed Specialist Recruitment,50249904,R4612,Projects,629.33,21/12/2012,Resources 205110,Reed Specialist Recruitment,50256491,R1101,Agency Staff Pay,6468,27/12/2012,Communities 205110,Reed Specialist Recruitment,50256489,R1101,Agency Staff Pay,1596,28/12/2012,Communities 205110,Reed Specialist Recruitment,50253283,R1101,Agency Staff Pay,555,28/12/2012,People Group 205110,Reed Specialist Recruitment,50254881,R1101,Agency Staff Pay,550,28/12/2012,People Group 205110,Reed Specialist Recruitment,50255398,R1101,Agency Staff Pay,18450,28/12/2012,People Group 205110,Reed Specialist Recruitment,50255745,R1101,Agency Staff Pay,1022,28/12/2012,People Group 205110,Reed Specialist Recruitment,50256153,R1101,Agency Staff Pay,1554,28/12/2012,People Group 205110,Reed Specialist Recruitment,50247305,R1101,Agency Staff Pay,1500,28/12/2012,Resources 205110,Reed Specialist Recruitment,50254440,R4612,Projects,1699,28/12/2012,Resources 205110,Reed Specialist Recruitment,50255189,R1101,Agency Staff Pay,891.21,28/12/2012,Resources 205120,Regency Taxis,50255647,R3202,Car Hire,3420,28/12/2012,Communities 213407,Renaissance Learning UK,50248386,R4029,Licences (Incl Tv),4795,18/12/2012,Schools 207692,Rentokil Initial Pest Control,50238337,R2705,Pest Control,712.8,03/12/2012,Resources 100100,Rethink,50239855,R5805,Homecare - External Domiciliary (Adults),1490.56,03/12/2012,People Group 213025,Richmond Villages Coventry,50239525,R5843,Extra Care,773.27,03/12/2012,People Group 213025,Richmond Villages Coventry,50239529,R5843,Extra Care,-537.73,03/12/2012,People Group 213025,Richmond Villages Coventry,50239531,R5843,Extra Care,2249.26,03/12/2012,People Group 213025,Richmond Villages Coventry,50239536,R5843,Extra Care,3514.21,03/12/2012,People Group 213025,Richmond Villages Coventry,50239537,R5843,Extra Care,549.32,03/12/2012,People Group 213025,Richmond Villages Coventry,50239550,R5843,Extra Care,1475.44,03/12/2012,People Group 213025,Richmond Villages Coventry,50246008,R5805,Homecare - External Domiciliary (Adults),537.73,12/12/2012,People Group 213025,Richmond Villages Coventry,50246008,R5805,Homecare - External Domiciliary (Adults),5787,12/12/2012,People Group 213025,Richmond Villages Coventry,50246008,R5805,Homecare - External Domiciliary (Adults),3349,12/12/2012,People Group 213025,Richmond Villages Coventry,50258775,R5805,Homecare - External Domiciliary (Adults),2064,31/12/2012,People Group 205164,Ricoh UK Ltd,50232236,R4440,Admin Contracts,6222.6,14/12/2012,Schools 205164,Ricoh UK Ltd,50244302,R4315,Reprographics Curriculum,3756.4,14/12/2012,Schools 205167,Ridge and Partners Llp,50241701,C1050,External Fees,537.77,03/12/2012,Capital 205167,Ridge and Partners Llp,50241690,C1050,External Fees,11911.98,06/12/2012,Capital 205167,Ridge and Partners Llp,50241694,C1050,External Fees,1760.68,06/12/2012,Capital 205167,Ridge and Partners Llp,50241707,C1050,External Fees,7802,06/12/2012,Capital 205167,Ridge and Partners Llp,50241710,C1050,External Fees,700,06/12/2012,Capital 205167,Ridge and Partners Llp,50241682,C1050,External Fees,4680,28/12/2012,Capital 205167,Ridge and Partners Llp,50256984,C1050,External Fees,1632,28/12/2012,Capital 210056,Ridleys Coaches Ltd,50245946,R3204,Home To School / College Transport,1060,12/12/2012,Communities 210056,Ridleys Coaches Ltd,50245947,R3204,Home To School / College Transport,1600,12/12/2012,Communities 210056,Ridleys Coaches Ltd,50245948,R3204,Home To School / College Transport,50625.46,12/12/2012,Communities 210056,Ridleys Coaches Ltd,50245951,R3204,Home To School / College Transport,2400,12/12/2012,Communities 210056,Ridleys Coaches Ltd,50245952,R3204,Home To School / College Transport,1023.33,12/12/2012,Communities 211492,Right Results Project Management Ltd,50247351,C1050,External Fees,1295.5,31/12/2012,Capital 205174,Rio Asphalt & Paving Co Ltd,50251806,C1030,"New Construction, Conversion & Renovation",1456,18/12/2012,Capital 205175,Rising Stars UK Ltd,50243061,R4056,Learning Resources Curriculum,6350,06/12/2012,Schools 218072,Riverside Academy,50249549,R4905,Contingency,14327.8,13/12/2012,Schools 218072,Riverside Academy,50249551,R4905,Contingency,22000,19/12/2012,Schools 208722,Roar Forensics Ltd,50238428,R4615,Mortuary/Pathology Expenses,78000,07/12/2012,Other Services 208722,Roar Forensics Ltd,50247318,R4615,Mortuary/Pathology Expenses,1360,21/12/2012,Other Services 205193,Robert Bruce Construction Ltd,50246112,R2022,Building (LB),570,11/12/2012,Resources 208922,Robinsons Relocations Ltd,50241668,R2601,External Removals,811.44,06/12/2012,Resources 208922,Robinsons Relocations Ltd,50241671,R2022,Building (LB),636.77,06/12/2012,Resources 213579,Rockwarm Insulation Ltd,50099564,R2022,Building (LB),1414,10/12/2012,Resources 205219,Rod Newbury General Builders Ltd,50242447,C1030,"New Construction, Conversion & Renovation",1044.22,06/12/2012,Capital 205219,Rod Newbury General Builders Ltd,50242447,C1030,"New Construction, Conversion & Renovation",10404.47,06/12/2012,Capital 205219,Rod Newbury General Builders Ltd,50248395,R2022,Building (LB),626.3,13/12/2012,Resources 205219,Rod Newbury General Builders Ltd,50248395,R2022,Building (LB),210437.14,13/12/2012,Resources 205219,Rod Newbury General Builders Ltd,50248395,R2022,Building (LB),1368,13/12/2012,Resources 205219,Rod Newbury General Builders Ltd,50248395,R2022,Building (LB),1713.04,13/12/2012,Resources 205225,Roger Stone Training and Consulting,50241960,R4451,Driving Instruction Courses,635.29,03/12/2012,Communities 205225,Roger Stone Training and Consulting,50248652,R4451,Driving Instruction Courses,604.2,13/12/2012,Communities 209304,Rollason Engineering,50258410,R3004,Repair & Maintenance Of Vehicles,840.5,31/12/2012,Communities 205233,Roman Taxis,50245496,R3204,Home To School / College Transport,1274.2,10/12/2012,Communities 205233,Roman Taxis,50245507,R3204,Home To School / College Transport,1134.6,10/12/2012,Communities 205237,Ron Birch T/A Arley Taxis,50247643,R3204,Home To School / College Transport,1000,28/12/2012,Communities 208561,Ros Ingram Ceramics,50248668,R4442,Professional Fees Curriculum,5656.07,21/12/2012,Schools 208561,Ros Ingram Ceramics,50249074,R4442,Professional Fees Curriculum,942.48,21/12/2012,Schools 218641,Rosebird Developments Limited (t/a The Bird Group of Companies),50238840,C1030,"New Construction, Conversion & Renovation",624.58,17/12/2012,Capital 218641,Rosebird Developments Limited (t/a The Bird Group of Companies),50252330,C1030,"New Construction, Conversion & Renovation",625,17/12/2012,Capital 218641,Rosebird Developments Limited (t/a The Bird Group of Companies),50252699,C1030,"New Construction, Conversion & Renovation",1963,17/12/2012,Capital 205252,Rospa Enterprises Ltd,50245473,R1601,Training - External,668.94,10/12/2012,Resources 205252,Rospa Enterprises Ltd,50249653,R1601,Training - External,782.81,17/12/2012,Resources 205253,Ross Environmental Products Ltd,50238767,R2754,Waste Management,657.98,07/12/2012,Communities 205254,Rotherham & Co,50238883,R4443,Professional Fees Admin,18988.22,11/12/2012,Resources 209254,Rowe Coaches,50256659,R3204,Home To School / College Transport,547.05,27/12/2012,Communities 210889,Royal Mail Group Ltd,50256387,R4303,Business Reply Service,1050,21/12/2012,Resources 210889,Royal Mail Group Ltd,50256817,R4309,Postage & Carriage,528,27/12/2012,Communities 210889,Royal Mail Group Ltd,50256848,R4309,Postage & Carriage,918.72,27/12/2012,Communities 205265,Royal School For The Deaf,50251416,R4415,Independent School Fees,500,18/12/2012,People Group 205265,Royal School For The Deaf,50251424,R4415,Independent School Fees,109099,18/12/2012,People Group 205265,Royal School For The Deaf,50251427,R4415,Independent School Fees,526,18/12/2012,People Group 205265,Royal School For The Deaf,50251433,R4415,Independent School Fees,1500,18/12/2012,People Group 205265,Royal School For The Deaf,50251435,R4415,Independent School Fees,1210.68,18/12/2012,People Group 205265,Royal School For The Deaf,50251438,R4415,Independent School Fees,1568,18/12/2012,People Group 205265,Royal School For The Deaf,50251473,R4415,Independent School Fees,960,18/12/2012,People Group 208504,RSK Environment Ltd,50245690,C1030,"New Construction, Conversion & Renovation",3060,10/12/2012,Capital 210205,Rugby Bareboards Trust,50253241,R5207,Re-useable Credits,726,19/12/2012,Communities 205279,Rugby Borough Council,50253233,R5206,Excess / Bulk haulage,1611,19/12/2012,Communities 205279,Rugby Borough Council,50255252,R5206,Excess / Bulk haulage,1125,21/12/2012,Communities 205279,Rugby Borough Council,50255253,R5208,Recycling Credits - Contract Payments,2000,21/12/2012,Communities 205279,Rugby Borough Council,50256190,R5807,SLA - Adult Social Care Provision,1710,27/12/2012,People Group 205279,Rugby Borough Council,50256649,R5807,SLA - Adult Social Care Provision,2885,27/12/2012,People Group 205279,Rugby Borough Council,50256488,R2301,Rates,1800,27/12/2012,Resources 205294,Rugby Mayday Trust,50249042,R4401,Accommodation Services External,1685.87,13/12/2012,People Group 205294,Rugby Mayday Trust,50250584,R5805,Homecare - External Domiciliary (Adults),1200,14/12/2012,People Group 205294,Rugby Mayday Trust,50250585,R5805,Homecare - External Domiciliary (Adults),1309.52,14/12/2012,People Group 205294,Rugby Mayday Trust,50250591,R5805,Homecare - External Domiciliary (Adults),980,14/12/2012,People Group 205294,Rugby Mayday Trust,50250593,R5805,Homecare - External Domiciliary (Adults),1580,14/12/2012,People Group 205294,Rugby Mayday Trust,50250595,R5805,Homecare - External Domiciliary (Adults),1258.53,14/12/2012,People Group 218805,Rugby Theatre Society,50254377,R4420,Leisure Services External,778.6,28/12/2012,People Group 100102,Ruskin Mill Educational Trust,50258782,R5805,Homecare - External Domiciliary (Adults),516,31/12/2012,People Group 205314,Rybrook Ltd,50228724,R4030,Materials,18458.29,07/12/2012,Communities 205314,Rybrook Ltd,50250215,R4030,Materials,834.04,21/12/2012,Communities 205319,S & P Cabs,50248271,R3204,Home To School / College Transport,17739.86,14/12/2012,Communities 205319,S & P Cabs,50248293,R3204,Home To School / College Transport,766.84,14/12/2012,Communities 205319,S & P Cabs,50248305,R3204,Home To School / College Transport,784,14/12/2012,Communities 205397,Sable Leigh Consultancy Ltd,50245397,C1030,"New Construction, Conversion & Renovation",1136.2,11/12/2012,Capital 205397,Sable Leigh Consultancy Ltd,50254258,C1050,External Fees,552.72,27/12/2012,Capital 205397,Sable Leigh Consultancy Ltd,50255760,C1030,"New Construction, Conversion & Renovation",552.72,27/12/2012,Capital 205398,Saccs Care Ltd,50240065,R5848,Residential Care (Children),1473.92,03/12/2012,People Group 205398,Saccs Care Ltd,50245609,R5848,Residential Care (Children),704.06,11/12/2012,People Group 205398,Saccs Care Ltd,50245664,R5848,Residential Care (Children),1279.81,11/12/2012,People Group 205398,Saccs Care Ltd,50248753,R5848,Residential Care (Children),829.08,13/12/2012,People Group 205398,Saccs Care Ltd,50255767,R5848,Residential Care (Children),552.72,27/12/2012,People Group 205398,Saccs Care Ltd,50255793,R5848,Residential Care (Children),552.72,27/12/2012,People Group 217846,SAFE Consultancy Services Limited,50235705,R4052,Equipment Curriculum,736.96,07/12/2012,Schools 205401,Safeline,50251908,R1601,Training - External,552.72,18/12/2012,People Group 205401,Safeline,50254854,R5802,Substitute Care,1443.84,21/12/2012,People Group 202415,Saga Homecare,50239905,R5805,Homecare - External Domiciliary (Adults),805,03/12/2012,People Group 202415,Saga Homecare,50234346,R5805,Homecare - External Domiciliary (Adults),644.84,07/12/2012,People Group 202415,Saga Homecare,50234347,R5805,Homecare - External Domiciliary (Adults),736.96,07/12/2012,People Group 202415,Saga Homecare,50234349,R5805,Homecare - External Domiciliary (Adults),1658.16,07/12/2012,People Group 202415,Saga Homecare,50234355,R5805,Homecare - External Domiciliary (Adults),1283.1,07/12/2012,People Group 202415,Saga Homecare,50234356,R5805,Homecare - External Domiciliary (Adults),552.72,07/12/2012,People Group 202415,Saga Homecare,50234357,R5805,Homecare - External Domiciliary (Adults),552.72,07/12/2012,People Group 202415,Saga Homecare,50234360,R5805,Homecare - External Domiciliary (Adults),1700.93,07/12/2012,People Group 202415,Saga Homecare,50234396,R5805,Homecare - External Domiciliary (Adults),549.43,07/12/2012,People Group 202415,Saga Homecare,50234400,R5805,Homecare - External Domiciliary (Adults),1473.92,07/12/2012,People Group 202415,Saga Homecare,50234401,R5805,Homecare - External Domiciliary (Adults),579.04,07/12/2012,People Group 202415,Saga Homecare,50234627,R5805,Homecare - External Domiciliary (Adults),822.5,07/12/2012,People Group 202415,Saga Homecare,50234628,R5805,Homecare - External Domiciliary (Adults),552.72,07/12/2012,People Group 202415,Saga Homecare,50234629,R5805,Homecare - External Domiciliary (Adults),625.1,07/12/2012,People Group 202415,Saga Homecare,50234633,R5805,Homecare - External Domiciliary (Adults),532.98,07/12/2012,People Group 202415,Saga Homecare,50234637,R5805,Homecare - External Domiciliary (Adults),750.12,07/12/2012,People Group 202415,Saga Homecare,50234647,R5805,Homecare - External Domiciliary (Adults),835.66,07/12/2012,People Group 202415,Saga Homecare,50234654,R5805,Homecare - External Domiciliary (Adults),634.97,07/12/2012,People Group 202415,Saga Homecare,50234658,R5805,Homecare - External Domiciliary (Adults),1454.18,07/12/2012,People Group 202415,Saga Homecare,50234662,R5805,Homecare - External Domiciliary (Adults),825.79,07/12/2012,People Group 202415,Saga Homecare,50234666,R5805,Homecare - External Domiciliary (Adults),1473.92,07/12/2012,People Group 202415,Saga Homecare,50234669,R5805,Homecare - External Domiciliary (Adults),727.09,07/12/2012,People Group 202415,Saga Homecare,50239143,R5805,Homecare - External Domiciliary (Adults),1648.29,07/12/2012,People Group 202415,Saga Homecare,50239145,R5805,Homecare - External Domiciliary (Adults),1625.26,07/12/2012,People Group 202415,Saga Homecare,50239148,R5805,Homecare - External Domiciliary (Adults),717.22,07/12/2012,People Group 202415,Saga Homecare,50239154,R5805,Homecare - External Domiciliary (Adults),875.14,07/12/2012,People Group 202415,Saga Homecare,50239169,R5805,Homecare - External Domiciliary (Adults),1424.57,07/12/2012,People Group 202415,Saga Homecare,50239170,R5805,Homecare - External Domiciliary (Adults),1158.08,07/12/2012,People Group 202415,Saga Homecare,50239172,R5805,Homecare - External Domiciliary (Adults),1283.1,07/12/2012,People Group 202415,Saga Homecare,50239176,R5805,Homecare - External Domiciliary (Adults),1200,07/12/2012,People Group 202415,Saga Homecare,50239236,R5805,Homecare - External Domiciliary (Adults),900,07/12/2012,People Group 202415,Saga Homecare,50239238,R5805,Homecare - External Domiciliary (Adults),1530,07/12/2012,People Group 202415,Saga Homecare,50239240,R5805,Homecare - External Domiciliary (Adults),4984.2,07/12/2012,People Group 202415,Saga Homecare,50239242,R5805,Homecare - External Domiciliary (Adults),78143.09,07/12/2012,People Group 202415,Saga Homecare,50239838,R5805,Homecare - External Domiciliary (Adults),660,07/12/2012,People Group 202415,Saga Homecare,50239839,R5805,Homecare - External Domiciliary (Adults),946.5,07/12/2012,People Group 202415,Saga Homecare,50239841,R5805,Homecare - External Domiciliary (Adults),675,07/12/2012,People Group 202415,Saga Homecare,50239865,R5805,Homecare - External Domiciliary (Adults),975,07/12/2012,People Group 202415,Saga Homecare,50239911,R5805,Homecare - External Domiciliary (Adults),1100.6,07/12/2012,People Group 205406,Salaried Staff London Loan Company Ltd,50249071,R2201,Rent,1581,20/12/2012,Resources 205445,Savills - Lsp Ltd,50246730,R4409,Consultancy,1139.2,14/12/2012,Resources 205449,Sbw1,50241826,R4442,Professional Fees Curriculum,586.83,07/12/2012,Schools 205452,Scania - Great Britain Ltd,50257839,R3004,Repair & Maintenance Of Vehicles,508.9,28/12/2012,Communities 208348,Schindler Ltd,50250686,R2024,Electrical (LE),840.46,14/12/2012,Resources 205455,Schofield & Sims Ltd,50238906,R4056,Learning Resources Curriculum,848.36,06/12/2012,Schools 205460,School Signs,50240403,R2003,Devolved Maintenance (Via Local),1009.66,10/12/2012,Schools 205462,School Trends,50231145,R4204,Purchase Of Uniforms For Resale,1117.15,03/12/2012,Schools 100047,Scope,50246435,R5805,Homecare - External Domiciliary (Adults),1087.35,11/12/2012,People Group 205479,Second City Travel,50245370,R3204,Home To School / College Transport,2225.77,10/12/2012,Communities 205479,Second City Travel,50245373,R3204,Home To School / College Transport,4494.11,10/12/2012,Communities 205479,Second City Travel,50245374,R3204,Home To School / College Transport,4403.22,10/12/2012,Communities 208875,Seddon Property Services,50239994,R2022,Building (LB),523.82,03/12/2012,Resources 208875,Seddon Property Services,50240553,R2022,Building (LB),-13834.28,03/12/2012,Resources 208875,Seddon Property Services,50241461,R2022,Building (LB),550.42,03/12/2012,Resources 208875,Seddon Property Services,50241463,R2022,Building (LB),503.8,03/12/2012,Resources 208875,Seddon Property Services,50243646,C1030,"New Construction, Conversion & Renovation",248113,06/12/2012,Capital 208875,Seddon Property Services,50242609,R2022,Building (LB),2617.59,06/12/2012,Resources 208875,Seddon Property Services,50242610,R2022,Building (LB),938.06,06/12/2012,Resources 208875,Seddon Property Services,50242612,R2022,Building (LB),16957.03,06/12/2012,Resources 208875,Seddon Property Services,50238050,R2022,Building (LB),3259.17,07/12/2012,Resources 208875,Seddon Property Services,50241462,R2022,Building (LB),563.5,07/12/2012,Resources 208875,Seddon Property Services,50241474,R2022,Building (LB),1380.68,07/12/2012,Resources 208875,Seddon Property Services,50241478,R2022,Building (LB),4960,07/12/2012,Resources 208875,Seddon Property Services,50245633,R2022,Building (LB),588,10/12/2012,Resources 208875,Seddon Property Services,50245649,R2022,Building (LB),764.4,10/12/2012,Resources 208875,Seddon Property Services,50245674,R2022,Building (LB),738.84,10/12/2012,Resources 208875,Seddon Property Services,50245679,R2022,Building (LB),517.99,10/12/2012,Resources 208875,Seddon Property Services,50245789,R2022,Building (LB),2766.5,10/12/2012,Resources 208875,Seddon Property Services,50246093,C1030,"New Construction, Conversion & Renovation",1712,11/12/2012,Capital 208875,Seddon Property Services,50246116,C1030,"New Construction, Conversion & Renovation",1215.35,11/12/2012,Capital 208875,Seddon Property