"setparameter select to_char(sysdate,'DD/MM/YYYY' ) as today from dual ",,,,,,,, "setparameter select initcap(lower(substr(regexp_substr(ora_database_name,'[^.]+',1,1),4))) as db_name from dual",,,,,,,, ,Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group "query dbselect t.apar_id as ""Supplier id"", t.apar_name as ""Supplier name"", t.voucher_no as Transno, t.account, acc.description , t.amount, t.payment_date, tree1.description as ""group"", s60.dim_a AS s601, s60.dim_b AS s611 ,rr2.rel_value AS r2a",,,,,,,, sort,,,,,,,, INSERTED PARAMETER,"Report 500 pound report for payment dates from "" "" to """" run on from ",,,,,,, INSERTED DETAIL,999982,22nd Rugby Scouts,50498572,R5501,Grants to Organisations & Voluntary Bodies,2500.00,20/12/2013,Communities columns,text Supplier id,text Supplier name,transno,text account,text description,amount,payment_date,text group INSERTED DETAIL,221093,24/7 Taxis,50489172,R3204,Home To School / College Transport,947.40,09/12/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50488980,R3202,Car Hire,1764.00,09/12/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50490203,R3204,Home To School / College Transport,1554.00,10/12/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50490227,R3204,Home To School / College Transport,899.85,10/12/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50490239,R3204,Home To School / College Transport,2640.00,11/12/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50490236,R3204,Home To School / College Transport,1690.65,11/12/2013,Communities INSERTED DETAIL,220311,3C Associates Ltd,50493189,R1601,Training - External,750.00,13/12/2013,Resources INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490143,R3204,Home To School / College Transport,3832.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490175,R3204,Home To School / College Transport,2125.20,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490180,R3204,Home To School / College Transport,2000.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490123,R3204,Home To School / College Transport,1542.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490134,R3204,Home To School / College Transport,1410.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490141,R3204,Home To School / College Transport,741.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490178,R3202,Car Hire,2116.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490155,R3204,Home To School / College Transport,1200.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490160,R3204,Home To School / College Transport,900.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490163,R3204,Home To School / College Transport,2560.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490167,R3204,Home To School / College Transport,1020.00,11/12/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50490168,R3204,Home To School / College Transport,2194.50,11/12/2013,Communities INSERTED DETAIL,223021,A Dyer & Sons,50488365,R4615,Mortuary/Pathology Expenses,1077.66,09/12/2013,Other Services INSERTED DETAIL,200252,A Line Coaches,50489709,R3204,Home To School / College Transport,3756.20,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489704,R3204,Home To School / College Transport,2818.00,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489707,R3204,Home To School / College Transport,5143.60,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489702,R3204,Home To School / College Transport,4062.80,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489698,R3204,Home To School / College Transport,2997.60,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489691,R3204,Home To School / College Transport,1300.00,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489689,R3204,Home To School / College Transport,2524.40,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489620,R3204,Home To School / College Transport,5293.60,11/12/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50489671,R3204,Home To School / College Transport,2959.80,11/12/2013,Communities INSERTED DETAIL,206267,A Taxis,50490795,R3204,Home To School / College Transport,1200.00,11/12/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50487831,R3204,Home To School / College Transport,640.00,06/12/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50487922,R3204,Home To School / College Transport,1700.00,06/12/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50487904,R3204,Home To School / College Transport,1200.00,06/12/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50487883,R3204,Home To School / College Transport,2000.00,06/12/2013,Communities INSERTED DETAIL,200102,A.S. Wilkes Services,50484908,R2751,Grounds Maintenance Non Contract,1440.00,03/12/2013,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50484538,R5806,Residential Care (Adults),3767.04,02/12/2013,People Group INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50501730,R5806,Residential Care (Adults),3767.04,30/12/2013,People Group INSERTED DETAIL,200111,Aba Taxis,50487815,R3204,Home To School / College Transport,2200.00,06/12/2013,Communities INSERTED DETAIL,200114,Abacus Day Nursery,50493872,R6106,Private Providers - Early Years Funding,1856.25,16/12/2013,People Group INSERTED DETAIL,223099,Abacus Training Centre Ltd,50488983,R1601,Training - External,1168.00,20/12/2013,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,50492378,C1010,Acquisition Of New Assets,50750.00,31/12/2013,Capital INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50491006,R6106,Private Providers - Early Years Funding,2404.00,16/12/2013,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50493893,R6106,Private Providers - Early Years Funding,18785.25,16/12/2013,People Group INSERTED DETAIL,221450,Abbey Fire UK Ltd,50487862,R2023,Mechanical (LM),639.65,20/12/2013,Resources INSERTED DETAIL,221450,Abbey Fire UK Ltd,50489483,R2007,Health & Safety Contracts/Services,1260.00,23/12/2013,Resources INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50484702,R5806,Residential Care (Adults),2125.20,02/12/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50484702,R5806,Residential Care (Adults),8201.97,02/12/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50501893,R5806,Residential Care (Adults),2125.20,30/12/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50501893,R5806,Residential Care (Adults),9253.64,30/12/2013,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,50480034,R5822,Foster Care Payments - External,3450.00,12/12/2013,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,50480043,R5822,Foster Care Payments - External,3795.00,12/12/2013,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,50489520,R5822,Foster Care Payments - External,3565.00,13/12/2013,People Group INSERTED DETAIL,200126,Abc Taxi,50494776,R3204,Home To School / College Transport,2000.00,17/12/2013,Communities INSERTED DETAIL,200126,Abc Taxi,50494775,R3204,Home To School / College Transport,1800.00,17/12/2013,Communities INSERTED DETAIL,209852,Abc teachers,50470800,R1101,Agency Staff Pay,1110.00,05/12/2013,Schools INSERTED DETAIL,209852,Abc teachers,50479881,R1101,Agency Staff Pay,2559.00,12/12/2013,Schools INSERTED DETAIL,209852,Abc teachers,50481575,R1101,Agency Staff Pay,2016.00,19/12/2013,Schools INSERTED DETAIL,209852,Abc teachers,50485849,R1101,Agency Staff Pay,1403.00,23/12/2013,Schools INSERTED DETAIL,209852,Abc teachers,50486831,R1101,Agency Staff Pay,945.00,23/12/2013,Schools INSERTED DETAIL,210829,Abrol Ltd,50474756,R4459,Leaving Care Accommodation,908.50,06/12/2013,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50496225,R5206,Excess / Bulk haulage,1401.57,17/12/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50496223,R5206,Excess / Bulk haulage,739.98,17/12/2013,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50494818,R3204,Home To School / College Transport,4553.80,17/12/2013,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50494824,R3204,Home To School / College Transport,2823.40,17/12/2013,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50498626,R5822,Foster Care Payments - External,3218.57,20/12/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50494062,R5822,Foster Care Payments - External,6372.35,20/12/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50502562,R5822,Foster Care Payments - External,6584.76,31/12/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50499985,R5822,Foster Care Payments - External,3407.14,31/12/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50499859,R5822,Foster Care Payments - External,3342.86,31/12/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50499983,R5822,Foster Care Payments - External,3218.57,31/12/2013,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50484540,R5806,Residential Care (Adults),1915.84,05/12/2013,People Group INSERTED DETAIL,209277,Acorn Holdings,50485929,R3204,Home To School / College Transport,3721.20,06/12/2013,Communities INSERTED DETAIL,219696,Action Deafness,50499188,R5818,Community Services External,684.00,20/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485396,R5090,Internal Expenditure - Third Party Recharge,131085.00,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485394,R5090,Internal Expenditure - Third Party Recharge,69639.33,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485393,R5090,Internal Expenditure - Third Party Recharge,75847.00,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485391,R5090,Internal Expenditure - Third Party Recharge,52238.66,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485397,R5090,Internal Expenditure - Third Party Recharge,48409.66,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485398,R5090,Internal Expenditure - Third Party Recharge,62690.66,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485387,R5090,Internal Expenditure - Third Party Recharge,61694.33,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485388,R5090,Internal Expenditure - Third Party Recharge,36678.33,04/12/2013,People Group INSERTED DETAIL,215891,Action For Children (****6746),50485389,R5090,Internal Expenditure - Third Party Recharge,57074.00,04/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50484542,R5806,Residential Care (Adults),4996.72,02/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50484543,R5806,Residential Care (Adults),4918.20,02/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50484543,R5806,Residential Care (Adults),7689.92,02/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50501735,R5806,Residential Care (Adults),4918.20,30/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50501734,R5806,Residential Care (Adults),4996.72,30/12/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50501735,R5806,Residential Care (Adults),7689.92,30/12/2013,People Group INSERTED DETAIL,213959,Acuma Solutions Ltd,50472487,R4512,Software,5179.68,03/12/2013,People Group INSERTED DETAIL,220313,Adana Management Group Ltd,50500368,R1101,Agency Staff Pay,565.25,30/12/2013,Resources INSERTED DETAIL,200169,Addaction - Henley House,50488191,R5702,Payments to External Contractors,14868.02,10/12/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50488176,R1101,Agency Staff Pay,3608.00,10/12/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50501290,R5702,Payments to External Contractors,281709.83,30/12/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50501294,R5702,Payments to External Contractors,14868.02,30/12/2013,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50488991,R5835,Residential and Inpatient Services,1800.00,30/12/2013,Communities INSERTED DETAIL,100243,Adelaide House,50484544,R5806,Residential Care (Adults),1553.60,02/12/2013,People Group INSERTED DETAIL,100243,Adelaide House,50484544,R5806,Residential Care (Adults),2640.00,02/12/2013,People Group INSERTED DETAIL,100243,Adelaide House,50501736,R5806,Residential Care (Adults),1553.60,30/12/2013,People Group INSERTED DETAIL,100243,Adelaide House,50501736,R5806,Residential Care (Adults),2640.00,30/12/2013,People Group INSERTED DETAIL,218364,Adler and Allan Ltd,50484376,R5702,Payments to External Contractors,6835.00,20/12/2013,Communities INSERTED DETAIL,200187,Advance Housing & Support Ltd,50494166,R5805,Homecare - External Domiciliary (Adults),1386.56,16/12/2013,People Group INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50483066,R4030,Materials,985.24,02/12/2013,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50491223,R4030,Materials,603.39,11/12/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50493101,R5702,Payments to External Contractors,1550.00,13/12/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50491771,R3204,Home To School / College Transport,2260.00,12/12/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50491777,R3204,Home To School / College Transport,3800.00,12/12/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50491775,R3202,Car Hire,1008.00,12/12/2013,Communities INSERTED DETAIL,200211,Airtay,50489614,R2751,Grounds Maintenance Non Contract,6889.00,11/12/2013,Communities INSERTED DETAIL,200211,Airtay,50489712,R2751,Grounds Maintenance Non Contract,848.00,11/12/2013,Communities INSERTED DETAIL,200211,Airtay,50489711,R2751,Grounds Maintenance Non Contract,5976.00,11/12/2013,Communities INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50484805,R5806,Residential Care (Adults),1547.56,02/12/2013,People Group INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50501999,R5806,Residential Care (Adults),1547.56,30/12/2013,People Group INSERTED DETAIL,200223,Alan Robinson Property Rental,50478560,R2201,Rent,4125.00,31/12/2013,Resources INSERTED DETAIL,200227,Albany Chauffeurs,50491937,R3204,Home To School / College Transport,1160.00,12/12/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50491945,R3204,Home To School / College Transport,600.00,12/12/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50491964,R3204,Home To School / College Transport,672.00,12/12/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50499798,R3202,Car Hire,2244.00,20/12/2013,Communities INSERTED DETAIL,100244,Albany House,50484545,R5806,Residential Care (Adults),3124.99,02/12/2013,People Group INSERTED DETAIL,100244,Albany House,50484545,R5806,Residential Care (Adults),1476.52,02/12/2013,People Group INSERTED DETAIL,100244,Albany House,50501737,R5806,Residential Care (Adults),3240.08,30/12/2013,People Group INSERTED DETAIL,100244,Albany House,50501737,R5806,Residential Care (Adults),1476.52,30/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50484546,R5806,Residential Care (Adults),2615.32,02/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50484546,R5806,Residential Care (Adults),9585.96,02/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50484546,R5806,Residential Care (Adults),5207.14,02/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50501738,R5806,Residential Care (Adults),2988.94,30/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50501738,R5806,Residential Care (Adults),2700.00,30/12/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50501738,R5806,Residential Care (Adults),5471.68,30/12/2013,People Group INSERTED DETAIL,207814,Alcester Grammar School Academy,50489376,R4455,Additional Funding Payments,1543.00,19/12/2013,Schools INSERTED DETAIL,200237,Alcester Nursery Studio,50493906,R6106,Private Providers - Early Years Funding,2895.75,16/12/2013,People Group INSERTED DETAIL,999982,Alcester Town Council,50498887,R5501,Grants to Organisations & Voluntary Bodies,1250.00,23/12/2013,Communities INSERTED DETAIL,220516,Alere Ltd (****7108),50481135,R5702,Payments to External Contractors,20000.00,18/12/2013,Communities INSERTED DETAIL,221005,Alistair Hanson Ltd t/a Hanson Musical Instruments,50361481,R4052,Equipment Curriculum,666.67,20/12/2013,Schools INSERTED DETAIL,200109,All About People Counselling Services Ltd,50478182,R4409,Consultancy,3049.65,03/12/2013,Resources INSERTED DETAIL,200109,All About People Counselling Services Ltd,50493638,R4409,Consultancy,2291.05,23/12/2013,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,50484548,R5806,Residential Care (Adults),3386.24,02/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50484548,R5806,Residential Care (Adults),6772.48,02/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50484548,R5806,Residential Care (Adults),3386.24,02/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50484548,R5806,Residential Care (Adults),4353.74,02/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50484548,R5806,Residential Care (Adults),2070.76,02/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50501740,R5806,Residential Care (Adults),3386.24,30/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50501740,R5806,Residential Care (Adults),6772.48,30/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50501740,R5806,Residential Care (Adults),3386.24,30/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50501740,R5806,Residential Care (Adults),3386.24,30/12/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50501740,R5806,Residential Care (Adults),2070.76,30/12/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50484549,R5806,Residential Care (Adults),1528.00,02/12/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50501741,R5806,Residential Care (Adults),1528.00,30/12/2013,People Group INSERTED DETAIL,200276,Alliance Foster Care,50493631,R5822,Foster Care Payments - External,3169.13,16/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481263,R5805,Homecare - External Domiciliary (Adults),686.88,03/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485192,R5805,Homecare - External Domiciliary (Adults),1626.48,03/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485154,R5805,Homecare - External Domiciliary (Adults),819.72,03/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50487465,R5805,Homecare - External Domiciliary (Adults),589.68,05/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50487455,R5805,Homecare - External Domiciliary (Adults),612.36,05/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485175,R5805,Homecare - External Domiciliary (Adults),609.12,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485182,R5805,Homecare - External Domiciliary (Adults),816.48,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485255,R5805,Homecare - External Domiciliary (Adults),1360.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50485262,R5805,Homecare - External Domiciliary (Adults),1594.08,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475760,R5805,Homecare - External Domiciliary (Adults),1445.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475761,R5805,Homecare - External Domiciliary (Adults),1270.08,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475926,R5805,Homecare - External Domiciliary (Adults),1169.64,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475941,R5805,Homecare - External Domiciliary (Adults),891.00,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475952,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50475958,R5805,Homecare - External Domiciliary (Adults),1182.60,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476099,R5805,Homecare - External Domiciliary (Adults),541.08,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476139,R5805,Homecare - External Domiciliary (Adults),751.68,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476141,R5805,Homecare - External Domiciliary (Adults),518.40,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476146,R5805,Homecare - External Domiciliary (Adults),1445.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476151,R5805,Homecare - External Domiciliary (Adults),725.76,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476155,R5805,Homecare - External Domiciliary (Adults),1082.16,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476156,R5805,Homecare - External Domiciliary (Adults),1451.52,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476159,R5805,Homecare - External Domiciliary (Adults),1451.52,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476329,R5805,Homecare - External Domiciliary (Adults),1623.24,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50476339,R5805,Homecare - External Domiciliary (Adults),596.16,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479370,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479371,R5805,Homecare - External Domiciliary (Adults),959.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479373,R5805,Homecare - External Domiciliary (Adults),725.76,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479544,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479546,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50479548,R5805,Homecare - External Domiciliary (Adults),635.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480075,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480088,R5805,Homecare - External Domiciliary (Adults),1270.08,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480107,R5805,Homecare - External Domiciliary (Adults),1451.52,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480130,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480150,R5805,Homecare - External Domiciliary (Adults),544.32,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480151,R5805,Homecare - External Domiciliary (Adults),997.92,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480241,R5805,Homecare - External Domiciliary (Adults),537.84,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480245,R5805,Homecare - External Domiciliary (Adults),725.76,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480248,R5805,Homecare - External Domiciliary (Adults),725.76,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480249,R5805,Homecare - External Domiciliary (Adults),1623.24,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480258,R5805,Homecare - External Domiciliary (Adults),1321.92,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50480259,R5805,Homecare - External Domiciliary (Adults),732.24,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481069,R5805,Homecare - External Domiciliary (Adults),712.80,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481071,R5805,Homecare - External Domiciliary (Adults),716.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481072,R5805,Homecare - External Domiciliary (Adults),725.76,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481074,R5805,Homecare - External Domiciliary (Adults),780.84,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481075,R5805,Homecare - External Domiciliary (Adults),1140.48,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481079,R5805,Homecare - External Domiciliary (Adults),638.28,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481085,R5805,Homecare - External Domiciliary (Adults),673.92,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481086,R5805,Homecare - External Domiciliary (Adults),1613.52,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481088,R5805,Homecare - External Domiciliary (Adults),622.08,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481099,R5805,Homecare - External Domiciliary (Adults),635.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481908,R5805,Homecare - External Domiciliary (Adults),755.04,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481914,R5805,Homecare - External Domiciliary (Adults),1697.28,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481933,R5805,Homecare - External Domiciliary (Adults),524.16,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481934,R5805,Homecare - External Domiciliary (Adults),661.44,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481936,R5805,Homecare - External Domiciliary (Adults),767.52,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481940,R5805,Homecare - External Domiciliary (Adults),1388.40,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481945,R5805,Homecare - External Domiciliary (Adults),854.88,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481946,R5805,Homecare - External Domiciliary (Adults),555.36,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50481958,R5805,Homecare - External Domiciliary (Adults),798.72,06/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50490510,R5805,Homecare - External Domiciliary (Adults),1308.96,11/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50490486,R5805,Homecare - External Domiciliary (Adults),1308.96,11/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50492018,R5805,Homecare - External Domiciliary (Adults),524.88,12/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50493484,R5805,Homecare - External Domiciliary (Adults),570.24,13/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50494342,R5805,Homecare - External Domiciliary (Adults),1062.72,16/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50494336,R5805,Homecare - External Domiciliary (Adults),1036.80,16/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50496150,R5805,Homecare - External Domiciliary (Adults),506.10,17/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497901,R5805,Homecare - External Domiciliary (Adults),547.56,18/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50500125,R5805,Homecare - External Domiciliary (Adults),719.28,20/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50500848,R5805,Homecare - External Domiciliary (Adults),719.28,23/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502134,R5805,Homecare - External Domiciliary (Adults),1198.80,30/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50501700,R5805,Homecare - External Domiciliary (Adults),822.96,30/12/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50501692,R5805,Homecare - External Domiciliary (Adults),525.00,30/12/2013,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50488288,R3005,Fuel,54868.76,10/12/2013,Communities INSERTED DETAIL,214861,Alltech Service Engineers LTD,50486984,R4063,Print Machine Maintenance,1280.00,11/12/2013,Resources INSERTED DETAIL,100246,Alpha Health Care Limited,50484588,R5806,Residential Care (Adults),7101.44,02/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50484588,R5806,Residential Care (Adults),1074.77,02/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50484588,R5806,Residential Care (Adults),4376.76,02/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50484588,R5806,Residential Care (Adults),16077.12,02/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50501779,R5806,Residential Care (Adults),-8755.74,30/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50501779,R5806,Residential Care (Adults),3321.94,30/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50501779,R5806,Residential Care (Adults),7101.44,30/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50501779,R5806,Residential Care (Adults),13132.50,30/12/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50501779,R5806,Residential Care (Adults),16077.12,30/12/2013,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50483905,R3204,Home To School / College Transport,1620.00,05/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499152,R3204,Home To School / College Transport,1275.00,19/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499150,R3204,Home To School / College Transport,2090.00,20/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499168,R3204,Home To School / College Transport,2060.00,20/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499172,R3204,Home To School / College Transport,1956.00,20/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499170,R3204,Home To School / College Transport,697.00,20/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499165,R3204,Home To School / College Transport,594.00,20/12/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50499154,R3204,Home To School / College Transport,1800.00,20/12/2013,Communities INSERTED DETAIL,100136,Alveston Leys Nursing Home,50484552,R5806,Residential Care (Adults),7355.85,02/12/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50484552,R5806,Residential Care (Adults),7765.52,02/12/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50484552,R5806,Residential Care (Adults),2213.13,02/12/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50501744,R5806,Residential Care (Adults),7765.52,30/12/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50501744,R5806,Residential Care (Adults),-7355.85,30/12/2013,People Group INSERTED DETAIL,200295,Amadeus Coachways,50494396,R3204,Home To School / College Transport,3599.80,17/12/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50494395,R3204,Home To School / College Transport,3002.00,17/12/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50494383,R3204,Home To School / College Transport,3184.20,17/12/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50494379,R3204,Home To School / College Transport,2778.00,17/12/2013,Communities INSERTED DETAIL,222764,Amber Cars,50490202,R3204,Home To School / College Transport,1055.00,10/12/2013,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50484553,R5806,Residential Care (Adults),1835.16,05/12/2013,People Group INSERTED DETAIL,223286,Ambion Contractors Ltd,50474729,R4007,Equipment,1070.00,04/12/2013,Communities INSERTED DETAIL,223286,Ambion Contractors Ltd,50474701,R4007,Equipment,570.00,04/12/2013,Communities INSERTED DETAIL,223312,AMG Associates,50476957,R4443,Professional Fees Admin,750.00,05/12/2013,Schools INSERTED DETAIL,220954,Andy's Private Hire,50486521,R3204,Home To School / College Transport,3720.00,06/12/2013,Communities INSERTED DETAIL,200349,Anglia Dna Services,50472626,R4443,Professional Fees Admin,560.00,11/12/2013,Resources INSERTED DETAIL,200349,Anglia Dna Services,50479168,R4443,Professional Fees Admin,580.00,13/12/2013,Resources INSERTED DETAIL,200349,Anglia Dna Services,50485165,R4443,Professional Fees Admin,515.00,23/12/2013,Resources INSERTED DETAIL,223243,Angstrom Engineering Ltd,50485578,R4701,Grants To External Organisations,20062.40,03/12/2013,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50484555,R5806,Residential Care (Adults),1207.96,02/12/2013,People Group INSERTED DETAIL,100103,Anita Janes Lodge,50501747,R5806,Residential Care (Adults),1207.96,30/12/2013,People Group INSERTED DETAIL,200387,Anyhour Cars,50487512,R3204,Home To School / College Transport,1060.00,06/12/2013,Communities INSERTED DETAIL,200389,Apetito Ltd,50456694,R5802,Substitute Care,-518.50,16/12/2013,People Group INSERTED DETAIL,200389,Apetito Ltd,50465673,R5809,Adult Social Care Contracts,-505.75,16/12/2013,People Group INSERTED DETAIL,200389,Apetito Ltd,50457670,R5809,Adult Social Care Contracts,11328.23,16/12/2013,People Group INSERTED DETAIL,200389,Apetito Ltd,50498441,R5809,Adult Social Care Contracts,11771.34,20/12/2013,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery,50493896,R6106,Private Providers - Early Years Funding,4925.25,16/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50485286,R5805,Homecare - External Domiciliary (Adults),1372.80,03/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488837,R5805,Homecare - External Domiciliary (Adults),854.00,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488780,R5805,Homecare - External Domiciliary (Adults),671.00,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488843,R5805,Homecare - External Domiciliary (Adults),725.90,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488831,R5805,Homecare - External Domiciliary (Adults),1366.40,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488651,R5805,Homecare - External Domiciliary (Adults),658.80,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50488828,R5805,Homecare - External Domiciliary (Adults),1537.20,09/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50489708,R5805,Homecare - External Domiciliary (Adults),500.20,10/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50489690,R5805,Homecare - External Domiciliary (Adults),915.00,10/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50489865,R5805,Homecare - External Domiciliary (Adults),1561.60,10/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50489872,R5805,Homecare - External Domiciliary (Adults),536.80,10/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50490724,R5805,Homecare - External Domiciliary (Adults),854.00,11/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50490720,R5805,Homecare - External Domiciliary (Adults),683.20,11/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50490669,R5805,Homecare - External Domiciliary (Adults),512.40,11/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50490731,R5805,Homecare - External Domiciliary (Adults),658.80,11/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50489692,R5805,Homecare - External Domiciliary (Adults),2064.36,12/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50493659,R5805,Homecare - External Domiciliary (Adults),890.60,13/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50498080,R5805,Homecare - External Domiciliary (Adults),512.40,18/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50501060,R5805,Homecare - External Domiciliary (Adults),1107.60,23/12/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50502882,R5805,Homecare - External Domiciliary (Adults),512.40,31/12/2013,People Group INSERTED DETAIL,999982,ARBURY SKODA,50484249,R5702,Payments to External Contractors,3600.00,03/12/2013,Communities INSERTED DETAIL,215964,Archer & Bishop Fencing Contractors,50489696,R2751,Grounds Maintenance Non Contract,1855.50,23/12/2013,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50486211,C1030,"New Construction, Conversion & Renovation",3620.76,06/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50486188,R2022,Building (LB),2601.14,06/12/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50488628,C1030,"New Construction, Conversion & Renovation",783.66,09/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50490636,R2022,Building (LB),3549.98,11/12/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50489593,C1030,"New Construction, Conversion & Renovation",21678.74,11/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50488629,C1030,"New Construction, Conversion & Renovation",26046.63,11/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50492207,R2022,Building (LB),1460.59,12/12/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50492199,C1030,"New Construction, Conversion & Renovation",16268.18,12/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50493816,C1030,"New Construction, Conversion & Renovation",30048.50,16/12/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50494054,R2022,Building (LB),16387.66,17/12/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50494056,R2022,Building (LB),14628.14,17/12/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50500047,C1030,"New Construction, Conversion & Renovation",22462.09,20/12/2013,Capital INSERTED DETAIL,100005,Arden House,50484556,R5806,Residential Care (Adults),2260.12,02/12/2013,People Group INSERTED DETAIL,100005,Arden House,50484556,R5806,Residential Care (Adults),19442.44,02/12/2013,People Group INSERTED DETAIL,100005,Arden House,50501748,R5806,Residential Care (Adults),19442.44,30/12/2013,People Group INSERTED DETAIL,100005,Arden House,50501748,R5806,Residential Care (Adults),2260.12,30/12/2013,People Group INSERTED DETAIL,208841,Arden News Rippleglen Ltd,50490490,R4306,"Newspapers, Magazines & Periodicals",536.25,16/12/2013,Resources INSERTED DETAIL,200422,Ardencote Manor Hotel,50494040,R2204,Room Hire - External,2301.67,23/12/2013,People Group INSERTED DETAIL,200429,Argos Business Solutions,50483167,R4007,Equipment,4427.21,06/12/2013,Resources INSERTED DETAIL,200429,Argos Business Solutions,50488003,R4007,Equipment,2831.02,13/12/2013,Resources INSERTED DETAIL,200429,Argos Business Solutions,50490646,R4007,Equipment,2640.75,20/12/2013,Resources INSERTED DETAIL,200429,Argos Business Solutions,50499030,R4007,Equipment,6148.18,23/12/2013,Resources INSERTED DETAIL,200429,Argos Business Solutions,50502390,R4007,Equipment,3074.09,31/12/2013,Resources INSERTED DETAIL,200434,Arley & St Michaels Community Centre,50493971,R2204,Room Hire - External,994.50,30/12/2013,People Group INSERTED DETAIL,202999,Arley taxis,50494811,R3204,Home To School / College Transport,745.50,17/12/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50492029,R3204,Home To School / College Transport,1659.45,13/12/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50492027,R5704,Public Transport,2727.40,13/12/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50492029,R5704,Public Transport,1120.21,13/12/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50499372,R5204,Concessionary Fares,6465.58,23/12/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50499413,R5204,Concessionary Fares,13054.66,23/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489086,R3204,Home To School / College Transport,566.20,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489088,R3204,Home To School / College Transport,1410.00,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489090,R3204,Home To School / College Transport,612.00,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489094,R3204,Home To School / College Transport,1680.80,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489098,R3204,Home To School / College Transport,708.75,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489082,R3204,Home To School / College Transport,2040.00,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489104,R3204,Home To School / College Transport,880.00,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489074,R3204,Home To School / College Transport,1748.00,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489071,R3204,Home To School / College Transport,1399.80,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489084,R3204,Home To School / College Transport,1496.25,09/12/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50489099,R3204,Home To School / College Transport,1188.00,09/12/2013,Communities INSERTED DETAIL,221634,ASDA Pharmacy,50494572,R5702,Payments to External Contractors,553.32,19/12/2013,Communities INSERTED DETAIL,221634,ASDA Pharmacy,50494547,R5702,Payments to External Contractors,682.01,19/12/2013,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50496852,R6107,SEN Statements Funding - Non-Maintained Schools,1856.00,19/12/2013,People Group INSERTED DETAIL,208346,Ashe Construction Ltd,50493814,C1030,"New Construction, Conversion & Renovation",55722.00,17/12/2013,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50493815,C1030,"New Construction, Conversion & Renovation",60856.58,17/12/2013,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50498511,C1030,"New Construction, Conversion & Renovation",210152.35,23/12/2013,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50498510,C1030,"New Construction, Conversion & Renovation",108398.49,23/12/2013,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50496844,R6107,SEN Statements Funding - Non-Maintained Schools,4809.00,19/12/2013,People Group INSERTED DETAIL,209807,Ashlawn School Academy Trust,50489371,R4455,Additional Funding Payments,1181.00,19/12/2013,Schools INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50484560,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50501752,R5806,Residential Care (Adults),-960.37,30/12/2013,People Group INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50501752,R5806,Residential Care (Adults),2641.01,30/12/2013,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50493905,R6106,Private Providers - Early Years Funding,1753.29,16/12/2013,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50485513,R4058,Books,9460.61,09/12/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50489859,R4058,Books,13203.49,13/12/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50496627,R4058,Books,10167.02,18/12/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50501505,R4058,Books,13412.67,30/12/2013,Resources INSERTED DETAIL,200472,Aspire People,50476959,R1101,Agency Staff Pay,555.00,13/12/2013,Schools INSERTED DETAIL,200472,Aspire People,50486316,R1101,Agency Staff Pay,1405.00,20/12/2013,Schools INSERTED DETAIL,200472,Aspire People,50486257,R1101,Agency Staff Pay,1850.00,23/12/2013,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50487657,R4442,Professional Fees Curriculum,997.80,12/12/2013,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50487675,R4442,Professional Fees Curriculum,997.72,18/12/2013,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50491910,R1601,Training - External,639.09,18/12/2013,Schools INSERTED DETAIL,999982,Atherstone St Marys GFS,50497493,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/12/2013,Communities INSERTED DETAIL,208515,Ati Projects Ltd,50494382,R5702,Payments to External Contractors,2770.19,18/12/2013,Communities INSERTED DETAIL,208515,Ati Projects Ltd,50491756,R5702,Payments to External Contractors,2886.42,30/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50480903,R4409,Consultancy,7000.00,02/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50480911,R4409,Consultancy,3000.00,02/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50486617,R1101,Agency Staff Pay,5722.88,05/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50489984,R1101,Agency Staff Pay,1731.38,10/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50489985,R1101,Agency Staff Pay,7247.75,10/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50489981,R1101,Agency Staff Pay,10537.05,10/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50492451,R1101,Agency Staff Pay,7828.59,13/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50492449,R1101,Agency Staff Pay,8205.41,13/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50492421,R1101,Agency Staff Pay,7065.56,13/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50492398,R1101,Agency Staff Pay,6511.90,13/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50492444,R1101,Agency Staff Pay,7661.28,13/12/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50499330,R4409,Consultancy,7000.00,20/12/2013,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50485592,R3004,Repair & Maintenance Of Vehicles,7273.38,04/12/2013,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50493161,R3004,Repair & Maintenance Of Vehicles,6351.99,23/12/2013,Communities INSERTED DETAIL,222605,Austrey CofE Primary School - Academy,50488476,C2060,Conditional Capital Grant Or Contribution,4915.67,09/12/2013,Capital INSERTED DETAIL,222605,Austrey CofE Primary School - Academy,50488470,C2060,Conditional Capital Grant Or Contribution,5091.00,09/12/2013,Capital INSERTED DETAIL,200517,Autism Care UK,50491288,R5805,Homecare - External Domiciliary (Adults),1734.20,11/12/2013,People Group INSERTED DETAIL,100008,Autism West Midlands,50484757,R5806,Residential Care (Adults),3945.72,02/12/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50484563,R5806,Residential Care (Adults),8169.36,02/12/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50484564,R5806,Residential Care (Adults),4029.92,02/12/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50501755,R5806,Residential Care (Adults),8169.36,30/12/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50501756,R5806,Residential Care (Adults),4029.92,30/12/2013,People Group INSERTED DETAIL,100008,Autism West Midlands,50501950,R5806,Residential Care (Adults),3945.72,30/12/2013,People Group INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50493801,R3204,Home To School / College Transport,2400.00,16/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50493797,R3204,Home To School / College Transport,3000.00,16/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50493796,R3204,Home To School / College Transport,1800.00,16/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50493795,R3204,Home To School / College Transport,2000.00,16/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50494778,R3204,Home To School / College Transport,3154.00,17/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50494780,R3204,Home To School / College Transport,2700.00,17/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50494781,R3204,Home To School / College Transport,2700.00,17/12/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50494777,R3204,Home To School / College Transport,2960.00,17/12/2013,Communities INSERTED DETAIL,200526,Avenue Lodge Guest House,50491839,R4459,Leaving Care Accommodation,936.00,12/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50484541,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50484541,R5806,Residential Care (Adults),2024.56,02/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50484541,R5806,Residential Care (Adults),833.04,02/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50484541,R5806,Residential Care (Adults),3210.71,02/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50484541,R5806,Residential Care (Adults),4249.12,02/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),5413.68,30/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),2024.56,30/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),1772.20,30/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),2900.00,30/12/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50501733,R5806,Residential Care (Adults),4249.12,30/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50484565,R5806,Residential Care (Adults),3800.00,02/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50484565,R5806,Residential Care (Adults),3400.00,02/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50487416,R5809,Adult Social Care Contracts,34971.43,11/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50482039,R5809,Adult Social Care Contracts,58821.42,19/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50493094,R5807,SLA Social Care Provision,2160.00,23/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50501757,R5806,Residential Care (Adults),3800.00,30/12/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50501757,R5806,Residential Care (Adults),3400.00,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484940,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,04/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484939,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,04/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484931,R6107,SEN Statements Funding - Non-Maintained Schools,8949.79,04/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484929,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,04/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484922,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,04/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50497188,R6107,SEN Statements Funding - Non-Maintained Schools,-2351.34,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50497185,R6107,SEN Statements Funding - Non-Maintained Schools,-2088.28,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50497190,R6107,SEN Statements Funding - Non-Maintained Schools,-2127.40,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484943,R6107,SEN Statements Funding - Non-Maintained Schools,-1392.32,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50497182,R6107,SEN Statements Funding - Non-Maintained Schools,10441.42,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50497161,R6107,SEN Statements Funding - Non-Maintained Schools,11756.68,30/12/2013,People Group INSERTED DETAIL,223426,Avon Park School,50484947,R6107,SEN Statements Funding - Non-Maintained Schools,-3779.00,30/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487787,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487788,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487789,R5810,Adult Day Care,785.40,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487799,R5810,Adult Day Care,1456.56,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487803,R5810,Adult Day Care,520.20,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487811,R5810,Adult Day Care,1531.40,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487812,R5810,Adult Day Care,561.00,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487817,R5810,Adult Day Care,572.22,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487825,R5810,Adult Day Care,1399.50,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487835,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487836,R5810,Adult Day Care,928.20,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487845,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487873,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487879,R5810,Adult Day Care,617.10,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487897,R5810,Adult Day Care,785.40,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487910,R5810,Adult Day Care,999.60,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487917,R5810,Adult Day Care,609.00,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487918,R5810,Adult Day Care,1699.32,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487929,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487961,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487976,R5810,Adult Day Care,1699.32,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487984,R5810,Adult Day Care,1220.94,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487993,R5810,Adult Day Care,1239.56,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487995,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487996,R5810,Adult Day Care,617.10,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488156,R5810,Adult Day Care,1469.44,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488195,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488216,R5810,Adult Day Care,615.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488224,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488225,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488234,R5810,Adult Day Care,1874.32,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488249,R5810,Adult Day Care,636.48,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487735,R5810,Adult Day Care,504.90,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487752,R5810,Adult Day Care,617.10,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50487777,R5810,Adult Day Care,953.70,06/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50488130,R5805,Homecare - External Domiciliary (Adults),7679.00,09/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50491272,R5805,Homecare - External Domiciliary (Adults),928.20,11/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50491263,R5805,Homecare - External Domiciliary (Adults),742.56,11/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50491278,R5810,Adult Day Care,799.68,12/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50491252,R5805,Homecare - External Domiciliary (Adults),6143.20,13/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50491255,R5805,Homecare - External Domiciliary (Adults),7399.00,13/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50496193,R5810,Adult Day Care,673.20,17/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50496219,R5810,Adult Day Care,600.00,17/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50496203,R5810,Adult Day Care,1542.24,17/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50496234,R5810,Adult Day Care,673.20,17/12/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50497039,R5810,Adult Day Care,1699.32,18/12/2013,People Group INSERTED DETAIL,219087,Axonn Media Ltd,50490649,R4612,Projects,3300.00,31/12/2013,Resources INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50496858,R6107,SEN Statements Funding - Non-Maintained Schools,3166.00,19/12/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50487738,R1601,Training - External,1580.60,10/12/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50488098,R1601,Training - External,810.50,10/12/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50491202,R4309,Postage & Carriage,560.00,13/12/2013,People Group INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50493909,R6106,Private Providers - Early Years Funding,1707.75,16/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50483075,R1101,Agency Staff Pay,2625.00,02/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50485000,R1101,Agency Staff Pay,-753.70,02/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50483058,R1101,Agency Staff Pay,2625.00,02/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50485881,R1101,Agency Staff Pay,1724.67,09/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50485880,R1101,Agency Staff Pay,2384.40,09/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50485875,R1101,Agency Staff Pay,1944.44,09/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50490469,R4409,Consultancy,2350.00,11/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50490476,R4409,Consultancy,1880.00,11/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50482189,R1101,Agency Staff Pay,4046.25,12/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50492997,R4409,Consultancy,1880.00,13/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50491669,R3403,Casual User Mileage,1287.12,17/12/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50496255,R1101,Agency Staff Pay,1950.00,17/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50492993,R4409,Consultancy,2350.00,20/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50496205,R1101,Agency Staff Pay,2437.50,20/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50496195,R1101,Agency Staff Pay,2625.00,20/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50496272,R1101,Agency Staff Pay,2625.00,20/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50496277,R1101,Agency Staff Pay,2437.50,20/12/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50501456,R4409,Consultancy,2350.00,31/12/2013,People Group INSERTED DETAIL,200588,Bakers Commercial Services,50486725,R3204,Home To School / College Transport,4532.00,06/12/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50486729,R3204,Home To School / College Transport,6933.00,06/12/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50486750,R3204,Home To School / College Transport,4500.00,06/12/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50486746,R3204,Home To School / College Transport,2805.20,06/12/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50486721,R3204,Home To School / College Transport,3990.40,06/12/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50486741,R3204,Home To School / College Transport,6483.60,06/12/2013,Communities INSERTED DETAIL,222865,Balfour Beatty Civil Engineering Ltd,50492040,C1030,"New Construction, Conversion & Renovation",200149.66,20/12/2013,Capital INSERTED DETAIL,222865,Balfour Beatty Civil Engineering Ltd,50498994,C1030,"New Construction, Conversion & Renovation",214166.78,20/12/2013,Capital INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50497821,R5707,Highways Maintenance Contract,2910620.20,18/12/2013,Communities INSERTED DETAIL,221758,Baltimore Care Ltd,50484567,R5806,Residential Care (Adults),2212.00,02/12/2013,People Group INSERTED DETAIL,221758,Baltimore Care Ltd,50501759,R5806,Residential Care (Adults),2212.00,30/12/2013,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50493921,R6106,Private Providers - Early Years Funding,5108.40,16/12/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50484568,R5806,Residential Care (Adults),2114.16,02/12/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50501760,R5806,Residential Care (Adults),2114.16,30/12/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50484675,R5806,Residential Care (Adults),3980.00,02/12/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50484675,R5806,Residential Care (Adults),3800.00,02/12/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50501866,R5806,Residential Care (Adults),3800.00,30/12/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50501866,R5806,Residential Care (Adults),3980.00,30/12/2013,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50484704,R5806,Residential Care (Adults),3365.20,02/12/2013,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50501894,R5806,Residential Care (Adults),3365.20,30/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50484769,R5806,Residential Care (Adults),7465.82,02/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50484769,R5806,Residential Care (Adults),3737.97,02/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50484769,R5806,Residential Care (Adults),3456.00,02/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50484769,R5806,Residential Care (Adults),9285.71,02/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50501962,R5806,Residential Care (Adults),9608.68,30/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50501962,R5806,Residential Care (Adults),1800.00,30/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50501962,R5806,Residential Care (Adults),2600.00,30/12/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50501962,R5806,Residential Care (Adults),3456.00,30/12/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50497222,R6107,SEN Statements Funding - Non-Maintained Schools,900.00,18/12/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50486880,R5822,Foster Care Payments - External,3985.71,05/12/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50490896,R5822,Foster Care Payments - External,3985.71,11/12/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50498623,R5822,Foster Care Payments - External,3642.86,20/12/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50498668,R5822,Foster Care Payments - External,3906.00,31/12/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50503039,R5822,Foster Care Payments - External,1125.00,31/12/2013,People Group INSERTED DETAIL,222011,BCOP (Neville Williams Care Home),50484749,R5806,Residential Care (Adults),1675.12,02/12/2013,People Group INSERTED DETAIL,222011,BCOP (Neville Williams Care Home),50501941,R5806,Residential Care (Adults),1675.12,30/12/2013,People Group INSERTED DETAIL,200638,Bear Cars,50487893,R3204,Home To School / College Transport,1697.40,06/12/2013,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,50484572,R5806,Residential Care (Adults),3400.00,02/12/2013,People Group INSERTED DETAIL,223232,Beech Hill Grange Ltd,50501764,R5806,Residential Care (Adults),3400.00,30/12/2013,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50484834,R5806,Residential Care (Adults),1557.36,02/12/2013,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50502027,R5806,Residential Care (Adults),1557.36,30/12/2013,People Group INSERTED DETAIL,100009,Beechwood Gardens,50484573,R5806,Residential Care (Adults),1835.16,02/12/2013,People Group INSERTED DETAIL,100009,Beechwood Gardens,50501765,R5806,Residential Care (Adults),1835.16,30/12/2013,People Group INSERTED DETAIL,208848,Beeline Community Transport,50488838,R3410,Car Scheme Payments,2540.00,13/12/2013,Communities INSERTED DETAIL,200664,Bella Home Care Ltd,50484148,R5805,Homecare - External Domiciliary (Adults),626.64,02/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50485058,R5805,Homecare - External Domiciliary (Adults),841.68,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50485133,R5805,Homecare - External Domiciliary (Adults),881.76,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50485040,R5805,Homecare - External Domiciliary (Adults),1923.84,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50485034,R5805,Homecare - External Domiciliary (Adults),1683.36,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50485003,R5805,Homecare - External Domiciliary (Adults),748.16,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50484994,R5805,Homecare - External Domiciliary (Adults),601.20,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50484979,R5805,Homecare - External Domiciliary (Adults),1095.52,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50484974,R5805,Homecare - External Domiciliary (Adults),668.00,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50484932,R5805,Homecare - External Domiciliary (Adults),1496.32,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50484930,R5805,Homecare - External Domiciliary (Adults),1870.40,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50492160,R5805,Homecare - External Domiciliary (Adults),626.64,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50500776,R5805,Homecare - External Domiciliary (Adults),514.36,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50500582,R5805,Homecare - External Domiciliary (Adults),1309.28,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50496113,R5805,Homecare - External Domiciliary (Adults),522.20,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50496106,R5805,Homecare - External Domiciliary (Adults),835.52,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50496104,R5805,Homecare - External Domiciliary (Adults),626.64,23/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50501720,R5805,Homecare - External Domiciliary (Adults),748.16,30/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50501694,R5805,Homecare - External Domiciliary (Adults),654.64,30/12/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50501712,R5805,Homecare - External Domiciliary (Adults),694.72,30/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50484860,R5806,Residential Care (Adults),7188.25,02/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50484860,R5806,Residential Care (Adults),1826.16,02/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50484860,R5806,Residential Care (Adults),2834.52,02/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50484860,R5806,Residential Care (Adults),10228.92,02/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50502052,R5806,Residential Care (Adults),1826.16,30/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50502052,R5806,Residential Care (Adults),9077.69,30/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50502052,R5806,Residential Care (Adults),1725.36,30/12/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50502052,R5806,Residential Care (Adults),8278.48,30/12/2013,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50484575,R5806,Residential Care (Adults),1852.00,02/12/2013,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50501767,R5806,Residential Care (Adults),1852.00,30/12/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488201,R3204,Home To School / College Transport,2846.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488200,R3204,Home To School / College Transport,2478.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488199,R3204,Home To School / College Transport,1828.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488185,R3204,Home To School / College Transport,2250.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488186,R3204,Home To School / College Transport,1273.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488190,R3204,Home To School / College Transport,867.65,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488189,R3204,Home To School / College Transport,1478.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488183,R3204,Home To School / College Transport,4322.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488182,R3204,Home To School / College Transport,1088.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488188,R3204,Home To School / College Transport,880.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50488196,R3204,Home To School / College Transport,2050.00,06/12/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50499076,R3204,Home To School / College Transport,528.00,19/12/2013,People Group INSERTED DETAIL,215921,Bennfield Surgery,50499940,R5702,Payments to External Contractors,500.10,23/12/2013,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),19680.40,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),7858.24,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),2866.26,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),3369.80,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),1733.00,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),1904.56,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50484576,R5806,Residential Care (Adults),2110.84,02/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50498086,R5810,Adult Day Care,660.00,18/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),1904.56,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),2647.57,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),4850.99,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),-767.50,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),1733.00,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),-1130.81,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),19680.40,30/12/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50501768,R5806,Residential Care (Adults),7858.24,30/12/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50484577,R5806,Residential Care (Adults),5216.52,02/12/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50501769,R5806,Residential Care (Adults),5216.52,30/12/2013,People Group INSERTED DETAIL,999982,Bermuda Bowls Club,50497439,R5501,Grants to Organisations & Voluntary Bodies,750.00,20/12/2013,Communities INSERTED DETAIL,223096,Berrick Computing Ltd,50485608,R4612,Projects,2730.00,20/12/2013,Communities INSERTED DETAIL,200686,Bertram Library Services,50496621,R4058,Books,1632.80,18/12/2013,Resources INSERTED DETAIL,100391,Be-Smart,50484570,R5806,Residential Care (Adults),4725.16,02/12/2013,People Group INSERTED DETAIL,100391,Be-Smart,50501762,R5806,Residential Care (Adults),4725.16,30/12/2013,People Group INSERTED DETAIL,207802,BEST PRACTICE NETWORK LTD,50492513,R1601,Training - External,1330.00,20/12/2013,Schools INSERTED DETAIL,207802,BEST PRACTICE NETWORK LTD,50503141,R1690,Internal Expenditure - Training,680.00,31/12/2013,Schools INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480796,R4010,Equipment Hire,1149.38,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480839,R5206,Excess / Bulk haulage,1855.02,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50479590,R1101,Agency Staff Pay,950.00,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480831,R4010,Equipment Hire,711.99,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480831,R4010,Equipment Hire,503.37,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480832,R4010,Equipment Hire,852.63,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480796,R4010,Equipment Hire,625.89,19/12/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50480836,R5206,Excess / Bulk haulage,-1832.46,19/12/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50482307,R5702,Payments to External Contractors,187166.53,02/12/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50488051,R2706,Refuse Collection / Waste Disposal,527.28,17/12/2013,Resources INSERTED DETAIL,200707,Biffa Waste Services Ltd,50495047,R5702,Payments to External Contractors,35713.41,23/12/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50501401,R5702,Payments to External Contractors,161017.94,30/12/2013,Communities INSERTED DETAIL,100011,Bilton House,50484579,R5806,Residential Care (Adults),5433.36,02/12/2013,People Group INSERTED DETAIL,100011,Bilton House,50484579,R5806,Residential Care (Adults),4688.04,02/12/2013,People Group INSERTED DETAIL,100011,Bilton House,50501771,R5806,Residential Care (Adults),4688.04,30/12/2013,People Group INSERTED DETAIL,100011,Bilton House,50501771,R5806,Residential Care (Adults),5433.36,30/12/2013,People Group INSERTED DETAIL,213422,Bilton School Academy,50496836,R6107,SEN Statements Funding - Non-Maintained Schools,1636.00,19/12/2013,People Group INSERTED DETAIL,218042,Birchwood Primary School (Academy),50496847,R6107,SEN Statements Funding - Non-Maintained Schools,1022.00,19/12/2013,People Group INSERTED DETAIL,221264,Birk & Nagra Chemists,50494556,R5702,Payments to External Contractors,509.65,19/12/2013,Communities INSERTED DETAIL,221264,Birk & Nagra Chemists,50494577,R5702,Payments to External Contractors,680.00,19/12/2013,Communities INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50483532,R5501,Grants to Organisations & Voluntary Bodies,2117.00,12/12/2013,People Group INSERTED DETAIL,210038,Birmingham Repertory Enterprises t/a The BOX,50483756,R4915,Educational Visits Expenditure,530.00,20/12/2013,Schools INSERTED DETAIL,200745,Bishop Sports and Leisure Ltd,50486941,R2501,Fixtures & Fittings,3185.00,11/12/2013,Schools INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50493923,R6106,Private Providers - Early Years Funding,1593.90,16/12/2013,People Group INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd - Long Itchington,50493903,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50493925,R6106,Private Providers - Early Years Funding,1930.50,16/12/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50487769,R4104,Food Costs / Provisions,23870.04,09/12/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50487769,R2709,Cleaning Materials,913.98,09/12/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50492491,R2709,Cleaning Materials,952.43,13/12/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50492491,R4103,Catering Disposables,1182.16,13/12/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50492491,R4104,Food Costs / Provisions,26317.86,13/12/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50483166,R1101,Agency Staff Pay,2129.55,03/12/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50487950,R1101,Agency Staff Pay,1703.64,11/12/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50490647,R1101,Agency Staff Pay,1890.45,12/12/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50499029,R1101,Agency Staff Pay,2129.55,23/12/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50502525,R1101,Agency Staff Pay,2129.55,31/12/2013,Resources INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50489134,R4512,Software,2085.00,10/12/2013,Communities INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50483923,R2023,Mechanical (LM),5063.82,02/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50485173,C1030,"New Construction, Conversion & Renovation",8711.45,03/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50485221,C1030,"New Construction, Conversion & Renovation",1413.40,03/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50484518,R2023,Mechanical (LM),691.08,03/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50484503,R2023,Mechanical (LM),529.78,03/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50485170,R2023,Mechanical (LM),1873.68,03/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50485171,R2023,Mechanical (LM),1986.54,03/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50485172,C1030,"New Construction, Conversion & Renovation",3013.62,03/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50484511,R2023,Mechanical (LM),761.20,04/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50481785,C1030,"New Construction, Conversion & Renovation",-706.15,04/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50486210,R2023,Mechanical (LM),992.56,04/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50486207,C1030,"New Construction, Conversion & Renovation",5462.26,04/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492177,R2023,Mechanical (LM),1554.48,12/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492410,R2023,Mechanical (LM),1271.77,12/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492200,C1030,"New Construction, Conversion & Renovation",13538.00,12/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492408,C1030,"New Construction, Conversion & Renovation",882.37,12/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492198,C1030,"New Construction, Conversion & Renovation",19125.30,12/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492202,C1030,"New Construction, Conversion & Renovation",4318.33,12/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492175,R2023,Mechanical (LM),966.28,12/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50492411,C1030,"New Construction, Conversion & Renovation",10537.07,13/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50493830,R2023,Mechanical (LM),1326.39,16/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50493828,R2023,Mechanical (LM),561.30,16/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50496905,R2023,Mechanical (LM),712.04,18/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50496906,R2023,Mechanical (LM),773.70,18/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50496910,R2023,Mechanical (LM),694.62,18/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50497763,C1030,"New Construction, Conversion & Renovation",6100.32,18/12/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50497828,R2023,Mechanical (LM),1008.00,18/12/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50500559,C1030,"New Construction, Conversion & Renovation",9388.48,23/12/2013,Capital INSERTED DETAIL,219852,Blue Door Logistics Ltd,50486545,R3204,Home To School / College Transport,795.00,06/12/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50486555,R3204,Home To School / College Transport,1298.00,06/12/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50486526,R3204,Home To School / College Transport,1995.00,06/12/2013,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50479817,R5805,Homecare - External Domiciliary (Adults),665.68,03/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50481270,R5805,Homecare - External Domiciliary (Adults),741.04,03/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50491791,R5805,Homecare - External Domiciliary (Adults),703.36,12/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500170,R5805,Homecare - External Domiciliary (Adults),923.16,20/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500811,R5805,Homecare - External Domiciliary (Adults),527.52,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500831,R5805,Homecare - External Domiciliary (Adults),1406.72,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500863,R5805,Homecare - External Domiciliary (Adults),678.24,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500807,R5805,Homecare - External Domiciliary (Adults),1406.72,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500804,R5805,Homecare - External Domiciliary (Adults),1582.56,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50500805,R5805,Homecare - External Domiciliary (Adults),527.52,23/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50502102,R5805,Homecare - External Domiciliary (Adults),753.60,30/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50502284,R5805,Homecare - External Domiciliary (Adults),791.28,30/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50503216,R5805,Homecare - External Domiciliary (Adults),734.76,31/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50503207,R5805,Homecare - External Domiciliary (Adults),659.40,31/12/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50503201,R5805,Homecare - External Domiciliary (Adults),621.72,31/12/2013,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50493901,R6106,Private Providers - Early Years Funding,10098.00,16/12/2013,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50476754,R5805,Homecare - External Domiciliary (Adults),708.48,06/12/2013,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50488457,R5805,Homecare - External Domiciliary (Adults),708.48,20/12/2013,People Group INSERTED DETAIL,213263,Books Asia,50489844,R4058,Books,1495.11,13/12/2013,Resources INSERTED DETAIL,213263,Books Asia,50496615,R4058,Books,1065.84,18/12/2013,Resources INSERTED DETAIL,213263,Books Asia,50501487,R4058,Books,617.22,30/12/2013,Resources INSERTED DETAIL,213979,Boots UK Ltd,50494604,R5702,Payments to External Contractors,614.22,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494613,R5702,Payments to External Contractors,611.96,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494614,R5702,Payments to External Contractors,820.00,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494581,R5702,Payments to External Contractors,919.50,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494578,R5702,Payments to External Contractors,553.37,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494560,R5702,Payments to External Contractors,841.59,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494562,R5702,Payments to External Contractors,620.00,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494548,R5702,Payments to External Contractors,594.50,19/12/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50494536,R5702,Payments to External Contractors,2019.50,19/12/2013,Communities INSERTED DETAIL,100167,Bowerfield Court,50484582,R5806,Residential Care (Adults),3290.92,02/12/2013,People Group INSERTED DETAIL,100167,Bowerfield Court,50501774,R5806,Residential Care (Adults),3290.92,30/12/2013,People Group INSERTED DETAIL,221099,Bowlers Cars,50486517,R3204,Home To School / College Transport,1224.00,06/12/2013,Communities INSERTED DETAIL,221099,Bowlers Cars,50486518,R3204,Home To School / College Transport,2850.00,06/12/2013,Communities INSERTED DETAIL,100239,Bradwell House,50484585,R5806,Residential Care (Adults),6098.76,02/12/2013,People Group INSERTED DETAIL,100239,Bradwell House,50501776,R5806,Residential Care (Adults),6098.76,30/12/2013,People Group INSERTED DETAIL,200832,Brambles Foods Ltd,50490036,R4104,Food Costs / Provisions,511.26,30/12/2013,Resources INSERTED DETAIL,100259,Branston Court Nursing Home,50484586,R5806,Residential Care (Adults),2395.56,02/12/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50501777,R5806,Residential Care (Adults),2395.56,30/12/2013,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50481181,R1101,Agency Staff Pay,4655.00,03/12/2013,Resources INSERTED DETAIL,200837,Bredon School,50497785,R6107,SEN Statements Funding - Non-Maintained Schools,8036.00,19/12/2013,People Group INSERTED DETAIL,200837,Bredon School,50497784,R6107,SEN Statements Funding - Non-Maintained Schools,5897.70,19/12/2013,People Group INSERTED DETAIL,200837,Bredon School,50497783,R6107,SEN Statements Funding - Non-Maintained Schools,9740.00,19/12/2013,People Group INSERTED DETAIL,200837,Bredon School,50497786,R6107,SEN Statements Funding - Non-Maintained Schools,9369.00,19/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485831,R5810,Adult Day Care,790.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485835,R5810,Adult Day Care,632.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485830,R5810,Adult Day Care,560.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485819,R5810,Adult Day Care,632.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485818,R5810,Adult Day Care,790.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485766,R5810,Adult Day Care,544.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50485762,R5810,Adult Day Care,632.00,04/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501460,R5810,Adult Day Care,632.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501381,R5810,Adult Day Care,544.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501426,R5810,Adult Day Care,560.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501461,R5810,Adult Day Care,790.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501443,R5810,Adult Day Care,640.