Services,50246114,R2022,Building (LB),1730.45,11/12/2012,Resources 208875,Seddon Property Services,50246115,R2022,Building (LB),1500,11/12/2012,Resources 208875,Seddon Property Services,50246477,R2022,Building (LB),6582.47,11/12/2012,Resources 208875,Seddon Property Services,50245695,R2022,Building (LB),662.5,12/12/2012,Resources 208875,Seddon Property Services,50246961,R2022,Building (LB),16664.13,12/12/2012,Resources 208875,Seddon Property Services,50246995,R2022,Building (LB),3611.18,12/12/2012,Resources 208875,Seddon Property Services,50247043,R2022,Building (LB),19061.7,12/12/2012,Resources 208875,Seddon Property Services,50247046,R2022,Building (LB),4212.35,12/12/2012,Resources 208875,Seddon Property Services,50247263,R2022,Building (LB),7470,12/12/2012,Resources 208875,Seddon Property Services,50251807,R2022,Building (LB),3375.97,19/12/2012,Resources 208875,Seddon Property Services,50253768,R2022,Building (LB),11392.19,19/12/2012,Resources 208875,Seddon Property Services,50245696,R2022,Building (LB),3674,20/12/2012,Resources 208875,Seddon Property Services,50247137,R2022,Building (LB),1799.32,20/12/2012,Resources 208875,Seddon Property Services,50247214,R2022,Building (LB),1015,20/12/2012,Resources 208875,Seddon Property Services,50253669,R2022,Building (LB),8374.67,27/12/2012,Resources 208875,Seddon Property Services,50253722,R2022,Building (LB),1385.1,27/12/2012,Resources 208875,Seddon Property Services,50253728,R2022,Building (LB),3495.45,27/12/2012,Resources 208875,Seddon Property Services,50253730,R2022,Building (LB),700,27/12/2012,Resources 208875,Seddon Property Services,50253732,R2022,Building (LB),5455.82,27/12/2012,Resources 208875,Seddon Property Services,50253735,R2022,Building (LB),85478.85,27/12/2012,Resources 208875,Seddon Property Services,50253770,R2022,Building (LB),3346.5,27/12/2012,Resources 208875,Seddon Property Services,50256048,R2022,Building (LB),22435.87,27/12/2012,Resources 208875,Seddon Property Services,50253729,C1030,"New Construction, Conversion & Renovation",2682.58,28/12/2012,Capital 208875,Seddon Property Services,50253734,C1030,"New Construction, Conversion & Renovation",6601.95,28/12/2012,Capital 208875,Seddon Property Services,50253736,C1030,"New Construction, Conversion & Renovation",40000,28/12/2012,Capital 208875,Seddon Property Services,50253765,C1030,"New Construction, Conversion & Renovation",10285,28/12/2012,Capital 208875,Seddon Property Services,50253766,C1030,"New Construction, Conversion & Renovation",4331.81,28/12/2012,Capital 208875,Seddon Property Services,50253767,C1030,"New Construction, Conversion & Renovation",937.2,28/12/2012,Capital 208875,Seddon Property Services,50253769,C1030,"New Construction, Conversion & Renovation",1180,28/12/2012,Capital 208875,Seddon Property Services,50255418,C1030,"New Construction, Conversion & Renovation",684.67,28/12/2012,Capital 208875,Seddon Property Services,50255443,C1030,"New Construction, Conversion & Renovation",558.97,28/12/2012,Capital 208875,Seddon Property Services,50256047,C1030,"New Construction, Conversion & Renovation",12251.28,28/12/2012,Capital 208875,Seddon Property Services,50256101,C1030,"New Construction, Conversion & Renovation",5678,28/12/2012,Capital 208875,Seddon Property Services,50256102,C1030,"New Construction, Conversion & Renovation",611.52,28/12/2012,Capital 208875,Seddon Property Services,50256103,C1030,"New Construction, Conversion & Renovation",517.92,28/12/2012,Capital 208875,Seddon Property Services,50256415,C1030,"New Construction, Conversion & Renovation",2254.55,28/12/2012,Capital 208875,Seddon Property Services,50253731,R2022,Building (LB),8149.32,28/12/2012,Resources 208875,Seddon Property Services,50256046,R2022,Building (LB),12765,28/12/2012,Resources 208875,Seddon Property Services,50256413,R2022,Building (LB),1118.2,28/12/2012,Resources 205483,Seesaw Nursery,50243199,R5702,Payments to External Contractors,10415.69,06/12/2012,People Group 205487,Selecta UK Ltd,50238699,R4105,Vending Machine Supplies,588,06/12/2012,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50245810,R1101,Agency Staff Pay,960,14/12/2012,Resources 205489,Senad Ltd,50255941,R4415,Independent School Fees,980,21/12/2012,People Group 205489,Senad Ltd,50255964,R4415,Independent School Fees,-78000,21/12/2012,People Group 205489,Senad Ltd,50255967,R4415,Independent School Fees,635.17,21/12/2012,People Group 207711,Serco Ltd,50233990,R4018,Equipment Repair & Maintenance,657.89,06/12/2012,Communities 205497,Sevacare UK Ltd,50239749,R5805,Homecare - External Domiciliary (Adults),665.9,03/12/2012,People Group 205497,Sevacare UK Ltd,50249265,R5805,Homecare - External Domiciliary (Adults),897.44,13/12/2012,People Group 205497,Sevacare UK Ltd,50249269,R5805,Homecare - External Domiciliary (Adults),1354.03,13/12/2012,People Group 205497,Sevacare UK Ltd,50249300,R5805,Homecare - External Domiciliary (Adults),508.87,17/12/2012,People Group 205497,Sevacare UK Ltd,50252993,R5805,Homecare - External Domiciliary (Adults),2680.09,18/12/2012,People Group 205497,Sevacare UK Ltd,50253298,R5805,Homecare - External Domiciliary (Adults),653.89,18/12/2012,People Group 205497,Sevacare UK Ltd,50253319,R5805,Homecare - External Domiciliary (Adults),1414.28,18/12/2012,People Group 205497,Sevacare UK Ltd,50253327,R5805,Homecare - External Domiciliary (Adults),953.28,18/12/2012,People Group 208931,Sevenoaks Energy Academy Ltd,50248391,R1601,Training - External,929.73,12/12/2012,Resources 205501,Severn Trent Water Ltd,50239708,R2401,Water Supply Metered,1969.86,03/12/2012,Schools 205501,Severn Trent Water Ltd,50239956,R2401,Water Supply Metered,588.7,03/12/2012,Schools 205501,Severn Trent Water Ltd,50240547,R2401,Water Supply Metered,1197.85,03/12/2012,Schools 205501,Severn Trent Water Ltd,50242797,R2401,Water Supply Metered,510.95,05/12/2012,Communities 205501,Severn Trent Water Ltd,50240583,R2401,Water Supply Metered,2172.24,05/12/2012,Schools 205501,Severn Trent Water Ltd,50242508,R2402,Water Supply Rv,725,06/12/2012,Resources 205501,Severn Trent Water Ltd,50242636,R2402,Water Supply Rv,686,06/12/2012,Resources 205501,Severn Trent Water Ltd,50242637,R2402,Water Supply Rv,877.86,06/12/2012,Resources 205501,Severn Trent Water Ltd,50242969,R2402,Water Supply Rv,654,06/12/2012,Resources 205501,Severn Trent Water Ltd,50242509,R2401,Water Supply Metered,965.49,06/12/2012,Schools 205501,Severn Trent Water Ltd,50239954,R2401,Water Supply Metered,547.94,07/12/2012,Schools 205501,Severn Trent Water Ltd,50244745,R2402,Water Supply Rv,102500,10/12/2012,Resources 205501,Severn Trent Water Ltd,50244748,R2402,Water Supply Rv,4076.64,10/12/2012,Resources 205501,Severn Trent Water Ltd,50244789,R2402,Water Supply Rv,1045.23,10/12/2012,Resources 205501,Severn Trent Water Ltd,50244163,R2401,Water Supply Metered,588.47,10/12/2012,Schools 205505,Severn Trent Water Ltd,50245188,R2402,Water Supply Rv,2345.5,10/12/2012,Schools 205501,Severn Trent Water Ltd,50241439,R2401,Water Supply Metered,504,12/12/2012,Schools 205501,Severn Trent Water Ltd,50239314,R2401,Water Supply Metered,1922.74,13/12/2012,Schools 205501,Severn Trent Water Ltd,50249669,R2401,Water Supply Metered,2540.26,14/12/2012,Schools 205501,Severn Trent Water Ltd,50249032,R2402,Water Supply Rv,2560,17/12/2012,Resources 205501,Severn Trent Water Ltd,50251127,R2402,Water Supply Rv,524,17/12/2012,Resources 205501,Severn Trent Water Ltd,50251048,R2401,Water Supply Metered,2653.92,18/12/2012,Communities 205501,Severn Trent Water Ltd,50252411,R2402,Water Supply Rv,27614,18/12/2012,Resources 205501,Severn Trent Water Ltd,50252610,R2402,Water Supply Rv,1963,18/12/2012,Resources 205501,Severn Trent Water Ltd,50246390,R2402,Water Supply Rv,502.45,18/12/2012,Schools 205501,Severn Trent Water Ltd,50250466,R2401,Water Supply Metered,5554.08,18/12/2012,Schools 205501,Severn Trent Water Ltd,50249029,R2401,Water Supply Metered,6112.4,19/12/2012,Schools 205501,Severn Trent Water Ltd,50254673,R2402,Water Supply Rv,613.75,20/12/2012,Resources 205501,Severn Trent Water Ltd,50253431,R2401,Water Supply Metered,800,27/12/2012,Schools 214019,Severn Trent Water Ltd **7817**,50246011,R4018,Equipment Repair & Maintenance,1666.82,20/12/2012,Fire and Rescue 214019,Severn Trent Water Ltd **7817**,50246013,R4018,Equipment Repair & Maintenance,2470,20/12/2012,Fire and Rescue 214019,Severn Trent Water Ltd **7817**,50251962,R4018,Equipment Repair & Maintenance,2500,21/12/2012,Fire and Rescue 214019,Severn Trent Water Ltd **7817**,50251967,R4018,Equipment Repair & Maintenance,7942,21/12/2012,Fire and Rescue 214134,Shaftesbury Young People,50245921,R5604,Commissioned Works,7500,10/12/2012,People Group 214134,Shaftesbury Young People,50252044,R5604,Commissioned Works,682,28/12/2012,People Group 205522,Shell UK Ltd,50257086,R3005,Fuel,1200,27/12/2012,People Group 217098,Shepherd Construction Ltd,50253344,C1030,"New Construction, Conversion & Renovation",1390,19/12/2012,Capital 205523,Sherbourne Fields School,50251430,R5203,Inter Authority Payments,1870,28/12/2012,People Group 205524,Sheridan Myers Management Services Llp,50245246,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1800,11/12/2012,Resources 205524,Sheridan Myers Management Services Llp,50245254,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1200,11/12/2012,Resources 205524,Sheridan Myers Management Services Llp,50246806,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1280,14/12/2012,Resources 205524,Sheridan Myers Management Services Llp,50246809,R5706,Payments to Third Parties - Recoverable Operating Expenditure,842.2,14/12/2012,Resources 217434,Shipston High School (Academy),50253365,R5605,Payments to Academies,5161,19/12/2012,People Group 217434,Shipston High School (Academy),50244584,R4701,Grants To External Organisations,630,20/12/2012,People Group 217434,Shipston High School (Academy),50253438,R4455,Additional Funding Payments,3842,20/12/2012,Schools 205528,Shipston Link Ltd,50238781,R3410,Car Scheme Payments,500,05/12/2012,Communities 205532,Shipston Taxis Private Hire,50249464,R3204,Home To School / College Transport,-5013.98,13/12/2012,Communities 205535,Sho4u,50248320,R3204,Home To School / College Transport,3914.34,12/12/2012,Communities 205535,Sho4u,50248322,R3204,Home To School / College Transport,840,13/12/2012,Communities 205535,Sho4u,50248324,R3204,Home To School / College Transport,1101.24,13/12/2012,Communities 205535,Sho4u,50248326,R3204,Home To School / College Transport,3914.34,13/12/2012,Communities 205535,Sho4u,50248331,R3204,Home To School / College Transport,-5013.98,13/12/2012,Communities 210540,Shustoke Parish Hall Committee,50246214,R5501,Grants to Organisations & Voluntary Bodies,518.37,20/12/2012,Communities 205550,Shuttle Run,50247234,R3204,Home To School / College Transport,957.92,12/12/2012,Communities 205554,Sibford School,50254098,R4415,Independent School Fees,3152.12,21/12/2012,People Group 205554,Sibford School,50254099,R4415,Independent School Fees,33506.85,21/12/2012,People Group 205554,Sibford School,50254100,R4415,Independent School Fees,1227.34,21/12/2012,People Group 205559,Siemens Energy Services Ltd,50085107,R5702,Payments to External Contractors,2773.49,14/12/2012,Communities 205559,Siemens Energy Services Ltd,50085109,R5702,Payments to External Contractors,3769.93,14/12/2012,Communities 205559,Siemens Energy Services Ltd,50251633,R5702,Payments to External Contractors,707.5,14/12/2012,Communities 205559,Siemens Energy Services Ltd,50251681,R5702,Payments to External Contractors,7611.09,14/12/2012,Communities 205561,Siemens Plc,50233286,R5705,Street Lighting Connections Contract,623.5,03/12/2012,Communities 205561,Siemens Plc,50233309,R5702,Payments to External Contractors,522,03/12/2012,Communities 205561,Siemens Plc,50237228,R5702,Payments to External Contractors,1148,03/12/2012,Communities 205561,Siemens Plc,50237229,R5702,Payments to External Contractors,1156.41,03/12/2012,Communities 205561,Siemens Plc,50237361,R5702,Payments to External Contractors,8143.77,03/12/2012,Communities 205561,Siemens Plc,50237363,R5702,Payments to External Contractors,7762.51,03/12/2012,Communities 205561,Siemens Plc,50237364,R5702,Payments to External Contractors,5303.9,03/12/2012,Communities 205561,Siemens Plc,50250248,R5702,Payments to External Contractors,3460.85,18/12/2012,Communities 205561,Siemens Plc,50250249,R5702,Payments to External Contractors,23315.2,18/12/2012,Communities 205561,Siemens Plc,50250250,R5702,Payments to External Contractors,14908.16,18/12/2012,Communities 205561,Siemens Plc,50250251,R1601,Training - External,100433.92,18/12/2012,Communities 205580,Simpro Ltd,50254150,R5703,Site Payments,1692,19/12/2012,Communities 205580,Simpro Ltd,50254355,R5703,Site Payments,29084.16,19/12/2012,Communities 205580,Simpro Ltd,50254388,R5703,Site Payments,912,20/12/2012,Communities 207708,SITA UK Ltd,50238066,R5703,Site Payments,720,03/12/2012,Communities 207708,SITA UK Ltd,50238066,R5841,Landfill Tax Payments,922,03/12/2012,Communities 207708,SITA UK Ltd,50238069,R5703,Site Payments,646,03/12/2012,Communities 207708,SITA UK Ltd,50238069,R5841,Landfill Tax Payments,546,03/12/2012,Communities 207708,SITA UK Ltd,50233711,R2754,Waste Management,6588.16,05/12/2012,Communities 207708,SITA UK Ltd,50233831,R2754,Waste Management,1000,05/12/2012,Communities 207708,SITA UK Ltd,50233989,R2754,Waste Management,95774.72,05/12/2012,Communities 207708,SITA UK Ltd,50234003,R2754,Waste Management,750,05/12/2012,Communities 207708,SITA UK Ltd,50249555,R2754,Waste Management,12765,21/12/2012,Communities 207708,SITA UK Ltd,50252105,R5703,Site Payments,5848.15,21/12/2012,Communities 207708,SITA UK Ltd,50252105,R5841,Landfill Tax Payments,4244.95,21/12/2012,Communities 207708,SITA UK Ltd,50256465,R5703,Site Payments,973.41,21/12/2012,Communities 207708,SITA UK Ltd,50256465,R5841,Landfill Tax Payments,937.44,21/12/2012,Communities 207708,SITA UK Ltd,50256483,R5703,Site Payments,16475,21/12/2012,Communities 207708,SITA UK Ltd,50256483,R5841,Landfill Tax Payments,1310,21/12/2012,Communities 205589,Siteon Ltd,50241507,R5702,Payments to External Contractors,1374,03/12/2012,Communities 211832,SiteWrights Ltd,50257895,R4443,Professional Fees Admin,518.67,28/12/2012,Schools 205591,Sketchley Horizon,50255954,R4415,Independent School Fees,1360,21/12/2012,People Group 205591,Sketchley Horizon,50255956,R4415,Independent School Fees,10731.25,21/12/2012,People Group 205591,Sketchley Horizon,50255960,R4415,Independent School Fees,1857.25,21/12/2012,People Group 205591,Sketchley Horizon,50255968,R4415,Independent School Fees,1246.25,21/12/2012,People Group 205591,Sketchley Horizon,50255971,R4415,Independent School Fees,1264,21/12/2012,People Group 205595,Sky Blues In The Community,50253427,R4442,Professional Fees Curriculum,1960.24,21/12/2012,Schools 205595,Sky Blues In The Community,50257791,R1101,Agency Staff Pay,2331.37,28/12/2012,Schools 205596,Sky High Plc,50242298,R4409,Consultancy,1277.29,19/12/2012,Communities 205597,Sky Taxis and Transport Ltd,50247317,R3204,Home To School / College Transport,630,13/12/2012,Communities 205597,Sky Taxis and Transport Ltd,50247358,R3204,Home To School / College Transport,534.8,13/12/2012,Communities 205599,Skyline Electronics Ltd,50245691,R2024,Electrical (LE),557.6,10/12/2012,Resources ,Slideshop,Pcard,R4612,Annual Membership,576.38,10/11/2012,RESOURCES 205603,Smart Cut Ltd,50246408,R2752,Grounds Maintenance Contract,1550,21/12/2012,Schools 205606,Smarties Day Nurseries Ltd,50251513,R5702,Payments to External Contractors,900,20/12/2012,People Group 216534,SmartSourcing PLC,50237365,R1101,Agency Staff Pay,687.1,19/12/2012,Resources 216534,SmartSourcing PLC,50237369,R1101,Agency Staff Pay,585.21,19/12/2012,Resources 216534,SmartSourcing PLC,50249912,R1101,Agency Staff Pay,7200,19/12/2012,Resources 216534,SmartSourcing PLC,50250304,R1101,Agency Staff Pay,8464.04,19/12/2012,Resources 217548,SMC Group (SMC Retail Development Ltd),50236507,R4056,Learning Resources Curriculum,600,13/12/2012,Schools 205608,Smile Publishing Ltd,50254165,R4311,Publicity,2712.4,19/12/2012,Communities 205608,Smile Publishing Ltd,50254751,R4058,Books,763.88,19/12/2012,Resources 205626,Snowbeam Ltd T/A Bluebird Care,50235081,R5805,Homecare - External Domiciliary (Adults),720,12/12/2012,People Group 205626,Snowbeam Ltd T/A Bluebird Care,50243350,R5805,Homecare - External Domiciliary (Adults),2832,21/12/2012,People Group 205630,SOCITM Ltd,50225359,R1601,Training - External,4037.56,03/12/2012,Resources 218375,Software Box Ltd,50250337,R4512,Software,2335.63,28/12/2012,Resources 215624,Soil Association Certification Ltd,50250682,R4701,Grants To External Organisations,34198,14/12/2012,Communities 205637,Solihull Metropolitan Borough Council,50238855,R4443,Professional Fees Admin,5377.13,12/12/2012,Resources 205642,Solor Care Group Ltd T/A Voyage Ltd,50253568,R5805,Homecare - External Domiciliary (Adults),3072.68,21/12/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50253695,R5805,Homecare - External Domiciliary (Adults),1700,21/12/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50253697,R5805,Homecare - External Domiciliary (Adults),612.25,21/12/2012,People Group 205644,Solus Travel Ltd T/A Solus Coaches,50250292,R3204,Home To School / College Transport,1226.6,14/12/2012,Communities 205644,Solus Travel Ltd T/A Solus Coaches,50250294,R3204,Home To School / College Transport,660,14/12/2012,Communities 205656,South Warwickshire Carers Support Service,50249142,R5501,Grants to Organisations & Voluntary Bodies,660,14/12/2012,People Group 205658,South Warwickshire Credit Union Ltd,50247777,R5501,Grants to Organisations & Voluntary Bodies,660,12/12/2012,Communities 210404,South Warwickshire NHS Foundation Trust,50239385,R4409,Consultancy,660,03/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50239395,R4409,Consultancy,660,03/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50242802,R4701,Grants To External Organisations,10404.47,05/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50243657,R4409,Consultancy,1248.87,13/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50246545,R4414,Family Support Services External,59835,13/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50246549,R4414,Family Support Services External,827.05,13/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50248594,R4409,Consultancy,850.23,13/12/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50256485,R5807,SLA - Adult Social Care Provision,799.01,27/12/2012,People Group 205662,South Worcestershire College,50242874,R4058,Books,165456.02,06/12/2012,Schools 205662,South