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50501376,R5810,Adult Day Care,632.00,23/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50503176,R5810,Adult Day Care,790.00,31/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50503156,R5810,Adult Day Care,640.00,31/12/2013,People Group INSERTED DETAIL,200850,Briars Barn,50503179,R5810,Adult Day Care,632.00,31/12/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50484587,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50501778,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50493874,R6106,Private Providers - Early Years Funding,1930.50,16/12/2013,People Group INSERTED DETAIL,200861,Bright Kids,50493884,R6106,Private Providers - Early Years Funding,2598.75,16/12/2013,People Group INSERTED DETAIL,218413,Bright Yellow Group,50487763,R5805,Homecare - External Domiciliary (Adults),1263.60,06/12/2013,People Group INSERTED DETAIL,218413,Bright Yellow Group,50502508,R5805,Homecare - External Domiciliary (Adults),631.40,30/12/2013,People Group INSERTED DETAIL,218413,Bright Yellow Group,50502505,R5805,Homecare - External Domiciliary (Adults),631.40,30/12/2013,People Group INSERTED DETAIL,200865,Brinklow Quarry,50492330,R2754,Waste Management,1199.88,12/12/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50492459,R5703,Site Payments,2249.81,13/12/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50492457,R2754,Waste Management,593.62,13/12/2013,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50477428,R4020,Fire Equipment Maintenance,19228.39,12/12/2013,Fire and Rescue INSERTED DETAIL,200867,Bristol Managed Services Ltd,50489091,R4205,Uniforms,706.87,23/12/2013,Fire and Rescue INSERTED DETAIL,223596,Bristol Uniforms Ltd,50486176,R4020,Fire Equipment Maintenance,716.18,19/12/2013,Fire and Rescue INSERTED DETAIL,200869,Britannia Promotion UK Ltd,50484447,R4044,Stock For Re-Sale Or Hire,650.00,03/12/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50494422,R2101,Gas,934.93,17/12/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50496111,R2101,Gas,555.11,17/12/2013,Schools INSERTED DETAIL,223003,British Safety Council,50484458,R1601,Training - External,1670.00,09/12/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50489079,R4514,Telephone Rental,2943.15,10/12/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50489080,R4514,Telephone Rental,12466.50,10/12/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50500420,R4511,Private Circuit Lines,1450.00,20/12/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50500537,R4511,Private Circuit Lines,1290.74,20/12/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50500078,R4514,Telephone Rental,2891.08,23/12/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50502089,R4511,Private Circuit Lines,1397.50,30/12/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50498878,R4514,Telephone Rental,6616.42,31/12/2013,Fire and Rescue INSERTED DETAIL,221251,Broadland Group Ltd,50374005,R2012,Refund of Deposits,503.00,20/12/2013,Communities INSERTED DETAIL,200902,Bromford Housing Group,50488841,R5807,SLA Social Care Provision,1199.00,09/12/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50501323,R5850,Social Care Helping Services,-560.00,20/12/2013,People Group INSERTED DETAIL,200909,Brookline Cars Ltd,50489868,R3204,Home To School / College Transport,2200.00,11/12/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50490314,R3204,Home To School / College Transport,3480.00,11/12/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50489687,R3204,Home To School / College Transport,1400.00,11/12/2013,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50493899,R6106,Private Providers - Early Years Funding,13216.50,16/12/2013,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50484589,R5806,Residential Care (Adults),1575.60,02/12/2013,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50501780,R5806,Residential Care (Adults),1575.60,30/12/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50490198,R4203,Protective Clothing,595.40,11/12/2013,People Group INSERTED DETAIL,218338,Bruton Knowles ****4409,50485424,C1050,External Fees,7883.60,03/12/2013,Capital INSERTED DETAIL,218338,Bruton Knowles ****4409,50491796,C1050,External Fees,3658.60,23/12/2013,Capital INSERTED DETAIL,200895,BT Conferencing (****8551),50489077,R4514,Telephone Rental,15265.22,17/12/2013,Fire and Rescue INSERTED DETAIL,200931,Bt Global Services (****7351),50492417,R4514,Telephone Rental,4750.93,17/12/2013,Fire and Rescue INSERTED DETAIL,200945,Buildscape - Services Ltd,50486387,R2003,Devolved Maintenance (Via Local),1389.25,05/12/2013,Schools INSERTED DETAIL,200946,Bulkington Childrens Centre Cic,50485203,R5706,Payments to Third Parties - Recoverable Operating Expenditure,43461.66,04/12/2013,People Group INSERTED DETAIL,200949,Bunzl Catering Supplies,50490242,R4103,Catering Disposables,629.53,13/12/2013,Resources INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50484558,R5806,Residential Care (Adults),3200.00,02/12/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50501749,R5806,Residential Care (Adults),3200.00,30/12/2013,People Group INSERTED DETAIL,200957,Burton Farms Stratford Ltd,50494444,R2201,Rent,19379.25,23/12/2013,Communities INSERTED DETAIL,200969,Busy Bees Playschool,50493890,R6106,Private Providers - Early Years Funding,3103.65,16/12/2013,People Group INSERTED DETAIL,200970,Busy Bees Pre-School,50493898,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),1787.28,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),1920.00,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),2761.05,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),3324.92,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),1450.36,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),5041.92,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50484592,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),1920.00,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),1787.28,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),5041.92,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),1450.36,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),3324.92,30/12/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50501783,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,219860,BVSC,50500970,R4612,Projects,504.00,23/12/2013,Communities INSERTED DETAIL,200974,By The Bridge,50483856,R5822,Foster Care Payments - External,7281.07,02/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50483848,R5822,Foster Care Payments - External,7595.93,02/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50486846,R5822,Foster Care Payments - External,3964.29,05/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50495547,R5822,Foster Care Payments - External,3891.61,17/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50495554,R5822,Foster Care Payments - External,3891.61,17/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50495875,R5822,Foster Care Payments - External,4096.43,18/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50499007,R5822,Foster Care Payments - External,4061.00,20/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50499016,R5822,Foster Care Payments - External,4061.00,20/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50499019,R5822,Foster Care Payments - External,4061.00,20/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50484265,R5822,Foster Care Payments - External,4273.57,20/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50498633,R5822,Foster Care Payments - External,4273.57,20/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501066,R5822,Foster Care Payments - External,3930.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501085,R5822,Foster Care Payments - External,3930.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501064,R5822,Foster Care Payments - External,4061.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501086,R5822,Foster Care Payments - External,3930.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501072,R5822,Foster Care Payments - External,3930.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501068,R5822,Foster Care Payments - External,3930.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501071,R5822,Foster Care Payments - External,4061.00,23/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50499851,R5822,Foster Care Payments - External,4331.14,31/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501065,R5822,Foster Care Payments - External,3930.00,31/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50499872,R5822,Foster Care Payments - External,3764.29,31/12/2013,People Group INSERTED DETAIL,200974,By The Bridge,50501067,R5822,Foster Care Payments - External,4061.00,31/12/2013,People Group INSERTED DETAIL,211800,C & L Electrical Ltd,50482999,R2003,Devolved Maintenance (Via Local),2179.00,13/12/2013,Schools INSERTED DETAIL,223525,C J & J WATTS,50482990,R6104,Social Care - Section 17 Payments,1800.00,04/12/2013,People Group INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491770,R3204,Home To School / College Transport,2580.00,12/12/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491891,R3204,Home To School / College Transport,1280.00,12/12/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491914,R3204,Home To School / College Transport,904.00,12/12/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491904,R3204,Home To School / College Transport,1284.60,12/12/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491906,R3204,Home To School / College Transport,1136.40,12/12/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50491894,R3204,Home To School / College Transport,1660.00,12/12/2013,Communities INSERTED DETAIL,212525,Calf Hey Design Ltd,50487003,R4317,Print Operational Costs,638.54,20/12/2013,Resources INSERTED DETAIL,212525,Calf Hey Design Ltd,50501432,R4302,Advertising Promotional Events & Goods,586.89,30/12/2013,Resources INSERTED DETAIL,219500,Call A Cab,50497751,R3204,Home To School / College Transport,1440.00,18/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50485800,R3204,Home To School / College Transport,1262.00,04/12/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488038,R3204,Home To School / College Transport,2200.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488067,R3204,Home To School / College Transport,2629.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488023,R3204,Home To School / College Transport,1800.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488034,R3204,Home To School / College Transport,1292.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488043,R3204,Home To School / College Transport,1620.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488057,R3204,Home To School / College Transport,3230.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488066,R3204,Home To School / College Transport,1600.00,06/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50488661,R3204,Home To School / College Transport,1247.00,09/12/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50494185,R3204,Home To School / College Transport,1972.00,17/12/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50500474,R3204,Home To School / College Transport,1382.00,20/12/2013,People Group INSERTED DETAIL,201052,Call Line Private Hire,50492152,R3204,Home To School / College Transport,2150.00,17/12/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50492159,R3204,Home To School / College Transport,1400.00,17/12/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50492147,R3204,Home To School / College Transport,1712.00,17/12/2013,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50495309,R1101,Agency Staff Pay,1165.05,17/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50495495,R1101,Agency Staff Pay,1097.25,20/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50495517,R1101,Agency Staff Pay,3154.05,20/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50500673,R1101,Agency Staff Pay,2264.78,23/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50500666,R1101,Agency Staff Pay,925.05,23/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50501648,R1101,Agency Staff Pay,1052.40,30/12/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50502444,R1101,Agency Staff Pay,1755.30,30/12/2013,Resources INSERTED DETAIL,100014,Camphill Devon Community Ltd,50484594,R5806,Residential Care (Adults),2194.96,02/12/2013,People Group INSERTED DETAIL,100014,Camphill Devon Community Ltd,50501785,R5806,Residential Care (Adults),2194.96,30/12/2013,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50496845,R6107,SEN Statements Funding - Non-Maintained Schools,4053.00,19/12/2013,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50500463,R5604,Commissioned Works,60000.00,23/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50484595,R5806,Residential Care (Adults),4866.84,02/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50484595,R5806,Residential Care (Adults),6415.16,02/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50484595,R5806,Residential Care (Adults),20237.47,02/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50501786,R5806,Residential Care (Adults),6415.16,30/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50501786,R5806,Residential Care (Adults),9255.40,30/12/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50501786,R5806,Residential Care (Adults),2808.12,30/12/2013,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50489540,R4409,Consultancy,850.00,17/12/2013,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50486870,R4317,Print Operational Costs,812.00,05/12/2013,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50486877,R4317,Print Operational Costs,812.00,05/12/2013,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50491225,R4313,Stationery & Paper,555.60,12/12/2013,Resources INSERTED DETAIL,210040,Capita Education Services Ltd (****4978),50501346,R1601,Training - External,700.00,23/12/2013,Communities INSERTED DETAIL,201079,Capita Resourcing (****7586),50493145,R1101,Agency Staff Pay,13176.00,13/12/2013,Resources INSERTED DETAIL,201079,Capita Resourcing (****7586),50494201,R4409,Consultancy,11541.50,20/12/2013,People Group INSERTED DETAIL,201079,Capita Resourcing (****7586),50500468,R5604,Commissioned Works,4200.00,23/12/2013,People Group INSERTED DETAIL,213857,Capita Resourcing Ltd,50492556,R1503,Staff CRB Checks,1595.10,13/12/2013,Resources INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50479913,R5822,Foster Care Payments - External,3688.80,05/12/2013,People Group INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50500039,R5822,Foster Care Payments - External,3811.76,31/12/2013,People Group INSERTED DETAIL,201087,Care Today,50481487,R5848,Residential Care (Children),9386.80,04/12/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50493133,R5805,Homecare - External Domiciliary (Adults),554.88,13/12/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50503243,R5805,Homecare - External Domiciliary (Adults),924.80,31/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492096,R5805,Homecare - External Domiciliary (Adults),537.60,12/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492094,R5805,Homecare - External Domiciliary (Adults),940.80,12/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492071,R5805,Homecare - External Domiciliary (Adults),752.64,12/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492087,R5805,Homecare - External Domiciliary (Adults),1350.72,12/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492093,R5805,Homecare - External Domiciliary (Adults),665.28,12/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493149,R5805,Homecare - External Domiciliary (Adults),940.80,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493717,R5805,Homecare - External Domiciliary (Adults),514.08,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493715,R5805,Homecare - External Domiciliary (Adults),564.48,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493708,R5805,Homecare - External Domiciliary (Adults),1505.28,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493159,R5805,Homecare - External Domiciliary (Adults),564.48,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493154,R5805,Homecare - External Domiciliary (Adults),752.64,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493131,R5805,Homecare - External Domiciliary (Adults),651.84,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492981,R5805,Homecare - External Domiciliary (Adults),1693.44,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492977,R5805,Homecare - External Domiciliary (Adults),1370.88,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492961,R5805,Homecare - External Domiciliary (Adults),1065.12,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492886,R5805,Homecare - External Domiciliary (Adults),510.72,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492885,R5805,Homecare - External Domiciliary (Adults),766.08,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492878,R5805,Homecare - External Domiciliary (Adults),940.80,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50492876,R5805,Homecare - External Domiciliary (Adults),779.52,13/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50493734,R5805,Homecare - External Domiciliary (Adults),1317.12,16/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50495055,R5805,Homecare - External Domiciliary (Adults),1028.16,17/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50498133,R5805,Homecare - External Domiciliary (Adults),517.44,19/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50498137,R5805,Homecare - External Domiciliary (Adults),1733.76,19/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50498134,R5805,Homecare - External Domiciliary (Adults),551.04,19/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50502144,R5805,Homecare - External Domiciliary (Adults),645.12,30/12/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50502128,R5805,Homecare - External Domiciliary (Adults),1304.13,30/12/2013,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50484691,R5806,Residential Care (Adults),1526.52,02/12/2013,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50501882,R5806,Residential Care (Adults),1526.52,30/12/2013,People Group INSERTED DETAIL,222635,Caring Homes Healthcare Group Ltd t/a Beechwood Park Nursing Home,50484574,R5806,Residential Care (Adults),2320.44,02/12/2013,People Group INSERTED DETAIL,222635,Caring Homes Healthcare Group Ltd t/a Beechwood Park Nursing Home,50501766,R5806,Residential Care (Adults),2320.44,30/12/2013,People Group INSERTED DETAIL,207018,Caroline Lee Childcare Services,50480547,R4409,Consultancy,1536.00,11/12/2013,People Group INSERTED DETAIL,221075,Cars 4 U,50486527,R3204,Home To School / College Transport,2660.00,06/12/2013,Communities INSERTED DETAIL,201121,Cart Art Transport Ltd,50486228,R4045,Storage Materials,650.00,04/12/2013,Resources INSERTED DETAIL,201121,Cart Art Transport Ltd,50491405,R4045,Storage Materials,2731.00,12/12/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50491850,R4443,Professional Fees Admin,877.03,17/12/2013,Resources INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485293,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485309,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485311,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485314,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485341,R5805,Homecare - External Domiciliary (Adults),833.28,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485422,R5805,Homecare - External Domiciliary (Adults),777.28,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485426,R5805,Homecare - External Domiciliary (Adults),1165.92,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485432,R5805,Homecare - External Domiciliary (Adults),916.08,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485450,R5805,Homecare - External Domiciliary (Adults),610.72,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485454,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50487379,R5805,Homecare - External Domiciliary (Adults),777.28,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483931,R5805,Homecare - External Domiciliary (Adults),733.04,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483940,R5805,Homecare - External Domiciliary (Adults),1256.64,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483947,R5805,Homecare - External Domiciliary (Adults),1054.68,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483950,R5805,Homecare - External Domiciliary (Adults),523.60,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483951,R5805,Homecare - External Domiciliary (Adults),2154.24,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483956,R5805,Homecare - External Domiciliary (Adults),575.96,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483963,R5805,Homecare - External Domiciliary (Adults),2457.84,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483970,R5805,Homecare - External Domiciliary (Adults),1675.52,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483971,R5805,Homecare - External Domiciliary (Adults),1675.52,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483974,R5805,Homecare - External Domiciliary (Adults),1466.08,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483975,R5805,Homecare - External Domiciliary (Adults),670.32,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483976,R5805,Homecare - External Domiciliary (Adults),1525.92,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483981,R5805,Homecare - External Domiciliary (Adults),1884.96,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50483985,R5805,Homecare - External Domiciliary (Adults),1675.52,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485081,R5805,Homecare - External Domiciliary (Adults),2752.64,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485082,R5805,Homecare - External Domiciliary (Adults),643.28,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485086,R5805,Homecare - External Domiciliary (Adults),1496.00,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50491246,R5805,Homecare - External Domiciliary (Adults),3964.80,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50491790,R5805,Homecare - External Domiciliary (Adults),895.26,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50488446,R5805,Homecare - External Domiciliary (Adults),534.38,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50488460,R5805,Homecare - External Domiciliary (Adults),1290.84,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485089,R5805,Homecare - External Domiciliary (Adults),2034.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485091,R5805,Homecare - External Domiciliary (Adults),1855.04,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485102,R5805,Homecare - External Domiciliary (Adults),1496.00,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485104,R5805,Homecare - External Domiciliary (Adults),1256.64,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485253,R5805,Homecare - External Domiciliary (Adults),1020.18,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485258,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485290,R5805,Homecare - External Domiciliary (Adults),1554.56,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50485291,R5805,Homecare - External Domiciliary (Adults),874.44,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50496808,R5805,Homecare - External Domiciliary (Adults),1675.52,23/12/2013,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50500761,R5805,Homecare - External Domiciliary (Adults),2010.96,30/12/2013,People Group INSERTED DETAIL,201135,Casscade Ltd,50487061,R4316,Reprographics Admin,820.00,12/12/2013,Resources INSERTED DETAIL,201139,Castle Nursery School,50493914,R6106,Private Providers - Early Years Funding,2079.00,16/12/2013,People Group INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50490085,R3204,Home To School / College Transport,1710.00,10/12/2013,Communities INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50490084,R3204,Home To School / College Transport,2440.00,11/12/2013,Communities INSERTED DETAIL,220674,Cathedral View Ltd,50484598,R5806,Residential Care (Adults),3540.84,02/12/2013,People Group INSERTED DETAIL,201145,Catherine House Day Nursery School,50493886,R6106,Private Providers - Early Years Funding,900.90,16/12/2013,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50490100,R3204,Home To School / College Transport,1751.00,10/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490122,R3204,Home To School / College Transport,5127.60,10/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490106,R3204,Home To School / College Transport,3133.20,10/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490125,R3204,Home To School / College Transport,1500.00,10/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490107,R3204,Home To School / College Transport,4517.80,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490131,R3204,Home To School / College Transport,3400.00,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490130,R3204,Home To School / College Transport,3226.00,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490121,R3204,Home To School / College Transport,3364.40,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490120,R3204,Home To School / College Transport,5692.60,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490108,R3204,Home To School / College Transport,4256.80,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490119,R3204,Home To School / College Transport,3491.60,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490104,R3204,Home To School / College Transport,3900.00,11/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50490098,R3204,Home To School / College Transport,2580.00,13/12/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50502590,R4435,Swimming Instruction,560.00,30/12/2013,Schools INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50496848,R6107,SEN Statements Funding - Non-Maintained Schools,3160.00,19/12/2013,People Group INSERTED DETAIL,201160,Cdec Ltd,50484173,R4503,Hardware,1069.75,02/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50476912,R4503,Hardware,12111.00,04/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50471341,R4503,Hardware,1213.00,05/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50476869,R4503,Hardware,6579.00,06/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50481668,R4503,Hardware,570.00,12/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50481700,R4503,Hardware,1513.00,18/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50481709,R4503,Hardware,813.50,19/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50481433,R4503,Hardware,2167.00,20/12/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50481436,R4503,Hardware,744.00,20/12/2013,Resources INSERTED DETAIL,208201,Celsius Design Ltd,50488115,R2023,Mechanical (LM),564.00,06/12/2013,Resources INSERTED DETAIL,201163,Celtic Kilncare,50494025,R5702,Payments to External Contractors,4837.20,18/12/2013,Resources INSERTED DETAIL,209426,Cen Group Ltd,50492356,R5704,Public Transport,10095.28,12/12/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50492321,R5704,Public Transport,3664.44,12/12/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50492321,R3204,Home To School / College Transport,5426.46,12/12/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50499361,R5204,Concessionary Fares,708.02,23/12/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50499411,R5204,Concessionary Fares,1028.47,23/12/2013,Communities INSERTED DETAIL,208008,Cengage Learning Services,50501506,R4058,Books,8440.25,30/12/2013,Resources INSERTED DETAIL,201174,Central Site Accommodation Ltd,50489514,C1030,"New Construction, Conversion & Renovation",62965.00,10/12/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50489508,C1030,"New Construction, Conversion & Renovation",37976.25,10/12/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50493813,C1030,"New Construction, Conversion & Renovation",56668.50,16/12/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50497877,C1030,"New Construction, Conversion & Renovation",11731.07,19/12/2013,Capital INSERTED DETAIL,210382,Central Surgery,50499953,R5702,Payments to External Contractors,924.40,23/12/2013,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50494385,R5704,Public Transport,3089.83,18/12/2013,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50494385,R3204,Home To School / College Transport,3089.84,18/12/2013,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50494380,R3204,Home To School / College Transport,4175.00,18/12/2013,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50499779,R5204,Concessionary Fares,1206.70,23/12/2013,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50499778,R5204,Concessionary Fares,4934.52,23/12/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50491769,R3202,Car Hire,1393.40,12/12/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50491773,R3204,Home To School / College Transport,1400.00,12/12/2013,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50484601,R5806,Residential Care (Adults),5506.36,02/12/2013,People Group INSERTED DETAIL,100262,Cerrig Camu Ltd,50501792,R5806,Residential Care (Adults),5506.36,30/12/2013,People Group INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50500700,R2702,Contract Cleaning / Caretaking,728.15,20/12/2013,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50484602,R5806,Residential Care (Adults),7200.00,02/12/2013,People Group INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50501793,R5806,Residential Care (Adults),7200.00,30/12/2013,People Group INSERTED DETAIL,201191,Chambray,50486705,R3204,Home To School / College Transport,1850.62,05/12/2013,Communities INSERTED DETAIL,201191,Chambray,50486709,R3202,Car Hire,1779.75,05/12/2013,Communities INSERTED DETAIL,201191,Chambray,50487474,R3204,Home To School / College Transport,860.00,06/12/2013,People Group INSERTED DETAIL,201191,Chambray,50486752,R3204,Home To School / College Transport,2295.00,06/12/2013,Communities INSERTED DETAIL,201191,Chambray,50487418,R3204,Home To School / College Transport,823.00,06/12/2013,People Group INSERTED DETAIL,201191,Chambray,50487451,R3204,Home To School / College Transport,665.00,06/12/2013,People Group INSERTED DETAIL,201191,Chambray,50486735,R3204,Home To School / College Transport,1660.00,06/12/2013,Communities INSERTED DETAIL,201191,Chambray,50493046,R3204,Home To School / College Transport,891.00,13/12/2013,People Group INSERTED DETAIL,201191,Chambray,50493049,R3204,Home To School / College Transport,527.00,13/12/2013,People Group INSERTED DETAIL,201191,Chambray,50493034,R3204,Home To School / College Transport,855.00,13/12/2013,People Group INSERTED DETAIL,201191,Chambray,50500460,R3204,Home To School / College Transport,698.00,20/12/2013,People Group INSERTED DETAIL,201191,Chambray,50500475,R3204,Home To School / College Transport,767.00,20/12/2013,People Group INSERTED DETAIL,201194,Chapel End Coaches,50487913,R3204,Home To School / College Transport,1806.00,09/12/2013,Communities INSERTED DETAIL,201196,Chapman Devere Consultants,50484279,R5849,Counselling Services (Children),2018.70,17/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),6623.54,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),25316.37,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),3626.40,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),1900.00,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),2895.00,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),1813.20,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50484605,R5806,Residential Care (Adults),1813.20,02/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),27816.72,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),-1877.96,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),10361.14,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),1900.00,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),5526.40,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),3626.40,30/12/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50501796,R5806,Residential Care (Adults),1813.20,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50484604,R5806,Residential Care (Adults),1813.20,02/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50484604,R5806,Residential Care (Adults),1813.20,02/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50484604,R5806,Residential Care (Adults),7632.16,02/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50484604,R5806,Residential Care (Adults),1764.68,02/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),1813.20,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),1800.00,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),4587.62,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),-819.31,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),1813.20,30/12/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50501795,R5806,Residential Care (Adults),3820.67,30/12/2013,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50493888,R6106,Private Providers - Early Years Funding,3192.65,16/12/2013,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50479571,R5702,Payments to External Contractors,2545.00,06/12/2013,Communities INSERTED DETAIL,201222,Cheney Coaches,50487884,R3204,Home To School / College Transport,5525.40,12/12/2013,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50484607,R5806,Residential Care (Adults),1697.16,02/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50484607,R5806,Residential Care (Adults),3139.20,02/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50484607,R5806,Residential Care (Adults),4479.60,02/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50501798,R5806,Residential Care (Adults),1697.16,30/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50501798,R5806,Residential Care (Adults),4479.60,30/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50501798,R5806,Residential Care (Adults),3139.20,30/12/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50501798,R5806,Residential Care (Adults),4298.55,30/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50484606,R5806,Residential Care (Adults),4652.60,02/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50484606,R5806,Residential Care (Adults),1813.20,02/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50484606,R5806,Residential Care (Adults),2168.52,02/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50501797,R5806,Residential Care (Adults),1813.20,30/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50501797,R5806,Residential Care (Adults),2168.52,30/12/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50501797,R5806,Residential Care (Adults),4652.60,30/12/2013,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,50493928,R6106,Private Providers - Early Years Funding,1930.50,16/12/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50484669,R5806,Residential Care (Adults),6724.48,02/12/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50484669,R5806,Residential Care (Adults),7373.04,02/12/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50501860,R5806,Residential Care (Adults),6724.48,30/12/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50501860,R5806,Residential Care (Adults),7373.04,30/12/2013,People Group INSERTED DETAIL,201233,Chicken Joes,50480488,R4104,Food Costs / Provisions,969.92,11/12/2013,Resources INSERTED DETAIL,220837,Child & Family Play Therapy Ltd,50483818,R5849,Counselling Services (Children),2750.00,03/12/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50499993,R5822,Foster Care Payments - External,7683.04,31/12/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50479542,R3302,Staff Travel - Rail,2261.90,13/12/2013,People Group INSERTED DETAIL,100215,Chilworth House,50484609,R5806,Residential Care (Adults),2039.12,02/12/2013,People Group INSERTED DETAIL,100215,Chilworth House,50501800,R5806,Residential Care (Adults),2039.12,30/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50485094,R5805,Homecare - External Domiciliary (Adults),699.38,03/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496628,R5805,Homecare - External Domiciliary (Adults),779.80,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496762,R5805,Homecare - External Domiciliary (Adults),733.04,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496774,R5805,Homecare - External Domiciliary (Adults),822.80,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496776,R5805,Homecare - External Domiciliary (Adults),830.28,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496777,R5805,Homecare - External Domiciliary (Adults),598.40,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496784,R5805,Homecare - External Domiciliary (Adults),733.04,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496786,R5805,Homecare - External Domiciliary (Adults),693.28,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496787,R5805,Homecare - External Domiciliary (Adults),620.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496789,R5805,Homecare - External Domiciliary (Adults),809.48,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496791,R5805,Homecare - External Domiciliary (Adults),946.22,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496794,R5805,Homecare - External Domiciliary (Adults),751.74,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496796,R5805,Homecare - External Domiciliary (Adults),807.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496797,R5805,Homecare - External Domiciliary (Adults),1048.60,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496801,R5805,Homecare - External Domiciliary (Adults),605.64,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496802,R5805,Homecare - External Domiciliary (Adults),605.88,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496803,R5805,Homecare - External Domiciliary (Adults),935.00,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496807,R5805,Homecare - External Domiciliary (Adults),718.08,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496809,R5805,Homecare - External Domiciliary (Adults),523.60,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496812,R5805,Homecare - External Domiciliary (Adults),530.04,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50496820,R5805,Homecare - External Domiciliary (Adults),635.80,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489400,R5805,Homecare - External Domiciliary (Adults),628.32,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489408,R5805,Homecare - External Domiciliary (Adults),1301.52,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489411,R5805,Homecare - External Domiciliary (Adults),777.92,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489412,R5805,Homecare - External Domiciliary (Adults),718.08,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489413,R5805,Homecare - External Domiciliary (Adults),759.92,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489415,R5805,Homecare - External Domiciliary (Adults),516.12,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489418,R5805,Homecare - External Domiciliary (Adults),1466.08,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489419,R5805,Homecare - External Domiciliary (Adults),807.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489421,R5805,Homecare - External Domiciliary (Adults),896.00,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489422,R5805,Homecare - External Domiciliary (Adults),1466.08,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489429,R5805,Homecare - External Domiciliary (Adults),620.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489433,R5805,Homecare - External Domiciliary (Adults),628.32,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489435,R5805,Homecare - External Domiciliary (Adults),628.32,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489436,R5805,Homecare - External Domiciliary (Adults),620.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489440,R5805,Homecare - External Domiciliary (Adults),2060.52,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489444,R5805,Homecare - External Domiciliary (Adults),1144.44,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489445,R5805,Homecare - External Domiciliary (Adults),628.32,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50489451,R5805,Homecare - External Domiciliary (Adults),1181.84,23/12/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50501683,R5805,Homecare - External Domiciliary (Adults),942.48,30/12/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50484578,R5806,Residential Care (Adults),1624.50,02/12/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50484777,R5806,Residential Care (Adults),1581.32,02/12/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50484777,R5806,Residential Care (Adults),9539.04,02/12/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50501970,R5806,Residential Care (Adults),9539.04,30/12/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50501970,R5806,Residential Care (Adults),1581.32,30/12/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50501770,R5806,Residential Care (Adults),3136.96,30/12/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50480718,R5805,Homecare - External Domiciliary (Adults),678.44,13/12/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50502425,R5805,Homecare - External Domiciliary (Adults),1094.88,30/12/2013,People Group INSERTED DETAIL,201270,Christopher Bradbury Photography,50476306,R4409,Consultancy,666.54,13/12/2013,People Group INSERTED DETAIL,100265,Church Terrace Nursing Home,50484610,R5806,Residential Care (Adults),1943.32,02/12/2013,People Group INSERTED DETAIL,100265,Church Terrace Nursing Home,50501801,R5806,Residential Care (Adults),1943.32,30/12/2013,People Group INSERTED DETAIL,201293,Cipd,50493128,R4601,Conferences,755.00,13/12/2013,Resources INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50486931,R4058,Books,695.00,23/12/2013,Resources INSERTED DETAIL,208335,City Electrical Factors Ltd (Warwick/Rugby)),50486943,R4612,Projects,882.90,05/12/2013,Communities INSERTED DETAIL,201308,Civica UK Ltd,50484894,R4512,Software,933.33,02/12/2013,Communities INSERTED DETAIL,201307,Civica UK Ltd,50488757,R4409,Consultancy,2550.00,10/12/2013,Resources INSERTED DETAIL,201310,CJH of Shottery Ltd,50486726,R3204,Home To School / College Transport,1320.00,06/12/2013,Communities ,220839,Clarendon Care Home,50484611,R5806,Residential Care (Adults),1725.72,02/12/2013,People Group ,220839,Clarendon Care Home,50501802,R5806,Residential Care (Adults),1725.72,30/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50484613,R5806,Residential Care (Adults),6111.20,02/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50484613,R5806,Residential Care (Adults),5307.20,02/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50484613,R5806,Residential Care (Adults),716.58,02/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50501804,R5806,Residential Care (Adults),2200.00,30/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50501804,R5806,Residential Care (Adults),6111.20,30/12/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50501804,R5806,Residential Care (Adults),5307.20,30/12/2013,People Group INSERTED DETAIL,223165,Clarity Treatment Services Ltd,50491188,R5835,Residential and Inpatient Services,1760.00,23/12/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50494158,R5704,Public Transport,1473.35,17/12/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50494158,R3204,Home To School / College Transport,2867.04,17/12/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50494787,R3204,Home To School / College Transport,2240.00,17/12/2013,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,50481880,R4102,Catering Charges,3501.64,03/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50491073,R4102,Catering Charges,2358.10,13/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50492098,R4102,Catering Charges,1427.00,13/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50492104,R4107,Free School Meal Charges,511.10,13/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50490778,R4102,Catering Charges,679.80,13/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50491082,R4107,Free School Meal Charges,932.10,13/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50496188,R4102,Catering Charges,6132.00,17/12/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50496200,R4102,Catering Charges,3480.71,20/12/2013,Schools INSERTED DETAIL,211789,Class Fundraising Ltd,50493052,R4056,Learning Resources Curriculum,810.92,23/12/2013,Schools INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50496121,R5805,Homecare - External Domiciliary (Adults),635.04,19/12/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50496120,R5805,Homecare - External Domiciliary (Adults),1111.32,19/12/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50496095,R5805,Homecare - External Domiciliary (Adults),767.34,19/12/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50496094,R5805,Homecare - External Domiciliary (Adults),1023.12,19/12/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50496123,R5805,Homecare - External Domiciliary (Adults),679.14,19/12/2013,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50490213,R5702,Payments to External Contractors,3328.95,13/12/2013,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50481430,R5822,Foster Care Payments - External,-785.00,03/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50483817,R5822,Foster Care Payments - External,3220.00,03/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50483847,R5822,Foster Care Payments - External,3565.00,03/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50490928,R5822,Foster Care Payments - External,3140.00,11/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50490931,R5822,Foster Care Payments - External,3680.00,11/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50493637,R5822,Foster Care Payments - External,3220.00,16/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50493626,R5822,Foster Care Payments - External,2737.00,16/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50495902,R5822,Foster Care Payments - External,-3220.00,16/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50475109,R5822,Foster Care Payments - External,3220.00,16/12/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50493782,R5822,Foster Care Payments - External,3140.00,17/12/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50492572,R1601,Training - External,4341.00,13/12/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50492337,R2204,Room Hire - External,755.50,19/12/2013,People Group INSERTED DETAIL,201358,Clopton Nursery Trust,50493882,R6106,Private Providers - Early Years Funding,3148.20,16/12/2013,People Group INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50488753,R4512,Software,8500.00,10/12/2013,Resources INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50479707,R4512,Software,6344.25,20/12/2013,Resources INSERTED DETAIL,201366,Coach Leasing,50492346,R3204,Home To School / College Transport,4876.20,12/12/2013,Communities INSERTED DETAIL,999982,Cocks Lloyd Solicitors,50485464,R4928,Casualty Insurance Claims,2550.00,05/12/2013,Other Services INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50484863,R5806,Residential Care (Adults),3448.64,02/12/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50484863,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50484863,R5806,Residential Care (Adults),3448.64,02/12/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50502055,R5806,Residential Care (Adults),3448.64,30/12/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50502055,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50502055,R5806,Residential Care (Adults),3448.64,30/12/2013,People Group INSERTED DETAIL,201373,Colan Ltd,50502819,R4304,Educational Initiatives,790.00,31/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487532,R3204,Home To School / College Transport,1314.99,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487533,R3204,Home To School / College Transport,1472.12,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487534,R3204,Home To School / College Transport,825.60,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487516,R3204,Home To School / College Transport,1482.00,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487518,R3204,Home To School / College Transport,1650.00,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487524,R3204,Home To School / College Transport,1373.89,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487526,R3204,Home To School / College Transport,1424.20,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487529,R3204,Home To School / College Transport,1550.59,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487531,R3204,Home To School / College Transport,1598.40,06/12/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50487517,R3204,Home To School / College Transport,1135.26,06/12/2013,Communities INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),3045.76,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),1564.76,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),2440.29,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),3129.52,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),21906.64,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),1564.76,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50484615,R5806,Residential Care (Adults),2850.10,02/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),1564.76,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),3045.76,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),-2440.29,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),3129.52,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),20341.88,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),1564.76,30/12/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50501806,R5806,Residential Care (Adults),1564.76,30/12/2013,People Group INSERTED DETAIL,201387,Combined Property Control,50488039,R2201,Rent,2000.00,11/12/2013,Resources INSERTED DETAIL,219936,Commission Air Ltd,50483218,R4308,Photographers & Photos,9768.00,09/12/2013,Resources INSERTED DETAIL,219936,Commission Air Ltd,50483764,R4308,Photographers & Photos,10804.00,09/12/2013,Resources INSERTED DETAIL,201394,Community Playthings T/A Community Products,50494173,R4054,Furniture Curriculum,4914.00,20/12/2013,Schools INSERTED DETAIL,212497,COMPASS,50480914,R5702,Payments to External Contractors,20714.43,20/12/2013,Communities INSERTED DETAIL,201399,Compass Childrens Services,50492308,R5822,Foster Care Payments - External,5841.33,13/12/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50489891,R5822,Foster Care Payments - External,3096.90,13/12/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50494281,R5822,Foster Care Payments - External,3088.50,17/12/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50494169,R5822,Foster Care Payments - External,3204.00,17/12/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50498654,R5822,Foster Care Payments - External,5400.09,31/12/2013,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50498537,R5807,SLA Social Care Provision,1959.30,20/12/2013,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50484123,R3204,Home To School / College Transport,1192.80,02/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50484155,R3204,Home To School / College Transport,896.00,02/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50484119,R3204,Home To School / College Transport,1657.60,02/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493731,R3204,Home To School / College Transport,1920.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493733,R3204,Home To School / College Transport,1280.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493738,R3204,Home To School / College Transport,1520.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493739,R3204,Home To School / College Transport,1470.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493741,R3204,Home To School / College Transport,1720.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493742,R3204,Home To School / College Transport,1960.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493751,R3204,Home To School / College Transport,1520.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493756,R3204,Home To School / College Transport,1800.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493750,R3204,Home To School / College Transport,600.00,13/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493728,R3204,Home To School / College Transport,3000.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493780,R3204,Home To School / College Transport,1400.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493774,R3204,Home To School / College Transport,2000.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493772,R3204,Home To School / College Transport,1300.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493755,R3204,Home To School / College Transport,1270.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493749,R3204,Home To School / College Transport,2600.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493748,R3204,Home To School / College Transport,1720.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493744,R3204,Home To School / College Transport,1520.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493740,R3204,Home To School / College Transport,2400.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50493730,R3204,Home To School / College Transport,2520.00,16/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50498990,R3204,Home To School / College Transport,1938.00,19/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50498980,R3204,Home To School / College Transport,2822.40,19/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50498961,R3204,Home To School / College Transport,1350.00,19/12/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50498953,R3204,Home To School / College Transport,2120.00,19/12/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50489194,R3204,Home To School / College Transport,1395.00,10/12/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50489201,R3204,Home To School / College Transport,855.50,10/12/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50499102,R3204,Home To School / College Transport,1935.00,23/12/2013,Communities INSERTED DETAIL,220866,Complete Cricket Cotswold Ltd,50483039,R4914,Pupil Premium Expenditure extra support EXT,950.00,18/12/2013,Schools INSERTED DETAIL,201407,Computer People Ltd,50481524,R1101,Agency Staff Pay,1485.21,02/12/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50492244,R1101,Agency Staff Pay,1476.62,12/12/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50494463,R1101,Agency Staff Pay,1493.79,16/12/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50494763,R1101,Agency Staff Pay,1528.13,23/12/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50502162,R1101,Agency Staff Pay,1459.45,30/12/2013,Resources INSERTED DETAIL,100093,Condover College Ltd,50484616,R5806,Residential Care (Adults),17859.00,02/12/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50501807,R5806,Residential Care (Adults),17859.00,30/12/2013,People Group INSERTED DETAIL,221897,Conley Utilities Ltd,50488292,R5702,Payments to External Contractors,2885.50,23/12/2013,Communities ,203615,Connect Cars (Rugby),50488883,R3204,Home To School / College Transport,1602.50,09/12/2013,Communities ,202147,Connect Cars (Rugby),50488874,R3204,Home To School / College Transport,800.00,09/12/2013,Communities ,202147,Connect Cars (Rugby),50488865,R3204,Home To School / College Transport,808.00,09/12/2013,Communities INSERTED DETAIL,201420,Connex Holdings Ltd,50486128,R1101,Agency Staff Pay,650.00,23/12/2013,Schools INSERTED DETAIL,201422,Conservation By Design Ltd,50482461,R4030,Materials,1557.00,02/12/2013,Communities INSERTED DETAIL,201434,Cooleraid Ltd,50489200,R4048,Water Machines,960.00,09/12/2013,Resources INSERTED DETAIL,223295,Cooper & Co Solicitors,50474464,R5702,Payments to External Contractors,500.00,12/12/2013,Communities INSERTED DETAIL,220335,Copperfield House Limited,50484617,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,220335,Copperfield House Limited,50501808,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50483845,R5822,Foster Care Payments - External,5522.34,04/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50481428,R5822,Foster Care Payments - External,-4716.34,04/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50483855,R5822,Foster Care Payments - External,2137.68,04/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50481427,R5822,Foster Care Payments - External,-1825.68,04/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50490880,R5822,Foster Care Payments - External,2840.16,11/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50490899,R5822,Foster Care Payments - External,2687.11,11/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50490888,R5822,Foster Care Payments - External,8475.40,13/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50490889,R5822,Foster Care Payments - External,4183.19,13/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50490897,R5822,Foster Care Payments - External,6835.00,13/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50493781,R5822,Foster Care Payments - External,4183.19,17/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50493777,R5822,Foster Care Payments - External,4183.19,17/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50500002,R5822,Foster Care Payments - External,8475.40,31/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50500000,R5822,Foster Care Payments - External,3584.84,31/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50499987,R5822,Foster Care Payments - External,3658.00,31/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50499979,R5822,Foster Care Payments - External,16677.40,31/12/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50499999,R5822,Foster Care Payments - External,5522.34,31/12/2013,People Group INSERTED DETAIL,221836,CORE Lighting Ltd,50468746,R4007,Equipment,1245.00,12/12/2013,Communities INSERTED DETAIL,215982,Corley (Coventry) School,50493458,R6107,SEN Statements Funding - Non-Maintained Schools,6588.00,18/12/2013,People Group INSERTED DETAIL,100448,Corner House Care Ltd,50484838,R5806,Residential Care (Adults),1639.96,02/12/2013,People Group INSERTED DETAIL,100448,Corner House Care Ltd,50502031,R5806,Residential Care (Adults),1639.96,30/12/2013,People Group INSERTED DETAIL,222707,Coroners Society of England & Wales - Cononers Conferences,50451704,R4601,Conferences,720.00,09/12/2013,Other Services INSERTED DETAIL,201451,Coten End Playgroups,50493887,R6106,Private Providers - Early Years Funding,1727.55,16/12/2013,People Group ,204781,Counselling Universe,50494877,R6101,Direct Payments (Adults),1082.92,18/12/2013,People Group INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50484756,R5806,Residential Care (Adults),1532.00,02/12/2013,People Group INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50501949,R5806,Residential Care (Adults),1532.00,30/12/2013,People Group INSERTED DETAIL,201481,Coventry & Solihull Waste,50495051,R5703,Site Payments,147208.15,18/12/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50495480,R5703,Site Payments,105009.40,18/12/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50495478,R5703,Site Payments,18243.50,18/12/2013,Communities INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,50477947,R5702,Payments to External Contractors,2201.67,06/12/2013,Communities INSERTED DETAIL,201484,Coventry & Warwickshire Sign Language,50475649,R4418,Interpreting & Sign Language Service,14625.00,02/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50475775,R5807,SLA Social Care Provision,5574.50,02/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50480912,R4409,Consultancy,57393.25,04/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50498449,R1101,Agency Staff Pay,2066.80,19/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50498813,R1101,Agency Staff Pay,2066.80,19/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50498811,R1101,Agency Staff Pay,2066.80,23/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50498463,R1101,Agency Staff Pay,2066.80,23/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50501240,R1101,Agency Staff Pay,4133.59,30/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50501239,R1101,Agency Staff Pay,2209.95,30/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50501212,R1101,Agency Staff Pay,2209.95,30/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50501202,R1101,Agency Staff Pay,4133.59,30/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50500755,R1101,Agency Staff Pay,5112.45,30/12/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50501231,R5807,SLA Social Care Provision,5574.50,31/12/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50482717,R5203,Inter Authority Payments,91244.75,03/12/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50481249,R1601,Training - External,2350.00,03/12/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50488372,R4403,Business Support Activities,17434.00,06/12/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50482093,R5202,Childrens Payments to Other Local Authorities,67992.20,09/12/2013,People Group INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50484862,R5806,Residential Care (Adults),2621.36,02/12/2013,People Group INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50502054,R5806,Residential Care (Adults),2621.36,30/12/2013,People Group INSERTED DETAIL,201497,Coventry Cyrenians Ltd,50490093,R4459,Leaving Care Accommodation,1495.54,10/12/2013,People Group INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486543,R3204,Home To School / College Transport,2013.05,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486548,R3204,Home To School / College Transport,991.60,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486549,R3204,Home To School / College Transport,1691.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486553,R3204,Home To School / College Transport,2859.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486559,R3204,Home To School / College Transport,1543.50,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486578,R3204,Home To School / College Transport,1939.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486582,R3204,Home To School / College Transport,756.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486584,R3204,Home To School / College Transport,1499.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486586,R3204,Home To School / College Transport,1285.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486590,R3204,Home To School / College Transport,599.43,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486592,R3204,Home To School / College Transport,2906.05,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486593,R3204,Home To School / College Transport,2051.05,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486594,R3204,Home To School / College Transport,2751.01,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486596,R3204,Home To School / College Transport,1006.75,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486598,R3204,Home To School / College Transport,740.20,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486600,R3204,Home To School / College Transport,1766.05,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50486601,R3204,Home To School / College Transport,2790.00,06/12/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50490081,R3204,Home To School / College Transport,3294.12,11/12/2013,Communities INSERTED DETAIL,201510,Coventry University,50485943,R1601,Training - External,1000.00,09/12/2013,Resources INSERTED DETAIL,201510,Coventry University,50489929,R1601,Training - External,1920.00,10/12/2013,Communities INSERTED DETAIL,201510,Coventry University,50493517,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493509,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493510,R4605,Exam / Tuition Fees (non-staff),559.40,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493511,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493512,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493513,R4605,Exam / Tuition Fees (non-staff),1678.20,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493514,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493515,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493036,R1690,Internal Expenditure - Training,1678.20,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50492573,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50492569,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493529,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493524,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493519,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493518,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493508,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50493516,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50492558,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50492565,R4605,Exam / Tuition Fees (non-staff),559.44,13/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500074,R4605,Exam / Tuition Fees (non-staff),559.40,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500520,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500555,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500548,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500547,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500072,R4605,Exam / Tuition Fees (non-staff),559.40,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500533,R4605,Exam / Tuition Fees (non-staff),559.40,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500527,R4605,Exam / Tuition Fees (non-staff),559.40,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500524,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500069,R4605,Exam / Tuition Fees (non-staff),559.40,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500544,R4605,Exam / Tuition Fees (non-staff),559.44,20/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500077,R4605,Exam / Tuition Fees (non-staff),559.40,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500076,R4605,Exam / Tuition Fees (non-staff),559.44,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500093,R4605,Exam / Tuition Fees (non-staff),559.40,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500087,R4605,Exam / Tuition Fees (non-staff),559.40,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500079,R4605,Exam / Tuition Fees (non-staff),559.44,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50500084,R4605,Exam / Tuition Fees (non-staff),559.40,23/12/2013,People Group INSERTED DETAIL,201510,Coventry University,50502796,R5702,Payments to External Contractors,750.09,31/12/2013,Communities INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50502821,R5702,Payments to External Contractors,1053.14,31/12/2013,Communities INSERTED DETAIL,100268,Cow Lees Nursing Home,50484619,R5806,Residential Care (Adults),1693.08,02/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50484619,R5806,Residential Care (Adults),1800.00,02/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50484619,R5806,Residential Care (Adults),2565.20,02/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50501810,R5806,Residential Care (Adults),2565.20,30/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50501810,R5806,Residential Care (Adults),1693.08,30/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50501810,R5806,Residential Care (Adults),3964.29,30/12/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50501810,R5806,Residential Care (Adults),1800.00,30/12/2013,People Group INSERTED DETAIL,201523,Crabb Curtis & Co - Commercial,50494442,R2201,Rent,36000.00,17/12/2013,Resources INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50484551,R5806,Residential Care (Adults),6052.80,02/12/2013,People Group INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50501743,R5806,Residential Care (Adults),6052.80,30/12/2013,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50484603,R5806,Residential Care (Adults),2864.36,02/12/2013,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50501794,R5806,Residential Care (Adults),2864.36,30/12/2013,People Group INSERTED DETAIL,223069,Craegmoor Strathmore College Priory,50493001,R5702,Payments to External Contractors,21693.00,13/12/2013,People Group INSERTED DETAIL,223069,Craegmoor Strathmore College Priory,50497872,R5805,Homecare - External Domiciliary (Adults),2165.14,19/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50484620,R5806,Residential Care (Adults),1830.48,02/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50484620,R5806,Residential Care (Adults),1902.48,02/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50484620,R5806,Residential Care (Adults),20694.88,02/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50501811,R5806,Residential Care (Adults),1902.48,30/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50501811,R5806,Residential Care (Adults),1830.48,30/12/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50501811,R5806,Residential Care (Adults),20694.88,30/12/2013,People Group INSERTED DETAIL,202925,Cramer Music Ltd,50489842,R4058,Books,511.86,13/12/2013,Resources INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50484621,R5806,Residential Care (Adults),1852.40,02/12/2013,People Group INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50501812,R5806,Residential Care (Adults),1852.40,30/12/2013,People Group INSERTED DETAIL,223291,Creative Support Ltd,50487999,R5805,Homecare - External Domiciliary (Adults),531.20,20/12/2013,People Group INSERTED DETAIL,201541,Croft School Ltd,50484258,R6106,Private Providers - Early Years Funding,692.25,02/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50484614,R5806,Residential Care (Adults),1725.36,02/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50484614,R5806,Residential Care (Adults),1602.12,02/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50484614,R5806,Residential Care (Adults),18661.66,02/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50484614,R5806,Residential Care (Adults),3450.72,02/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50501805,R5806,Residential Care (Adults),3450.72,30/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50501805,R5806,Residential Care (Adults),1725.36,30/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50501805,R5806,Residential Care (Adults),20226.64,30/12/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50501805,R5806,Residential Care (Adults),862.68,30/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50484836,R5806,Residential Care (Adults),1756.28,02/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50484836,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50484836,R5806,Residential Care (Adults),1572.20,02/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50484836,R5806,Residential Care (Adults),18350.64,02/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50502029,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50502029,R5806,Residential Care (Adults),1756.28,30/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50502029,R5806,Residential Care (Adults),14736.35,30/12/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50502029,R5806,Residential Care (Adults),1572.20,30/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50484667,R5806,Residential Care (Adults),10682.60,02/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50484667,R5806,Residential Care (Adults),2458.66,02/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50484667,R5806,Residential Care (Adults),4751.32,02/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50501858,R5806,Residential Care (Adults),1680.00,30/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50501858,R5806,Residential Care (Adults),960.00,30/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50501858,R5806,Residential Care (Adults),4751.32,30/12/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50501858,R5806,Residential Care (Adults),10682.60,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50484839,R5806,Residential Care (Adults),1579.64,02/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50484839,R5806,Residential Care (Adults),3360.00,02/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50484839,R5806,Residential Care (Adults),14435.31,02/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50484839,R5806,Residential Care (Adults),11398.56,02/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50484839,R5806,Residential Care (Adults),3469.56,02/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),960.00,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),4732.92,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),5483.20,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),2160.00,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),11398.56,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),3469.56,30/12/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50502032,R5806,Residential Care (Adults),1579.64,30/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50484296,R5805,Homecare - External Domiciliary (Adults),833.00,02/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487563,R5805,Homecare - External Domiciliary (Adults),616.00,06/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487551,R5805,Homecare - External Domiciliary (Adults),703.50,06/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487566,R5805,Homecare - External Domiciliary (Adults),784.00,06/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50490192,R5805,Homecare - External Domiciliary (Adults),514.50,10/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491085,R5805,Homecare - External Domiciliary (Adults),542.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491086,R5805,Homecare - External Domiciliary (Adults),644.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491088,R5805,Homecare - External Domiciliary (Adults),896.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491098,R5805,Homecare - External Domiciliary (Adults),1036.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491424,R5805,Homecare - External Domiciliary (Adults),1386.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489258,R5805,Homecare - External Domiciliary (Adults),924.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489290,R5805,Homecare - External Domiciliary (Adults),1568.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489299,R5805,Homecare - External Domiciliary (Adults),882.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489302,R5805,Homecare - External Domiciliary (Adults),812.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489485,R5805,Homecare - External Domiciliary (Adults),521.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489486,R5805,Homecare - External Domiciliary (Adults),980.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489498,R5805,Homecare - External Domiciliary (Adults),882.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489521,R5805,Homecare - External Domiciliary (Adults),591.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491035,R5805,Homecare - External Domiciliary (Adults),777.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491047,R5805,Homecare - External Domiciliary (Adults),1568.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491054,R5805,Homecare - External Domiciliary (Adults),980.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491074,R5805,Homecare - External Domiciliary (Adults),675.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491075,R5805,Homecare - External Domiciliary (Adults),1204.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487538,R5805,Homecare - External Domiciliary (Adults),812.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487539,R5805,Homecare - External Domiciliary (Adults),1554.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487540,R5805,Homecare - External Domiciliary (Adults),1148.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487544,R5805,Homecare - External Domiciliary (Adults),770.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487547,R5805,Homecare - External Domiciliary (Adults),658.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487552,R5805,Homecare - External Domiciliary (Adults),784.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487553,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487554,R5805,Homecare - External Domiciliary (Adults),777.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487562,R5805,Homecare - External Domiciliary (Adults),672.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487564,R5805,Homecare - External Domiciliary (Adults),689.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487565,R5805,Homecare - External Domiciliary (Adults),686.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491079,R5805,Homecare - External Domiciliary (Adults),980.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50491077,R5805,Homecare - External Domiciliary (Adults),980.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50493743,R5805,Homecare - External Domiciliary (Adults),1078.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50493171,R5805,Homecare - External Domiciliary (Adults),644.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50493169,R5805,Homecare - External Domiciliary (Adults),618.50,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50493167,R5805,Homecare - External Domiciliary (Adults),1062.22,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487585,R5805,Homecare - External Domiciliary (Adults),574.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50487588,R5805,Homecare - External Domiciliary (Adults),1078.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489235,R5805,Homecare - External Domiciliary (Adults),1407.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489248,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489251,R5805,Homecare - External Domiciliary (Adults),896.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50489252,R5805,Homecare - External Domiciliary (Adults),532.00,23/12/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50502151,R5805,Homecare - External Domiciliary (Adults),784.00,30/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489023,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489034,R6107,SEN Statements Funding - Non-Maintained Schools,16812.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489039,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489040,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489070,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489072,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489125,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489131,R6107,SEN Statements Funding - Non-Maintained Schools,17466.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489102,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489113,R6107,SEN Statements Funding - Non-Maintained Schools,24433.