Worcestershire College,50240386,R4052,Equipment Curriculum,1276.74,07/12/2012,Schools 205662,South Worcestershire College,50248636,R4058,Books,785.29,13/12/2012,Schools 205662,South Worcestershire College,50240721,R4056,Learning Resources Curriculum,1183.34,14/12/2012,Schools 205662,South Worcestershire College,50251604,R4915,Educational Visits Expenditure,1604.27,18/12/2012,Schools 205662,South Worcestershire College,50238512,R4915,Educational Visits Expenditure,1716.62,19/12/2012,Schools 205662,South Worcestershire College,50242599,R4056,Learning Resources Curriculum,-165582.89,19/12/2012,Schools 205663,Southam & District Childrens Centre,50242799,R4701,Grants To External Organisations,1191.23,05/12/2012,People Group 208228,Southcombe Brothers Ltd,50246012,R4205,Uniforms,1130.59,11/12/2012,Fire and Rescue 205675,Southern Electric,50238661,R2103,Electricity,660,03/12/2012,Communities 205675,Southern Electric,50238673,R2103,Electricity,772.98,03/12/2012,Communities 205675,Southern Electric,50232644,R2103,Electricity,728.65,03/12/2012,Schools 205675,Southern Electric,50235573,R2103,Electricity,2091.85,03/12/2012,Schools 205675,Southern Electric,50239702,R2103,Electricity,819,03/12/2012,Schools 205675,Southern Electric,50240782,R2103,Electricity,986.65,04/12/2012,Resources 205675,Southern Electric,50238404,R2103,Electricity,2139.49,05/12/2012,Schools 205674,Southern Electric,50244542,R2103,Electricity,500.51,06/12/2012,People Group 205675,Southern Electric,50234383,R2103,Electricity,1805.2,06/12/2012,Schools 205675,Southern Electric,50240584,R2103,Electricity,129250,06/12/2012,Schools 205675,Southern Electric,50243286,R2103,Electricity,2145.27,06/12/2012,Schools 205675,Southern Electric,50244746,R2103,Electricity,964.05,10/12/2012,Resources 205675,Southern Electric,50244747,R2103,Electricity,1678.62,10/12/2012,Resources 205675,Southern Electric,50245388,R2103,Electricity,2562.99,11/12/2012,Resources 205675,Southern Electric,50246070,R2103,Electricity,1649.85,13/12/2012,Resources 205675,Southern Electric,50249076,R2103,Electricity,1773.22,13/12/2012,Schools 205675,Southern Electric,50245775,R2103,Electricity,-954.12,14/12/2012,Communities 205675,Southern Electric,50246066,R2103,Electricity,898.35,14/12/2012,Resources 205675,Southern Electric,50247762,R2103,Electricity,1000,14/12/2012,Resources 205675,Southern Electric,50247766,R2103,Electricity,839.85,14/12/2012,Resources 205675,Southern Electric,50247768,R2103,Electricity,1861.7,14/12/2012,Resources 205675,Southern Electric,50247769,R2103,Electricity,554.39,14/12/2012,Resources 205675,Southern Electric,50247782,R2103,Electricity,1299.6,14/12/2012,Resources 205675,Southern Electric,50247784,R2103,Electricity,550.4,14/12/2012,Resources 205675,Southern Electric,50247785,R2103,Electricity,3053.64,14/12/2012,Resources 205675,Southern Electric,50249013,R2103,Electricity,834,14/12/2012,Resources 205675,Southern Electric,50247736,R2103,Electricity,17110.5,14/12/2012,Schools 205675,Southern Electric,50247783,R2103,Electricity,960,17/12/2012,Resources 205675,Southern Electric,50251115,R2103,Electricity,865.21,17/12/2012,Resources 205675,Southern Electric,50240747,R2103,Electricity,550,17/12/2012,Schools 205675,Southern Electric,50250487,R2103,Electricity,1048.41,17/12/2012,Schools 205675,Southern Electric,50250527,R2103,Electricity,9400.37,17/12/2012,Schools 205675,Southern Electric,50250914,R2103,Electricity,837.33,17/12/2012,Schools 205675,Southern Electric,50251004,R2103,Electricity,1949.1,17/12/2012,Schools 205675,Southern Electric,50251009,R2103,Electricity,2175.03,17/12/2012,Schools 205675,Southern Electric,50252123,R2103,Electricity,1493.89,18/12/2012,Communities 205675,Southern Electric,50251410,R2103,Electricity,1468.32,18/12/2012,Schools 205675,Southern Electric,50238659,R2103,Electricity,650,19/12/2012,Schools 205675,Southern Electric,50249083,R2103,Electricity,660,19/12/2012,Schools 205675,Southern Electric,50250525,R2103,Electricity,937.2,19/12/2012,Schools 205675,Southern Electric,50250733,R2103,Electricity,-652.47,19/12/2012,Schools 205675,Southern Electric,50250816,R2103,Electricity,-684,19/12/2012,Schools 205675,Southern Electric,50251370,R2103,Electricity,943.92,19/12/2012,Schools 205675,Southern Electric,50253154,R2103,Electricity,851,19/12/2012,Schools 205675,Southern Electric,50253178,R2103,Electricity,765.79,19/12/2012,Schools 205675,Southern Electric,50253179,R2103,Electricity,545.76,19/12/2012,Schools 205675,Southern Electric,50252609,R2103,Electricity,1669.52,20/12/2012,Resources 205675,Southern Electric,50254685,R2103,Electricity,1190.59,20/12/2012,Resources 205675,Southern Electric,50254697,R2103,Electricity,984.33,20/12/2012,Resources 205675,Southern Electric,50254728,R2103,Electricity,937.2,20/12/2012,Resources 205675,Southern Electric,50252159,R2103,Electricity,591.09,20/12/2012,Schools 205675,Southern Electric,50252266,R2103,Electricity,7368.42,20/12/2012,Schools 205675,Southern Electric,50252300,R2103,Electricity,515.35,20/12/2012,Schools 205675,Southern Electric,50252355,R2103,Electricity,850,20/12/2012,Schools 205675,Southern Electric,50254569,R2103,Electricity,627.81,21/12/2012,Resources 205675,Southern Electric,50254617,R2103,Electricity,500,21/12/2012,Resources 205675,Southern Electric,50254620,R2103,Electricity,570,21/12/2012,Resources 205675,Southern Electric,50254623,R2103,Electricity,684.19,21/12/2012,Resources 205675,Southern Electric,50254624,R2103,Electricity,1344,21/12/2012,Resources 205675,Southern Electric,50254674,R2103,Electricity,549.85,21/12/2012,Resources 205675,Southern Electric,50249670,R2103,Electricity,11738.51,21/12/2012,Schools 205675,Southern Electric,50252260,R2103,Electricity,656.78,21/12/2012,Schools 205675,Southern Electric,50253407,R2103,Electricity,795,21/12/2012,Schools 205675,Southern Electric,50253428,R2103,Electricity,-2139.49,21/12/2012,Schools 205675,Southern Electric,50253433,R2103,Electricity,3940,21/12/2012,Schools 205675,Southern Electric,50253491,R2103,Electricity,865,21/12/2012,Schools 205675,Southern Electric,50254889,R2103,Electricity,1115,21/12/2012,Schools 205675,Southern Electric,50252192,R2103,Electricity,718.25,27/12/2012,Schools 205675,Southern Electric,50253068,R2103,Electricity,611.66,27/12/2012,Schools 205675,Southern Electric,50253070,R2103,Electricity,1289.2,27/12/2012,Schools 205675,Southern Electric,50254376,R2103,Electricity,1818.3,27/12/2012,Schools 205675,Southern Electric,50254566,R2103,Electricity,872.13,27/12/2012,Schools 205675,Southern Electric,50256726,R2103,Electricity,2028,28/12/2012,Resources 205675,Southern Electric,50256730,R2103,Electricity,548.19,28/12/2012,Resources 205675,Southern Electric,50257502,R2103,Electricity,14725,31/12/2012,Resources 205681,Sovereign Design Systems Ltd,50257625,R4052,Equipment Curriculum,3179,31/12/2012,Schools 205682,Sovereign Refrigeration- Sales,50253828,R2024,Electrical (LE),7232,20/12/2012,Resources 205682,Sovereign Refrigeration- Sales,50247633,R2024,Electrical (LE),7232,21/12/2012,Resources 208883,Spa Gas Ltd,50237630,R2023,Mechanical (LM),15405,03/12/2012,Resources 208883,Spa Gas Ltd,50241448,R2023,Mechanical (LM),1129.8,07/12/2012,Resources 208883,Spa Gas Ltd,50242633,R2023,Mechanical (LM),1717.2,07/12/2012,Resources 208883,Spa Gas Ltd,50245256,R2023,Mechanical (LM),560.52,07/12/2012,Resources 208883,Spa Gas Ltd,50247644,R2023,Mechanical (LM),18225,13/12/2012,Resources 208883,Spa Gas Ltd,50247665,R2023,Mechanical (LM),854,13/12/2012,Resources 208883,Spa Gas Ltd,50251420,R2023,Mechanical (LM),564.66,17/12/2012,Resources 208883,Spa Gas Ltd,50251422,R2023,Mechanical (LM),668.85,17/12/2012,Resources 208883,Spa Gas Ltd,50251428,R2023,Mechanical (LM),800,17/12/2012,Resources 208883,Spa Gas Ltd,50251434,R2023,Mechanical (LM),960,17/12/2012,Resources 208883,Spa Gas Ltd,50251436,R2023,Mechanical (LM),800,17/12/2012,Resources 208883,Spa Gas Ltd,50251470,R2023,Mechanical (LM),9040.68,17/12/2012,Resources 208883,Spa Gas Ltd,50251475,R2023,Mechanical (LM),670.55,17/12/2012,Resources 208883,Spa Gas Ltd,50255296,R2023,Mechanical (LM),4612.18,20/12/2012,Resources 208883,Spa Gas Ltd,50255306,R2023,Mechanical (LM),505,21/12/2012,Resources 208883,Spa Gas Ltd,50256291,R2023,Mechanical (LM),1050,21/12/2012,Resources 208883,Spa Gas Ltd,50255846,R2023,Mechanical (LM),25767,27/12/2012,Resources 208883,Spa Gas Ltd,50257526,R2023,Mechanical (LM),3123.04,28/12/2012,Resources 205687,Spacekraft,50244528,R4030,Materials,2276,07/12/2012,People Group 205690,Spangap Ltd T/A A & M Group,50245495,R3204,Home To School / College Transport,2137.5,14/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50245501,R5704,Public Transport,2895,14/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50245505,R5704,Public Transport,1625,14/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50245512,R3204,Home To School / College Transport,1300,14/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50245512,R5704,Public Transport,1162.71,14/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50249128,R5204,Concessionary Fares,629,17/12/2012,Communities 205690,Spangap Ltd T/A A & M Group,50249175,R5204,Concessionary Fares,2895,17/12/2012,Communities 205693,Specialist Computer Centres,50244345,R4018,Equipment Repair & Maintenance,2895,06/12/2012,Fire and Rescue 211236,Spectrum Plastics,50245580,R4302,Advertising Promotional Events & Goods,2895,21/12/2012,Resources 205701,Spg Transport Services,50255439,R4309,Postage & Carriage,2304,21/12/2012,People Group 209125,Sportfit Programmes Ltd,50244135,R4442,Professional Fees Curriculum,1920,12/12/2012,Schools 205704,Sporting Dreams Coaching,50204490,R4442,Professional Fees Curriculum,1320,04/12/2012,Schools 205710,Spring Technology Staffing Services Ltd,50238347,R1101,Agency Staff Pay,2392.99,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238357,R1101,Agency Staff Pay,1650,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238359,R1101,Agency Staff Pay,2002.68,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238584,R1101,Agency Staff Pay,630.11,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238585,R1101,Agency Staff Pay,645.26,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238820,R1101,Agency Staff Pay,2002.68,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238829,R1101,Agency Staff Pay,2002.68,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50238954,R1101,Agency Staff Pay,1650,03/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50242593,R4409,Consultancy,3216.44,06/12/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50242596,R4409,Consultancy,518,06/12/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50243347,R1101,Agency Staff Pay,628.5,06/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243330,R1101,Agency Staff Pay,641.6,10/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243353,R1101,Agency Staff Pay,1625,10/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50246119,R1101,Agency Staff Pay,677.7,11/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243344,R1101,Agency Staff Pay,2895,13/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243354,R1101,Agency Staff Pay,1650,13/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243355,R1101,Agency Staff Pay,645.26,13/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50250273,R1101,Agency Staff Pay,6679.07,14/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50250289,R1101,Agency Staff Pay,629,17/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243328,R1101,Agency Staff Pay,629,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243343,R1101,Agency Staff Pay,2909,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50243356,R1101,Agency Staff Pay,4585.84,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252118,R1101,Agency Staff Pay,83451,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252121,R1101,Agency Staff Pay,18020,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252122,R1101,Agency Staff Pay,530,18/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50250278,R1101,Agency Staff Pay,3108.4,19/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252115,R1101,Agency Staff Pay,1725,19/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252120,R1101,Agency Staff Pay,2200,19/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50252116,R1101,Agency Staff Pay,66499,20/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50248961,R4409,Consultancy,837.6,21/12/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50254814,R4409,Consultancy,672,21/12/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50254925,R4409,Consultancy,500,21/12/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50255342,R1101,Agency Staff Pay,1114.6,21/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50255164,R1101,Agency Staff Pay,64819,28/12/2012,Resources 205710,Spring Technology Staffing Services Ltd,50255175,R1101,Agency Staff Pay,4770,28/12/2012,Resources 216134,SPS Sports Coaching Ltd,50234548,R4433,Sport Instruction,23654.42,06/12/2012,Schools 205716,Spurgeons Child Care,50242798,R4701,Grants To External Organisations,24835.11,05/12/2012,People Group 205716,Spurgeons Child Care,50242800,R4701,Grants To External Organisations,-1419.85,05/12/2012,People Group 218017,SRSA Ltd,50220884,R4311,Publicity,2808.3,13/12/2012,Communities 205721,Ssi Solutions Ltd,50241886,C1010,Acquisition Of New Assets,995.1,06/12/2012,Capital 205738,St John Ambulance,50243544,R1601,Training - External,2053.85,07/12/2012,Communities 205738,St John Ambulance,50255796,R5604,Commissioned Works,970.2,21/12/2012,People Group 218648,St John‹s Church Hall,50243521,R5501,Grants to Organisations & Voluntary Bodies,648,06/12/2012,Communities 213540,Staffordshire University,50243680,R1601,Training - External,3958.37,19/12/2012,Resources 213540,Staffordshire University,50254910,R4605,Exam / Tuition Fees (non-staff),510,21/12/2012,People Group 209187,Stagecoach In Warwickshire,50249133,R5204,Concessionary Fares,629,17/12/2012,Communities 209187,Stagecoach In Warwickshire,50249251,R5204,Concessionary Fares,1487.5,17/12/2012,Communities 205785,Stagecoach Services Ltd,50242192,R3204,Home To School / College Transport,555.62,10/12/2012,Communities 205785,Stagecoach Services Ltd,50242206,R3204,Home To School / College Transport,980,10/12/2012,Communities 205785,Stagecoach Services Ltd,50242207,R3204,Home To School / College Transport,846.8,10/12/2012,Communities 205785,Stagecoach Services Ltd,50242208,R3204,Home To School / College Transport,2502.08,10/12/2012,Communities 205826,Steria Recruitment Ltd,50243993,R1101,Agency Staff Pay,-2619.28,07/12/2012,Resources 205826,Steria Recruitment Ltd,50244042,R1101,Agency Staff Pay,2940,07/12/2012,Resources 205826,Steria Recruitment Ltd,50244070,R1101,Agency Staff Pay,1961.29,07/12/2012,Resources 205826,Steria Recruitment Ltd,50250274,R1101,Agency Staff Pay,1715,17/12/2012,Resources 205826,Steria Recruitment Ltd,50250280,R1101,Agency Staff Pay,589,17/12/2012,Resources 205826,Steria Recruitment Ltd,50249905,R1101,Agency Staff Pay,1100,18/12/2012,Resources 205826,Steria Recruitment Ltd,50255344,R1101,Agency Staff Pay,725,21/12/2012,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50238706,C1030,"New Construction, Conversion & Renovation",660,03/12/2012,Capital 205838,Sticky Media Signs and Graphics (StickyM Ltd),50243158,R4018,Equipment Repair & Maintenance,3603.2,06/12/2012,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50249601,R3004,Repair & Maintenance Of Vehicles,990,21/12/2012,Communities 205838,Sticky Media Signs and Graphics (StickyM Ltd),50257247,R4007,Equipment,1370.88,27/12/2012,Resources 205840,Stitch Tech Ltd,50255639,R4204,Purchase Of Uniforms For Resale,7001.96,27/12/2012,Schools 205848,Stone Computers Ltd,50243582,R4503,Hardware,616,07/12/2012,Resources 205848,Stone Computers Ltd,50252208,R4503,Hardware,980,18/12/2012,Resources 205848,Stone Computers Ltd,50252273,R4503,Hardware,2820,19/12/2012,Resources 205848,Stone Computers Ltd,50257161,R4503,Hardware,7168,27/12/2012,Resources 205848,Stone Computers Ltd,50257186,R4503,Hardware,684.04,27/12/2012,Resources 207787,STRATEGIC SUPPORT FOR SCHOOL,50248631,R4442,Professional Fees Curriculum,540,13/12/2012,Schools 207787,STRATEGIC SUPPORT FOR SCHOOL,50240471,R1690,Training - Internal,980,21/12/2012,Schools 100035,Stratford And District Mencap,50234302,R5805,Homecare - External Domiciliary (Adults),1485,03/12/2012,People Group 100035,Stratford And District Mencap,50242984,R5805,Homecare - External Domiciliary (Adults),2700,05/12/2012,People Group 100035,Stratford And District Mencap,50246586,R5805,Homecare - External Domiciliary (Adults),3720,11/12/2012,People Group 100035,Stratford And District Mencap,50254348,R5807,SLA - Adult Social Care Provision,2700,21/12/2012,People Group 100035,Stratford And District Mencap,50258529,R5805,Homecare - External Domiciliary (Adults),546.24,31/12/2012,People Group 100035,Stratford And District Mencap,50258553,R5805,Homecare - External Domiciliary (Adults),750,31/12/2012,People Group 100035,Stratford And District Mencap,50258554,R5805,Homecare - External Domiciliary (Adults),537.46,31/12/2012,People Group 100035,Stratford And District Mencap,50258562,R5805,Homecare - External Domiciliary (Adults),550.4,31/12/2012,People Group 100035,Stratford And District Mencap,50258565,R5805,Homecare - External Domiciliary (Adults),770.56,31/12/2012,People Group 100035,Stratford And District Mencap,50258568,R5805,Homecare - External Domiciliary (Adults),674.24,31/12/2012,People Group 100035,Stratford And District Mencap,50258571,R5805,Homecare - External Domiciliary (Adults),615,31/12/2012,People Group 100035,Stratford And District Mencap,50258572,R5805,Homecare - External Domiciliary (Adults),1545,31/12/2012,People Group 100035,Stratford And District Mencap,50258575,R5805,Homecare - External Domiciliary (Adults),2560,31/12/2012,People Group 100035,Stratford And District Mencap,50258576,R5805,Homecare - External Domiciliary (Adults),1455,31/12/2012,People Group 100035,Stratford And District Mencap,50258577,R5805,Homecare - External Domiciliary (Adults),1545,31/12/2012,People Group 100035,Stratford And District Mencap,50258579,R5805,Homecare - External Domiciliary (Adults),546.24,31/12/2012,People Group 100035,Stratford And District Mencap,50258583,R5805,Homecare - External Domiciliary (Adults),3585,31/12/2012,People Group 100035,Stratford And District Mencap,50258587,R5805,Homecare - External Domiciliary (Adults),1545,31/12/2012,People Group 100035,Stratford And District Mencap,50258605,R5805,Homecare - External Domiciliary (Adults),1545,31/12/2012,People Group 100035,Stratford And District Mencap,50258616,R5805,Homecare - External Domiciliary (Adults),1545,31/12/2012,People Group 100035,Stratford And District Mencap,50258633,R5805,Homecare - External Domiciliary (Adults),3542,31/12/2012,People Group 100035,Stratford And District Mencap,50258636,R5805,Homecare - External Domiciliary (Adults),600,31/12/2012,People Group 100035,Stratford And District Mencap,50258639,R5805,Homecare - External Domiciliary (Adults),1005.44,31/12/2012,People Group 100035,Stratford And District Mencap,50258651,R5805,Homecare - External Domiciliary (Adults),1140.1,31/12/2012,People Group 100035,Stratford And District Mencap,50258657,R5805,Homecare - External Domiciliary (Adults),3603.2,31/12/2012,People Group 100035,Stratford And District Mencap,50258661,R5805,Homecare - External Domiciliary (Adults),546.24,31/12/2012,People Group 100035,Stratford And District Mencap,50258663,R5805,Homecare - External Domiciliary (Adults),6081.76,31/12/2012,People Group 100035,Stratford And District Mencap,50258665,R5805,Homecare - External Domiciliary (Adults),1468,31/12/2012,People Group 100035,Stratford And District Mencap,50258666,R5805,Homecare - External Domiciliary (Adults),1615,31/12/2012,People Group 100035,Stratford And District Mencap,50258674,R5805,Homecare - External Domiciliary (Adults),1225,31/12/2012,People Group 100035,Stratford And District Mencap,50258675,R5805,Homecare - External Domiciliary (Adults),3734.64,31/12/2012,People Group 100035,Stratford And District Mencap,50258677,R5805,Homecare - External Domiciliary (Adults),500,31/12/2012,People Group 100035,Stratford And District Mencap,50258688,R5805,Homecare - External Domiciliary (Adults),500.76,31/12/2012,People Group 100035,Stratford And District Mencap,50258691,R5805,Homecare - External Domiciliary (Adults),1229.49,31/12/2012,People Group 100035,Stratford And District Mencap,50258759,R5805,Homecare - External Domiciliary (Adults),912.86,31/12/2012,People Group 100035,Stratford And District Mencap,50258784,R5805,Homecare - External Domiciliary (Adults),1076.7,31/12/2012,People Group 100035,Stratford And District Mencap,50258788,R5805,Homecare - External Domiciliary (Adults),759.2,31/12/2012,People Group 100035,Stratford And District Mencap,50258792,R5805,Homecare - External Domiciliary (Adults),2000,31/12/2012,People Group 210613,Stratford High School Academy,50243759,R2204,Room Hire - External,977.2,06/12/2012,People Group 210613,Stratford High School Academy,50243801,R2204,Room Hire - External,801,07/12/2012,People Group 208454,Stratford On Avon District Council,50239182,C1050,External Fees,1058.97,03/12/2012,Capital 205868,Stratford On Avon District Council,50252150,R5206,Excess / Bulk haulage,1053.63,18/12/2012,Communities 205868,Stratford On Avon District Council,50252089,R5206,Excess / Bulk haulage,769.85,19/12/2012,Communities 205868,Stratford On Avon District Council,50252095,R5208,Recycling Credits - Contract Payments,584.96,19/12/2012,Communities 205868,Stratford On Avon District Council,50252124,R5206,Excess / Bulk haulage,728,19/12/2012,Communities 205868,Stratford On Avon District Council,50252127,R5206,Excess / Bulk haulage,1525.8,19/12/2012,Communities 205868,Stratford On Avon District Council,50252197,R5206,Excess / Bulk haulage,11158,19/12/2012,Communities 205868,Stratford On Avon District Council,50252622,R5206,Excess / Bulk haulage,7850.7,19/12/2012,Communities 211345,Stratford Sea Cadets,50241329,R5501,Grants to Organisations & Voluntary Bodies,935.18,28/12/2012,Communities 205904,Sunbeam Fostering Agency Ltd,50252737,R5801,Other Child Care,15885,20/12/2012,People Group 205913,Supplies Team,50236477,R4315,Reprographics Curriculum,580.35,06/12/2012,Schools 205913,Supplies Team,50250787,R4505,ICT Supplies / Consumables,767.8,17/12/2012,Communities 205913,Supplies Team,50252211,R4505,ICT Supplies / Consumables,1098.65,20/12/2012,Resources 205913,Supplies Team,50255001,R4505,ICT Supplies / Consumables,569.4,21/12/2012,Communities 205914,Supply 999 Ltd,50238850,R4030,Materials,16756.32,12/12/2012,Communities 205916,Surecare Warwickshire,50232061,R1101,Agency Staff Pay,1610,06/12/2012,People Group 205916,Surecare Warwickshire,50245097,R5805,Homecare - External Domiciliary (Adults),867,12/12/2012,People Group 205916,Surecare Warwickshire,50252075,R5805,Homecare - External Domiciliary (Adults),540,18/12/2012,People Group 205916,Surecare Warwickshire,50253013,R5805,Homecare - External Domiciliary (Adults),781.76,19/12/2012,People Group 205916,Surecare Warwickshire,50255353,R5805,Homecare - External Domiciliary (Adults),1232,20/12/2012,People Group 205916,Surecare Warwickshire,50255357,R5805,Homecare - External Domiciliary (Adults),800,20/12/2012,People Group 205916,Surecare Warwickshire,50255365,R5805,Homecare - External Domiciliary (Adults),2646,20/12/2012,People Group 205916,Surecare Warwickshire,50255366,R5805,Homecare - External Domiciliary (Adults),3960,21/12/2012,People Group 205916,Surecare Warwickshire,50252621,R5805,Homecare - External Domiciliary (Adults),5725,28/12/2012,People Group 205916,Surecare Warwickshire,50252630,R5805,Homecare - External Domiciliary (Adults),650,28/12/2012,People Group 205917,Surestars Day Nursery,50251523,R5702,Payments to External Contractors,1640,20/12/2012,People Group 205919,Survey Solutions - Midlands,50250613,C1030,"New Construction, Conversion & Renovation",2058,14/12/2012,Capital 205951,Swiis Foster Care Ltd,50241830,R5822,Foster Care Payments - External,1500,03/12/2012,People Group 205958,Syed & Quinn Ltd,50246664,R1601,Training - External,1805,13/12/2012,People Group 205962,Symatrix Ltd,50236599,R4409,Consultancy,1049.3,03/12/2012,Resources 213190,Systemslink 2000 LTD,50227027,R4512,Software,758,05/12/2012,Resources 205968,T C Cars,50246842,R3204,Home To School / College Transport,680,14/12/2012,Communities 205968,T C Cars,50246843,R3204,Home To School / College Transport,1330,14/12/2012,Communities 205968,T C Cars,50246844,R3204,Home To School / College Transport,814,14/12/2012,Communities 205968,T C Cars,50246846,R3204,Home To School / College Transport,22435.87,14/12/2012,Communities 205968,T C Cars,50246848,R3204,Home To School / College Transport,1040,14/12/2012,Communities 205968,T C Cars,50246849,R3204,Home To School / College Transport,1700,14/12/2012,Communities 205968,T C Cars,50246851,R3204,Home To School / College Transport,1720,14/12/2012,Communities 205968,T C Cars,50246852,R3204,Home To School / College Transport,971.25,14/12/2012,Communities 205968,T C Cars,50246855,R3204,Home To School / College Transport,576,14/12/2012,Communities 205968,T C Cars,50246860,R3204,Home To School / College Transport,1864.8,14/12/2012,Communities 205968,T C Cars,50246862,R3204,Home To School / College Transport,1181.04,14/12/2012,Communities 205968,T C Cars,50246864,R3204,Home To School / College Transport,1464.65,14/12/2012,Communities 205968,T C Cars,50246866,R3204,Home To School / College Transport,1258.74,14/12/2012,Communities 205968,T C Cars,50246867,R3204,Home To School / College Transport,1087.8,14/12/2012,Communities 205968,T C Cars,50255955,R3204,Home To School / College Transport,2113.44,21/12/2012,People Group 208231,T. W. Printing & Copying Ltd,50248962,R4313,Stationery & Paper,1025.64,13/12/2012,Fire and Rescue 205992,Tadpoles French,50235576,R4442,Professional Fees Curriculum,1000,03/12/2012,Schools 205995,Take A Break,50239302,R5805,Homecare - External Domiciliary (Adults),2533.02,03/12/2012,People Group 205995,Take A Break,50239304,R5805,Homecare - External Domiciliary (Adults),823.68,03/12/2012,People Group 205995,Take A Break,50239307,R5805,Homecare - External Domiciliary (Adults),3210,03/12/2012,People Group 205995,Take A Break,50239321,R5805,Homecare - External Domiciliary (Adults),19666.66,03/12/2012,People Group 205995,Take A Break,50239332,R5805,Homecare - External Domiciliary (Adults),501.75,03/12/2012,People Group 205995,Take A Break,50239335,R5805,Homecare - External Domiciliary (Adults),1442.56,03/12/2012,People Group 205995,Take A Break,50239337,R5805,Homecare - External Domiciliary (Adults),887.9,03/12/2012,People Group 205995,Take A Break,50239347,R5805,Homecare - External Domiciliary (Adults),519,03/12/2012,People Group 205995,Take A Break,50239350,R5805,Homecare - External Domiciliary (Adults),932.75,03/12/2012,People Group 205995,Take A Break,50239351,R5805,Homecare - External Domiciliary (Adults),827.5,03/12/2012,People Group 205995,Take A Break,50246561,R5847,Homecare - External Domiciliary (Children),805,11/12/2012,People Group 205995,Take A Break,50248958,R5805,Homecare - External Domiciliary (Adults),880,28/12/2012,People Group 205995,Take A Break,50248959,R5805,Homecare - External Domiciliary (Adults),525,28/12/2012,People Group 205995,Take A Break,50248964,R5805,Homecare - External Domiciliary (Adults),937.2,28/12/2012,People Group 205995,Take A Break,50255949,R3204,Home To School / College Transport,2508.19,28/12/2012,People Group 218074,Tanworth-In-Arden Academy Trust,50253366,R5605,Payments to Academies,943.92,19/12/2012,People Group 206014,Teacheractive Ltd,50248873,R1101,Agency Staff Pay,2162.18,20/12/2012,Schools 206014,Teacheractive Ltd,50248861,R1101,Agency Staff Pay,1040,27/12/2012,Schools 206017,Teaching Personnel Ltd,50241502,R1101,Agency Staff Pay,2600,03/12/2012,Schools 206017,Teaching Personnel Ltd,50240477,R1101,Agency Staff Pay,135320.83,04/12/2012,Schools 206017,Teaching Personnel Ltd,50239259,R1101,Agency Staff Pay,812.54,06/12/2012,Schools 206017,Teaching Personnel Ltd,50242291,R1101,Agency Staff Pay,8742.86,07/12/2012,Schools 206017,Teaching Personnel Ltd,50243760,R1101,Agency Staff Pay,880,07/12/2012,Schools 206017,Teaching Personnel Ltd,50243767,R1101,Agency Staff Pay,1325.65,07/12/2012,Schools 206017,Teaching Personnel Ltd,50245269,R1101,Agency Staff Pay,4000,10/12/2012,Schools 206017,Teaching Personnel Ltd,50245272,R1690,Training - Internal,3000,10/12/2012,Schools 206017,Teaching Personnel Ltd,50246372,R1101,Agency Staff Pay,2680.6,11/12/2012,Schools 206017,Teaching Personnel Ltd,50248592,R1101,Agency Staff Pay,5679.04,13/12/2012,Schools 206017,Teaching Personnel Ltd,50252160,R1101,Agency Staff Pay,856,19/12/2012,Schools 206017,Teaching Personnel Ltd,50256645,R1101,Agency Staff Pay,1873.96,21/12/2012,Schools 206017,Teaching Personnel Ltd,50256119,R1101,Agency Staff Pay,10516.67,27/12/2012,Schools 206018,Team Prevent UK Ltd,50245044,R4409,Consultancy,1150,14/12/2012,Resources 206018,Team Prevent UK Ltd,50255379,R4409,Consultancy,1600,31/12/2012,Resources 206019,Team Teach Ltd,50250633,R1601,Training - External,2400,14/12/2012,People Group 206045,Terrys Coach Hire,50245366,R3204,Home To School / College Transport,6664,10/12/2012,Communities 206045,Terrys Coach Hire,50245368,R3204,Home To School / College Transport,1368.08,10/12/2012,Communities 206045,Terrys Coach Hire,50245371,R3204,Home To School / College Transport,530.72,10/12/2012,Communities 206045,Terrys Coach Hire,50245372,R3204,Home To School / College Transport,839.04,10/12/2012,Communities 206048,Tex Coaches,50248903,R3204,Home To School / College Transport,718.94,14/12/2012,Communities 206048,Tex Coaches,50248906,R3204,Home To School / College Transport,1458.82,14/12/2012,Communities 206062,The Award Scheme Ltd,50244179,R4058,Books,856.52,07/12/2012,People Group 100350,The Broad Group Ltd,50243338,R5805,Homecare - External Domiciliary (Adults),816.48,11/12/2012,People Group 218023,The Brookfield School & Specialist College,50216525,R4442,Professional Fees Curriculum,600.28,05/12/2012,Schools 216776,The Burton Addiction Centre Ltd,50242912,R5836,Treatment & Rehabilitation Requirements,829.44,20/12/2012,Communities 216776,The Burton Addiction Centre Ltd,50245823,R5835,Residential and Inpatient Services,699.2,28/12/2012,Communities 216776,The Burton Addiction Centre Ltd,50245825,R5835,Residential and Inpatient Services,600.28,28/12/2012,Communities 206078,The Care Bureau Ltd,50238349,R5805,Homecare - External Domiciliary (Adults),2721.6,03/12/2012,People Group 206078,The Care Bureau Ltd,50239899,R5805,Homecare - External Domiciliary (Adults),804.08,03/12/2012,People Group 206078,The Care Bureau Ltd,50240041,R5805,Homecare - External Domiciliary (Adults),806.6,03/12/2012,People Group 206078,The Care Bureau Ltd,50241402,R5805,Homecare - External Domiciliary (Adults),725.42,03/12/2012,People Group 206078,The Care Bureau Ltd,50241411,R5805,Homecare - External Domiciliary (Adults),827.05,03/12/2012,People Group 206078,The Care Bureau Ltd,50242039,R5805,Homecare - External Domiciliary (Adults),1345.96,03/12/2012,People Group 206078,The Care Bureau Ltd,50243205,R5805,Homecare - External Domiciliary (Adults),2200,06/12/2012,People Group 206078,The Care Bureau Ltd,50243748,R5805,Homecare - External Domiciliary (Adults),1639,06/12/2012,People Group 206078,The Care Bureau Ltd,50243845,R5805,Homecare - External Domiciliary (Adults),1807.24,06/12/2012,People Group 206078,The Care Bureau Ltd,50243992,R5805,Homecare - External Domiciliary (Adults),1060.16,06/12/2012,People Group 206078,The Care Bureau Ltd,50244364,R5805,Homecare - External Domiciliary (Adults),540,06/12/2012,People Group 206078,The Care Bureau Ltd,50244668,R5805,Homecare - External Domiciliary (Adults),672.15,06/12/2012,People Group 206078,The Care Bureau Ltd,50244684,R5805,Homecare - External Domiciliary (Adults),2866.72,06/12/2012,People Group 206078,The Care Bureau Ltd,50246761,R5805,Homecare - External Domiciliary (Adults),840,11/12/2012,People Group 206078,The Care Bureau Ltd,50249052,R5805,Homecare - External Domiciliary (Adults),3400,13/12/2012,People Group 206078,The Care Bureau Ltd,50249553,R5805,Homecare - External Domiciliary (Adults),670.08,13/12/2012,People Group 206078,The Care Bureau Ltd,50249571,R5805,Homecare - External Domiciliary (Adults),150000,13/12/2012,People Group 206078,The Care Bureau Ltd,50243073,R5805,Homecare - External Domiciliary (Adults),2310,14/12/2012,People Group 206078,The Care Bureau Ltd,50249577,R5805,Homecare - External Domiciliary (Adults),900,14/12/2012,People Group 206078,The Care Bureau Ltd,50254781,R5805,Homecare - External Domiciliary (Adults),781.76,19/12/2012,People Group 206078,The Care Bureau Ltd,50243223,R5805,Homecare - External Domiciliary (Adults),900.48,21/12/2012,People Group 206078,The Care Bureau Ltd,50252659,R5805,Homecare - External Domiciliary (Adults),524.4,21/12/2012,People Group 206078,The Care Bureau Ltd,50246009,R5805,Homecare - External Domiciliary (Adults),4106.6,27/12/2012,People Group 206078,The Care Bureau Ltd,50257250,R5805,Homecare - External Domiciliary (Adults),586.32,27/12/2012,People Group 206078,The Care Bureau Ltd,50246335,R5805,Homecare - External Domiciliary (Adults),1051,28/12/2012,People Group 206078,The Care Bureau Ltd,50246341,R5805,Homecare - External Domiciliary (Adults),1040,28/12/2012,People Group 206078,The Care Bureau Ltd,50246375,R5805,Homecare - External Domiciliary (Adults),541.88,28/12/2012,People Group 206078,The Care Bureau Ltd,50246617,R5805,Homecare - External Domiciliary (Adults),30000,28/12/2012,People Group 206078,The Care Bureau Ltd,50246624,R5805,Homecare - External Domiciliary (Adults),1568,28/12/2012,People Group 206078,The Care Bureau Ltd,50246639,R5805,Homecare - External Domiciliary (Adults),678,28/12/2012,People Group 206078,The Care Bureau Ltd,50246669,R5805,Homecare - External Domiciliary (Adults),1021.44,28/12/2012,People Group 206078,The Care Bureau Ltd,50246689,R5805,Homecare - External Domiciliary (Adults),868,28/12/2012,People Group 206078,The Care Bureau Ltd,50246696,R5805,Homecare - External Domiciliary (Adults),647.28,28/12/2012,People Group 206078,The Care Bureau Ltd,50246710,R5805,Homecare - External Domiciliary (Adults),814.68,28/12/2012,People Group 206078,The Care Bureau Ltd,50246892,R5805,Homecare - External Domiciliary (Adults),621.24,28/12/2012,People Group 206078,The Care Bureau Ltd,50246914,R5805,Homecare - External Domiciliary (Adults),521.9,28/12/2012,People Group 206078,The Care Bureau Ltd,50246921,R5805,Homecare - External Domiciliary (Adults),2475,28/12/2012,People Group 206078,The Care Bureau Ltd,50246925,R5805,Homecare - External Domiciliary (Adults),1101.24,28/12/2012,People Group 206078,The Care Bureau Ltd,50251682,R5805,Homecare - External Domiciliary (Adults),1632.96,28/12/2012,People Group 206078,The Care Bureau Ltd,50251694,R5805,Homecare - External Domiciliary (Adults),597.76,28/12/2012,People Group 206078,The Care Bureau Ltd,50251701,R5805,Homecare - External Domiciliary (Adults),855.36,28/12/2012,People Group 206078,The Care Bureau Ltd,50251735,R5805,Homecare - External Domiciliary (Adults),771.12,28/12/2012,People Group 206078,The Care Bureau Ltd,50252652,R5805,Homecare - External Domiciliary (Adults),1105.44,28/12/2012,People Group 206078,The Care Bureau Ltd,50252664,R5805,Homecare - External Domiciliary (Adults),2369.5,28/12/2012,People Group 206078,The Care Bureau Ltd,50252665,R5805,Homecare - External Domiciliary (Adults),655.5,28/12/2012,People Group 206078,The Care Bureau Ltd,50252701,R5805,Homecare - External Domiciliary (Adults),751.64,28/12/2012,People Group 206078,The Care Bureau Ltd,50252716,R5805,Homecare - External Domiciliary (Adults),1541.14,28/12/2012,People Group 206078,The Care Bureau Ltd,50252749,R5805,Homecare - External Domiciliary (Adults),1156,28/12/2012,People Group 206078,The Care Bureau Ltd,50253020,R5805,Homecare - External Domiciliary (Adults),611.8,28/12/2012,People Group 206078,The Care Bureau Ltd,50253023,R5805,Homecare - External Domiciliary (Adults),541.88,28/12/2012,People Group 206078,The Care Bureau Ltd,50253024,R5805,Homecare - External Domiciliary (Adults),60707.58,28/12/2012,People Group 206078,The Care Bureau Ltd,50253030,R5805,Homecare - External Domiciliary (Adults),656.79,28/12/2012,People Group 206078,The Care Bureau Ltd,50253059,R5805,Homecare - External Domiciliary (Adults),1488.52,28/12/2012,People Group 206078,The Care Bureau Ltd,50253072,R5805,Homecare - External Domiciliary (Adults),4552.99,28/12/2012,People Group 206078,The Care Bureau Ltd,50253073,R5805,Homecare - External Domiciliary (Adults),2301,28/12/2012,People Group 206078,The Care Bureau Ltd,50253086,R5805,Homecare - External Domiciliary (Adults),504,28/12/2012,People Group 206078,The Care Bureau Ltd,50253087,R5805,Homecare - External Domiciliary (Adults),734.16,28/12/2012,People Group 206078,The Care Bureau Ltd,50253090,R5805,Homecare - External Domiciliary (Adults),1550.4,28/12/2012,People Group 206078,The Care Bureau Ltd,50253097,R5805,Homecare - External Domiciliary (Adults),804.08,28/12/2012,People Group 206078,The Care Bureau Ltd,50253137,R5805,Homecare - External Domiciliary (Adults),1356.6,28/12/2012,People Group 206078,The Care Bureau Ltd,50253141,R5805,Homecare - External Domiciliary (Adults),2324,28/12/2012,People Group 206078,The Care Bureau Ltd,50253142,R5805,Homecare - External Domiciliary (Adults),873.6,28/12/2012,People Group 206078,The Care Bureau Ltd,50253161,R5805,Homecare - External Domiciliary (Adults),715.68,28/12/2012,People Group 206078,The Care Bureau Ltd,50253167,R5805,Homecare - External Domiciliary (Adults),1421.5,28/12/2012,People Group 206078,The Care Bureau Ltd,50253205,R5805,Homecare - External Domiciliary (Adults),2447.2,28/12/2012,People Group 206078,The Care Bureau Ltd,50253359,R5805,Homecare - External Domiciliary (Adults),1691.06,28/12/2012,People Group 206078,The Care Bureau Ltd,50254042,R5805,Homecare - External Domiciliary (Adults),629.28,28/12/2012,People Group 206078,The Care Bureau Ltd,50254107,R5805,Homecare - External Domiciliary (Adults),611.8,28/12/2012,People Group 206078,The Care Bureau Ltd,50254113,R5805,Homecare - External Domiciliary (Adults),704.01,28/12/2012,People Group 206078,The Care Bureau Ltd,50254125,R5805,Homecare - External Domiciliary (Adults),668.8,28/12/2012,People Group 206078,The Care Bureau Ltd,50254126,R5805,Homecare - External Domiciliary (Adults),1731.04,28/12/2012,People Group 206078,The Care Bureau Ltd,50254153,R5805,Homecare - External Domiciliary (Adults),1340.16,28/12/2012,People Group 206078,The Care Bureau Ltd,50254170,R5805,Homecare - External Domiciliary (Adults),516.52,28/12/2012,People Group 206078,The Care Bureau Ltd,50254173,R5805,Homecare - External Domiciliary (Adults),1368.08,28/12/2012,People Group 206078,The Care Bureau Ltd,50254227,R5805,Homecare - External Domiciliary (Adults),4300,28/12/2012,People Group 206078,The Care Bureau Ltd,50254263,R5805,Homecare - External Domiciliary (Adults),781.76,28/12/2012,People Group 206078,The Care Bureau Ltd,50254266,R5805,Homecare - External Domiciliary (Adults),1172.64,28/12/2012,People Group 206078,The Care Bureau Ltd,50254282,R5805,Homecare - External Domiciliary (Adults),502.56,28/12/2012,People Group 206078,The Care Bureau Ltd,50254284,R5805,Homecare - External Domiciliary (Adults),2302,28/12/2012,People Group 206078,The Care Bureau Ltd,50254294,R5805,Homecare - External Domiciliary (Adults),732.49,28/12/2012,People Group 206078,The Care Bureau Ltd,50254509,R5805,Homecare - External Domiciliary (Adults),2017.22,28/12/2012,People Group 206078,The Care Bureau Ltd,50254787,R5805,Homecare - External Domiciliary (Adults),700,28/12/2012,People Group 206078,The Care Bureau Ltd,50254793,R5805,Homecare - External Domiciliary (Adults),711.96,28/12/2012,People Group 206078,The Care Bureau Ltd,50254794,R5805,Homecare - External Domiciliary (Adults),1549.56,28/12/2012,People Group 206078,The Care Bureau Ltd,50254797,R5805,Homecare - External Domiciliary (Adults),1563.52,28/12/2012,People Group 206078,The Care Bureau Ltd,50254807,R5805,Homecare - External Domiciliary (Adults),774.78,28/12/2012,People Group 206078,The Care Bureau Ltd,50254808,R5805,Homecare - External Domiciliary (Adults),2328,28/12/2012,People Group 206078,The Care Bureau Ltd,50254810,R5805,Homecare - External Domiciliary (Adults),504,28/12/2012,People Group 206078,The Care Bureau Ltd,50254812,R5805,Homecare - External Domiciliary (Adults),2042,28/12/2012,People Group 206078,The Care Bureau Ltd,50254877,R5805,Homecare - External Domiciliary (Adults),680,28/12/2012,People Group 206078,The Care Bureau Ltd,50254904,R5805,Homecare - External Domiciliary (Adults),680,28/12/2012,People Group 206078,The Care Bureau Ltd,50254906,R5805,Homecare - External Domiciliary (Adults),159670.91,28/12/2012,People Group 206078,The Care Bureau Ltd,50254907,R5805,Homecare - External Domiciliary (Adults),579.34,28/12/2012,People Group 206078,The Care Bureau Ltd,50254915,R5805,Homecare - External Domiciliary (Adults),837.6,28/12/2012,People Group 206078,The Care Bureau Ltd,50254916,R5805,Homecare - External Domiciliary (Adults),1172.64,28/12/2012,People Group 206078,The Care Bureau Ltd,50254917,R5805,Homecare - External Domiciliary (Adults),586.32,28/12/2012,People Group 206078,The Care Bureau Ltd,50254918,R5805,Homecare - External Domiciliary (Adults),502.56,28/12/2012,People Group 206078,The Care Bureau Ltd,50254922,R5805,Homecare - External Domiciliary (Adults),572.36,28/12/2012,People Group 206078,The Care Bureau Ltd,50254942,R5805,Homecare - External Domiciliary (Adults),40353.31,28/12/2012,People Group 206078,The Care Bureau Ltd,50254957,R5805,Homecare - External Domiciliary (Adults),505,28/12/2012,People Group 206078,The Care Bureau Ltd,50255006,R5805,Homecare - External Domiciliary (Adults),795.72,28/12/2012,People Group 206078,The Care Bureau Ltd,50255024,R5805,Homecare - External Domiciliary (Adults),8540.49,28/12/2012,People Group 206078,The Care Bureau Ltd,50255204,R5805,Homecare - External Domiciliary (Adults),1002.4,28/12/2012,People Group 206078,The Care Bureau Ltd,50255211,R5805,Homecare - External Domiciliary (Adults),788.74,28/12/2012,People Group 206078,The Care Bureau Ltd,50255214,R5805,Homecare - External Domiciliary (Adults),781.76,28/12/2012,People Group 206078,The Care Bureau Ltd,50255216,R5805,Homecare - External Domiciliary (Adults),684.04,28/12/2012,People Group 206078,The Care Bureau Ltd,50255217,R5805,Homecare - External Domiciliary (Adults),1005.44,28/12/2012,People Group 206078,The Care Bureau Ltd,50255218,R5805,Homecare - External Domiciliary (Adults),774.78,28/12/2012,People Group 206078,The Care Bureau Ltd,50255219,R5805,Homecare - External Domiciliary (Adults),628.2,28/12/2012,People Group 206078,The Care Bureau Ltd,50255221,R5805,Homecare - External Domiciliary (Adults),1563.52,28/12/2012,People Group 206078,The Care Bureau Ltd,50255359,R5805,Homecare - External Domiciliary (Adults),614.24,28/12/2012,People Group 206078,The Care Bureau Ltd,50255376,R5805,Homecare - External Domiciliary (Adults),1005.44,28/12/2012,People Group 206078,The Care Bureau Ltd,50255378,R5805,Homecare - External Domiciliary (Adults),506.5,28/12/2012,People Group 206078,The Care Bureau Ltd,50258346,R5805,Homecare - External Domiciliary (Adults),851.56,31/12/2012,People Group 206078,The Care Bureau Ltd,50258348,R5805,Homecare - External Domiciliary (Adults),586.32,31/12/2012,People Group 206078,The Care Bureau Ltd,50258349,R5805,Homecare - External Domiciliary (Adults),642.16,31/12/2012,People Group 206078,The Care Bureau Ltd,50258351,R5805,Homecare - External Domiciliary (Adults),1489.52,31/12/2012,People Group 206078,The Care Bureau Ltd,50258356,R5805,Homecare - External Domiciliary (Adults),588,31/12/2012,People Group 206078,The Care Bureau Ltd,50258357,R5805,Homecare - External Domiciliary (Adults),1680,31/12/2012,People Group 206078,The Care Bureau Ltd,50258359,R5805,Homecare - External Domiciliary (Adults),788.74,31/12/2012,People Group 206078,The Care Bureau Ltd,50258365,R5805,Homecare - External Domiciliary (Adults),540,31/12/2012,People Group 206078,The Care Bureau Ltd,50258368,R5805,Homecare - External Domiciliary (Adults),1260,31/12/2012,People Group 206078,The Care Bureau Ltd,50258371,R5805,Homecare - External Domiciliary (Adults),-577,31/12/2012,People Group 206078,The Care Bureau Ltd,50258468,R5805,Homecare - External Domiciliary (Adults),-577,31/12/2012,People Group 206078,The Care Bureau Ltd,50258481,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258485,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258486,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258487,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258523,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258552,R5805,Homecare - External Domiciliary (Adults),7500,31/12/2012,People Group 206078,The Care Bureau Ltd,50258566,R5805,Homecare - External Domiciliary (Adults),806.4,31/12/2012,People Group 206078,The Care Bureau Ltd,50258567,R5805,Homecare - External Domiciliary (Adults),791.08,31/12/2012,People Group 206078,The Care Bureau Ltd,50258597,R5805,Homecare - External Domiciliary (Adults),2337.5,31/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50093593,R4415,Independent School Fees,1645,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50093674,R4415,Independent School Fees,3005.1,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253451,R4415,Independent School Fees,49925.43,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253452,R4415,Independent School Fees,543.25,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253453,R4415,Independent School Fees,4586.4,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253454,R4415,Independent School Fees,1120,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253455,R4415,Independent School Fees,1740,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253456,R4415,Independent School Fees,3232.99,19/12/2012,People Group 211808,The Collegiate Centre for Values Education for Life,50253457,R4415,Independent School Fees,541.97,19/12/2012,People Group 206098,The Danwood Group Ltd,50239661,R4515,Computer Equipment Curriculum,3162.9,03/12/2012,Schools 100033,The David Lewis Centre,50258778,R5805,Homecare - External Domiciliary (Adults),3050.4,31/12/2012,People Group 206128,The Ideal Taxis Company,50248692,R3204,Home To School / College Transport,1569.32,13/12/2012,Communities 206128,The Ideal Taxis Company,50248693,R3204,Home To School / College Transport,2500,13/12/2012,Communities 210403,The Island Project School,50255844,R4415,Independent School Fees,38007,21/12/2012,People Group 206136,The Kingswood Learning & Leisure - Group Ltd,50251388,R4915,Educational Visits Expenditure,64582,17/12/2012,Schools 206141,The Lemon Press Ltd,50245843,R4317,Print Operational Costs,60855,11/12/2012,Resources 206148,The Listening Place,50240663,R4442,Professional Fees Curriculum,39186,03/12/2012,Schools 206158,The Mental Health Training Group,50251136,R1601,Training - External,14458.12,17/12/2012,People Group 210363,The National Fostering Agency,50240432,R5822,Foster Care Payments - External,1194.5,12/12/2012,People Group 210363,The National Fostering Agency,50252762,R5801,Other Child Care,2092.2,20/12/2012,People Group 210363,The National Fostering Agency,50253260,R5822,Foster Care Payments - External,697.9,20/12/2012,People Group 210363,The National Fostering Agency,50253261,R5822,Foster Care Payments - External,772.8,20/12/2012,People Group 210363,The National Fostering Agency,50253263,R5822,Foster Care Payments - External,1737.5,20/12/2012,People Group 206165,The Nurture Group Network Ltd,50240456,R4030,Materials,4390,06/12/2012,People Group 206174,The Parenting Project,50242822,R4701,Grants To External Organisations,1178.9,05/12/2012,People Group 206174,The Parenting Project,50242829,R4701,Grants To External Organisations,963.45,05/12/2012,People Group 206174,The Parenting Project,50242996,R4701,Grants To External Organisations,-877.86,05/12/2012,People Group 206174,The Parenting Project,50242999,R4701,Grants To External Organisations,4688.32,05/12/2012,People Group 206174,The Parenting Project,50247778,R5501,Grants to Organisations & Voluntary Bodies,540,13/12/2012,Communities 218318,The Post & Column Co Ltd,50238697,C1030,"New Construction, Conversion & Renovation",770.56,21/12/2012,Capital 206180,The Professional Promotion Company Ltd,50245935,R4302,Advertising Promotional Events & Goods,3685,11/12/2012,Resources 206179,The Professional Promotion Company Ltd,50249193,R4302,Advertising Promotional Events & Goods,16000,13/12/2012,People Group 217588,The Rapid Results College Ltd,50236605,R1601,Training - External,6468,13/12/2012,Resources 214101,The Social Research Unit,50245456,R4612,Projects,-14778.4,21/12/2012,People Group 214101,The Social Research Unit,50248334,R4409,Consultancy,15470,21/12/2012,People Group 206215,The Teacher Supply Agency,50235315,R1001,Basic Pay,6014.01,06/12/2012,Schools 206215,The Teacher Supply Agency,50235321,R1001,Basic Pay,1760,06/12/2012,Schools 206215,The Teacher Supply Agency,50253395,R1690,Training - Internal,1501,21/12/2012,Schools 209648,The University Of Birmingham,50248241,R1601,Training - External,1800,14/12/2012,People Group 206223,The University of Northampton,50248621,R1690,Training - Internal,4536.4,13/12/2012,Schools 206223,The University of Northampton,50250964,R1690,Training - Internal,570,17/12/2012,Schools 206223,The University of Northampton,50256470,R1601,Training - External,605.21,27/12/2012,Schools 218568,The University of Nottingham,50240475,R4409,Consultancy,2001.03,07/12/2012,People Group 209809,Thomson Reuters,50232932,R4702,Subscriptions To Organisations,4612.94,05/12/2012,Resources 206257,Thoughts of Others Ltd,50244375,R4415,Independent School Fees,901.45,14/12/2012,People Group 206257,Thoughts of Others Ltd,50244384,R4415,Independent School Fees,615.29,14/12/2012,People Group 206281,Tiny Tots Nursery Group,50255512,R5702,Payments to External Contractors,4563.16,21/12/2012,People Group 206285,Tj Travel,50248338,R3204,Home To School / College Transport,611.8,14/12/2012,Communities 206285,Tj Travel,50248347,R3204,Home To School / College Transport,1404.16,14/12/2012,Communities 206285,Tj Travel,50248348,R3204,Home To School / College Transport,672.2,14/12/2012,Communities 206285,Tj Travel,50248352,R3204,Home To School / College Transport,1458.24,14/12/2012,Communities 206285,Tj Travel,50248353,R3204,Home To School / College Transport,721.28,14/12/2012,Communities 206293,Tms Ltd,50238807,R4030,Materials,664.24,19/12/2012,Communities 216717,TNT Post South West Ltd,50241862,R4309,Postage & Carriage,1680,06/12/2012,Resources 216717,TNT Post South West Ltd,50241860,R4309,Postage & Carriage,1250,07/12/2012,Resources 216717,TNT Post South West Ltd,50242918,R4309,Postage & Carriage,17000,21/12/2012,Resources 216717,TNT Post South West Ltd,50253191,R4309,Postage & Carriage,935,21/12/2012,Resources 216717,TNT Post South West Ltd,50253204,R4309,Postage & Carriage,6479.6,21/12/2012,Resources 216717,TNT Post South West Ltd,50253206,R4309,Postage & Carriage,714.92,21/12/2012,Resources 216717,TNT Post South West Ltd,50255426,R4309,Postage & Carriage,725,28/12/2012,People Group 216717,TNT Post South West Ltd,50255429,R4309,Postage & Carriage,621.88,28/12/2012,People Group 216717,TNT Post South West Ltd,50253202,R4309,Postage & Carriage,695.37,28/12/2012,Resources 216717,TNT Post South West Ltd,50253207,R4309,Postage & Carriage,5237.06,28/12/2012,Resources 206311,Top Score UK Coaching Ltd,50244091,R4442,Professional Fees Curriculum,510.72,28/12/2012,Schools 206315,Total Produce Food Service,50231027,R4104,Food Costs / Provisions,1652.04,11/12/2012,Resources 206315,Total Produce Food Service,50231034,R4104,Food Costs / Provisions,900,11/12/2012,Resources 206315,Total Produce Food Service,50241488,R4104,Food Costs / Provisions,511.25,18/12/2012,Resources 206315,Total Produce Food Service,50241494,R4104,Food Costs / Provisions,543.85,18/12/2012,Resources 206315,Total Produce Food Service,50247786,R4104,Food Costs / Provisions,966,18/12/2012,Resources 206315,Total Produce Food Service,50247802,R4104,Food Costs / Provisions,1501.5,21/12/2012,Resources 206315,Total Produce Food Service,50247807,R4104,Food Costs / Provisions,657.1,21/12/2012,Resources 206315,Total Produce Food Service,50247798,R4104,Food Costs / Provisions,1766.96,31/12/2012,Resources 206315,Total Produce Food Service,50247799,R4104,Food Costs / Provisions,785.38,31/12/2012,Resources 218614,Total Training - a division of Prestige Hire LTD,50245758,R1601,Training - External,890,28/12/2012,Communities 206319,Touchwood Private Hire Ltd,50249891,R3204,Home To School / College Transport,1360,14/12/2012,Communities 206325,Toyota World,50238790,R4030,Materials,705.6,06/12/2012,Communities 213738,Tracsis plc,50232220,R4409,Consultancy,500,06/12/2012,Communities 217898,Traffic Survey Partners Ltd,50248378,R4409,Consultancy,576,20/12/2012,Communities ,Travelodge,Pcard,R4602,Accommadation,582.8,10/11/2012,PEOPLE 206352,Treble Pumping Services Ltd ***550,50256383,R2023,Mechanical (LM),1862,27/12/2012,Resources 206352,Treble Pumping Services Ltd ***550,50257088,R2023,Mechanical (LM),764.4,28/12/2012,Resources 206355,Trendgrey Construction Ltd,50244992,C1030,"New Construction, Conversion & Renovation",2580,12/12/2012,Capital 209237,Trifords Ltd T/A Autowindscreens,50242900,R3004,Repair & Maintenance Of Vehicles,562.5,21/12/2012,Communities 209802,Trimega Laboratories Ltd,50245864,R4426,Medical Fees - Clients,640,10/12/2012,People Group 209802,Trimega Laboratories Ltd,50254764,R4443,Professional Fees Admin,1860,31/12/2012,Resources 209802,Trimega Laboratories Ltd,50258438,R4443,Professional Fees Admin,1368,31/12/2012,Resources 206370,Triple A Taxis,50246978,R3204,Home To School / College Transport,1748,14/12/2012,Communities 206370,Triple A Taxis,50246980,R3204,Home To School / College Transport,2014,14/12/2012,Communities 206370,Triple A Taxis,50246982,R3204,Home To School / College Transport,741,14/12/2012,Communities 206370,Triple A Taxis,50247009,R3204,Home To School / College Transport,900,14/12/2012,Communities 206370,Triple A Taxis,50247010,R3204,Home To School / College Transport,56870,14/12/2012,Communities 206370,Triple A Taxis,50247011,R3204,Home To School / College Transport,735,14/12/2012,Communities 206370,Triple A Taxis,50247014,R3204,Home To School / College Transport,-1609,14/12/2012,Communities 206370,Triple A Taxis,50247015,R3204,Home To School / College Transport,865.2,14/12/2012,Communities 206370,Triple A Taxis,50247016,R3204,Home To School / College Transport,14376.34,14/12/2012,Communities 206370,Triple A Taxis,50247017,R3204,Home To School / College Transport,3222,14/12/2012,Communities 206370,Triple A Taxis,50247019,R3204,Home To School / College Transport,3750,14/12/2012,Communities 206370,Triple A Taxis,50247021,R3204,Home To School / College Transport,-664.95,14/12/2012,Communities 206370,Triple A Taxis,50247022,R3204,Home To School / College Transport,1666.82,14/12/2012,Communities 206370,Triple A Taxis,50247024,R3204,Home To School / College Transport,966.92,14/12/2012,Communities 206370,Triple A Taxis,50252010,R5604,Commissioned Works,1359.67,18/12/2012,People Group 206371,Triple P UK Ltd,50244582,R4409,Consultancy,549.44,12/12/2012,People Group 206379,Truckstop,50236046,R4030,Materials,525.78,06/12/2012,Communities 206379,Truckstop,50250481,R4030,Materials,21107.19,28/12/2012,Communities 208255,TSO,50220342,R4306,"Newspapers, Magazines & Periodicals",16859.13,03/12/2012,Communities 100444,Ttp Counselling Centre Ltd,50254137,R5835,Residential and Inpatient Services,14146.46,21/12/2012,Communities 100444,Ttp Counselling Centre Ltd,50254142,R5835,Residential and Inpatient Services,16992.1,21/12/2012,Communities 100444,Ttp Counselling Centre Ltd,50254146,R5835,Residential and Inpatient Services,14642.56,21/12/2012,Communities 206386,Tts Group Ltd,50238621,R4052,Equipment Curriculum,1352,07/12/2012,Schools 206386,Tts Group Ltd,50245244,R4056,Learning Resources Curriculum,5876,07/12/2012,Schools 206386,Tts Group Ltd,50250506,R4056,Learning Resources Curriculum,1801.07,14/12/2012,Schools 206387,Tts Ltd,50253168,R4056,Learning Resources Curriculum,2602.57,19/12/2012,Schools 206389,Tudor Environmental,50240442,R2709,Cleaning Materials,1280.16,03/12/2012,Resources 206390,Tunstall Healthcare (UK) Ltd,50257428,R4059,Telecare Equipment,1092,28/12/2012,People Group 100211,Turning Point,50244190,R5807,SLA - Adult Social Care Provision,9840,06/12/2012,People Group 100211,Turning Point,50244191,R5807,SLA - Adult Social Care Provision,2824.54,06/12/2012,People Group 100211,Turning Point,50244244,R5807,SLA - Adult Social Care Provision,4281.75,06/12/2012,People Group 100211,Turning Point,50244283,R5807,SLA - Adult Social Care Provision,2149.7,06/12/2012,People Group 100211,Turning Point,50244316,R5807,SLA - Adult Social Care Provision,631.68,06/12/2012,People Group 100426,Turning Point,50250560,R5805,Homecare - External Domiciliary (Adults),5056.64,14/12/2012,People Group 100426,Turning Point,50250566,R5805,Homecare - External Domiciliary (Adults),650,14/12/2012,People Group 206397,Turning Point Warwickshire Learning Disabilit,50246004,R5805,Homecare - External Domiciliary (Adults),1069.04,11/12/2012,People Group 206397,Turning Point Warwickshire Learning Disabilit,50246015,R5805,Homecare - External Domiciliary (Adults),1081.92,11/12/2012,People Group 206397,Turning Point Warwickshire Learning Disabilit,50258799,R5805,Homecare - External Domiciliary (Adults),1088.36,31/12/2012,People Group 206397,Turning Point Warwickshire Learning Disabilit,50258800,R5805,Homecare - External Domiciliary (Adults),1081.92,31/12/2012,People Group 217735,TXM Infrastructure Ltd,50232429,C1050,External Fees,747.04,14/12/2012,Capital 206420,UK - Coaches Ltd T/A Alantis Travel,50249609,R3204,Home To School / College Transport,747.04,17/12/2012,Communities 218087,UK Highways (M40) Ltd,50232227,R4409,Consultancy,1133.44,12/12/2012,Communities 206425,Ulverscroft Large Print Books,50242370,R4058,Books,721.28,06/12/2012,Resources 206425,Ulverscroft Large Print Books,50249511,R4058,Books,540.96,19/12/2012,Resources 206434,United Response Ltd,50243044,R5805,Homecare - External Domiciliary (Adults),540.96,11/12/2012,People Group 206434,United Response Ltd,50253690,R5805,Homecare - External Domiciliary (Adults),721.28,21/12/2012,People Group 206436,Universal Care Services,50239418,R5805,Homecare - External Domiciliary (Adults),669.76,03/12/2012,People Group 206436,Universal Care Services,50239476,R5805,Homecare - External Domiciliary (Adults),1442.56,03/12/2012,People Group 206436,Universal Care Services,50239584,R5805,Homecare - External Domiciliary (Adults),1081.92,03/12/2012,People Group 206436,Universal Care Services,50239607,R5805,Homecare - External Domiciliary (Adults),1172.08,03/12/2012,People Group 206436,Universal Care Services,50239613,R5805,Homecare - External Domiciliary (Adults),540.96,03/12/2012,People Group 206436,Universal Care Services,50239613,R5805,Homecare - External Domiciliary (Adults),1442.56,03/12/2012,People Group 206436,Universal Care Services,50239621,R5805,Homecare - External Domiciliary (Adults),1081.92,03/12/2012,People Group 206436,Universal Care Services,50242312,R5805,Homecare - External Domiciliary (Adults),734.16,04/12/2012,People Group 206436,Universal Care Services,50242313,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2012,People Group 206436,Universal Care Services,50242314,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2012,People Group 206436,Universal Care Services,50242316,R5805,Homecare - External Domiciliary (Adults),1442.56,04/12/2012,People Group 206436,Universal Care Services,50242319,R5805,Homecare - External Domiciliary (Adults),592.48,04/12/2012,People Group 206436,Universal Care Services,50242323,R5805,Homecare - External Domiciliary (Adults),592.48,04/12/2012,People Group 206436,Universal Care Services,50242326,R5805,Homecare - External Domiciliary (Adults),631.12,04/12/2012,People Group 206436,Universal Care Services,50242364,R5805,Homecare - External Domiciliary (Adults),1159.2,04/12/2012,People Group 206436,Universal Care Services,50242368,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242378,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2012,People Group 206436,Universal Care Services,50242381,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242382,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242386,R5805,Homecare - External Domiciliary (Adults),811.44,04/12/2012,People Group 206436,Universal Care Services,50242387,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242415,R5805,Homecare - External Domiciliary (Adults),1442.56,04/12/2012,People Group 206436,Universal Care Services,50242416,R5805,Homecare - External Domiciliary (Adults),1442.56,04/12/2012,People Group 206436,Universal Care Services,50242427,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2012,People Group 206436,Universal Care Services,50242429,R5805,Homecare - External Domiciliary (Adults),550.62,04/12/2012,People Group 206436,Universal Care Services,50242436,R5805,Homecare - External Domiciliary (Adults),830.76,04/12/2012,People Group 206436,Universal Care Services,50242445,R5805,Homecare - External Domiciliary (Adults),1133.44,04/12/2012,People Group 206436,Universal Care Services,50242532,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242533,R5805,Homecare - External Domiciliary (Adults),1088.36,04/12/2012,People Group 206436,Universal Care Services,50242569,R5805,Homecare - External Domiciliary (Adults),811.44,04/12/2012,People Group 206436,Universal Care Services,50242582,R5805,Homecare - External Domiciliary (Adults),721.28,04/12/2012,People Group 206436,Universal Care Services,50242614,R5805,Homecare - External Domiciliary (Adults),1043.28,04/12/2012,People Group 206436,Universal Care Services,50242320,R5805,Homecare - External Domiciliary (Adults),824.32,05/12/2012,People Group 206436,Universal Care Services,50242321,R5805,Homecare - External Domiciliary (Adults),540.96,05/12/2012,People Group 206436,Universal Care Services,50242322,R5805,Homecare - External Domiciliary (Adults),1081.92,05/12/2012,People Group 206436,Universal Care Services,50242324,R5805,Homecare - External Domiciliary (Adults),901.6,05/12/2012,People Group 206436,Universal Care Services,50242325,R5805,Homecare - External Domiciliary (Adults),901.6,05/12/2012,People Group 206436,Universal Care Services,50242376,R5805,Homecare - External Domiciliary (Adults),824.32,05/12/2012,People Group 206436,Universal Care Services,50242384,R5805,Homecare - External Domiciliary (Adults),515.2,05/12/2012,People Group 206436,Universal Care Services,50242629,R5805,Homecare - External Domiciliary (Adults),528.08,05/12/2012,People Group 206436,Universal Care Services,50242641,R5805,Homecare - External Domiciliary (Adults),1081.92,05/12/2012,People Group 206436,Universal Care Services,50243413,R5805,Homecare - External Domiciliary (Adults),1622.88,06/12/2012,People Group 206436,Universal Care Services,50243414,R5805,Homecare - External Domiciliary (Adults),785.68,06/12/2012,People Group 206436,Universal Care Services,50243424,R5805,Homecare - External Domiciliary (Adults),605.36,06/12/2012,People Group 206436,Universal Care Services,50243426,R5805,Homecare - External Domiciliary (Adults),1081.92,06/12/2012,People Group 206436,Universal Care Services,50243427,R5805,Homecare - External Domiciliary (Adults),856.52,06/12/2012,People Group 206436,Universal Care Services,50243428,R5805,Homecare - External Domiciliary (Adults),1674.4,06/12/2012,People Group 206436,Universal Care Services,50243455,R5805,Homecare - External Domiciliary (Adults),1624.15,06/12/2012,People Group 206436,Universal Care Services,50243460,R5805,Homecare - External Domiciliary (Adults),14142.9,06/12/2012,People Group 206436,Universal Care Services,50243462,R5805,Homecare - External Domiciliary (Adults),780,06/12/2012,People Group 206436,Universal Care Services,50243469,R5805,Homecare - External Domiciliary (Adults),600,06/12/2012,People Group 206436,Universal Care Services,50243489,R5805,Homecare - External Domiciliary (Adults),952.56,06/12/2012,People Group 206436,Universal Care Services,50243494,R5805,Homecare - External Domiciliary (Adults),721.28,06/12/2012,People Group 206436,Universal Care Services,50243495,R5805,Homecare - External Domiciliary (Adults),600,06/12/2012,People Group 206436,Universal Care Services,50244119,R5805,Homecare - External Domiciliary (Adults),598.92,06/12/2012,People Group 206436,Universal Care Services,50244312,R5805,Homecare - External Domiciliary (Adults),1159.2,06/12/2012,People Group 206436,Universal Care Services,50244313,R5805,Homecare - External Domiciliary (Adults),28000,06/12/2012,People Group 206436,Universal Care Services,50244342,R5805,Homecare - External Domiciliary (Adults),3000,07/12/2012,People Group 206436,Universal Care Services,50242659,R5805,Homecare - External Domiciliary (Adults),901.6,21/12/2012,People Group 206436,Universal Care Services,50242661,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50242663,R5805,Homecare - External Domiciliary (Adults),631.12,21/12/2012,People Group 206436,Universal Care Services,50242694,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50242695,R5805,Homecare - External Domiciliary (Adults),1184.96,21/12/2012,People Group 206436,Universal Care Services,50242725,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50242733,R5805,Homecare - External Domiciliary (Adults),721.28,21/12/2012,People Group 206436,Universal Care Services,50242767,R5805,Homecare - External Domiciliary (Adults),721.28,21/12/2012,People Group 206436,Universal Care Services,50242769,R5805,Homecare - External Domiciliary (Adults),669.76,21/12/2012,People Group 206436,Universal Care Services,50242770,R5805,Homecare - External Domiciliary (Adults),1262.24,21/12/2012,People Group 206436,Universal Care Services,50242780,R5805,Homecare - External Domiciliary (Adults),1494.08,21/12/2012,People Group 206436,Universal Care Services,50242782,R5805,Homecare - External Domiciliary (Adults),1622.88,21/12/2012,People Group 206436,Universal Care Services,50242783,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50242787,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50242793,R5805,Homecare - External Domiciliary (Adults),1442.56,21/12/2012,People Group 206436,Universal Care Services,50248730,R5805,Homecare - External Domiciliary (Adults),5236.02,21/12/2012,People Group 206436,Universal Care Services,50248739,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50248857,R5805,Homecare - External Domiciliary (Adults),4183.19,21/12/2012,People Group 206436,Universal Care Services,50248864,R5805,Homecare - External Domiciliary (Adults),3709.64,21/12/2012,People Group 206436,Universal Care Services,50248887,R5805,Homecare - External Domiciliary (Adults),592.48,21/12/2012,People Group 206436,Universal Care Services,50248892,R5805,Homecare - External Domiciliary (Adults),631.12,21/12/2012,People Group 206436,Universal Care Services,50248894,R5805,Homecare - External Domiciliary (Adults),901.6,21/12/2012,People Group 206436,Universal Care Services,50253499,R5805,Homecare - External Domiciliary (Adults),7200,21/12/2012,People Group 206436,Universal Care Services,50253500,R5805,Homecare - External Domiciliary (Adults),1409,21/12/2012,People Group 206436,Universal Care Services,50253504,R5805,Homecare - External Domiciliary (Adults),1934,21/12/2012,People Group 206436,Universal Care Services,50253515,R5805,Homecare - External Domiciliary (Adults),2090,21/12/2012,People Group 206436,Universal Care Services,50253524,R5805,Homecare - External Domiciliary (Adults),980,21/12/2012,People Group 206436,Universal Care Services,50253541,R5805,Homecare - External Domiciliary (Adults),1442.56,21/12/2012,People Group 206436,Universal Care Services,50253544,R5805,Homecare - External Domiciliary (Adults),1696.32,21/12/2012,People Group 206436,Universal Care Services,50253566,R5805,Homecare - External Domiciliary (Adults),627.12,21/12/2012,People Group 206436,Universal Care Services,50253581,R5805,Homecare - External Domiciliary (Adults),1081.92,21/12/2012,People Group 206436,Universal Care Services,50253589,R5805,Homecare - External Domiciliary (Adults),675.36,21/12/2012,People Group 206436,Universal Care Services,50253592,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50253593,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50253598,R5805,Homecare - External Domiciliary (Adults),773.76,21/12/2012,People Group 206436,Universal Care Services,50253682,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50253685,R5805,Homecare - External Domiciliary (Adults),669.76,21/12/2012,People Group 206436,Universal Care Services,50253703,R5805,Homecare - External Domiciliary (Adults),1081.92,21/12/2012,People Group 206436,Universal Care Services,50255421,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50255422,R5805,Homecare - External Domiciliary (Adults),734.16,21/12/2012,People Group 206436,Universal Care Services,50255437,R5805,Homecare - External Domiciliary (Adults),1442.56,21/12/2012,People Group 206436,Universal Care Services,50255449,R5805,Homecare - External Domiciliary (Adults),1622.88,21/12/2012,People Group 206436,Universal Care Services,50255452,R5805,Homecare - External Domiciliary (Adults),1442.56,21/12/2012,People Group 206436,Universal Care Services,50255457,R5805,Homecare - External Domiciliary (Adults),1494.08,21/12/2012,People Group 206436,Universal Care Services,50255458,R5805,Homecare - External Domiciliary (Adults),669.76,21/12/2012,People Group 206436,Universal Care Services,50255460,R5805,Homecare - External Domiciliary (Adults),4158.8,21/12/2012,People Group 206436,Universal Care Services,50255466,R5805,Homecare - External Domiciliary (Adults),2026.08,21/12/2012,People Group 206436,Universal Care Services,50255468,R5805,Homecare - External Domiciliary (Adults),1150,21/12/2012,People Group 206436,Universal Care Services,50255472,R5805,Homecare - External Domiciliary (Adults),540.96,21/12/2012,People Group 206436,Universal Care Services,50255485,R5805,Homecare - External Domiciliary (Adults),1184.96,21/12/2012,People Group 206436,Universal Care Services,50255488,R5805,Homecare - External Domiciliary (Adults),528.08,21/12/2012,People Group 206436,Universal Care Services,50255491,R5805,Homecare - External Domiciliary (Adults),1442.56,21/12/2012,People Group 206436,Universal Care Services,50255492,R5805,Homecare - External Domiciliary (Adults),758.42,21/12/2012,People Group 206436,Universal Care Services,50255493,R5805,Homecare - External Domiciliary (Adults),1410,21/12/2012,People Group 206436,Universal Care Services,50255496,R5805,Homecare - External Domiciliary (Adults),723.46,21/12/2012,People Group 206436,Universal Care Services,50255502,R5805,Homecare - External Domiciliary (Adults),2095.79,21/12/2012,People Group 206436,Universal Care Services,50255505,R5805,Homecare - External Domiciliary (Adults),1193.33,21/12/2012,People Group 206436,Universal Care Services,50255532,R5805,Homecare - External Domiciliary (Adults),2162.92,21/12/2012,People Group 206436,Universal Care Services,50255540,R5805,Homecare - External Domiciliary (Adults),632.42,21/12/2012,People Group 206436,Universal Care Services,50255550,R5805,Homecare - External Domiciliary (Adults),812.97,21/12/2012,People Group 206436,Universal Care Services,50255551,R5805,Homecare - External Domiciliary (Adults),614.28,21/12/2012,People Group 206436,Universal Care Services,50255554,R5805,Homecare - External Domiciliary (Adults),1248.1,21/12/2012,People Group 206436,Universal Care Services,50255555,R5805,Homecare - External Domiciliary (Adults),643.28,21/12/2012,People Group 206436,Universal Care Services,50255558,R5805,Homecare - External Domiciliary (Adults),5511.67,21/12/2012,People Group 206436,Universal Care Services,50258611,R5805,Homecare - External Domiciliary (Adults),28748.8,31/12/2012,People Group 206445,University of Warwick - General Account,50235671,R4056,Learning Resources Curriculum,1251.91,13/12/2012,Schools 206445,University of Warwick - General Account,50244610,R4056,Learning Resources Curriculum,685.44,17/12/2012,Schools 206445,University of Warwick - General Account,50243231,R4915,Educational Visits Expenditure,6529.92,21/12/2012,Schools 206445,University of Warwick - General Account,50243853,R4915,Educational Visits Expenditure,27656.96,21/12/2012,Schools 206471,Vail Williams LLP,50252413,R2201,Rent,6403.84,18/12/2012,Resources 206471,Vail Williams LLP,50252415,R2201,Rent,1380,18/12/2012,Resources 208586,Valero Ltd,50242337,R2105,Fuel Oil,900,03/12/2012,Communities 206477,Valuation Office Agency,50248641,R4409,Consultancy,1635,19/12/2012,Communities 206477,Valuation Office Agency,50256723,R4409,Consultancy,1930,27/12/2012,Resources 206487,Veolia Enviromental Services,50242869,R5703,Site Payments,1356,05/12/2012,Communities 206487,Veolia Enviromental Services,50242869,R5841,Landfill Tax Payments,2100,05/12/2012,Communities 206487,Veolia Enviromental Services,50242544,R5703,Site Payments,-960,06/12/2012,Communities 206487,Veolia Enviromental Services,50242544,R5841,Landfill Tax Payments,1440,06/12/2012,Communities 206487,Veolia Enviromental Services,50249877,R5703,Site Payments,760,17/12/2012,Communities 206487,Veolia Enviromental Services,50249877,R5841,Landfill Tax Payments,900,17/12/2012,Communities 206487,Veolia Enviromental Services,50250314,R5703,Site Payments,1200,17/12/2012,Communities 206487,Veolia Enviromental Services,50250314,R5841,Landfill Tax Payments,1760,17/12/2012,Communities 206498,Victoria Cars Ltd,50240869,R3204,Home To School / College Transport,1672,03/12/2012,Communities 206498,Victoria Cars Ltd,50244625,R3204,Home To School / College Transport,2224,06/12/2012,Communities 206498,Victoria Cars Ltd,50244637,R3204,Home To School / College Transport,1920,06/12/2012,Communities 206498,Victoria Cars Ltd,50244639,R3204,Home To School / College Transport,1080,06/12/2012,Communities 206498,Victoria Cars Ltd,50244659,R3204,Home To School / College Transport,1200,06/12/2012,Communities 206498,Victoria Cars Ltd,50244587,R3204,Home To School / College Transport,2288,07/12/2012,Communities 206498,Victoria Cars Ltd,50244594,R3204,Home To School / College Transport,3395,07/12/2012,Communities 206498,Victoria Cars Ltd,50244627,R3204,Home To School / College Transport,1921.66,07/12/2012,Communities 206498,Victoria Cars Ltd,50244629,R3204,Home To School / College Transport,652.24,07/12/2012,Communities 206498,Victoria Cars Ltd,50244631,R3204,Home To School / College Transport,3000,07/12/2012,Communities 206498,Victoria Cars Ltd,50244642,R3204,Home To School / College Transport,1350,07/12/2012,Communities 206498,Victoria Cars Ltd,50246841,R3205,Client Travel - Taxis,2538.8,11/12/2012,People Group 206498,Victoria Cars Ltd,50247280,R3204,Home To School / College Transport,680,12/12/2012,Communities 206498,Victoria Cars Ltd,50247282,R3204,Home To School / College Transport,1569.2,12/12/2012,Communities 206498,Victoria Cars Ltd,50247301,R3204,Home To School / College Transport,1766.37,12/12/2012,Communities 206498,Victoria Cars Ltd,50247315,R3204,Home To School / College Transport,1516.5,12/12/2012,Communities 206498,Victoria Cars Ltd,50247321,R3204,Home To School / College Transport,1850,12/12/2012,Communities 206498,Victoria Cars Ltd,50247322,R3204,Home To School / College Transport,729.41,12/12/2012,Communities 206498,Victoria Cars Ltd,50247323,R3204,Home To School / College Transport,900,12/12/2012,Communities 206498,Victoria Cars Ltd,50247327,R3204,Home To School / College Transport,757.5,12/12/2012,Communities 206498,Victoria Cars Ltd,50247332,R3204,Home To School / College Transport,990,12/12/2012,Communities 206498,Victoria Cars Ltd,50247333,R3204,Home To School / College Transport,720,12/12/2012,Communities 206498,Victoria Cars Ltd,50247337,R3204,Home To School / College Transport,2500,12/12/2012,Communities 206498,Victoria Cars Ltd,50247364,R3204,Home To School / College Transport,1800,12/12/2012,Communities 206498,Victoria Cars Ltd,50246856,R3205,Client Travel - Taxis,874.5,12/12/2012,People Group 206498,Victoria Cars Ltd,50247300,R3204,Home To School / College Transport,1292.28,13/12/2012,Communities 206498,Victoria Cars Ltd,50247319,R3204,Home To School / College Transport,1575,13/12/2012,Communities 206498,Victoria Cars Ltd,50247313,R3204,Home To School / College Transport,638.57,14/12/2012,Communities 206498,Victoria Cars Ltd,50253239,R3205,Client Travel - Taxis,1204.88,18/12/2012,People Group 206498,Victoria Cars Ltd,50254565,R3204,Home To School / College Transport,1800,20/12/2012,Communities 206498,Victoria Cars Ltd,50254860,R3204,Home To School / College Transport,1500,20/12/2012,Communities 206498,Victoria Cars Ltd,50254863,R3204,Home To School / College Transport,707,20/12/2012,Communities 206498,Victoria Cars Ltd,50254865,R3204,Home To School / College Transport,977.93,20/12/2012,Communities 206498,Victoria Cars Ltd,50255807,R3204,Home To School / College Transport,552.42,21/12/2012,Communities 206498,Victoria Cars Ltd,50255808,R3204,Home To School / College Transport,36000,21/12/2012,Communities 206498,Victoria Cars Ltd,50255809,R3204,Home To School / College Transport,629.53,21/12/2012,Communities 206498,Victoria Cars Ltd,50255810,R3204,Home To School / College Transport,886.29,21/12/2012,Communities 206498,Victoria Cars Ltd,50255811,R3204,Home To School / College Transport,44873.48,21/12/2012,Communities 206498,Victoria Cars Ltd,50256429,R3204,Home To School / College Transport,1545.04,21/12/2012,Communities 206498,Victoria Cars Ltd,50256430,R3204,Home To School / College Transport,2130.99,21/12/2012,Communities 206498,Victoria Cars Ltd,50256434,R3204,Home To School / College Transport,1876.9,21/12/2012,Communities 206498,Victoria Cars Ltd,50256437,R3204,Home To School / College Transport,3058.11,21/12/2012,Communities 206498,Victoria Cars Ltd,50256438,R3204,Home To School / College Transport,1040,21/12/2012,Communities 206498,Victoria Cars Ltd,50256443,R3204,Home To School / College Transport,1308.56,21/12/2012,Communities 206508,Virgin Media Business,50240752,R4513,Telephone Calls,638.4,03/12/2012,People Group 206507,Virgin Media Business,50238810,R4511,Private Circuit Lines,600,03/12/2012,Resources 206507,Virgin Media Business,50243533,R4511,Private Circuit Lines,533.66,06/12/2012,Resources 206508,Virgin Media Business,50243552,R4511,Private Circuit Lines,2058.35,06/12/2012,Resources 206508,Virgin Media Business,50243522,R4513,Telephone Calls,523.19,07/12/2012,Resources 206507,Virgin Media Business,50238772,R4513,Telephone Calls,1961.86,14/12/2012,Resources 206508,Virgin Media Business,50252217,R4511,Private Circuit Lines,1518.72,19/12/2012,Resources 206508,Virgin Media Business,50252217,R4513,Telephone Calls,2268,19/12/2012,Resources 206508,Virgin Media Business,50252226,R4514,Telephone Rental,6753.6,19/12/2012,Resources 206508,Virgin Media Business,50252226,R4513,Telephone Calls,987.84,19/12/2012,Resources 206507,Virgin Media Business,50252305,R4511,Private Circuit Lines,4856.16,21/12/2012,Resources 206510,Virtual Lease Services Ltd,50247731,R99C4,Operating Leases,2268,13/12/2012,Other Services 207892,Vivien Townsend Consulting Ltd,50240391,R1690,Training - Internal,6753.6,10/12/2012,Schools 216399,Voice Recorders Ltd,50249881,R4007,Equipment,1512,28/12/2012,Resources 206531,Volkswagen Group UK Ltd,50238843,R4030,Materials,4922.96,03/12/2012,Communities 206531,Volkswagen Group UK Ltd,50238878,R4030,Materials,1512,03/12/2012,Communities 206539,Volvo Group UK Ltd,50249973,R4030,Materials,4922.96,14/12/2012,Communities 206539,Volvo Group UK Ltd,50249974,R4030,Materials,1512,14/12/2012,Communities 216565,Voyage Care Ltd,50237301,R5805,Homecare - External Domiciliary (Adults),4922.96,03/12/2012,People Group 216565,Voyage Care Ltd,50237301,R5805,Homecare - External Domiciliary (Adults),2268,03/12/2012,People Group 216565,Voyage Care Ltd,50237302,R5805,Homecare - External Domiciliary (Adults),6753.6,03/12/2012,People Group 216565,Voyage Care Ltd,50237304,R5805,Homecare - External Domiciliary (Adults),2268,03/12/2012,People Group 216565,Voyage Care Ltd,50237307,R5805,Homecare - External Domiciliary (Adults),6753.6,03/12/2012,People Group 216565,Voyage Care Ltd,50237307,R5805,Homecare - External Domiciliary (Adults),2079,03/12/2012,People Group 216565,Voyage Care Ltd,50237309,R5805,Homecare - External Domiciliary (Adults),1857.6,03/12/2012,People Group 216565,Voyage Care Ltd,50237309,R5805,Homecare - External Domiciliary (Adults),1261,03/12/2012,People Group 216565,Voyage Care Ltd,50242673,R5805,Homecare - External Domiciliary (Adults),541.32,06/12/2012,People Group 216565,Voyage Care Ltd,50242673,R5805,Homecare - External Domiciliary (Adults),547.84,06/12/2012,People Group 216565,Voyage Care Ltd,50242676,R5805,Homecare - External Domiciliary (Adults),1200,06/12/2012,People Group 216565,Voyage Care Ltd,50242676,R5805,Homecare - External Domiciliary (Adults),1160,06/12/2012,People Group 216565,Voyage Care Ltd,50242758,R5805,Homecare - External Domiciliary (Adults),1500,06/12/2012,People Group 216565,Voyage Care Ltd,50242758,R5805,Homecare - External Domiciliary (Adults),790.15,06/12/2012,People Group 216565,Voyage Care Ltd,50242760,R5805,Homecare - External Domiciliary (Adults),500,06/12/2012,People Group 216565,Voyage Care Ltd,50242760,R5805,Homecare - External Domiciliary (Adults),700.31,06/12/2012,People Group 206544,W B Chauffeurs,50247297,R3202,Car Hire,785.42,14/12/2012,Communities 206544,W B Chauffeurs,50247330,R3204,Home To School / College Transport,4380.6,14/12/2012,Communities 215820,W Grace Removals,50245837,R4905,Contingency,1102.5,27/12/2012,Fire and Rescue 206563,W.V Howe Ltd,50247800,R4018,Equipment Repair & Maintenance,958.75,13/12/2012,Resources 206563,W.V Howe Ltd,50247801,R4018,Equipment Repair & Maintenance,715,13/12/2012,Resources ,Wallingford Hydrosolutions Ltd,Pcard,R4512,CD-ROM 3:COMMERCIAL,945,10/11/2012,COMMUNITIES 206568,Walsgrave Cars Ltd,50227375,R3204,Home To School / College Transport,1767.15,06/12/2012,Communities 206568,Walsgrave Cars Ltd,50244299,R3204,Home To School / College Transport,712.5,11/12/2012,Communities 206585,Warwick District Council,50239419,R5807,SLA - Adult Social Care Provision,833,03/12/2012,People Group 206585,Warwick District Council,50238554,R4915,Educational Visits Expenditure,2499,03/12/2012,Schools 206585,Warwick District Council,50239713,R4915,Educational Visits Expenditure,-2275.14,03/12/2012,Schools 206585,Warwick District Council,50240816,R4915,Educational Visits Expenditure,4930.6,03/12/2012,Schools 206585,Warwick District Council,50241496,R4915,Educational Visits Expenditure,3117,05/12/2012,Schools 206585,Warwick District Council,50243692,R5807,SLA - Adult Social Care Provision,1200,07/12/2012,People Group 206585,Warwick District Council,50246127,R4056,Learning Resources Curriculum,587.94,10/12/2012,Schools 206585,Warwick District Council,50249170,R4420,Leisure Services External,3145.71,14/12/2012,People Group 206585,Warwick District Council,50244405,R4915,Educational Visits Expenditure,2100,14/12/2012,Schools 206586,Warwick District Council,50252951,R4513,Telephone Calls,2268,18/12/2012,People Group 206585,Warwick District Council,50251785,R4915,Educational Visits Expenditure,784,18/12/2012,Schools 206585,Warwick District Council,50255600,C1050,External Fees,686,21/12/2012,Capital 206585,Warwick District Council,50256166,R4915,Educational Visits Expenditure,700,21/12/2012,Schools 206591,Warwick Glass & Glazing Ltd,50249582,C1030,"New Construction, Conversion & Renovation",542.64,19/12/2012,Capital 206599,Warwick Printing Company Ltd,50255757,R4317,Print Operational Costs,1172.64,21/12/2012,People Group 206603,Warwick University,50229908,R4601,Conferences,781.76,03/12/2012,Other Services 206603,Warwick University,50230390,R4616,Activities Expenses,1750,07/12/2012,Communities 206603,Warwick University,50252759,R1601,Training - External,980.28,19/12/2012,Resources 206603,Warwick University,50255752,R1101,Agency Staff Pay,629,21/12/2012,People Group 206603,Warwick University,50242880,R2204,Room Hire - External,502.39,27/12/2012,People Group 206603,Warwick University,50252145,R2204,Room Hire - External,1850,27/12/2012,People Group 206611,Warwickshire College,50232465,R1601,Training - External,1850,03/12/2012,Communities 206611,Warwickshire College,50246541,R4605,Exam / Tuition Fees (non-staff),10800,11/12/2012,People Group 206611,Warwickshire College,50246536,R4605,Exam / Tuition Fees (non-staff),675,13/12/2012,People Group 206611,Warwickshire College,50246538,R4605,Exam / Tuition Fees (non-staff),18393.3,13/12/2012,People Group 206611,Warwickshire College,50246550,R4605,Exam / Tuition Fees (non-staff),7802,13/12/2012,People Group 206611,Warwickshire College,50246562,R4605,Exam / Tuition Fees (non-staff),1275.53,13/12/2012,People Group 206611,Warwickshire College,50250285,R1690,Training - Internal,955.62,17/12/2012,Resources 206611,Warwickshire College,50250286,R1690,Training - Internal,14951,17/12/2012,Resources 207704,Warwickshire Community and Voluntary Action,50246095,R5208,Recycling Credits - Contract Payments,49821.03,11/12/2012,Communities 207704,Warwickshire Community and Voluntary Action,50246095,R5208,Recycling Credits - Contract Payments,4616.94,11/12/2012,Communities 207704,Warwickshire Community and Voluntary Action,50250270,R4701,Grants To External Organisations,5062.91,27/12/2012,People Group 218510,Warwickshire Community Recycling,50255806,R5208,Recycling Credits - Contract Payments,5161,21/12/2012,Communities 218510,Warwickshire Community Recycling,50255806,R5208,Recycling Credits - Contract Payments,2400,21/12/2012,Communities 208054,Warwickshire County Council,50237451,R4515,Computer Equipment Curriculum,-67831.23,06/12/2012,Schools 208054,Warwickshire County Council,50251607,R4515,Computer Equipment Curriculum,14453.59,27/12/2012,Schools 208342,Warwickshire County Council Pension Fund,50249541,R1408,Other Indirect Misc Employee Expenses,36024.29,14/12/2012,People Group 206616,Warwickshire County Liberal Democrats,50237799,R4608,Member‹s Expenses,15284.48,03/12/2012,Other Services 209829,Warwickshire Investigation Agency,50258377,R4443,Professional Fees Admin,723.52,31/12/2012,Resources 206624,Warwickshire Police & Crime Commissioner,50239374,R1101,Agency Staff Pay,500,07/12/2012,Communities 206624,Warwickshire Police & Crime Commissioner,50248663,R5702,Payments to External Contractors,563.3,18/12/2012,Communities 206624,Warwickshire Police & Crime Commissioner,50239366,R4403,Business Support Activities,557.66,19/12/2012,Communities 206624,Warwickshire Police & Crime Commissioner,50239368,R4403,Business Support Activities,965.7,19/12/2012,Communities 206624,Warwickshire Police & Crime Commissioner,50254093,R2201,Rent,1375,20/12/2012,Resources 206624,Warwickshire Police & Crime Commissioner,50254139,R2201,Rent,540,20/12/2012,Resources 206623,Warwickshire Primary Care Trust,50221914,R4409,Consultancy,4578.6,03/12/2012,People Group 206623,Warwickshire Primary Care Trust,50239392,R4409,Consultancy,1700,03/12/2012,People Group 206623,Warwickshire Primary Care Trust,50243094,R5805,Homecare - External Domiciliary (Adults),3060,06/12/2012,People Group 100045,Warwickshire Primary Care Trust,50246462,R5807,SLA - Adult Social Care Provision,3370.21,13/12/2012,People Group 206623,Warwickshire Primary Care Trust,50182190,R5805,Homecare - External Domiciliary (Adults),3100,14/12/2012,People Group 206623,Warwickshire Primary Care Trust,50251931,R5805,Homecare - External Domiciliary (Adults),15755.25,14/12/2012,People Group 100045,Warwickshire Primary Care Trust,50255389,R5806,Residential Care (Adults),558.6,21/12/2012,People Group 208378,Warwickshire Probation Trust,50239775,R2003,Devolved Maintenance (Via Local),2491.99,03/12/2012,Schools 208378,Warwickshire Probation Trust,50242975,R5702,Payments to External Contractors,2412.5,10/12/2012,Communities 208378,Warwickshire Probation Trust,50242901,R4612,Projects,2475,13/12/2012,Communities 211338,Warwickshire Reminiscence Action Project,50253234,R5501,Grants to Organisations & Voluntary Bodies,1870.72,27/12/2012,Communities 206627,Warwickshire Rural Community Council,50235688,R3204,Home To School / College Transport,1837.22,13/12/2012,Communities 206627,Warwickshire Rural Community Council,50235689,R3204,Home To School / College Transport,787,13/12/2012,Communities 206627,Warwickshire Rural Community Council,50235690,R3204,Home To School / College Transport,4100.4,13/12/2012,Communities 206627,Warwickshire Rural Community Council,50235691,R3204,Home To School / College Transport,1115.2,13/12/2012,Communities 206627,Warwickshire Rural Community Council,50236523,R3410,Car Scheme Payments,3120.18,20/12/2012,Communities 206628,Warwickshire Rural Hub Ltd,50253340,R4701,Grants To External Organisations,1400,18/12/2012,Communities 206628,Warwickshire Rural Hub Ltd,50254892,R4701,Grants To External Organisations,950,20/12/2012,Communities 206630,Warwickshire Welfare Rights Advice Service,50256061,R5807,SLA - Adult Social Care Provision,884.5,27/12/2012,People Group 206638,Waterman Aspen,50237256,R1101,Agency Staff Pay,1828,03/12/2012,Communities 206638,Waterman Aspen,50238705,R1101,Agency Staff Pay,2606.93,03/12/2012,Communities 206638,Waterman Aspen,50242971,R1101,Agency Staff Pay,4785,10/12/2012,Communities 206638,Waterman Aspen,50242977,R1101,Agency Staff Pay,2022.75,10/12/2012,Communities 206638,Waterman Aspen,50247820,R1101,Agency Staff Pay,138055.05,13/12/2012,Communities 206638,Waterman Aspen,50248123,R1101,Agency Staff Pay,1435.5,13/12/2012,Communities 206638,Waterman Aspen,50247815,R1101,Agency Staff Pay,924.19,14/12/2012,Communities 206638,Waterman Aspen,50246771,R1101,Agency Staff Pay,522,17/12/2012,Communities 206638,Waterman Aspen,50246779,R1101,Agency Staff Pay,545,17/12/2012,Communities 206638,Waterman Aspen,50247098,R1101,Agency Staff Pay,3676.65,17/12/2012,Communities 206638,Waterman Aspen,50247105,R1101,Agency Staff Pay,1292.7,17/12/2012,Communities 206638,Waterman Aspen,50247120,R1101,Agency Staff Pay,1625,17/12/2012,Communities 206638,Waterman Aspen,50249972,R1101,Agency Staff Pay,907.2,17/12/2012,Communities 206638,Waterman Aspen,50255705,R1101,Agency Staff Pay,604.8,21/12/2012,Communities 206638,Waterman Aspen,50255662,R1101,Agency Staff Pay,739.2,27/12/2012,Communities 206638,Waterman Aspen,50255663,R1101,Agency Staff Pay,605.2,27/12/2012,Communities 206638,Waterman Aspen,50255665,R1101,Agency Staff Pay,604.8,27/12/2012,Communities 206638,Waterman Aspen,50255684,R1101,Agency Staff Pay,537.6,27/12/2012,Communities 206638,Waterman Aspen,50255686,R1101,Agency Staff Pay,840,27/12/2012,Communities 208792,Wates Construction Ltd,50246117,C1030,"New Construction, Conversion & Renovation",571.2,12/12/2012,Capital 206642,Watling Jcb Ltd,50245335,R4030,Materials,801,12/12/2012,Communities 206642,Watling Jcb Ltd,50248252,R4030,Materials,1277.06,14/12/2012,Communities 206643,Watson Fuels,50243168,R3005,Fuel,4061,06/12/2012,Communities 206647,Way Ahead Support Services,50244669,R5805,Homecare - External Domiciliary (Adults),899.5,06/12/2012,People Group 206647,Way Ahead Support Services,50244672,R5805,Homecare - External Domiciliary (Adults),1344,06/12/2012,People Group 206647,Way Ahead Support Services,50253458,R5805,Homecare - External Domiciliary (Adults),865,18/12/2012,People Group 206647,Way Ahead Support Services,50253459,R5805,Homecare - External Domiciliary (Adults),978.88,18/12/2012,People Group 206647,Way Ahead Support Services,50253470,R5805,Homecare - External Domiciliary (Adults),734.16,18/12/2012,People Group 206647,Way Ahead Support Services,50253472,R5805,Homecare - External Domiciliary (Adults),841,18/12/2012,People Group 206647,Way Ahead Support Services,50253477,R5805,Homecare - External Domiciliary (Adults),935.48,18/12/2012,People Group 206647,Way Ahead Support Services,50253480,R5805,Homecare - External Domiciliary (Adults),680,18/12/2012,People Group 206647,Way Ahead Support Services,50253483,R5805,Homecare - External Domiciliary (Adults),3274.18,18/12/2012,People Group 206647,Way Ahead Support Services,50253489,R5805,Homecare - External Domiciliary (Adults),670.08,18/12/2012,People Group 206647,Way Ahead Support Services,50253819,R5805,Homecare - External Domiciliary (Adults),1223.32,19/12/2012,People Group 206647,Way Ahead Support Services,50254069,R5805,Homecare - External Domiciliary (Adults),890.48,19/12/2012,People