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489116,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489121,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50489085,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,23/12/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50485132,R5848,Residential Care (Children),19670.00,03/12/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50485132,R6107,SEN Statements Funding - Non-Maintained Schools,39340.00,03/12/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50489096,R6107,SEN Statements Funding - Non-Maintained Schools,38083.33,10/12/2013,People Group INSERTED DETAIL,201551,Crystal Courier Services,50488442,R3204,Home To School / College Transport,898.00,06/12/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50488466,R3204,Home To School / College Transport,640.00,06/12/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50488443,R3204,Home To School / College Transport,950.00,06/12/2013,Communities INSERTED DETAIL,215440,CSV,50479850,R5805,Homecare - External Domiciliary (Adults),2916.00,03/12/2013,People Group INSERTED DETAIL,100150,CTTM,50484596,R5806,Residential Care (Adults),5673.84,02/12/2013,People Group INSERTED DETAIL,100150,CTTM,50484596,R5806,Residential Care (Adults),2310.08,02/12/2013,People Group INSERTED DETAIL,100150,CTTM,50484596,R5806,Residential Care (Adults),23283.64,02/12/2013,People Group INSERTED DETAIL,100150,CTTM,50484596,R5806,Residential Care (Adults),20144.80,02/12/2013,People Group INSERTED DETAIL,100150,CTTM,50501787,R5806,Residential Care (Adults),5673.84,30/12/2013,People Group INSERTED DETAIL,100150,CTTM,50501787,R5806,Residential Care (Adults),2310.08,30/12/2013,People Group INSERTED DETAIL,100150,CTTM,50501787,R5806,Residential Care (Adults),23283.64,30/12/2013,People Group INSERTED DETAIL,100150,CTTM,50501787,R5806,Residential Care (Adults),14129.22,30/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50484623,R5806,Residential Care (Adults),2132.28,02/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50484623,R5806,Residential Care (Adults),1693.12,02/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50484623,R5806,Residential Care (Adults),2300.00,02/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50484623,R5806,Residential Care (Adults),1693.12,02/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50484623,R5806,Residential Care (Adults),8647.28,02/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50501813,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50501813,R5806,Residential Care (Adults),2300.00,30/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50501813,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50501813,R5806,Residential Care (Adults),8647.28,30/12/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50501813,R5806,Residential Care (Adults),2132.28,30/12/2013,People Group INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50493561,R4503,Hardware,2314.00,17/12/2013,Resources INSERTED DETAIL,201568,Currall Lewis & Martin - Construction Ltd,50494640,C1030,"New Construction, Conversion & Renovation",1216.99,17/12/2013,Capital INSERTED DETAIL,219051,Custom Care ( London Care and City and County Healthcare Group,50490181,R5805,Homecare - External Domiciliary (Adults),516.60,10/12/2013,People Group INSERTED DETAIL,201573,CWT,50488192,R4605,Exam / Tuition Fees (non-staff),1000.00,06/12/2013,People Group INSERTED DETAIL,201573,CWT,50488439,R4605,Exam / Tuition Fees (non-staff),700.00,06/12/2013,People Group INSERTED DETAIL,201573,CWT,50488226,R4605,Exam / Tuition Fees (non-staff),1000.00,06/12/2013,People Group INSERTED DETAIL,201573,CWT,50488209,R4605,Exam / Tuition Fees (non-staff),1000.00,06/12/2013,People Group INSERTED DETAIL,201585,D B Devall Funeral Directors Ltd,50488364,R4615,Mortuary/Pathology Expenses,698.31,06/12/2013,Other Services INSERTED DETAIL,209275,D W Clark Drainage Ltd,50491205,R5702,Payments to External Contractors,1161.00,11/12/2013,Communities INSERTED DETAIL,209275,D W Clark Drainage Ltd,50491220,R5702,Payments to External Contractors,3339.00,23/12/2013,Communities INSERTED DETAIL,209275,D W Clark Drainage Ltd,50491199,R5702,Payments to External Contractors,8387.50,23/12/2013,Communities INSERTED DETAIL,218549,DACT Services Ltd,50486355,R2751,Grounds Maintenance Non Contract,690.00,19/12/2013,Communities INSERTED DETAIL,222879,Dadboa Ltd,50487388,R1101,Agency Staff Pay,7650.00,20/12/2013,People Group INSERTED DETAIL,201646,Daisykins Ltd,50493878,R6106,Private Providers - Early Years Funding,7722.00,16/12/2013,People Group INSERTED DETAIL,222500,Dallington House,50484624,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,222500,Dallington House,50501814,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50489713,C1030,"New Construction, Conversion & Renovation",66750.68,13/12/2013,Capital INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50484880,R5806,Residential Care (Adults),5406.00,02/12/2013,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50484867,R5806,Residential Care (Adults),5798.56,02/12/2013,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50502071,R5806,Residential Care (Adults),5406.00,30/12/2013,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50502059,R5806,Residential Care (Adults),5798.56,30/12/2013,People Group INSERTED DETAIL,221209,Dave Bray Landscaping,50486565,C1030,"New Construction, Conversion & Renovation",1000.00,20/12/2013,Capital INSERTED DETAIL,204659,Dave's Taxis Nuneaton,50488875,R3204,Home To School / College Transport,1600.00,09/12/2013,Communities INSERTED DETAIL,100272,Deaf-Initely Independent,50484608,R5806,Residential Care (Adults),4083.72,02/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50484627,R5806,Residential Care (Adults),3364.68,02/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50484627,R5806,Residential Care (Adults),3358.44,02/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50484626,R5806,Residential Care (Adults),4092.52,02/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50484626,R5806,Residential Care (Adults),3379.04,02/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50501799,R5806,Residential Care (Adults),4083.72,30/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50501817,R5806,Residential Care (Adults),3364.68,30/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50501817,R5806,Residential Care (Adults),3358.44,30/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50501816,R5806,Residential Care (Adults),4092.52,30/12/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50501816,R5806,Residential Care (Adults),3379.04,30/12/2013,People Group INSERTED DETAIL,222454,Deltab Ltd t/a Botterills Pharmacy,50494529,R5702,Payments to External Contractors,820.00,19/12/2013,Communities INSERTED DETAIL,201735,Department For Communities and Local Government,50492418,R4029,Licences (Incl Tv),11567.01,17/12/2013,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50497380,R4928,Casualty Insurance Claims,627.00,20/12/2013,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50500701,R4928,Casualty Insurance Claims,800.00,23/12/2013,Other Services INSERTED DETAIL,221144,Development Partners UK Ltd,50500973,R4612,Projects,554.00,23/12/2013,Communities INSERTED DETAIL,201744,Devon County Council,50471303,R5203,Inter Authority Payments,27000.00,06/12/2013,People Group INSERTED DETAIL,219841,DHL Envirosolutions,50480809,R5206,Excess / Bulk haulage,1056.56,18/12/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50491867,R3204,Home To School / College Transport,2720.00,12/12/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50491855,R3204,Home To School / College Transport,1920.00,12/12/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50491863,R3204,Home To School / College Transport,1150.00,12/12/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50491864,R3204,Home To School / College Transport,1833.50,12/12/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50491868,R3204,Home To School / College Transport,2615.00,12/12/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50487510,R3204,Home To School / College Transport,2670.40,23/12/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50487514,R3204,Home To School / College Transport,3610.20,23/12/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50487511,R3204,Home To School / College Transport,3752.40,23/12/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50499366,R5204,Concessionary Fares,7225.99,23/12/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50499415,R5204,Concessionary Fares,2106.02,23/12/2013,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50485260,R2024,Electrical (LE),982.70,06/12/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50494063,R2024,Electrical (LE),1850.00,23/12/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50496922,R2024,Electrical (LE),606.95,23/12/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50502596,R2007,Health & Safety Contracts/Services,662.77,30/12/2013,Schools INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50479696,R5805,Homecare - External Domiciliary (Adults),1238.40,06/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50479705,R5805,Homecare - External Domiciliary (Adults),1238.40,06/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488869,R5805,Homecare - External Domiciliary (Adults),880.64,09/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488866,R5805,Homecare - External Domiciliary (Adults),990.72,09/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488896,R5805,Homecare - External Domiciliary (Adults),880.64,09/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488864,R5805,Homecare - External Domiciliary (Adults),990.72,09/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488872,R5805,Homecare - External Domiciliary (Adults),715.52,09/12/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50488829,R5805,Homecare - External Domiciliary (Adults),715.52,09/12/2013,People Group INSERTED DETAIL,201769,Direct Taxis,50487839,R3204,Home To School / College Transport,2320.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487838,R3204,Home To School / College Transport,1640.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487833,R3204,Home To School / College Transport,2223.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487818,R3204,Home To School / College Transport,2600.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487804,R3204,Home To School / College Transport,2132.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487784,R3204,Home To School / College Transport,2080.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487775,R3204,Home To School / College Transport,1007.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487767,R3204,Home To School / College Transport,2300.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487762,R3204,Home To School / College Transport,2700.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487760,R3204,Home To School / College Transport,2000.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487707,R3202,Car Hire,675.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487706,R3204,Home To School / College Transport,1360.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487698,R3202,Car Hire,782.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487673,R3202,Car Hire,546.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487736,R3204,Home To School / College Transport,1960.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487966,R3204,Home To School / College Transport,1558.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487927,R3204,Home To School / College Transport,1980.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487921,R3204,Home To School / College Transport,1738.50,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487920,R3204,Home To School / College Transport,1100.00,06/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487882,R3204,Home To School / College Transport,2639.80,09/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487909,R3204,Home To School / College Transport,2200.00,09/12/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50487905,R3204,Home To School / College Transport,3004.00,09/12/2013,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50495313,R4931,General Fees,3949.09,30/12/2013,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50491664,R3204,Home To School / College Transport,2400.00,12/12/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50491659,R3204,Home To School / College Transport,2500.00,12/12/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50491646,R3204,Home To School / College Transport,2244.00,12/12/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50491645,R3204,Home To School / College Transport,608.00,12/12/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50491647,R3204,Home To School / College Transport,2640.00,12/12/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50494283,R3204,Home To School / College Transport,1330.00,16/12/2013,Communities INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50490425,R2024,Electrical (LE),505.62,23/12/2013,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50488429,R2023,Mechanical (LM),580.13,31/12/2013,Resources INSERTED DETAIL,201778,Dods Parliamentary Communications Ltd (Westminster Briefing),50492927,R4601,Conferences,645.00,13/12/2013,Communities INSERTED DETAIL,100370,Doncaster Primary Care Trust,50484629,R5806,Residential Care (Adults),6392.52,02/12/2013,People Group INSERTED DETAIL,100370,Doncaster Primary Care Trust,50501819,R5806,Residential Care (Adults),6392.52,30/12/2013,People Group INSERTED DETAIL,214412,DOT.COM Glazing Limited,50488579,R2022,Building (LB),620.51,09/12/2013,Resources INSERTED DETAIL,214412,DOT.COM Glazing Limited,50490111,C1030,"New Construction, Conversion & Renovation",1152.32,11/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50490855,C1030,"New Construction, Conversion & Renovation",644.35,11/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50501323,C1030,"New Construction, Conversion & Renovation",-3456.96,20/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50501323,C1030,"New Construction, Conversion & Renovation",-1933.05,20/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50501323,C1030,"New Construction, Conversion & Renovation",-1487.40,20/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50489396,C1030,"New Construction, Conversion & Renovation",644.35,20/12/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50488580,C1030,"New Construction, Conversion & Renovation",1152.31,20/12/2013,Capital INSERTED DETAIL,201802,Douglas Tribe,50500484,R5604,Commissioned Works,5000.00,23/12/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50484631,R5806,Residential Care (Adults),4985.28,02/12/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50501821,R5806,Residential Care (Adults),4985.28,30/12/2013,People Group INSERTED DETAIL,201803,Dowding & Plummer Ltd,50491157,R2709,Cleaning Materials,824.88,16/12/2013,Resources INSERTED DETAIL,201803,Dowding & Plummer Ltd,50498660,R2709,Cleaning Materials,501.20,20/12/2013,Resources INSERTED DETAIL,212399,Down Syndrome Education Enterprises,50473899,R4058,Books,1615.20,04/12/2013,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,50492358,R4020,Fire Equipment Maintenance,3331.00,16/12/2013,Fire and Rescue INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50499950,R5702,Payments to External Contractors,500.10,23/12/2013,Communities INSERTED DETAIL,201849,Ducklings Day Nursery,50493911,R6106,Private Providers - Early Years Funding,8761.50,16/12/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50481289,R5801,Other Child Care,11571.43,02/12/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50491049,R4612,Projects,8833.90,11/12/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50489392,R5801,Other Child Care,11940.00,11/12/2013,People Group INSERTED DETAIL,201853,Dudleys Coaches,50493809,R3204,Home To School / College Transport,2578.00,16/12/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50493810,R3204,Home To School / College Transport,3350.60,16/12/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50494784,R3204,Home To School / College Transport,1545.00,17/12/2013,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50484634,R5806,Residential Care (Adults),1705.52,02/12/2013,People Group INSERTED DETAIL,100209,Dudwell St Mary Care Home,50501824,R5806,Residential Care (Adults),1705.52,30/12/2013,People Group INSERTED DETAIL,201863,Dunfield House Ltd,50488150,R4915,Educational Visits Expenditure,500.00,06/12/2013,Schools INSERTED DETAIL,100275,Dwell Limited,50484720,R5806,Residential Care (Adults),3255.08,02/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50484720,R5806,Residential Care (Adults),6310.58,02/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50484720,R5806,Residential Care (Adults),3444.76,02/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50484720,R5806,Residential Care (Adults),2048.00,02/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50501909,R5806,Residential Care (Adults),3255.08,30/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50501909,R5806,Residential Care (Adults),7266.68,30/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50501909,R5806,Residential Care (Adults),2052.20,30/12/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50501909,R5806,Residential Care (Adults),2048.00,30/12/2013,People Group INSERTED DETAIL,201877,E A Seal,50484320,R5802,Substitute Care,500.00,02/12/2013,People Group INSERTED DETAIL,201910,E.On ****6103,50492273,R2103,Electricity,-535.74,11/12/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50475618,R2103,Electricity,535.74,11/12/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50491176,R2103,Electricity,580.17,13/12/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50499396,R2101,Gas,547.56,20/12/2013,Schools INSERTED DETAIL,201912,E.On Energy ****5970,50492393,R2103,Electricity,7624.14,16/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50477307,R4434,Street Lighting,1125.95,05/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50474902,C1030,"New Construction, Conversion & Renovation",1080.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50474921,C1030,"New Construction, Conversion & Renovation",1633.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50474900,C1030,"New Construction, Conversion & Renovation",4119.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50474894,C1030,"New Construction, Conversion & Renovation",636.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50474891,R4434,Street Lighting,500.00,05/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50471066,C1030,"New Construction, Conversion & Renovation",4358.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50471003,C1030,"New Construction, Conversion & Renovation",-4428.00,05/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50485535,C1010,Acquisition Of New Assets,616.00,11/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50488620,C1030,"New Construction, Conversion & Renovation",1278.00,13/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50488586,C1030,"New Construction, Conversion & Renovation",773.00,13/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50488623,R4434,Street Lighting,1391.25,13/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493860,C1030,"New Construction, Conversion & Renovation",976.00,18/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493863,C1030,"New Construction, Conversion & Renovation",1479.00,18/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493839,C1030,"New Construction, Conversion & Renovation",1952.00,19/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493838,R4434,Street Lighting,539.20,19/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50488584,R4434,Street Lighting,676.00,19/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50485373,R4434,Street Lighting,790.00,19/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50485379,R4434,Street Lighting,935.00,20/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50485380,C1030,"New Construction, Conversion & Renovation",1232.00,20/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493861,C1030,"New Construction, Conversion & Renovation",976.00,20/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493866,C1030,"New Construction, Conversion & Renovation",1836.00,20/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50493865,C1030,"New Construction, Conversion & Renovation",1986.00,20/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50485376,R4434,Street Lighting,505.00,20/12/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50500301,C1030,"New Construction, Conversion & Renovation",4285.00,23/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50500300,C1030,"New Construction, Conversion & Renovation",976.00,23/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50500304,C1030,"New Construction, Conversion & Renovation",505.00,23/12/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50500302,C1030,"New Construction, Conversion & Renovation",2846.00,23/12/2013,Capital INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50486515,R4007,Equipment,719.00,04/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50486734,R2709,Cleaning Materials,1168.30,05/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50486851,R4007,Equipment,1705.10,05/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50488154,R4056,Learning Resources Curriculum,561.09,06/12/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50488137,R4016,Equipment Health & Safety,790.00,09/12/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50489399,R2709,Cleaning Materials,540.64,09/12/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50492474,R4313,Stationery & Paper,599.23,13/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50487285,R4056,Learning Resources Curriculum,1021.45,13/12/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50497658,R4056,Learning Resources Curriculum,539.88,18/12/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50498653,R2709,Cleaning Materials,1100.74,19/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50498662,R2709,Cleaning Materials,639.20,19/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50498644,R2709,Cleaning Materials,960.00,19/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50495862,R4313,Stationery & Paper,519.70,19/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50500043,R4057,Learning Resources Admin,521.71,20/12/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50499876,C1010,Acquisition Of New Assets,1040.35,20/12/2013,Capital INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50499806,C1010,Acquisition Of New Assets,1032.00,20/12/2013,Capital INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50494766,R4313,Stationery & Paper,1162.80,23/12/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50502482,R4007,Equipment,744.00,30/12/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50502395,R4007,Equipment,687.65,30/12/2013,Resources INSERTED DETAIL,201934,Easy Cabs,50489291,R3202,Car Hire,540.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489285,R3202,Car Hire,640.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489283,R3204,Home To School / College Transport,2510.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489276,R3204,Home To School / College Transport,3240.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489270,R3204,Home To School / College Transport,1000.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489269,R3204,Home To School / College Transport,2466.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489267,R3204,Home To School / College Transport,3135.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489268,R3204,Home To School / College Transport,2700.00,09/12/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50489271,R3204,Home To School / College Transport,2940.00,11/12/2013,Communities INSERTED DETAIL,201937,Easynet Ltd,50492493,R4511,Private Circuit Lines,1188.00,13/12/2013,Resources INSERTED DETAIL,100276,Eden Place,50484636,R5806,Residential Care (Adults),8039.72,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),1314.00,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),1919.00,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),1916.00,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484636,R5806,Residential Care (Adults),2884.12,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),3720.00,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),1314.00,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),5050.36,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50484635,R5806,Residential Care (Adults),2232.52,02/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501826,R5806,Residential Care (Adults),2884.12,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501826,R5806,Residential Care (Adults),8039.72,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),1314.00,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),1919.00,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),4192.29,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),1916.00,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),2232.52,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),3720.00,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),1314.00,30/12/2013,People Group INSERTED DETAIL,100276,Eden Place,50501825,R5806,Residential Care (Adults),5050.36,30/12/2013,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50484637,R5806,Residential Care (Adults),5144.72,02/12/2013,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50501827,R5806,Residential Care (Adults),5144.72,30/12/2013,People Group INSERTED DETAIL,201958,Edmundson Electrical Ltd,50485052,R2024,Electrical (LE),744.06,06/12/2013,Resources INSERTED DETAIL,201973,Educationcity.Com,50499005,R4515,Computer Equipment Curriculum,1080.00,19/12/2013,Schools INSERTED DETAIL,222150,Edward Brain & Sons Ltd,50485358,R4038,Plant & Tools,510.00,20/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487830,R3204,Home To School / College Transport,956.70,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487847,R3204,Home To School / College Transport,1541.20,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487848,R3204,Home To School / College Transport,1946.88,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487852,R3204,Home To School / College Transport,1212.40,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487878,R3204,Home To School / College Transport,744.42,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487891,R3204,Home To School / College Transport,1320.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487898,R3204,Home To School / College Transport,1374.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487911,R3204,Home To School / College Transport,927.60,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487914,R3204,Home To School / College Transport,867.80,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487915,R3204,Home To School / College Transport,2031.60,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487955,R3204,Home To School / College Transport,1099.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487958,R3204,Home To School / College Transport,1526.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487964,R3204,Home To School / College Transport,797.50,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487965,R3204,Home To School / College Transport,1484.16,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487968,R3204,Home To School / College Transport,1756.80,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487970,R3204,Home To School / College Transport,2634.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487992,R3204,Home To School / College Transport,763.70,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487997,R3204,Home To School / College Transport,3856.00,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487998,R3204,Home To School / College Transport,1620.10,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487809,R3204,Home To School / College Transport,1301.60,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487770,R3204,Home To School / College Transport,1247.40,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487758,R3204,Home To School / College Transport,1401.25,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50487743,R3204,Home To School / College Transport,1720.40,06/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50488905,R3204,Home To School / College Transport,782.00,09/12/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50488677,R3205,Client Travel - Taxis,1008.00,09/12/2013,People Group INSERTED DETAIL,210433,Edwards Taxis,50488897,R3204,Home To School / College Transport,641.25,09/12/2013,Communities INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50484734,R5806,Residential Care (Adults),1436.00,02/12/2013,People Group INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50501924,R5806,Residential Care (Adults),-820.57,30/12/2013,People Group INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50501924,R5806,Residential Care (Adults),2256.57,30/12/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50501182,R5805,Homecare - External Domiciliary (Adults),861.00,23/12/2013,People Group INSERTED DETAIL,217625,Elite Sports Development Company UK Ltd,50497420,R4433,Sport Instruction,1120.00,20/12/2013,Schools INSERTED DETAIL,220668,Elm Farm Rest Home,50484638,R5806,Residential Care (Adults),1840.00,02/12/2013,People Group INSERTED DETAIL,220668,Elm Farm Rest Home,50501828,R5806,Residential Care (Adults),1840.00,30/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50484639,R5806,Residential Care (Adults),5800.00,02/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50484639,R5806,Residential Care (Adults),1360.00,02/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50484639,R5806,Residential Care (Adults),2720.00,02/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50484639,R5806,Residential Care (Adults),5940.00,02/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50501829,R5806,Residential Care (Adults),5800.00,30/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50501829,R5806,Residential Care (Adults),1360.00,30/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50501829,R5806,Residential Care (Adults),2720.00,30/12/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50501829,R5806,Residential Care (Adults),1414.29,30/12/2013,People Group INSERTED DETAIL,213838,Emerald Group Publishing Ltd,50474268,R4702,Subscriptions To Organisations,509.00,06/12/2013,Communities INSERTED DETAIL,216223,Eminence Care Service (Broomfield) Ltd,50484591,R5806,Residential Care (Adults),1838.20,02/12/2013,People Group INSERTED DETAIL,216223,Eminence Care Service (Broomfield) Ltd,50501782,R5806,Residential Care (Adults),1838.20,30/12/2013,People Group INSERTED DETAIL,222796,Empire Cars,50487521,R3204,Home To School / College Transport,1360.00,06/12/2013,Communities ,213322,EMQC Ltd,50490650,R4612,Projects,2701.20,13/12/2013,Resources INSERTED DETAIL,202032,Emscote House School and Nursery,50493897,R6106,Private Providers - Early Years Funding,2044.55,16/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500403,R5805,Homecare - External Domiciliary (Adults),1853.80,23/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500442,R5805,Homecare - External Domiciliary (Adults),798.56,23/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500424,R5805,Homecare - External Domiciliary (Adults),2139.00,23/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500385,R5805,Homecare - External Domiciliary (Adults),1197.84,23/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500390,R5805,Homecare - External Domiciliary (Adults),1540.08,23/12/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50500396,R5805,Homecare - External Domiciliary (Adults),1326.18,23/12/2013,People Group INSERTED DETAIL,999982,Enterprise Managed Services Ltd,50486753,R4030,Materials,825.00,05/12/2013,Other Services INSERTED DETAIL,202050,Envirocare Midlands Ltd,50486644,C1030,"New Construction, Conversion & Renovation",740.00,05/12/2013,Capital INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services,50488181,R2754,Waste Management,1344.30,10/12/2013,Communities INSERTED DETAIL,202076,Esp Systex Ltd,50493194,R4310,Printing,858.36,30/12/2013,Communities INSERTED DETAIL,215263,ESPO Energy,50484478,R2101,Gas,538.24,03/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50480567,R2101,Gas,1267.35,04/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50487305,R2101,Gas,712.43,05/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50484501,R2101,Gas,-819.49,09/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50488846,R2101,Gas,1576.95,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50488848,R2101,Gas,509.43,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50488862,R2101,Gas,710.44,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50488871,R2101,Gas,855.62,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50488882,R2101,Gas,974.13,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50484500,R2101,Gas,-653.57,09/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50484495,R2101,Gas,-1930.81,09/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50484007,R2101,Gas,-615.59,09/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50488826,R2101,Gas,1713.65,09/12/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50486080,R2101,Gas,1700.81,10/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50495877,R2101,Gas,868.98,17/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50500662,R2101,Gas,789.64,20/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50494490,R2101,Gas,1511.45,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494491,R2101,Gas,559.41,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494493,R2101,Gas,517.67,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494511,R2101,Gas,913.32,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494513,R2101,Gas,533.19,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494517,R2101,Gas,562.62,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494521,R2101,Gas,629.06,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494523,R2101,Gas,908.82,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494632,R2101,Gas,517.46,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494633,R2101,Gas,743.04,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494634,R2101,Gas,1455.95,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494636,R2101,Gas,510.03,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50494637,R2101,Gas,1205.18,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496083,R2101,Gas,867.08,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496084,R2101,Gas,610.05,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496126,R2101,Gas,586.56,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496162,R2101,Gas,1114.43,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496166,R2101,Gas,2038.09,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496168,R2101,Gas,623.46,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496169,R2101,Gas,3941.32,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496171,R2101,Gas,641.78,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496173,R2101,Gas,3270.39,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50496222,R2101,Gas,771.21,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50497729,R2101,Gas,1314.24,23/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50498857,R2101,Gas,828.03,23/12/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50500483,R2101,Gas,836.02,23/12/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50500626,R2101,Gas,1328.37,23/12/2013,Schools INSERTED DETAIL,215263,ESPO 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DETAIL,202082,Essential Futures Ltd,50486190,R5805,Homecare - External Domiciliary (Adults),3473.28,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486194,R5805,Homecare - External Domiciliary (Adults),3006.72,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486195,R5805,Homecare - External Domiciliary (Adults),3991.68,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486423,R5805,Homecare - External Domiciliary (Adults),4769.28,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486427,R5805,Homecare - External Domiciliary (Adults),5806.08,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486433,R5805,Homecare - External Domiciliary (Adults),3706.56,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486494,R5805,Homecare - External Domiciliary (Adults),2695.68,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486496,R5805,Homecare - External Domiciliary (Adults),3421.44,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50486502,R5805,Homecare - External Domiciliary (Adults),3136.32,05/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489875,R5805,Homecare - External Domiciliary (Adults),630.00,10/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489887,R5805,Homecare - External Domiciliary (Adults),1260.00,10/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489881,R5805,Homecare - External Domiciliary (Adults),1260.00,10/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489867,R5805,Homecare - External Domiciliary (Adults),630.00,10/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489660,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489675,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489677,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489678,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489682,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489683,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489645,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489638,R5805,Homecare - External Domiciliary (Adults),716.80,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489639,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489654,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489637,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489659,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489616,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489619,R5805,Homecare - External Domiciliary (Adults),716.80,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489631,R5805,Homecare - External Domiciliary (Adults),1260.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489630,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489628,R5805,Homecare - External Domiciliary (Adults),630.00,11/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491956,R5810,Adult Day Care,1293.44,12/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491948,R5810,Adult Day Care,1293.44,12/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491947,R5805,Homecare - External Domiciliary (Adults),1260.00,12/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50489880,R5805,Homecare - External Domiciliary (Adults),4872.96,12/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491932,R5810,Adult Day Care,1293.44,12/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491955,R5805,Homecare - External Domiciliary (Adults),2592.38,13/12/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50491958,R5805,Homecare - External Domiciliary (Adults),2592.38,13/12/2013,People Group INSERTED DETAIL,209269,Essex County Council,50483686,R4442,Professional Fees Curriculum,693.50,18/12/2013,Schools INSERTED DETAIL,215598,Esteem Managed 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DETAIL,202146,Family Placement.Com Ltd,50491019,R5822,Foster Care Payments - External,2572.00,11/12/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50491024,R5822,Foster Care Payments - External,2600.00,11/12/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50491030,R5822,Foster Care Payments - External,2600.00,11/12/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50491046,R5822,Foster Care Payments - External,2572.00,11/12/2013,People Group INSERTED DETAIL,223008,FanaticGroup,50467676,R4311,Publicity,2250.00,18/12/2013,Communities INSERTED DETAIL,223008,FanaticGroup,50488992,R4311,Publicity,2250.00,23/12/2013,Communities INSERTED DETAIL,216121,Farleigh FEC Frome Priory,50493037,R5702,Payments to External Contractors,18982.66,13/12/2013,People Group INSERTED DETAIL,216121,Farleigh FEC Frome Priory,50493047,R5702,Payments to External Contractors,18982.66,13/12/2013,People Group INSERTED DETAIL,216121,Farleigh FEC Frome Priory,50493050,R5702,Payments to External Contractors,18982.66,13/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),2665.20,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),18421.68,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),1561.04,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),1493.34,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),5848.00,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50484644,R5806,Residential Care (Adults),12998.96,02/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50480082,R5822,Foster Care Payments - External,3079.71,03/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50487912,R5805,Homecare - External Domiciliary (Adults),630.00,06/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50487931,R5810,Adult Day Care,1224.00,06/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50487985,R5805,Homecare - External Domiciliary (Adults),630.00,06/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50487868,R5810,Adult Day Care,603.76,06/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50489905,R5822,Foster Care Payments - External,5832.34,13/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497801,R5805,Homecare - External Domiciliary (Adults),3577.50,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497799,R5805,Homecare - External Domiciliary (Adults),2823.75,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497798,R5805,Homecare - External Domiciliary (Adults),2601.25,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497794,R5805,Homecare - External Domiciliary (Adults),2961.25,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497793,R5805,Homecare - External Domiciliary (Adults),2560.00,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497819,R5805,Homecare - External Domiciliary (Adults),2895.00,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497815,R5805,Homecare - External Domiciliary (Adults),3551.25,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497811,R5805,Homecare - External Domiciliary (Adults),2090.00,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497805,R5805,Homecare - External Domiciliary (Adults),2131.25,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50497809,R5805,Homecare - External Domiciliary (Adults),3095.00,19/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),5848.00,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),1561.04,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),18421.68,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),2665.20,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),2665.20,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50501835,R5806,Residential Care (Adults),12998.96,30/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50498671,R5822,Foster Care Payments - External,5540.74,31/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50500238,R5822,Foster Care Payments - External,2864.13,31/12/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50500269,R5822,Foster Care Payments - External,3182.37,31/12/2013,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50485509,R5841,Landfill Tax Payments,52835.04,04/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50485509,R5703,Site Payments,14331.50,04/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50489893,R5703,Site Payments,61604.17,11/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495479,R5703,Site Payments,13868.17,18/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495479,R5841,Landfill Tax Payments,51127.20,18/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495481,R5841,Landfill Tax Payments,57225.60,19/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495481,R5703,Site Payments,15522.42,19/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50489966,R5703,Site Payments,61604.17,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50485500,R5702,Payments to External Contractors,13766.88,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495476,R5703,Site Payments,15979.05,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495052,R5841,Landfill Tax Payments,13926.24,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495052,R5703,Site Payments,3777.52,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495476,R5841,Landfill Tax Payments,58908.96,20/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495482,R5841,Landfill Tax Payments,52492.32,23/12/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50495482,R5703,Site Payments,14238.53,23/12/2013,Communities INSERTED DETAIL,999982,FCC Recycling (UK) Ltd,50496911,R5501,Grants to Organisations & Voluntary Bodies,3910.17,20/12/2013,Communities INSERTED DETAIL,202164,FGI Ltd,50498469,R1601,Training - External,660.00,19/12/2013,Resources INSERTED DETAIL,100280,Field View Residential Home,50484647,R5806,Residential Care (Adults),2069.32,02/12/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50484647,R5806,Residential Care (Adults),1960.00,02/12/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50484647,R5806,Residential Care (Adults),2563.52,02/12/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50501838,R5806,Residential Care (Adults),2563.52,30/12/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50501838,R5806,Residential Care (Adults),1960.00,30/12/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50501838,R5806,Residential Care (Adults),1524.76,30/12/2013,People Group INSERTED DETAIL,202171,Fillongley Pre-School,50493920,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,202697,Findel Education Ltd t/a Hope Education,50498059,R4056,Learning Resources Curriculum,813.73,19/12/2013,Schools INSERTED DETAIL,221752,Finefutures Ltd,50489065,R5805,Homecare - External Domiciliary (Adults),1887.45,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50489095,R5805,Homecare - External Domiciliary (Adults),816.51,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50489044,R5805,Homecare - External Domiciliary (Adults),1887.45,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50489043,R5805,Homecare - External Domiciliary (Adults),1954.52,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50488976,R5805,Homecare - External Domiciliary (Adults),1954.52,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50488945,R5805,Homecare - External Domiciliary (Adults),1420.48,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50488931,R5805,Homecare - External Domiciliary (Adults),1060.40,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50488928,R5805,Homecare - External Domiciliary (Adults),816.51,09/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50497520,R5805,Homecare - External Domiciliary (Adults),1887.45,18/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50498407,R5805,Homecare - External Domiciliary (Adults),1887.45,19/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50498404,R5805,Homecare - External Domiciliary (Adults),2224.50,19/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50497871,R5805,Homecare - External Domiciliary (Adults),4221.22,19/12/2013,People Group INSERTED DETAIL,221752,Finefutures Ltd,50497842,R5805,Homecare - External Domiciliary (Adults),2298.65,19/12/2013,People Group INSERTED DETAIL,202187,Fire Service College,50490468,R1601,Training - External,1800.00,11/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490529,R1601,Training - External,1800.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490514,R1601,Training - External,2500.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490494,R1601,Training - External,2500.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490489,R1601,Training - External,2500.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490475,R1601,Training - External,8160.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490470,R1601,Training - External,2970.00,12/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50488929,R1601,Training - External,540.00,13/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50490491,R1601,Training - External,1900.00,19/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50488982,R1601,Training - External,2545.00,19/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50488985,R1601,Training - External,2500.00,23/12/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50488981,R1601,Training - External,1800.00,23/12/2013,Fire and Rescue INSERTED DETAIL,100095,First For Care Ltd,50484764,R5806,Residential Care (Adults),10796.40,02/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50484764,R5806,Residential Care (Adults),6199.36,02/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50484764,R5806,Residential Care (Adults),3710.92,02/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50484764,R5806,Residential Care (Adults),5160.00,02/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50489050,R5806,Residential Care (Adults),1988.23,09/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50501957,R5806,Residential Care (Adults),10796.40,30/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50501957,R5806,Residential Care (Adults),6199.36,30/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50501957,R5806,Residential Care (Adults),3925.11,30/12/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50501957,R5806,Residential Care (Adults),2340.00,30/12/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50479624,R5604,Commissioned Works,838.00,11/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50487699,R5805,Homecare - External Domiciliary (Adults),528.50,06/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496818,R5805,Homecare - External Domiciliary (Adults),1225.00,18/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496810,R5805,Homecare - External Domiciliary (Adults),1274.00,23/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50498104,R5805,Homecare - External Domiciliary (Adults),1820.00,23/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496821,R5805,Homecare - External Domiciliary (Adults),1764.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496866,R5805,Homecare - External Domiciliary (Adults),1568.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496956,R5805,Homecare - External Domiciliary (Adults),749.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496822,R5805,Homecare - External Domiciliary (Adults),1568.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496826,R5805,Homecare - External Domiciliary (Adults),1568.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50490971,R5805,Homecare - External Domiciliary (Adults),832.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50496811,R5805,Homecare - External Domiciliary (Adults),1176.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50493853,R5805,Homecare - External Domiciliary (Adults),1820.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50493851,R5805,Homecare - External Domiciliary (Adults),1560.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50490190,R5805,Homecare - External Domiciliary (Adults),1308.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50493848,R5805,Homecare - External Domiciliary (Adults),1456.00,31/12/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50490993,R5805,Homecare - External Domiciliary (Adults),1436.50,31/12/2013,People Group INSERTED DETAIL,208441,Fitt 4 Kids,50468459,R4442,Professional Fees Curriculum,545.00,06/12/2013,Schools INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50485322,C1010,Acquisition Of New Assets,235823.61,03/12/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50485323,C1030,"New Construction, Conversion & Renovation",11093.12,03/12/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50485324,C1030,"New Construction, Conversion & Renovation",7759.15,03/12/2013,Capital INSERTED DETAIL,202219,Focus Education UK Ltd,50486119,R1690,Internal Expenditure - Training,500.00,06/12/2013,Schools INSERTED DETAIL,210513,Food and Farming Compliance,50494242,R5702,Payments to External Contractors,757.45,23/12/2013,Communities INSERTED DETAIL,210425,Foodwise,50479617,R5604,Commissioned Works,2137.50,17/12/2013,People Group INSERTED DETAIL,210425,Foodwise,50488219,R5604,Commissioned Works,665.00,23/12/2013,People Group INSERTED DETAIL,210425,Foodwise,50488647,R1601,Training - External,522.50,23/12/2013,People Group INSERTED DETAIL,210425,Foodwise,50493202,R1601,Training - External,780.00,23/12/2013,People Group INSERTED DETAIL,202241,Fostering People Ltd,50493775,R5822,Foster Care Payments - External,3496.80,17/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50483820,R5822,Foster Care Payments - External,2857.39,03/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50483831,R5822,Foster Care Payments - External,2857.39,03/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50494072,R5822,Foster Care Payments - External,3299.02,17/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50494802,R5822,Foster Care Payments - External,3299.02,17/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50500032,R5822,Foster Care Payments - External,2952.63,31/12/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50500036,R5822,Foster Care Payments - External,2952.63,31/12/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50490901,R5822,Foster Care Payments - External,7152.63,11/12/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50490881,R5822,Foster Care Payments - External,7152.63,13/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50484649,R5806,Residential Care (Adults),2942.44,02/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50484649,R5806,Residential Care (Adults),1540.72,02/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50484649,R5806,Residential Care (Adults),1557.96,02/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50501840,R5806,Residential Care (Adults),2942.44,30/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50501840,R5806,Residential Care (Adults),1557.96,30/12/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50501840,R5806,Residential Care (Adults),1540.72,30/12/2013,People Group INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50501927,R5806,Residential Care (Adults),2459.94,30/12/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50484735,R5806,Residential Care (Adults),4896.00,02/12/2013,People Group INSERTED DETAIL,100406,Four Seasons Healthcare,50484783,R5806,Residential Care (Adults),2454.80,02/12/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50484803,R5806,Residential Care (Adults),11066.76,02/12/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50484803,R5806,Residential Care (Adults),5425.56,02/12/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50501925,R5806,Residential Care (Adults),4896.00,30/12/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50501997,R5806,Residential Care (Adults),7169.49,30/12/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50501997,R5806,Residential Care (Adults),11066.76,30/12/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50501997,R5806,Residential Care (Adults),5425.56,30/12/2013,People Group INSERTED DETAIL,100406,Four Seasons Healthcare,50501977,R5806,Residential Care (Adults),2454.80,30/12/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50484676,R5806,Residential Care (Adults),2448.29,02/12/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50484676,R5806,Residential Care (Adults),1557.96,02/12/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50501867,R5806,Residential Care (Adults),1557.96,30/12/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50501867,R5806,Residential Care (Adults),-1194.29,30/12/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50484652,R5806,Residential Care (Adults),1976.20,02/12/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50501843,R5806,Residential Care (Adults),1976.20,30/12/2013,People Group INSERTED DETAIL,202148,Fourways,50486171,R3204,Home To School / College Transport,1385.20,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485689,R3204,Home To School / College Transport,1920.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485690,R3204,Home To School / College Transport,1976.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485692,R3204,Home To School / College Transport,2640.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485693,R3204,Home To School / College Transport,3400.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485694,R3204,Home To School / College Transport,2800.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485700,R3204,Home To School / College Transport,3681.20,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485702,R3204,Home To School / College Transport,3480.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485709,R3204,Home To School / College Transport,1440.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485715,R3204,Home To School / College Transport,2320.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485719,R3204,Home To School / College Transport,2680.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485720,R3204,Home To School / College Transport,1805.80,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485722,R3204,Home To School / College Transport,3000.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485726,R3204,Home To School / College Transport,1980.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485727,R3204,Home To School / College Transport,1298.88,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50485730,R3204,Home To School / College Transport,2620.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486140,R3204,Home To School / College Transport,4142.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486143,R3204,Home To School / College Transport,2432.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486145,R3204,Home To School / College Transport,2500.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486151,R3204,Home To School / College Transport,2185.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486159,R3204,Home To School / College Transport,2805.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486162,R3204,Home To School / College Transport,1899.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486168,R3204,Home To School / College Transport,2603.40,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50486170,R3204,Home To School / College Transport,2470.00,06/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489208,R3204,Home To School / College Transport,1468.40,09/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489209,R3204,Home To School / College Transport,2128.00,09/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489212,R3204,Home To School / College Transport,3040.00,09/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489296,R3204,Home To School / College Transport,818.93,09/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489240,R3204,Home To School / College Transport,2720.00,09/12/2013,Communities INSERTED DETAIL,202148,Fourways,50489254,R3204,Home To School / College Transport,1698.00,09/12/2013,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50484654,R5806,Residential Care (Adults),2260.25,02/12/2013,People Group INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50501845,R5806,Residential Care (Adults),1759.84,30/12/2013,People Group INSERTED DETAIL,202249,Frama UK Ltd,50492436,R4309,Postage & Carriage,500.00,13/12/2013,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50484655,R5806,Residential Care (Adults),7092.80,02/12/2013,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50501846,R5806,Residential Care (Adults),7092.80,30/12/2013,People Group INSERTED DETAIL,202261,Freedom Lubricants Ltd,50489640,R4030,Materials,1426.50,10/12/2013,Communities INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50490262,R4606,Pre-School Teachers Flexible Payments,500.00,11/12/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (****7006),50503208,R5805,Homecare - External Domiciliary (Adults),790.72,31/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484646,R5806,Residential Care (Adults),726.00,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),1207.96,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),3623.88,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),11205.68,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),3857.96,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484656,R5806,Residential Care (Adults),15193.32,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484656,R5806,Residential Care (Adults),4813.40,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484656,R5806,Residential Care (Adults),2415.92,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484841,R5806,Residential Care (Adults),17849.36,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484841,R5806,Residential Care (Adults),1207.96,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484646,R5806,Residential Care (Adults),1207.96,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),3842.20,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50484645,R5806,Residential Care (Adults),2447.96,02/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50485425,R5805,Homecare - External Domiciliary (Adults),596.16,03/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50485096,R5805,Homecare - External Domiciliary (Adults),544.32,04/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50502034,R5806,Residential Care (Adults),17849.36,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501847,R5806,Residential Care (Adults),2415.92,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501847,R5806,Residential Care (Adults),4813.40,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501847,R5806,Residential Care (Adults),15193.32,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501837,R5806,Residential Care (Adults),1207.96,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501837,R5806,Residential Care (Adults),726.00,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50502034,R5806,Residential Care (Adults),1207.96,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),3623.88,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),11205.68,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),3857.96,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),2447.96,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),3842.20,30/12/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211),50501836,R5806,Residential Care (Adults),1207.96,30/12/2013,People Group INSERTED DETAIL,223641,Fusion Leadership Ltd,50502751,R1601,Training - External,1650.00,31/12/2013,People Group INSERTED DETAIL,202277,Future Childcare Training Ltd,50500413,R1601,Training - External,1820.00,23/12/2013,People Group INSERTED DETAIL,202279,G & A Electronic Print Systems,50486876,R4317,Print Operational Costs,2235.00,09/12/2013,Resources INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50498550,C1060,Grants & Contributions To Outside Organisations,50000.00,19/12/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50500558,C1030,"New Construction, Conversion & Renovation",11310.40,23/12/2013,Capital INSERTED DETAIL,202310,G W Jackson & Son Ltd,50490679,R2091,Internal Expenditure - Electrical Safety Testing (Pat),742.00,11/12/2013,Schools INSERTED DETAIL,202320,G4s Technology Ltd,50501620,R2024,Electrical (LE),732.00,30/12/2013,Resources INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50498517,C1050,External Fees,2300.00,19/12/2013,Capital INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),15422.36,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),8539.20,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),2034.80,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),5904.40,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),5576.08,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),3869.60,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),2225.36,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50484658,R5806,Residential Care (Adults),2034.80,02/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),2034.80,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),3721.51,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),3869.60,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),3869.60,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),2034.80,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),10574.00,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),15422.36,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),2225.36,30/12/2013,People Group INSERTED DETAIL,100284,Galanos House,50501849,R5806,Residential Care (Adults),5576.08,30/12/2013,People Group INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50500587,R4701,Grants To External Organisations,22090.24,23/12/2013,Communities INSERTED DETAIL,216674,Gascoignes of Coleshill Ltd,50488218,R4615,Mortuary/Pathology Expenses,574.15,06/12/2013,Other Services INSERTED DETAIL,214734,Gateway 2 Learning Limited,50487403,R4409,Consultancy,1600.00,09/12/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50502727,R5805,Homecare - External Domiciliary (Adults),715.92,31/12/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50502726,R5805,Homecare - External Domiciliary (Adults),1406.72,31/12/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50502748,R5805,Homecare - External Domiciliary (Adults),1582.56,31/12/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50502731,R5805,Homecare - External Domiciliary (Adults),1406.72,31/12/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50502729,R5805,Homecare - External Domiciliary (Adults),1406.72,31/12/2013,People Group INSERTED DETAIL,100285,Gateway House,50484659,R5806,Residential Care (Adults),1913.36,02/12/2013,People Group INSERTED DETAIL,100285,Gateway House,50501850,R5806,Residential Care (Adults),1913.36,30/12/2013,People Group INSERTED DETAIL,213915,Gateway Teaching School Alliance,50481300,R1601,Training - External,840.00,13/12/2013,Schools INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),1717.32,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),8586.60,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),1717.32,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),1717.32,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),10303.92,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50484752,R5806,Residential Care (Adults),-674.67,02/12/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50484879,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50501944,R5806,Residential Care (Adults),1717.32,30/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50501944,R5806,Residential Care (Adults),10303.92,30/12/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50502070,R5806,Residential Care (Adults),4091.26,30/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50501944,R5806,Residential Care (Adults),1717.32,30/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50501944,R5806,Residential Care (Adults),8586.60,30/12/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50501944,R5806,Residential Care (Adults),1717.32,30/12/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50481150,R5702,Payments to External Contractors,70009.00,02/12/2013,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50481134,R5604,Commissioned Works,17075.21,02/12/2013,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50487258,R5702,Payments to External Contractors,6225.00,10/12/2013,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50492994,R5702,Payments to External Contractors,7807.00,19/12/2013,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50492990,R5702,Payments to External Contractors,7807.00,19/12/2013,Communities INSERTED DETAIL,202374,Getta Life,50498405,R5805,Homecare - External Domiciliary (Adults),7200.00,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498435,R5805,Homecare - External Domiciliary (Adults),715.68,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498451,R5805,Homecare - External Domiciliary (Adults),715.68,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498403,R5805,Homecare - External Domiciliary (Adults),7200.00,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498391,R5805,Homecare - External Domiciliary (Adults),7470.00,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498177,R5805,Homecare - External Domiciliary (Adults),6594.56,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498462,R5805,Homecare - External Domiciliary (Adults),715.68,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498167,R5805,Homecare - External Domiciliary (Adults),6594.56,19/12/2013,People Group INSERTED DETAIL,202374,Getta Life,50498176,R5805,Homecare - External Domiciliary (Adults),6594.56,19/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50480728,R5805,Homecare - External Domiciliary (Adults),1634.36,12/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50495928,R5805,Homecare - External Domiciliary (Adults),815.36,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50488671,R5805,Homecare - External Domiciliary (Adults),611.52,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485033,R5805,Homecare - External Domiciliary (Adults),509.60,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485045,R5805,Homecare - External Domiciliary (Adults),611.52,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485046,R5805,Homecare - External Domiciliary (Adults),684.32,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485059,R5805,Homecare - External Domiciliary (Adults),509.60,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485092,R5805,Homecare - External Domiciliary (Adults),713.44,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485097,R5805,Homecare - External Domiciliary (Adults),804.44,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50485100,R5805,Homecare - External Domiciliary (Adults),1441.44,23/12/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50488650,R5805,Homecare - External Domiciliary (Adults),611.52,23/12/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50484660,R5806,Residential Care (Adults),1916.00,02/12/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50501851,R5806,Residential Care (Adults),1916.00,30/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),5932.56,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),54277.90,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),1817.52,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),1165.71,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),1817.52,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50484661,R5806,Residential Care (Adults),-2466.63,02/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50485538,R5810,Adult Day Care,4108.68,11/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50501852,R5806,Residential Care (Adults),1817.52,30/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50501852,R5806,Residential Care (Adults),13993.53,30/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50501852,R5806,Residential Care (Adults),63223.74,30/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50499767,R5810,Adult Day Care,4108.68,30/12/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50501852,R5806,Residential Care (Adults),1817.52,30/12/2013,People Group INSERTED DETAIL,209171,Gill Taxi,50486722,R3204,Home To School / College Transport,2679.00,06/12/2013,Communities INSERTED DETAIL,209171,Gill Taxi,50486739,R3204,Home To School / College Transport,2242.00,06/12/2013,Communities INSERTED DETAIL,202385,Gingham Pre School,50490259,R4606,Pre-School Teachers Flexible Payments,750.00,11/12/2013,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50484662,R5806,Residential Care (Adults),7405.08,02/12/2013,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50501853,R5806,Residential Care (Adults),7405.08,30/12/2013,People Group INSERTED DETAIL,220455,Glendale Grounds Ltd,50488266,C1030,"New Construction, Conversion & Renovation",762.67,30/12/2013,Capital INSERTED DETAIL,211767,Globe Services,50486358,R2702,Contract Cleaning / Caretaking,921.61,23/12/2013,Communities INSERTED DETAIL,211767,Globe Services,50485616,R2702,Contract Cleaning / Caretaking,621.49,23/12/2013,Communities ,222257,Globe Taxis,50488995,R3204,Home To School / College Transport,1480.00,10/12/2013,Communities ,222257,Globe Taxis,50488973,R3204,Home To School / College Transport,3200.00,10/12/2013,Communities INSERTED DETAIL,217938,Go Go Cabs,50489160,R3204,Home To School / College Transport,1848.00,10/12/2013,Communities INSERTED DETAIL,223660,Go MAD Thinking,50490467,R1601,Training - External,3000.00,23/12/2013,Resources INSERTED DETAIL,223660,Go MAD Thinking,50490482,R1601,Training - External,1750.00,23/12/2013,Resources INSERTED DETAIL,202406,Godfrey Payton & Co,50500668,R4443,Professional Fees Admin,750.00,20/12/2013,Resources INSERTED DETAIL,202410,Godiva Ltd,50489684,R4030,Materials,842.16,10/12/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50473641,R4612,Projects,1137.50,02/12/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50484469,R4004,Childrens Activities,650.00,02/12/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50480528,R4409,Consultancy,2520.00,13/12/2013,Communities INSERTED DETAIL,203995,Golden Lane Housing Ltd (****6744),50489105,R5805,Homecare - External Domiciliary (Adults),1179.43,06/12/2013,People Group INSERTED DETAIL,203995,Golden Lane Housing Ltd (****6744),50384034,R5805,Homecare - External Domiciliary (Adults),-1179.43,06/12/2013,People Group INSERTED DETAIL,202430,Grahams Private Hire,50488793,R3204,Home To School / College Transport,1380.00,09/12/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50488803,R3204,Home To School / College Transport,1816.00,09/12/2013,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50484666,R5806,Residential Care (Adults),2618.12,02/12/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50484847,R5806,Residential Care (Adults),2501.60,02/12/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50484727,R5806,Residential Care (Adults),2574.80,02/12/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50502040,R5806,Residential Care (Adults),2501.60,30/12/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50501857,R5806,Residential Care (Adults),2618.12,30/12/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50501916,R5806,Residential Care (Adults),2574.80,30/12/2013,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,50498871,R4413,External Audit Fees,31513.00,23/12/2013,Other Services INSERTED DETAIL,202443,Greenfields Nursery School,50493902,R6106,Private Providers - Early Years Funding,985.05,16/12/2013,People Group INSERTED DETAIL,221481,Greenleaf Healthcare Ltd t/a Livesey Lodge Care Home,50484719,R5806,Residential Care (Adults),1488.00,02/12/2013,People Group INSERTED DETAIL,221481,Greenleaf Healthcare Ltd t/a Livesey Lodge Care Home,50501908,R5806,Residential Care (Adults),1488.00,30/12/2013,People Group INSERTED DETAIL,202448,Greens Taxis,50488851,R3204,Home To School / College Transport,2600.00,09/12/2013,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50484612,R5806,Residential Care (Adults),1795.92,02/12/2013,People Group INSERTED DETAIL,100289,Greentree Enterprises Ltd,50501803,R5806,Residential Care (Adults),1795.92,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50484668,R5806,Residential Care (Adults),1672.20,02/12/2013,People Group INSERTED DETAIL,100070,Greenways,50484668,R5806,Residential Care (Adults),4764.72,02/12/2013,People Group INSERTED DETAIL,100070,Greenways,50484668,R5806,Residential Care (Adults),3444.40,02/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),2000.00,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),3444.40,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),1796.80,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),1672.20,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),5139.80,30/12/2013,People Group INSERTED DETAIL,100070,Greenways,50501859,R5806,Residential Care (Adults),3759.80,30/12/2013,People Group INSERTED DETAIL,999982,Griff & Coton Sports Netball Club,50497440,R5501,Grants to Organisations & Voluntary Bodies,2500.00,20/12/2013,Communities INSERTED DETAIL,202457,Groupcall Ltd,50492494,R4512,Software,10000.00,13/12/2013,Resources INSERTED DETAIL,202457,Groupcall Ltd,50492517,R4512,Software,16830.00,13/12/2013,Resources INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50484245,R3004,Repair & Maintenance Of Vehicles,922.90,03/12/2013,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50485541,R3004,Repair & Maintenance Of Vehicles,585.65,06/12/2013,Communities INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50498501,R5808,SLA - Adult Carers,88747.60,30/12/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50484670,R5806,Residential Care (Adults),1164.80,02/12/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50484670,R5806,Residential Care (Adults),7900.76,02/12/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50501861,R5806,Residential Care (Adults),1164.80,30/12/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50501861,R5806,Residential Care (Adults),7900.76,30/12/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50484671,R5806,Residential Care (Adults),1972.00,02/12/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50501862,R5806,Residential Care (Adults),1972.00,30/12/2013,People Group INSERTED DETAIL,202502,Halcyon Computer Supplies,50495955,R4515,Computer Equipment Curriculum,638.67,17/12/2013,Schools INSERTED DETAIL,202502,Halcyon Computer Supplies,50498454,R4515,Computer Equipment Curriculum,756.40,19/12/2013,Schools INSERTED DETAIL,212292,HALFORD LODGE,50484672,R5806,Residential Care (Adults),1188.00,02/12/2013,People Group INSERTED DETAIL,212292,HALFORD LODGE,50501863,R5806,Residential Care (Adults),1188.00,30/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484362,R5805,Homecare - External Domiciliary (Adults),754.88,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484365,R5805,Homecare - External Domiciliary (Adults),754.88,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484366,R5805,Homecare - External Domiciliary (Adults),1536.72,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484359,R5805,Homecare - External Domiciliary (Adults),1685.00,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484357,R5805,Homecare - External Domiciliary (Adults),1523.24,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50484364,R5805,Homecare - External Domiciliary (Adults),1509.76,02/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50485460,R5805,Homecare - External Domiciliary (Adults),529.76,03/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50485452,R5805,Homecare - External Domiciliary (Adults),1281.28,03/12/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50490986,R5805,Homecare - External Domiciliary (Adults),566.16,11/12/2013,People Group INSERTED DETAIL,202517,Hanson Coaches,50490078,R3204,Home To School / College Transport,3510.80,11/12/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50490082,R3204,Home To School / College Transport,2160.00,11/12/2013,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,50493880,R6106,Private Providers - Early Years Funding,2465.50,16/12/2013,People Group INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle ,50493879,R6106,Private Providers - Early Years Funding,1004.85,16/12/2013,People Group INSERTED DETAIL,202520,Happy Tykes Pre-School,50493930,R6106,Private Providers - Early Years Funding,5286.60,16/12/2013,People Group INSERTED DETAIL,212118,Harbury Community Library,50478540,R4409,Consultancy,3942.00,30/12/2013,Resources INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),946.56,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),50617.77,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),1793.12,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),1773.12,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),1572.20,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),5279.36,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),1893.12,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),1572.20,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50484674,R5806,Residential Care (Adults),5357.52,02/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),2839.68,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),1793.12,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),1893.12,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),7637.63,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),1572.20,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),1572.20,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),38273.57,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),5357.52,30/12/2013,People Group INSERTED DETAIL,100293,Harmony House,50501865,R5806,Residential Care (Adults),1773.12,30/12/2013,People Group INSERTED DETAIL,222162,Harris Lamb Ltd,50482464,R4409,Consultancy,750.00,18/12/2013,Resources INSERTED DETAIL,210686,Harrison Clark LLP,50498655,R4443,Professional Fees Admin,2112.00,20/12/2013,Resources INSERTED DETAIL,217973,Hartshill School (Academy),50481838,R1101,Agency Staff Pay,3865.12,13/12/2013,People Group INSERTED DETAIL,217973,Hartshill School (Academy),50496830,R6107,SEN Statements Funding - Non-Maintained Schools,1535.00,19/12/2013,People Group INSERTED DETAIL,202092,Havas People Ltd,50500494,R4443,Professional Fees Admin,1278.09,30/12/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50500487,R4443,Professional Fees Admin,1776.04,30/12/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50500284,R4443,Professional Fees Admin,-632.42,30/12/2013,Resources INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),7770.54,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),1575.92,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),4558.91,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),1575.92,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),840.00,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),11031.44,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),1938.00,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50484677,R5806,Residential Care (Adults),3609.12,02/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),3609.12,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),1938.00,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),1851.43,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),1575.92,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),4727.76,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),3609.12,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),1575.92,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),4956.41,30/12/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50501868,R5806,Residential Care (Adults),11031.44,30/12/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50484679,R5806,Residential Care (Adults),2757.20,02/12/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50501870,R5806,Residential Care (Adults),2873.62,30/12/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50501870,R5806,Residential Care (Adults),2757.20,30/12/2013,People Group INSERTED DETAIL,202555,Hayley Group Plc,50488932,R4030,Materials,1095.50,09/12/2013,Communities INSERTED DETAIL,207695,Hays Recruitment,50488127,R1101,Agency Staff Pay,865.00,06/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50491273,R1101,Agency Staff Pay,527.50,11/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50491430,R1101,Agency Staff Pay,1045.00,12/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50498472,R1101,Agency Staff Pay,724.00,19/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50499004,R1101,Agency Staff Pay,620.98,19/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50498473,R1101,Agency Staff Pay,527.50,19/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50499711,R1101,Agency Staff Pay,1045.00,20/12/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50503082,R1101,Agency Staff