Group 206647,Way Ahead Support Services,50254077,R5805,Homecare - External Domiciliary (Adults),586.32,19/12/2012,People Group 206647,Way Ahead Support Services,50254172,R5805,Homecare - External Domiciliary (Adults),572.36,19/12/2012,People Group 206647,Way Ahead Support Services,50254221,R5805,Homecare - External Domiciliary (Adults),780.92,19/12/2012,People Group 206647,Way Ahead Support Services,50254337,R5805,Homecare - External Domiciliary (Adults),2708.52,19/12/2012,People Group 206647,Way Ahead Support Services,50254579,R5805,Homecare - External Domiciliary (Adults),628.32,19/12/2012,People Group 206647,Way Ahead Support Services,50254585,R5805,Homecare - External Domiciliary (Adults),770.44,19/12/2012,People Group 206647,Way Ahead Support Services,50254590,R5805,Homecare - External Domiciliary (Adults),1256.64,19/12/2012,People Group 206647,Way Ahead Support Services,50254594,R5805,Homecare - External Domiciliary (Adults),523.6,19/12/2012,People Group 206647,Way Ahead Support Services,50254600,R5805,Homecare - External Domiciliary (Adults),743.36,19/12/2012,People Group 206647,Way Ahead Support Services,50254601,R5805,Homecare - External Domiciliary (Adults),1002.32,19/12/2012,People Group 206647,Way Ahead Support Services,50254606,R5805,Homecare - External Domiciliary (Adults),523.6,19/12/2012,People Group 206647,Way Ahead Support Services,50254608,R5805,Homecare - External Domiciliary (Adults),523.6,19/12/2012,People Group 206647,Way Ahead Support Services,50254868,R5805,Homecare - External Domiciliary (Adults),546.04,20/12/2012,People Group 206647,Way Ahead Support Services,50254158,R5805,Homecare - External Domiciliary (Adults),873.6,21/12/2012,People Group 206647,Way Ahead Support Services,50254166,R5805,Homecare - External Domiciliary (Adults),539.7,21/12/2012,People Group 206647,Way Ahead Support Services,50254208,R5805,Homecare - External Domiciliary (Adults),809.68,21/12/2012,People Group 206647,Way Ahead Support Services,50254223,R5805,Homecare - External Domiciliary (Adults),545.28,21/12/2012,People Group 206647,Way Ahead Support Services,50254269,R5805,Homecare - External Domiciliary (Adults),2788.8,21/12/2012,People Group 206647,Way Ahead Support Services,50254270,R5805,Homecare - External Domiciliary (Adults),638.4,21/12/2012,People Group 206647,Way Ahead Support Services,50254351,R5805,Homecare - External Domiciliary (Adults),550.62,21/12/2012,People Group 206647,Way Ahead Support Services,50254583,R5805,Homecare - External Domiciliary (Adults),598.4,21/12/2012,People Group 206647,Way Ahead Support Services,50254607,R5805,Homecare - External Domiciliary (Adults),1084.6,21/12/2012,People Group 100024,Wcs Care Group Ltd,50239794,R5805,Homecare - External Domiciliary (Adults),979.88,03/12/2012,People Group 100024,Wcs Care Group Ltd,50239833,R5805,Homecare - External Domiciliary (Adults),523.6,03/12/2012,People Group 100024,Wcs Care Group Ltd,50239837,R5805,Homecare - External Domiciliary (Adults),942.48,03/12/2012,People Group 100024,Wcs Care Group Ltd,50239845,R5805,Homecare - External Domiciliary (Adults),546.04,03/12/2012,People Group 100024,Wcs Care Group Ltd,50239900,R5805,Homecare - External Domiciliary (Adults),658.24,03/12/2012,People Group 100024,Wcs Care Group Ltd,50240565,R5805,Homecare - External Domiciliary (Adults),516.12,03/12/2012,People Group 100024,Wcs Care Group Ltd,50240640,R5805,Homecare - External Domiciliary (Adults),718.08,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242001,R5805,Homecare - External Domiciliary (Adults),565.6,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242010,R5805,Homecare - External Domiciliary (Adults),541.36,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242011,R5805,Homecare - External Domiciliary (Adults),942.48,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242012,R5805,Homecare - External Domiciliary (Adults),837.76,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242058,R5805,Homecare - External Domiciliary (Adults),628.32,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242059,R5805,Homecare - External Domiciliary (Adults),628.32,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242061,R5805,Homecare - External Domiciliary (Adults),1301.52,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242063,R5805,Homecare - External Domiciliary (Adults),680.33,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242065,R5805,Homecare - External Domiciliary (Adults),580.4,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242085,R5805,Homecare - External Domiciliary (Adults),1614.05,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242093,R5805,Homecare - External Domiciliary (Adults),600.08,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242096,R5805,Homecare - External Domiciliary (Adults),583.44,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242101,R5805,Homecare - External Domiciliary (Adults),753.84,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242110,R5805,Homecare - External Domiciliary (Adults),770.56,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242120,R5805,Homecare - External Domiciliary (Adults),593.56,03/12/2012,People Group 100024,Wcs Care Group Ltd,50242497,R5805,Homecare - External Domiciliary (Adults),509.54,03/12/2012,People Group 100024,Wcs Care Group Ltd,50240612,R5805,Homecare - External Domiciliary (Adults),837.76,04/12/2012,People Group 100024,Wcs Care Group Ltd,50241985,R5805,Homecare - External Domiciliary (Adults),942.48,04/12/2012,People Group 100024,Wcs Care Group Ltd,50242068,R5805,Homecare - External Domiciliary (Adults),1005.13,04/12/2012,People Group 100024,Wcs Care Group Ltd,50243129,R5805,Homecare - External Domiciliary (Adults),749.7,06/12/2012,People Group 100024,Wcs Care Group Ltd,50243139,R5805,Homecare - External Domiciliary (Adults),743.04,06/12/2012,People Group 100024,Wcs Care Group Ltd,50243141,R5810,Adult / Elderly Day Centre,583.44,06/12/2012,People Group 100024,Wcs Care Group Ltd,50245093,R5805,Homecare - External Domiciliary (Adults),691.02,06/12/2012,People Group 100024,Wcs Care Group Ltd,50244529,R5805,Homecare - External Domiciliary (Adults),1620,11/12/2012,People Group 100024,Wcs Care Group Ltd,50256724,R5805,Homecare - External Domiciliary (Adults),586.44,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256759,R5805,Homecare - External Domiciliary (Adults),1005.44,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256784,R5805,Homecare - External Domiciliary (Adults),1003.04,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256806,R5805,Homecare - External Domiciliary (Adults),1003.04,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256828,R5805,Homecare - External Domiciliary (Adults),1005.44,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256859,R5805,Homecare - External Domiciliary (Adults),1003.04,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256863,R5805,Homecare - External Domiciliary (Adults),547.61,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256870,R5805,Homecare - External Domiciliary (Adults),1119.46,27/12/2012,People Group 100024,Wcs Care Group Ltd,50256755,R5805,Homecare - External Domiciliary (Adults),977.2,28/12/2012,People Group 100024,Wcs Care Group Ltd,50256846,R5805,Homecare - External Domiciliary (Adults),1005.44,28/12/2012,People Group 206732,Wcs Care Group Ltd,50257969,R5806,Residential Care (Adults),790,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258353,R5806,Residential Care (Adults),5280,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258370,R5806,Residential Care (Adults),560,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258711,R5806,Residential Care (Adults),540.96,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258716,R5806,Residential Care (Adults),792.14,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258717,R5806,Residential Care (Adults),603.32,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258721,R5806,Residential Care (Adults),500,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258722,R5806,Residential Care (Adults),713,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258736,R5806,Residential Care (Adults),4021.92,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258737,R5806,Residential Care (Adults),2124.95,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258739,R5806,Residential Care (Adults),2324.9,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258745,R5806,Residential Care (Adults),699.8,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258754,R5806,Residential Care (Adults),656.5,31/12/2012,People Group 206732,Wcs Care Group Ltd,50258761,R5806,Residential Care (Adults),609.5,31/12/2012,People Group ,WeatherFront Ltd,Pcard,R4007,Weather Station,657.25,10/11/2012,COMMUNITIES 206736,Webanywhere Ltd,50253518,R4029,Licences (Incl Tv),1000,27/12/2012,Schools 206740,Webex Communications UK Ltd,50243313,R4506,IT Support & Maintenance,4061,12/12/2012,Resources 206740,Webex Communications UK Ltd,50255183,R4512,Software,882,28/12/2012,Resources 206742,Weddington Preschool,50244204,R4606,Pre-School Teachers Flexible Payments,1171,06/12/2012,People Group 206747,Weightmans,50245915,R1101,Agency Staff Pay,899,13/12/2012,Resources 206747,Weightmans,50245918,R1101,Agency Staff Pay,789,13/12/2012,Resources 208297,Welcomm Communications Ltd,50237401,R4512,Software,1330.22,14/12/2012,Fire and Rescue 208297,Welcomm Communications Ltd,50237402,R4512,Software,1344,14/12/2012,Fire and Rescue 208297,Welcomm Communications Ltd,50237405,R4019,Fire Equipment Purchase,720,14/12/2012,Fire and Rescue 206751,Welding Engineers - Midlands Ltd,50244761,R2024,Electrical (LE),661.96,07/12/2012,Resources 206751,Welding Engineers - Midlands Ltd,50244766,R2024,Electrical (LE),2700,07/12/2012,Resources 206751,Welding Engineers - Midlands Ltd,50252383,R2024,Electrical (LE),4273.57,18/12/2012,Resources 206751,Welding Engineers - Midlands Ltd,50254036,R2024,Electrical (LE),560,19/12/2012,Resources 206751,Welding Engineers - Midlands Ltd,50255564,R2024,Electrical (LE),605,21/12/2012,Resources 206766,Wenman Mobility,50237697,R1601,Training - External,605,03/12/2012,People Group 211875,West Midlands Councils,50243388,R1601,Training - External,533,05/12/2012,Resources 211875,West Midlands Councils,50243690,R1601,Training - External,672,06/12/2012,Resources 206771,West Midlands Fire and Civil Defence Authori,50246023,R1601,Training - External,4061,20/12/2012,Fire and Rescue 215495,West Midlands Homebased Care Limited,50239609,R5805,Homecare - External Domiciliary (Adults),1073.49,03/12/2012,People Group 215495,West Midlands Homebased Care Limited,50250329,R5805,Homecare - External Domiciliary (Adults),511.68,14/12/2012,People Group 215495,West Midlands Homebased Care Limited,50250397,R5805,Homecare - External Domiciliary (Adults),3093.01,14/12/2012,People Group 215495,West Midlands Homebased Care Limited,50250339,R5805,Homecare - External Domiciliary (Adults),3572,18/12/2012,People Group 215495,West Midlands Homebased Care Limited,50253811,R5805,Homecare - External Domiciliary (Adults),1036.6,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50253818,R5805,Homecare - External Domiciliary (Adults),605,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50253834,R5805,Homecare - External Domiciliary (Adults),504.17,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50254048,R5805,Homecare - External Domiciliary (Adults),767,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50254066,R5805,Homecare - External Domiciliary (Adults),514.6,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50254080,R5805,Homecare - External Domiciliary (Adults),848.99,19/12/2012,People Group 215495,West Midlands Homebased Care Limited,50254082,R5805,Homecare - External Domiciliary (Adults),618.21,19/12/2012,People Group 206779,West Midlands Travel Ltd,50249136,R5204,Concessionary Fares,14114.35,17/12/2012,Communities 206779,West Midlands Travel Ltd,50249257,R5204,Concessionary Fares,1414.28,17/12/2012,Communities 206779,West Midlands Travel Ltd,50254708,R3204,Home To School / College Transport,81011.25,19/12/2012,Communities 206779,West Midlands Travel Ltd,50254722,R3204,Home To School / College Transport,3419.25,19/12/2012,Communities 208910,Western Power Distribution,50233691,R4434,Street Lighting,955.75,05/12/2012,Communities 208910,Western Power Distribution,50233987,C1030,"New Construction, Conversion & Renovation",-1211.64,06/12/2012,Capital 208910,Western Power Distribution,50233986,R4434,Street Lighting,859.43,06/12/2012,Communities 208910,Western Power Distribution,50247053,R2103,Electricity,-6960.95,12/12/2012,Communities 206816,Wicksteed Leisure Ltd,50251569,R9103,Donations,-14135.73,18/12/2012,Schools 206825,William Freer Ltd,50241442,R2023,Mechanical (LM),700,03/12/2012,Resources 206825,William Freer Ltd,50243641,R2024,Electrical (LE),46359.33,06/12/2012,Resources 206825,William Freer Ltd,50253196,R2023,Mechanical (LM),700,18/12/2012,Resources 206825,William Freer Ltd,50251803,R2023,Mechanical (LM),18225,19/12/2012,Resources 208925,Willmott Dixon Construction Ltd,50248253,C1030,"New Construction, Conversion & Renovation",15885,17/12/2012,Capital 206835,Willow Brooke Day Nursery,50251517,R5702,Payments to External Contractors,1000,20/12/2012,People Group 206836,Willow Management,50254757,R2201,Rent,18894,21/12/2012,Resources 218454,WIPC Limited (Dr B Williams),50238842,R4443,Professional Fees Admin,32710,11/12/2012,Resources 208991,Witherslack Group Of Schools (South) Limited,50205407,R4415,Independent School Fees,18894,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50205415,R4415,Independent School Fees,18894,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50205417,R4415,Independent School Fees,59010,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255813,R4415,Independent School Fees,18225,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255817,R4415,Independent School Fees,15885,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255824,R4415,Independent School Fees,10935,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255827,R4415,Independent School Fees,5840.7,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255848,R4415,Independent School Fees,896,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255850,R4415,Independent School Fees,746.73,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255863,R4415,Independent School Fees,985.1,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255865,R4415,Independent School Fees,1003.04,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255893,R4415,Independent School Fees,547.91,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255895,R4415,Independent School Fees,3502.9,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255897,R4415,Independent School Fees,1835,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255902,R4415,Independent School Fees,625,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255909,R4415,Independent School Fees,1443,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255910,R4415,Independent School Fees,2997,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255912,R4415,Independent School Fees,2064,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255921,R4415,Independent School Fees,3339.2,21/12/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50255925,R4415,Independent School Fees,4500,21/12/2012,People Group 213475,Woodcote Consulting Ltd,50243439,R4443,Professional Fees Admin,4380,17/12/2012,Resources 206874,Woodside Conference Centre Ltd,50258752,R1601,Training - External,2818,31/12/2012,People Group 206876,Woodstones Coaches Ltd,50245420,R3204,Home To School / College Transport,1200,14/12/2012,Communities 206876,Woodstones Coaches Ltd,50245438,R3204,Home To School / College Transport,748.44,14/12/2012,Communities 206876,Woodstones Coaches Ltd,50245439,R3204,Home To School / College Transport,4227.22,14/12/2012,Communities 209822,Worcester Collge of Technology,50237705,R1601,Training - External,3946.95,13/12/2012,Communities 206885,Workworld,50242738,R1101,Agency Staff Pay,711.36,11/12/2012,Resources 206886,Worley Coaches,50244944,R3204,Home To School / College Transport,1397.76,12/12/2012,Communities 206886,Worley Coaches,50244951,R3204,Home To School / College Transport,540,12/12/2012,Communities 206886,Worley Coaches,50244953,R3204,Home To School / College Transport,502.64,12/12/2012,Communities 206886,Worley Coaches,50244961,R3204,Home To School / College Transport,1196.58,12/12/2012,Communities 206886,Worley Coaches,50244962,R3204,Home To School / College Transport,2400,12/12/2012,Communities 206886,Worley Coaches,50244963,R3204,Home To School / College Transport,540,12/12/2012,Communities 210453,Wragge & Co LLP,50242003,R4443,Professional Fees Admin,536.64,13/12/2012,Resources 206910,Xma Ltd,50226649,R4503,Hardware,595,06/12/2012,Resources 206910,Xma Ltd,50241420,R4503,Hardware,540,21/12/2012,Resources 206910,Xma Ltd,50241425,R4503,Hardware,576.08,21/12/2012,Resources 213028,Xperience Recruitment Ltd,50242772,R5805,Homecare - External Domiciliary (Adults),780,06/12/2012,People Group 213028,Xperience Recruitment Ltd,50242777,R5805,Homecare - External Domiciliary (Adults),7994,06/12/2012,People Group 213028,Xperience Recruitment Ltd,50248936,R5805,Homecare - External Domiciliary (Adults),4808.69,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50248957,R5805,Homecare - External Domiciliary (Adults),,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50248960,R5805,Homecare - External Domiciliary (Adults),,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50248999,R5805,Homecare - External Domiciliary (Adults),,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50249003,R5805,Homecare - External Domiciliary (Adults),,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50249004,R5805,Homecare - External Domiciliary (Adults),,13/12/2012,People Group 213028,Xperience Recruitment Ltd,50248944,R5805,Homecare - External Domiciliary (Adults),650,17/12/2012,People Group 213028,Xperience Recruitment Ltd,50249007,R5805,Homecare - External Domiciliary (Adults),,17/12/2012,People Group 213028,Xperience Recruitment Ltd,50255121,R5805,Homecare - External Domiciliary (Adults),,20/12/2012,People Group 206913,Yamaha-Kemble Music UK Ltd,50245048,R4007,Equipment,,06/12/2012,People Group 206917,Ymd Boon Ltd,50239180,C1050,External Fees,,03/12/2012,Capital 206917,Ymd Boon Ltd,50240773,C1050,External Fees,,03/12/2012,Capital 206922,Young Foundations Ltd,50252022,R5848,Residential Care (Children),,27/12/2012,People Group