Pay,504.00,31/12/2013,Schools INSERTED DETAIL,223383,HC One,50486280,R5806,Residential Care (Adults),2340.00,05/12/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50484868,R5806,Residential Care (Adults),2200.00,02/12/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50484866,R5806,Residential Care (Adults),1912.67,02/12/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50484866,R5806,Residential Care (Adults),1785.16,02/12/2013,People Group INSERTED DETAIL,100074,Hc One Limited,50484683,R5806,Residential Care (Adults),1737.96,02/12/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50484868,R5806,Residential Care (Adults),1954.56,02/12/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50502058,R5806,Residential Care (Adults),1785.16,30/12/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50502058,R5806,Residential Care (Adults),1785.16,30/12/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50502060,R5806,Residential Care (Adults),2200.00,30/12/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50502060,R5806,Residential Care (Adults),1954.56,30/12/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50501973,R5806,Residential Care (Adults),1709.24,30/12/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50501973,R5806,Residential Care (Adults),1680.00,30/12/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50501973,R5806,Residential Care (Adults),4639.37,30/12/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50501973,R5806,Residential Care (Adults),1709.24,30/12/2013,People Group INSERTED DETAIL,100074,Hc One Limited,50501874,R5806,Residential Care (Adults),1737.96,30/12/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50501973,R5806,Residential Care (Adults),15543.20,30/12/2013,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50484684,R5806,Residential Care (Adults),1823.32,02/12/2013,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50501875,R5806,Residential Care (Adults),1823.32,30/12/2013,People Group INSERTED DETAIL,220838,HC-One Limited (Victoria Gardens),50484761,R5806,Residential Care (Adults),3393.25,02/12/2013,People Group INSERTED DETAIL,220838,HC-One Limited (Victoria Gardens),50501954,R5806,Residential Care (Adults),1939.00,30/12/2013,People Group INSERTED DETAIL,202569,Heads Support Service Ltd,50488122,R4443,Professional Fees Admin,500.00,06/12/2013,Schools INSERTED DETAIL,202570,Headstar Day Nursery,50493883,R6106,Private Providers - Early Years Funding,2598.75,16/12/2013,People Group INSERTED DETAIL,100072,Heart Of England Care (Brookvale Care Home),50484590,R5806,Residential Care (Adults),1836.16,02/12/2013,People Group INSERTED DETAIL,100072,Heart Of England Care (Brookvale Care Home),50501781,R5806,Residential Care (Adults),1836.16,30/12/2013,People Group INSERTED DETAIL,202586,Hedgerow Preschool Group,50484259,R6106,Private Providers - Early Years Funding,3461.25,02/12/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50484680,R5806,Residential Care (Adults),1215.21,02/12/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50484680,R5806,Residential Care (Adults),3965.20,02/12/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50501871,R5806,Residential Care (Adults),3965.20,30/12/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50501871,R5806,Residential Care (Adults),1141.30,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484191,R5805,Homecare - External Domiciliary (Adults),505.92,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484188,R5805,Homecare - External Domiciliary (Adults),1056.48,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484177,R5805,Homecare - External Domiciliary (Adults),509.64,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484172,R5805,Homecare - External Domiciliary (Adults),584.04,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484164,R5805,Homecare - External Domiciliary (Adults),505.92,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484158,R5805,Homecare - External Domiciliary (Adults),736.56,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484191,R5805,Homecare - External Domiciliary (Adults),695.64,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484196,R5805,Homecare - External Domiciliary (Adults),825.84,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484195,R5805,Homecare - External Domiciliary (Adults),889.08,02/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484976,R5805,Homecare - External Domiciliary (Adults),595.20,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484986,R5805,Homecare - External Domiciliary (Adults),684.48,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484988,R5805,Homecare - External Domiciliary (Adults),773.76,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484989,R5805,Homecare - External Domiciliary (Adults),736.56,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50484991,R5805,Homecare - External Domiciliary (Adults),624.96,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485032,R5805,Homecare - External Domiciliary (Adults),520.80,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485280,R5805,Homecare - External Domiciliary (Adults),996.96,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485057,R5805,Homecare - External Domiciliary (Adults),803.52,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485060,R5805,Homecare - External Domiciliary (Adults),502.20,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485183,R5805,Homecare - External Domiciliary (Adults),863.04,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485251,R5805,Homecare - External Domiciliary (Adults),580.32,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485191,R5805,Homecare - External Domiciliary (Adults),773.76,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485036,R5805,Homecare - External Domiciliary (Adults),610.08,03/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485803,R5805,Homecare - External Domiciliary (Adults),535.68,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485828,R5805,Homecare - External Domiciliary (Adults),595.20,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485840,R5805,Homecare - External Domiciliary (Adults),833.28,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485882,R5805,Homecare - External Domiciliary (Adults),621.24,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485884,R5805,Homecare - External Domiciliary (Adults),766.32,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485930,R5805,Homecare - External Domiciliary (Adults),558.00,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485998,R5805,Homecare - External Domiciliary (Adults),792.36,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486004,R5805,Homecare - External Domiciliary (Adults),535.68,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486010,R5805,Homecare - External Domiciliary (Adults),624.96,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486017,R5805,Homecare - External Domiciliary (Adults),502.20,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486024,R5805,Homecare - External Domiciliary (Adults),863.04,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486047,R5805,Homecare - External Domiciliary (Adults),833.28,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486063,R5805,Homecare - External Domiciliary (Adults),621.24,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486067,R5805,Homecare - External Domiciliary (Adults),587.76,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486085,R5805,Homecare - External Domiciliary (Adults),721.68,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486094,R5805,Homecare - External Domiciliary (Adults),903.96,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486157,R5805,Homecare - External Domiciliary (Adults),520.80,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50486160,R5805,Homecare - External Domiciliary (Adults),770.04,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50470865,R5805,Homecare - External Domiciliary (Adults),520.80,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50474944,R5805,Homecare - External Domiciliary (Adults),6608.00,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50474945,R5805,Homecare - External Domiciliary (Adults),5940.48,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50475054,R5805,Homecare - External Domiciliary (Adults),1772.16,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50478773,R5805,Homecare - External Domiciliary (Adults),5940.48,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50478962,R5805,Homecare - External Domiciliary (Adults),1474.88,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50479596,R5805,Homecare - External Domiciliary (Adults),1814.00,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485042,R5805,Homecare - External Domiciliary (Adults),595.20,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485761,R5805,Homecare - External Domiciliary (Adults),513.36,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485780,R5805,Homecare - External Domiciliary (Adults),535.68,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485793,R5805,Homecare - External Domiciliary (Adults),595.20,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485796,R5805,Homecare - External Domiciliary (Adults),617.52,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50485801,R5805,Homecare - External Domiciliary (Adults),602.64,04/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488506,R5805,Homecare 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Group INSERTED DETAIL,202601,Helping Hands Home Care,50496462,R5805,Homecare - External Domiciliary (Adults),520.80,17/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496558,R5805,Homecare - External Domiciliary (Adults),624.96,17/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496497,R5805,Homecare - External Domiciliary (Adults),937.44,17/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496518,R5805,Homecare - External Domiciliary (Adults),624.96,17/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496539,R5805,Homecare - External Domiciliary (Adults),773.76,17/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488604,R5805,Homecare - External Domiciliary (Adults),1354.08,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488605,R5805,Homecare - External Domiciliary (Adults),3333.12,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home 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(Adults),613.80,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496471,R5805,Homecare - External Domiciliary (Adults),773.76,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496525,R5805,Homecare - External Domiciliary (Adults),595.20,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496538,R5805,Homecare - External Domiciliary (Adults),766.32,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50496566,R5805,Homecare - External Domiciliary (Adults),818.40,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500509,R5805,Homecare - External Domiciliary (Adults),595.20,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500516,R5805,Homecare - External Domiciliary (Adults),535.68,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500521,R5805,Homecare - External Domiciliary (Adults),602.64,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500539,R5805,Homecare - External Domiciliary (Adults),814.68,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500540,R5805,Homecare - External Domiciliary (Adults),863.04,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500542,R5805,Homecare - External Domiciliary (Adults),610.08,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500543,R5805,Homecare - External Domiciliary (Adults),840.72,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500551,R5805,Homecare - External Domiciliary (Adults),624.96,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488596,R5805,Homecare - External Domiciliary (Adults),520.80,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488595,R5805,Homecare - External Domiciliary (Adults),2194.80,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488592,R5805,Homecare 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(Adults),1666.56,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488501,R5805,Homecare - External Domiciliary (Adults),1220.16,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50500552,R5805,Homecare - External Domiciliary (Adults),520.80,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488499,R5805,Homecare - External Domiciliary (Adults),1603.32,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50488500,R5805,Homecare - External Domiciliary (Adults),1235.04,23/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502164,R5805,Homecare - External Domiciliary (Adults),602.64,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502166,R5805,Homecare - External Domiciliary (Adults),520.80,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502172,R5805,Homecare - External Domiciliary (Adults),624.96,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502183,R5805,Homecare - External Domiciliary (Adults),624.96,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502185,R5805,Homecare - External Domiciliary (Adults),624.96,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502188,R5805,Homecare - External Domiciliary (Adults),818.40,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502192,R5805,Homecare - External Domiciliary (Adults),621.24,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502193,R5805,Homecare - External Domiciliary (Adults),729.12,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502195,R5805,Homecare - External Domiciliary (Adults),624.96,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502136,R5805,Homecare - External Domiciliary (Adults),907.68,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502156,R5805,Homecare - External Domiciliary (Adults),937.44,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502161,R5805,Homecare - External Domiciliary (Adults),617.52,30/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50497581,R5805,Homecare - External Domiciliary (Adults),728.00,31/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50497627,R5805,Homecare - External Domiciliary (Adults),737.44,31/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50502258,R5805,Homecare - External Domiciliary (Adults),886.08,31/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50497565,R5805,Homecare - External Domiciliary (Adults),1439.36,31/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50493972,R5805,Homecare - External Domiciliary (Adults),907.00,31/12/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50497575,R5805,Homecare - External Domiciliary (Adults),2970.24,31/12/2013,People Group INSERTED DETAIL,223521,Heming Services Ltd,50490116,R4038,Plant & Tools,576.00,12/12/2013,Communities INSERTED DETAIL,212438,Henley In Arden School - Academy,50496857,R6107,SEN Statements Funding - Non-Maintained Schools,1842.00,19/12/2013,People Group INSERTED DETAIL,222602,Henley Primary School - Academy,50487263,R4057,Learning Resources Admin,23749.70,05/12/2013,Schools INSERTED DETAIL,222602,Henley Primary School - Academy,50496839,R6107,SEN Statements Funding - Non-Maintained Schools,1697.00,19/12/2013,People Group INSERTED DETAIL,209193,Henshaws Executive Travel,50486546,R3204,Home To School / College Transport,4047.00,06/12/2013,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50484681,R5806,Residential Care (Adults),4937.56,02/12/2013,People Group INSERTED DETAIL,100212,Henshaws Society For Blind People,50501872,R5806,Residential Care (Adults),4937.56,30/12/2013,People Group INSERTED DETAIL,202624,Her Majestys Courts Service,50481782,R4443,Professional Fees Admin,1900.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481627,R4443,Professional Fees Admin,795.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481630,R4443,Professional Fees Admin,795.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481567,R4443,Professional Fees Admin,700.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481599,R4443,Professional Fees Admin,795.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481601,R4443,Professional Fees Admin,2155.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481566,R4443,Professional Fees Admin,1900.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481563,R4443,Professional Fees Admin,2155.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481569,R4443,Professional Fees Admin,2155.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481629,R4443,Professional Fees Admin,700.00,02/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481628,R4443,Professional Fees Admin,2155.00,06/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50485879,R4443,Professional Fees Admin,2155.00,09/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50485854,R4443,Professional Fees Admin,1900.00,09/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481275,R4443,Professional Fees Admin,700.00,18/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481568,R4443,Professional Fees Admin,700.00,18/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50485878,R4443,Professional Fees Admin,700.00,18/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50485874,R4443,Professional Fees Admin,795.00,18/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50485853,R4443,Professional Fees Admin,1900.00,18/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50500058,R4443,Professional Fees Admin,-9500.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481783,R4443,Professional Fees Admin,795.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50500058,R4443,Professional Fees Admin,-3975.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481565,R4443,Professional Fees Admin,1900.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481269,R4443,Professional Fees Admin,700.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50500058,R4443,Professional Fees Admin,-10775.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481600,R4443,Professional Fees Admin,1900.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50500058,R4443,Professional Fees Admin,-3500.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50500058,R4443,Professional Fees Admin,-9500.00,19/12/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50481631,R4443,Professional Fees Admin,2155.00,19/12/2013,Resources INSERTED DETAIL,100124,Hereward College,50502719,R5806,Residential Care (Adults),2035.00,31/12/2013,People Group INSERTED DETAIL,100124,Hereward College,50502711,R5806,Residential Care (Adults),5488.00,31/12/2013,People Group INSERTED DETAIL,211011,Heywood,50482983,R4512,Software,86047.00,19/12/2013,Resources INSERTED DETAIL,213430,Higham Lane School Academy,50496837,R6107,SEN Statements Funding - Non-Maintained Schools,5884.00,19/12/2013,People Group INSERTED DETAIL,202650,Hi-Lite Electrical Ltd,50498174,R4311,Publicity,1250.00,23/12/2013,Communities INSERTED DETAIL,202650,Hi-Lite Electrical Ltd,50502804,R5702,Payments to External Contractors,500.00,31/12/2013,Communities INSERTED DETAIL,999982,Hill Street Youth & Community Centre Association,50498621,R5501,Grants to Organisations & Voluntary Bodies,2600.00,20/12/2013,Communities INSERTED DETAIL,999982,Hill Street Youth & Community Centre Association,50498664,R5501,Grants to Organisations & Voluntary Bodies,1500.00,20/12/2013,Communities INSERTED DETAIL,222777,Hill West Nursery,50491005,R6106,Private Providers - Early Years Funding,1057.25,16/12/2013,People Group INSERTED DETAIL,999982,Hillmorton Vale Residents Association,50496859,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/12/2013,Communities INSERTED DETAIL,202663,Hilton Warwick,50498412,R4102,Catering Charges,1619.17,19/12/2013,Resources INSERTED DETAIL,100210,Himley Mill Nursing Home,50484682,R5806,Residential Care (Adults),3205.71,02/12/2013,People Group INSERTED DETAIL,210173,Hinckley Homeless Group,50491824,R4459,Leaving Care Accommodation,611.76,12/12/2013,People Group INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50488576,C1030,"New Construction, Conversion & Renovation",3209.00,19/12/2013,Capital INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50497843,C1030,"New Construction, Conversion & Renovation",9901.80,23/12/2013,Capital INSERTED DETAIL,202685,Hollyberries Nursery,50493915,R6106,Private Providers - Early Years Funding,10765.85,16/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50484685,R5806,Residential Care (Adults),1672.96,02/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50484685,R5806,Residential Care (Adults),1540.00,02/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50484685,R5806,Residential Care (Adults),11710.72,02/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50484685,R5806,Residential Care (Adults),3345.92,02/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50501876,R5806,Residential Care (Adults),3465.42,30/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50501876,R5806,Residential Care (Adults),1540.00,30/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50501876,R5806,Residential Care (Adults),11710.72,30/12/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50501876,R5806,Residential Care (Adults),3345.92,30/12/2013,People Group INSERTED DETAIL,221949,Holyhead Primary School,50461010,R4457,LAC Pupil Premium,600.00,09/12/2013,Schools INSERTED DETAIL,100423,Home Farm Trust,50484687,R5806,Residential Care (Adults),7842.36,02/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50484687,R5806,Residential Care (Adults),34839.64,02/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50484687,R5806,Residential Care (Adults),2828.12,02/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50492051,R5810,Adult Day Care,2400.64,13/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50497032,R5805,Homecare - External Domiciliary (Adults),2019.60,19/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50500434,R5810,Adult Day Care,871.18,20/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50501878,R5806,Residential Care (Adults),7842.36,30/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50501878,R5806,Residential Care (Adults),34839.64,30/12/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50501878,R5806,Residential Care (Adults),2828.12,30/12/2013,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited,50500585,R3204,Home To School / College Transport,1800.00,20/12/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited,50500605,R3204,Home To School / College Transport,1589.00,23/12/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited,50500586,R3204,Home To School / College Transport,2190.00,23/12/2013,Communities INSERTED DETAIL,100003,Homefield College Ltd,50484688,R5806,Residential Care (Adults),3247.20,02/12/2013,People Group INSERTED DETAIL,100003,Homefield College Ltd,50501879,R5806,Residential Care (Adults),3247.20,30/12/2013,People Group INSERTED DETAIL,202700,Hopwells Ltd,50485566,R4104,Food Costs / Provisions,51858.63,04/12/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50490651,R4104,Food Costs / Provisions,54824.57,13/12/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50497316,R4104,Food Costs / Provisions,608.41,18/12/2013,Schools INSERTED DETAIL,100164,Hopwood Court Retirement Home,50484690,R5806,Residential Care (Adults),2380.00,02/12/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50501881,R5806,Residential Care (Adults),3315.00,30/12/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50501881,R5806,Residential Care (Adults),-935.00,30/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481514,R5843,Extra Care,720.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481530,R5843,Extra Care,552.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481532,R5843,Extra Care,1224.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481533,R5843,Extra Care,3360.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481553,R5843,Extra Care,960.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481836,R5843,Extra Care,528.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481844,R5805,Homecare - External Domiciliary (Adults),1162.56,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481849,R5843,Extra Care,1512.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481850,R5843,Extra Care,540.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481851,R5843,Extra Care,684.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481853,R5843,Extra Care,840.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481873,R5843,Extra Care,540.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481874,R5843,Extra Care,840.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481885,R5843,Extra Care,1344.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50474355,R5843,Extra Care,1152.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50493483,R5843,Extra Care,8870.40,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50481906,R5843,Extra Care,768.00,13/12/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50470894,R5843,Extra Care,-1032.00,13/12/2013,People Group INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50498680,R6106,Private Providers - Early Years Funding,668.25,19/12/2013,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50484692,R5806,Residential Care (Adults),4784.80,02/12/2013,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50501883,R5806,Residential Care (Adults),4784.80,30/12/2013,People Group INSERTED DETAIL,202737,Hurley Nursery,50493895,R6106,Private Providers - Early Years Funding,2286.90,16/12/2013,People Group INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50489906,R4413,External Audit Fees,2693.89,13/12/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50489933,R4413,External Audit Fees,683.33,13/12/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50489930,R4413,External Audit Fees,1127.50,13/12/2013,Resources INSERTED DETAIL,202742,Hybridarts,50485794,R5604,Commissioned Works,2085.00,04/12/2013,People Group INSERTED DETAIL,100075,Hylands House Residential Care Home,50484693,R5806,Residential Care (Adults),2780.00,02/12/2013,People Group INSERTED DETAIL,100075,Hylands House Residential Care Home,50501884,R5806,Residential Care (Adults),2780.00,30/12/2013,People Group INSERTED DETAIL,216782,Hymans Robertson LLP,50492888,R4409,Consultancy,6841.55,20/12/2013,Resources INSERTED DETAIL,220776,I M Group Ltd t/a Great Wall Motor Distributors (UK) Ltd,50492341,R3004,Repair & Maintenance Of Vehicles,611.07,12/12/2013,Fire and Rescue INSERTED DETAIL,202760,I2i Counselling,50488944,R1601,Training - External,2175.00,12/12/2013,Fire and Rescue INSERTED DETAIL,217291,IAssess Ltd,50472901,R4443,Professional Fees Admin,1170.13,02/12/2013,Resources INSERTED DETAIL,222610,ICAM Archive Systems Ltd,50485512,R4058,Books,700.00,09/12/2013,Resources INSERTED DETAIL,211110,Icasework Ltd,50487952,R4612,Projects,5175.45,23/12/2013,Resources INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50484694,R5806,Residential Care (Adults),1660.44,02/12/2013,People Group INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50501885,R5806,Residential Care (Adults),1660.44,30/12/2013,People Group INSERTED DETAIL,223781,IHD Education Ltd,50502140,R1601,Training - External,1800.00,30/12/2013,People Group INSERTED DETAIL,222547,IM Properties Development c/o GVA Ltd (PMA321),50477092,R2006,Environmental Services,1327.69,13/12/2013,Communities INSERTED DETAIL,202796,Image Blinds,50492191,C1030,"New Construction, Conversion & Renovation",7791.51,12/12/2013,Capital INSERTED DETAIL,202801,Imediat Ltd,50489979,R4313,Stationery & Paper,1379.90,12/12/2013,Communities INSERTED DETAIL,204776,Imtech Traffic & Infra UK Limited,50489145,C1050,External Fees,4958.80,10/12/2013,Capital INSERTED DETAIL,210478,In2cultures Ltd,50487039,R4442,Professional Fees Curriculum,990.90,20/12/2013,Schools INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50485785,R5850,Social Care Helping Services,505.00,04/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50472998,R5808,SLA - Adult Carers,24801.84,05/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50495902,R5850,Social Care Helping Services,-757.50,16/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50495902,R5850,Social Care Helping Services,-757.50,16/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50495902,R5850,Social Care Helping Services,-757.50,16/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50497035,R5850,Social Care Helping Services,505.00,18/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50501323,R5850,Social Care Helping Services,-757.50,20/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50501323,R5850,Social Care Helping Services,-757.50,20/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50501323,R5850,Social Care Helping Services,-757.50,20/12/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50501409,R5850,Social Care Helping Services,505.00,23/12/2013,People Group INSERTED DETAIL,202833,Independent Business Services Ltd,50497167,R4409,Consultancy,2379.00,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50484695,R5806,Residential Care (Adults),5413.08,02/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50484695,R5806,Residential Care (Adults),19422.04,02/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50484695,R5806,Residential Care (Adults),19251.16,02/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50484695,R5806,Residential Care (Adults),10677.48,02/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50501886,R5806,Residential Care (Adults),19251.16,30/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50501886,R5806,Residential Care (Adults),5413.08,30/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50501886,R5806,Residential Care (Adults),10677.48,30/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50501886,R5806,Residential Care (Adults),19422.04,30/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503189,R5805,Homecare - External Domiciliary (Adults),911.12,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503191,R5805,Homecare - External Domiciliary (Adults),1366.47,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503205,R5805,Homecare - External Domiciliary (Adults),1352.00,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503209,R5805,Homecare - External Domiciliary (Adults),1508.00,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503210,R5805,Homecare - External Domiciliary (Adults),1821.96,31/12/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50503214,R5805,Homecare - External Domiciliary (Adults),1092.00,31/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485768,R5810,Adult Day Care,1100.00,04/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485790,R5810,Adult Day Care,1100.00,04/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485816,R5810,Adult Day Care,1045.00,04/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485760,R5810,Adult Day Care,1100.00,04/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485758,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485807,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485799,R5810,Adult Day Care,600.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485802,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485776,R5810,Adult Day Care,1040.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485990,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485765,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50485775,R5810,Adult Day Care,1100.00,20/12/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50498447,R5810,Adult Day Care,765.00,23/12/2013,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50490439,R2023,Mechanical (LM),576.00,10/12/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50490438,R2023,Mechanical (LM),1013.00,10/12/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50489460,R2023,Mechanical (LM),1510.74,10/12/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50479811,C1030,"New Construction, Conversion & Renovation",2068.76,13/12/2013,Capital INSERTED DETAIL,202845,Informed Assessment Ltd,50473620,R1701,Staff Advertising,678.00,10/12/2013,Resources INSERTED DETAIL,202846,Infotone Imaging Supplies Ltd,50497376,R4315,Reprographics Curriculum,605.35,18/12/2013,Schools INSERTED DETAIL,100176,Ingleby Care,50484696,R5806,Residential Care (Adults),21608.87,02/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50484696,R5806,Residential Care (Adults),9253.00,02/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50484696,R5806,Residential Care (Adults),11284.25,02/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50484696,R5806,Residential Care (Adults),1224.00,02/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485435,R5805,Homecare - External Domiciliary (Adults),850.08,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485438,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485350,R5805,Homecare - External Domiciliary (Adults),1081.92,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485334,R5805,Homecare - External Domiciliary (Adults),1582.32,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485327,R5805,Homecare - External Domiciliary (Adults),1081.92,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485312,R5805,Homecare - External Domiciliary (Adults),540.96,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485310,R5805,Homecare - External Domiciliary (Adults),1442.56,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485308,R5805,Homecare - External Domiciliary (Adults),631.12,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50485297,R5805,Homecare - External Domiciliary (Adults),940.24,04/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487807,R5805,Homecare - External Domiciliary (Adults),1691.60,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487800,R5805,Homecare - External Domiciliary (Adults),1700.16,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487790,R5805,Homecare - External Domiciliary (Adults),1210.72,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487750,R5805,Homecare - External Domiciliary (Adults),555.20,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487824,R5805,Homecare - External Domiciliary (Adults),644.00,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487986,R5805,Homecare - External Domiciliary (Adults),1803.20,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487821,R5805,Homecare - External Domiciliary (Adults),1803.20,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487755,R5805,Homecare - External Domiciliary (Adults),952.56,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487973,R5805,Homecare - External Domiciliary (Adults),1326.64,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487963,R5805,Homecare - External Domiciliary (Adults),644.00,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487896,R5805,Homecare - External Domiciliary (Adults),952.56,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487745,R5805,Homecare - External Domiciliary (Adults),1165.92,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487982,R5805,Homecare - External Domiciliary (Adults),1562.68,06/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487989,R5805,Homecare - External Domiciliary (Adults),2365.64,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487988,R5805,Homecare - External Domiciliary (Adults),2704.80,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487979,R5805,Homecare - External Domiciliary (Adults),5615.68,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487954,R5805,Homecare - External Domiciliary (Adults),2361.36,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487744,R5805,Homecare - External Domiciliary (Adults),5829.60,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487751,R5805,Homecare - External Domiciliary (Adults),5829.60,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487924,R5805,Homecare - External Domiciliary (Adults),3348.80,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487840,R5805,Homecare - External Domiciliary (Adults),3091.20,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487834,R5805,Homecare - External Domiciliary (Adults),3245.76,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487832,R5805,Homecare - External Domiciliary (Adults),5770.24,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487826,R5805,Homecare - External Domiciliary (Adults),3297.28,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487822,R5805,Homecare - External Domiciliary (Adults),3348.80,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487774,R5805,Homecare - External Domiciliary (Adults),5829.60,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487778,R5805,Homecare - External Domiciliary (Adults),3081.36,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487806,R5805,Homecare - External Domiciliary (Adults),3554.88,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487808,R5805,Homecare - External Domiciliary (Adults),2850.80,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50487820,R5805,Homecare - External Domiciliary (Adults),3220.00,09/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50490516,R5810,Adult Day Care,1480.50,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50490682,R5805,Homecare - External Domiciliary (Adults),1568.00,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50490730,R5805,Homecare - External Domiciliary (Adults),777.00,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491316,R5805,Homecare - External Domiciliary (Adults),1165.92,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50490733,R5805,Homecare - External Domiciliary (Adults),686.00,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491275,R5805,Homecare - External Domiciliary (Adults),1165.92,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491274,R5805,Homecare - External Domiciliary (Adults),952.56,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491254,R5805,Homecare - External Domiciliary (Adults),952.56,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491279,R5805,Homecare - External Domiciliary (Adults),816.48,11/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491259,R5805,Homecare - External Domiciliary (Adults),4810.68,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491268,R5805,Homecare - External Domiciliary (Adults),4592.00,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491276,R5805,Homecare - External Domiciliary (Adults),5488.00,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491277,R5805,Homecare - External Domiciliary (Adults),4797.80,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491302,R5805,Homecare - External Domiciliary (Adults),6496.00,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50492151,R5805,Homecare - External Domiciliary (Adults),952.56,12/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50491281,R5805,Homecare - External Domiciliary (Adults),-4810.68,13/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50492158,R5805,Homecare - External Domiciliary (Adults),6666.24,13/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50492086,R5806,Residential Care (Adults),4802.40,13/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50494807,R5805,Homecare - External Domiciliary (Adults),1273.76,16/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498047,R5805,Homecare - External Domiciliary (Adults),784.00,18/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498044,R5805,Homecare - External Domiciliary (Adults),588.00,18/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498041,R5805,Homecare - External Domiciliary (Adults),1764.00,18/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498042,R5805,Homecare - External Domiciliary (Adults),588.00,18/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498087,R5805,Homecare - External Domiciliary (Adults),1568.00,19/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50498768,R5806,Residential Care (Adults),4140.00,20/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50501887,R5806,Residential Care (Adults),11705.50,30/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50501887,R5806,Residential Care (Adults),103383.50,30/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50501887,R5806,Residential Care (Adults),6817.00,30/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50500745,R5805,Homecare - External Domiciliary (Adults),2333.20,30/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50501887,R5806,Residential Care (Adults),508.00,30/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50502893,R5805,Homecare - External Domiciliary (Adults),1162.00,31/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50502880,R5805,Homecare - External Domiciliary (Adults),728.00,31/12/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50502877,R5805,Homecare - External Domiciliary (Adults),507.50,31/12/2013,People Group INSERTED DETAIL,100142,Ingleby House,50484697,R5806,Residential Care (Adults),12374.12,02/12/2013,People Group INSERTED DETAIL,100142,Ingleby House,50484697,R5806,Residential Care (Adults),3253.80,02/12/2013,People Group INSERTED DETAIL,100142,Ingleby House,50501888,R5806,Residential Care (Adults),12374.12,30/12/2013,People Group INSERTED DETAIL,100142,Ingleby House,50501888,R5806,Residential Care (Adults),3253.80,30/12/2013,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50486779,R2709,Cleaning Materials,658.88,05/12/2013,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50489191,R2709,Cleaning Materials,678.74,09/12/2013,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50486713,R2709,Cleaning Materials,637.77,11/12/2013,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50486713,R2709,Cleaning Materials,637.76,11/12/2013,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50486728,R2709,Cleaning Materials,1275.53,19/12/2013,Resources INSERTED DETAIL,202860,Inprint,50487454,R4019,Fire Equipment Purchase,1787.00,09/12/2013,Fire and Rescue INSERTED DETAIL,202862,Inside Out,50493885,R6106,Private Providers - Early Years Funding,1039.50,16/12/2013,People Group INSERTED DETAIL,222526,Inside2Outside Ltd,50493506,C1030,"New Construction, Conversion & Renovation",8060.00,16/12/2013,Capital INSERTED DETAIL,202863,Insight Direct UK Ltd,50494457,R4505,ICT Supplies / Consumables,2988.00,17/12/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50485070,R2015,Asbestos Remedial Works (LA),646.00,03/12/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50486218,C1030,"New Construction, Conversion & Renovation",2087.00,09/12/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50485746,R2001,Buildings Maintenance,1341.00,09/12/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50486217,C1030,"New Construction, Conversion & Renovation",3550.00,09/12/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50486219,C1030,"New Construction, Conversion & Renovation",3890.00,09/12/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50492376,R2022,Building (LB),1950.00,12/12/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50492201,C1030,"New Construction, Conversion & Renovation",2200.00,12/12/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50501624,C1030,"New Construction, Conversion & Renovation",685.00,30/12/2013,Capital INSERTED DETAIL,213574,Integra Associates Ltd,50490135,R7618,Business Consultancy,695.00,30/12/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50492575,R2024,Electrical (LE),620.00,13/12/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50492570,R2024,Electrical (LE),524.00,13/12/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50492561,R2024,Electrical (LE),593.00,13/12/2013,Resources INSERTED DETAIL,220425,Integrated Services & Utilities Ltd,50495306,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1365.00,31/12/2013,Communities INSERTED DETAIL,202878,Integrated Services Programme,50490929,R5822,Foster Care Payments - External,5754.84,11/12/2013,People Group INSERTED DETAIL,202878,Integrated Services Programme,50490949,R5822,Foster Care Payments - External,5748.33,12/12/2013,People Group INSERTED DETAIL,209285,Integrated Traffic Services Ltd,50469073,R4409,Consultancy,500.00,04/12/2013,Communities INSERTED DETAIL,202881,Intellident Lts T/A Bibliotheca Ltd,50489860,R4058,Books,864.36,13/12/2013,Resources INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50484686,R5806,Residential Care (Adults),2600.00,02/12/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50484686,R5806,Residential Care (Adults),1560.00,02/12/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50501877,R5806,Residential Care (Adults),2600.00,30/12/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50501877,R5806,Residential Care (Adults),1560.00,30/12/2013,People Group INSERTED DETAIL,215969,International Consultancy Services,50497381,R4701,Grants To External Organisations,649.93,18/12/2013,Communities INSERTED DETAIL,202891,Iptt Ltd,50487733,R1601,Training - External,540.00,06/12/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50493129,R1601,Training - External,700.00,13/12/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50498799,R1601,Training - External,1080.00,20/12/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50501150,R1601,Training - External,525.00,23/12/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50498816,R1601,Training - External,525.00,23/12/2013,People Group INSERTED DETAIL,202903,Ishem Ltd,50479820,R2023,Mechanical (LM),4330.23,18/12/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50488725,R2023,Mechanical (LM),2356.75,18/12/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50479834,R2023,Mechanical (LM),1575.67,18/12/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50488502,R2023,Mechanical (LM),4677.08,31/12/2013,Resources INSERTED DETAIL,202904,Isis Control Systems Ltd,50488575,C1030,"New Construction, Conversion & Renovation",843.00,18/12/2013,Capital INSERTED DETAIL,100368,Isle Court Nursing Home,50484699,R5806,Residential Care (Adults),3468.00,02/12/2013,People Group INSERTED DETAIL,100368,Isle Court Nursing Home,50501890,R5806,Residential Care (Adults),3468.00,30/12/2013,People Group INSERTED DETAIL,222658,IT Bus Ltd,50454451,R4503,Hardware,2034.02,09/12/2013,Resources INSERTED DETAIL,208919,J Hill & Co (Engineers Melton Mowbray) Lts,50482358,C1030,"New Construction, Conversion & Renovation",1475.00,20/12/2013,Capital INSERTED DETAIL,203021,Jack & Jill Preschool,50493875,R6106,Private Providers - Early Years Funding,2079.00,16/12/2013,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50493876,R6106,Private Providers - Early Years Funding,7425.00,16/12/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50493907,R6106,Private Providers - Early Years Funding,9652.50,16/12/2013,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50488084,R1601,Training - External,507.60,06/12/2013,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50488095,R1601,Training - External,683.46,11/12/2013,People Group INSERTED DETAIL,223487,Jacobs Feasey Associates Ltd,50485756,R4443,Professional Fees Admin,1512.00,20/12/2013,Schools INSERTED DETAIL,203079,Jay Fostering Ltd,50485569,R5801,Other Child Care,3167.14,04/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50491985,R5822,Foster Care Payments - External,4852.20,16/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50501079,R5822,Foster Care Payments - External,2507.09,23/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50501078,R5822,Foster Care Payments - External,2507.09,23/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50501075,R5822,Foster Care Payments - External,2426.14,23/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50501063,R5822,Foster Care Payments - External,2426.14,23/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50498669,R5822,Foster Care Payments - External,3167.14,31/12/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50502721,R5801,Other Child Care,3272.67,31/12/2013,People Group INSERTED DETAIL,203085,Jc Applications Development,50492875,R4512,Software,3527.00,18/12/2013,Resources INSERTED DETAIL,208352,Jeakins Weir Ltd,50487801,C1030,"New Construction, Conversion & Renovation",1463.61,06/12/2013,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,50487846,C1030,"New Construction, Conversion & Renovation",10406.51,06/12/2013,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,50487936,C1030,"New Construction, Conversion & Renovation",1999.37,06/12/2013,Capital INSERTED DETAIL,222793,Jerry Hurst Training & Consultancy,50488152,R1601,Training - External,2748.26,16/12/2013,Resources INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50491152,R4102,Catering Charges,600.00,11/12/2013,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50489573,R2204,Room Hire - External,3162.50,13/12/2013,Communities INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50499327,R4409,Consultancy,876.90,30/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50485499,R4302,Advertising Promotional Events & Goods,625.00,03/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488244,R3204,Home To School / College Transport,4078.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488246,R3204,Home To School / College Transport,4696.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488248,R3204,Home To School / College Transport,7642.18,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488248,R5704,Public Transport,5160.74,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488253,R3204,Home To School / College Transport,4251.40,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488254,R3204,Home To School / College Transport,4700.00,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488258,R5704,Public Transport,2544.10,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488259,R3204,Home To School / College Transport,4389.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488260,R3204,Home To School / College Transport,4600.00,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488243,R3204,Home To School / College Transport,4058.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488241,R5704,Public Transport,34898.50,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488241,R3204,Home To School / College Transport,6153.16,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50485530,R9305,Charges,-7859.50,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488239,R5704,Public Transport,947.60,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488238,R3204,Home To School / College Transport,4048.00,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488237,R3204,Home To School / College Transport,2299.20,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488235,R5704,Public Transport,6565.78,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488235,R3204,Home To School / College Transport,9722.96,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488233,R3204,Home To School / College Transport,4635.00,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488230,R3204,Home To School / College Transport,4229.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488222,R3204,Home To School / College Transport,4525.40,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488221,R3204,Home To School / College Transport,3578.20,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488211,R3204,Home To School / College Transport,4153.60,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488208,R3204,Home To School / College Transport,8952.19,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488240,R3204,Home To School / College Transport,4696.80,06/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50488845,R3202,Car Hire,740.00,09/12/2013,Schools INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50499365,R5204,Concessionary Fares,13724.54,23/12/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50499412,R5204,Concessionary Fares,29421.09,23/12/2013,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50485343,R5702,Payments to External Contractors,604.50,03/12/2013,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50485409,R5702,Payments to External Contractors,604.50,03/12/2013,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50485492,R5702,Payments to External Contractors,604.50,06/12/2013,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50485532,R5702,Payments to External Contractors,604.50,06/12/2013,Communities INSERTED DETAIL,222962,Jo's Correctional Facility,50477339,R4612,Projects,1125.00,06/12/2013,Communities INSERTED DETAIL,221332,JPF Recruitment,50470755,R1101,Agency Staff Pay,1181.25,04/12/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50479262,R1101,Agency Staff Pay,1704.38,11/12/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50481812,R1101,Agency Staff Pay,1074.38,18/12/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50489442,R1101,Agency Staff Pay,1811.25,23/12/2013,People Group INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50494549,R5702,Payments to External Contractors,975.13,19/12/2013,Communities INSERTED DETAIL,210803,Kaleidoscope,50500241,R5822,Foster Care Payments - External,7971.34,31/12/2013,People Group INSERTED DETAIL,203348,Kathy Mcateer Consultancy Ltd,50490945,R4409,Consultancy,2200.00,31/12/2013,Communities INSERTED DETAIL,219734,Kay M Clarke Training,50485602,R4616,Activities Expenses,1000.00,06/12/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50489664,R4030,Materials,712.00,10/12/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50493012,R3004,Repair & Maintenance Of Vehicles,1281.00,13/12/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50500636,R4030,Materials,567.84,20/12/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50489987,R3004,Repair & Maintenance Of Vehicles,1281.00,23/12/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50500858,R4030,Materials,789.00,31/12/2013,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50468186,R4503,Hardware,20800.00,04/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50474583,R4503,Hardware,719.00,11/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50477450,R4503,Hardware,5752.00,13/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50477427,R4503,Hardware,2000.00,13/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50477447,R4503,Hardware,840.00,13/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488748,R4503,Hardware,625.20,13/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50479704,R4503,Hardware,1625.00,19/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50481119,R4503,Hardware,1200.00,20/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488672,R4503,Hardware,542.40,23/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488743,R4503,Hardware,655.00,23/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488754,R4503,Hardware,1395.00,23/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488674,R4503,Hardware,930.00,31/12/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50488741,R4503,Hardware,655.00,31/12/2013,Resources INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),3360.00,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),7890.95,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),2059.24,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),6242.15,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),3794.36,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),19759.34,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50484705,R5806,Residential Care (Adults),1701.16,02/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),17827.77,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),1701.16,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),3794.36,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),3360.00,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),2281.16,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),-2115.40,30/12/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50501895,R5806,Residential Care (Adults),6465.16,30/12/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50484706,R5806,Residential Care (Adults),2565.20,02/12/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50501896,R5806,Residential Care (Adults),2565.20,30/12/2013,People Group INSERTED DETAIL,203382,Kent County Council,50497244,R5203,Inter Authority Payments,5141.72,23/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50484707,R5806,Residential Care (Adults),1564.20,02/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50484707,R5806,Residential Care (Adults),1564.20,02/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50484707,R5806,Residential Care (Adults),1579.96,02/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50484707,R5806,Residential Care (Adults),1525.16,02/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50484707,R5806,Residential Care (Adults),1557.96,02/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50501897,R5806,Residential Care (Adults),1557.96,30/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50501897,R5806,Residential Care (Adults),1564.20,30/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50501897,R5806,Residential Care (Adults),1579.96,30/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50501897,R5806,Residential Care (Adults),1525.16,30/12/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50501897,R5806,Residential Care (Adults),1564.20,30/12/2013,People Group INSERTED DETAIL,215865,Kerria Court Residential Home (Anchor Trust),50484708,R5806,Residential Care (Adults),1800.64,02/12/2013,People Group INSERTED DETAIL,100137,Kexborough House,50484709,R5806,Residential Care (Adults),1640.40,02/12/2013,People Group INSERTED DETAIL,100137,Kexborough House,50501898,R5806,Residential Care (Adults),1640.40,30/12/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50490849,R4459,Leaving Care Accommodation,1400.00,11/12/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50491425,R4459,Leaving Care Accommodation,1832.00,12/12/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50485526,R4401,Accommodation Services External,1992.99,03/12/2013,Communities INSERTED DETAIL,219614,Key2 Futures Ltd,50499824,R4459,Leaving Care Accommodation,1677.24,20/12/2013,People Group INSERTED DETAIL,203397,Keysoft Solutions,50499320,R4512,Software,11235.65,20/12/2013,Communities INSERTED DETAIL,100301,Kilsby House,50484710,R5806,Residential Care (Adults),5491.44,02/12/2013,People Group INSERTED DETAIL,100301,Kilsby House,50484710,R5806,Residential Care (Adults),1990.48,02/12/2013,People Group INSERTED DETAIL,100301,Kilsby House,50501899,R5806,Residential Care (Adults),5491.44,30/12/2013,People Group INSERTED DETAIL,100301,Kilsby House,50501899,R5806,Residential Care (Adults),1990.48,30/12/2013,People Group INSERTED DETAIL,203413,Kimlan Coaches,50492354,R3204,Home To School / College Transport,1180.00,12/12/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50492357,R3204,Home To School / College Transport,940.00,12/12/2013,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50484711,R5806,Residential Care (Adults),7569.04,02/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50484711,R5806,Residential Care (Adults),8427.00,02/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50484711,R5806,Residential Care (Adults),2698.08,02/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50484711,R5806,Residential Care (Adults),-2142.86,02/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50484711,R5806,Residential Care (Adults),2400.00,02/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50501900,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50501900,R5806,Residential Care (Adults),7569.04,30/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50501900,R5806,Residential Care (Adults),8427.00,30/12/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50501900,R5806,Residential Care (Adults),4198.08,30/12/2013,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,50493912,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50489377,R4455,Additional Funding Payments,514.00,19/12/2013,Schools INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50494797,R5702,Payments to External Contractors,1134.00,17/12/2013,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50494798,R5702,Payments to External Contractors,1975.33,17/12/2013,Resources INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50493927,R6106,Private Providers - Early Years Funding,2286.90,16/12/2013,People Group INSERTED DETAIL,203433,Kingsbury Village Pre-School,50493892,R6106,Private Providers - Early Years Funding,1559.25,16/12/2013,People Group INSERTED DETAIL,203443,Kirks Minicoaches,50489117,R3204,Home To School / College Transport,1281.78,10/12/2013,Communities INSERTED DETAIL,203446,Kirwin Maclean Associates,50493492,R1601,Training - External,600.00,13/12/2013,People Group INSERTED DETAIL,203446,Kirwin Maclean Associates,50500405,R1601,Training - External,600.00,23/12/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50484554,R5806,Residential Care (Adults),11100.00,02/12/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50488867,R5805,Homecare - External Domiciliary (Adults),7660.00,13/12/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50501746,R5806,Residential Care (Adults),11100.00,30/12/2013,People Group INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50492971,R4316,Reprographics Admin,1057.12,13/12/2013,Schools INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50502175,R4307,Photocopier Expenses,-1036.88,23/12/2013,Communities INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50498446,R4307,Photocopier Expenses,1036.88,23/12/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50491890,R4440,Admin Contracts,692.52,13/12/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50492064,R4036,Photocopier Rental & Maintenance,906.00,13/12/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50493630,R4307,Photocopier Expenses,1461.40,19/12/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50481440,R4315,Reprographics Curriculum,843.17,19/12/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50486998,R4316,Reprographics Admin,914.51,19/12/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50497249,R4316,Reprographics Admin,595.82,23/12/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50502771,R4315,Reprographics Curriculum,593.29,31/12/2013,Schools INSERTED DETAIL,203504,Lancashire County Council,50492405,R4443,Professional Fees Admin,545.00,23/12/2013,Communities INSERTED DETAIL,222321,Laura Bindley Education Consultant,50488740,R5604,Commissioned Works,1396.30,09/12/2013,People Group INSERTED DETAIL,214480,Lawns 2 Mow,50470608,R2752,Grounds Maintenance Contract,500.00,04/12/2013,Schools INSERTED DETAIL,214480,Lawns 2 Mow,50494049,R2752,Grounds Maintenance Contract,500.00,31/12/2013,Schools ,222942,LCF Ltd,50502772,R1101,Agency Staff Pay,525.00,31/12/2013,Schools INSERTED DETAIL,223108,Leafy Garden Services,50479339,R4409,Consultancy,745.00,06/12/2013,People Group INSERTED DETAIL,223108,Leafy Garden Services,50483753,R4409,Consultancy,550.00,20/12/2013,People Group INSERTED DETAIL,209194,Leas Travel Ltd,50492263,R3204,Home To School / College Transport,2440.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492302,R3204,Home To School / College Transport,800.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492285,R3204,Home To School / College Transport,1380.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492265,R3204,Home To School / College Transport,2340.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492260,R3204,Home To School / College Transport,1120.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492261,R3204,Home To School / College Transport,1746.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492266,R3204,Home To School / College Transport,2713.20,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492267,R3204,Home To School / College Transport,1980.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492284,R3204,Home To School / College Transport,1780.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492283,R3204,Home To School / College Transport,2180.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492282,R3204,Home To School / College Transport,2030.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492281,R3204,Home To School / College Transport,1500.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492280,R3204,Home To School / College Transport,1426.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492278,R3204,Home To School / College Transport,2615.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492271,R3204,Home To School / College Transport,931.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492269,R3204,Home To School / College Transport,1600.00,12/12/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50492268,R3204,Home To School / College Transport,2339.00,12/12/2013,Communities INSERTED DETAIL,203566,Lees Agricultural Ltd,50500692,R3004,Repair & Maintenance Of Vehicles,684.77,20/12/2013,Communities INSERTED DETAIL,100452,Leolyn Care Home,50484713,R5806,Residential Care (Adults),1750.68,02/12/2013,People Group INSERTED DETAIL,100452,Leolyn Care Home,50501902,R5806,Residential Care (Adults),1750.68,30/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50484850,R5806,Residential Care (Adults),3850.12,02/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50484770,R5806,Residential Care (Adults),3184.84,02/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50484714,R5806,Residential Care (Adults),4564.28,02/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50484664,R5806,Residential Care (Adults),5840.84,02/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50501963,R5806,Residential Care (Adults),3184.84,30/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50502043,R5806,Residential Care (Adults),3850.12,30/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50501903,R5806,Residential Care (Adults),4564.28,30/12/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50501855,R5806,Residential Care (Adults),5840.84,30/12/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50489119,R6107,SEN Statements Funding - Non-Maintained Schools,15838.00,10/12/2013,People Group INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486643,R3204,Home To School / College Transport,3818.40,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486636,R3204,Home To School / College Transport,5064.60,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486635,R3204,Home To School / College Transport,3173.80,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486633,R3204,Home To School / College Transport,3281.80,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486624,R3204,Home To School / College Transport,2760.40,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486646,R3204,Home To School / College Transport,3427.20,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486649,R3204,Home To School / College Transport,3791.60,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486657,R3204,Home To School / College Transport,2471.80,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486667,R3204,Home To School / College Transport,2780.00,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486691,R3204,Home To School / College Transport,2884.00,06/12/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50486668,R3204,Home To School / College Transport,2440.00,06/12/2013,Communities INSERTED DETAIL,210153,Lewis Pointon (Nuneaton) Ltd,50489455,R4701,Grants To External Organisations,600.00,10/12/2013,People Group INSERTED DETAIL,221116,Leyes Lane Pharmacy,50494618,R5702,Payments to External Contractors,1151.15,19/12/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50486928,R3204,Home To School / College Transport,3553.19,05/12/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50486948,R3204,Home To School / College Transport,3921.60,05/12/2013,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50484715,R5806,Residential Care (Adults),1920.64,02/12/2013,People Group INSERTED DETAIL,219995,Lickey Hills Nursing Home,50501904,R5806,Residential Care (Adults),1920.64,30/12/2013,People Group INSERTED DETAIL,221988,LifePsychol Ltd,50479191,R4443,Professional Fees Admin,987.57,02/12/2013,Resources INSERTED DETAIL,221988,LifePsychol Ltd,50485137,R4443,Professional Fees Admin,2603.90,09/12/2013,Resources INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50481606,R5805,Homecare - External Domiciliary (Adults),579.20,06/12/2013,People Group INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50497702,R5805,Homecare - External Domiciliary (Adults),579.20,23/12/2013,People Group INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50486375,R5604,Commissioned Works,4500.00,23/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),1925.36,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),3691.80,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),1534.02,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),2720.00,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),4533.20,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),2665.00,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),5956.08,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),29273.44,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50484717,R5806,Residential Care (Adults),14809.72,02/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),2580.84,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),2665.00,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),5341.43,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),2720.00,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),3691.80,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),1925.36,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),29273.44,30/12/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50501906,R5806,Residential Care (Adults),9348.68,30/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50484718,R5806,Residential Care (Adults),23837.60,02/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50484718,R5806,Residential Care (Adults),2982.20,02/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50484718,R5806,Residential Care (Adults),3204.29,02/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50501907,R5806,Residential Care (Adults),20468.17,30/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50501907,R5806,Residential Care (Adults),1572.20,30/12/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50501907,R5806,Residential Care (Adults),5794.07,30/12/2013,People Group INSERTED DETAIL,203611,Link Mailing Ltd,50486388,R4317,Print Operational Costs,893.79,05/12/2013,Resources INSERTED DETAIL,203613,Liquid Personnel Ltd,50480885,R1101,Agency Staff Pay,1521.06,20/12/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50500333,R1101,Agency Staff Pay,1300.34,20/12/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50500334,R1101,Agency Staff Pay,1310.14,23/12/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50503240,R1101,Agency Staff Pay,1389.78,31/12/2013,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50493877,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,203633,Little Gregs Pre-School,50493881,R6106,Private Providers - Early Years Funding,727.65,16/12/2013,People Group INSERTED DETAIL,217371,Little Nutkins,50493904,R6106,Private Providers - Early Years Funding,1039.50,16/12/2013,People Group INSERTED DETAIL,203639,Little Willows Pre School,50493917,R6106,Private Providers - Early Years Funding,1410.75,16/12/2013,People Group INSERTED DETAIL,100096,Livability,50486685,R3204,Home To School / College Transport,1032.30,05/12/2013,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50494622,R5702,Payments to External Contractors,954.76,19/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491754,R3204,Home To School / College Transport,1850.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491866,R3204,Home To School / College Transport,2185.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491862,R3204,Home To School / College Transport,1140.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491861,R3204,Home To School / College Transport,2014.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491859,R3204,Home To School / College Transport,1800.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491857,R3204,Home To School / College Transport,1152.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491764,R3204,Home To School / College Transport,2080.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491763,R3204,Home To School / College Transport,1680.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491759,R3204,Home To School / College Transport,820.00,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50491755,R3204,Home To School / College Transport,1890.50,12/12/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50497742,R3204,Home To School / College Transport,1106.00,18/12/2013,Communities INSERTED DETAIL,208279,London Fire Brigade,50493745,R1101,Agency Staff Pay,42983.90,20/12/2013,Other Services INSERTED DETAIL,203668,London Midland Ltd,50493804,R3204,Home To School / College Transport,1694.80,17/12/2013,Communities INSERTED DETAIL,210904,Loughborough Ecologists Ltd,50497844,C1030,"New Construction, Conversion & Renovation",640.50,18/12/2013,Capital INSERTED DETAIL,100183,Lucy Glyn House,50484724,R5806,Residential Care (Adults),6465.96,02/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50484724,R5806,Residential Care (Adults),23582.20,02/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492084,R5805,Homecare - External Domiciliary (Adults),896.00,12/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492081,R5805,Homecare - External Domiciliary (Adults),896.00,12/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492056,R5805,Homecare - External Domiciliary (Adults),6664.00,13/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492089,R5805,Homecare - External Domiciliary (Adults),3689.00,13/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492088,R5805,Homecare - External Domiciliary (Adults),7378.00,13/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492156,R5805,Homecare - External Domiciliary (Adults),896.00,13/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50492149,R5805,Homecare - External Domiciliary (Adults),7378.00,13/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50501913,R5806,Residential Care (Adults),23582.20,30/12/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50501913,R5806,Residential Care (Adults),6465.96,30/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50483806,R3205,Client Travel - Taxis,2530.00,03/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50485836,R3204,Home To School / College Transport,747.00,04/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50488305,R3204,Home To School / College Transport,540.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488362,R3204,Home To School / College Transport,534.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488358,R3204,Home To School / College Transport,1001.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488351,R3204,Home To School / College Transport,1792.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488347,R3204,Home To School / College Transport,1240.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488345,R3204,Home To School / College Transport,920.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488339,R3202,Car Hire,1020.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488333,R3202,Car Hire,1995.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488328,R3204,Home To School / College Transport,1700.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488327,R3204,Home To School / College Transport,1767.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488326,R3204,Home To School / College Transport,836.50,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488313,R3204,Home To School / College Transport,2156.50,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488312,R3204,Home To School / College Transport,1560.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488311,R3204,Home To School / College Transport,1700.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488310,R3204,Home To School / College Transport,616.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488306,R3204,Home To School / College Transport,1860.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488304,R3204,Home To School / College Transport,1680.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488303,R3204,Home To School / College Transport,1520.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488294,R3204,Home To School / College Transport,1615.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488295,R3204,Home To School / College Transport,1862.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488296,R3204,Home To School / College Transport,700.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488297,R3204,Home To School / College Transport,1002.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488298,R3204,Home To School / College Transport,2565.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488302,R3204,Home To School / College Transport,1680.00,06/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488323,R3204,Home To School / College Transport,1120.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488316,R3204,Home To School / College Transport,1802.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50489255,R3204,Home To School / College Transport,1054.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50489238,R3204,Home To School / College Transport,1870.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488344,R3204,Home To School / College Transport,1160.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488369,R3204,Home To School / College Transport,650.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488314,R3204,Home To School / College Transport,1858.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488308,R3204,Home To School / College Transport,1090.50,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488301,R3204,Home To School / College Transport,2356.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488300,R3204,Home To School / College Transport,2772.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50488315,R3204,Home To School / College Transport,1440.00,09/12/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50491434,R3205,Client Travel - Taxis,720.00,12/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50499996,R3205,Client Travel - Taxis,1695.00,20/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50500001,R5822,Foster Care Payments - External,1050.00,20/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50499980,R3205,Client Travel - Taxis,1845.00,20/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50500005,R3205,Client Travel - Taxis,1462.50,20/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50499992,R3205,Client Travel - Taxis,1710.00,20/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50500104,R3205,Client Travel - Taxis,1425.00,23/12/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50503265,R3204,Home To School / College Transport,1170.50,31/12/2013,People Group INSERTED DETAIL,203802,M&M Theatrical Productions,50492519,R4056,Learning Resources Curriculum,870.00,13/12/2013,Schools INSERTED DETAIL,220854,Macemain & Amstad Ltd,50482706,C1050,External Fees,3590.00,19/12/2013,Capital INSERTED DETAIL,100305,Macintyre Care,50484725,R5806,Residential Care (Adults),6552.16,02/12/2013,People Group INSERTED DETAIL,100305,Macintyre Care,50501914,R5806,Residential Care (Adults),6552.16,30/12/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50497692,R5810,Adult Day Care,1518.66,18/12/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50497661,R5810,Adult Day Care,1518.66,18/12/2013,People Group INSERTED DETAIL,203819,Madderson Computer Services,50486169,R4515,Computer Equipment Curriculum,531.30,04/12/2013,Schools INSERTED DETAIL,208579,Maggie Booth Consultant,50496576,R1601,Training - External,700.00,17/12/2013,Schools INSERTED DETAIL,219658,Magna Care Group Ltd,50484888,R5806,Residential Care (Adults),2440.00,02/12/2013,People Group INSERTED DETAIL,219658,Magna Care Group Ltd,50502080,R5806,Residential Care (Adults),2440.00,30/12/2013,People Group INSERTED DETAIL,203827,Magna Print Books,50489858,R4058,Books,3351.83,13/12/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50501504,R4058,Books,3704.49,30/12/2013,Resources INSERTED DETAIL,221536,Maire Lowe and Associates,50489394,R1601,Training - External,950.00,13/12/2013,Resources INSERTED DETAIL,209231,Malvern Travel,50486558,R3204,Home To School / College Transport,1680.00,06/12/2013,Communities INSERTED DETAIL,223467,Manchester Metropolitan University,50487313,R5702,Payments to External Contractors,2400.00,20/12/2013,Communities INSERTED DETAIL,221712,Manor Care Homes Ltd,50484795,R5806,Residential Care (Adults),2200.00,02/12/2013,People Group INSERTED DETAIL,221712,Manor Care Homes Ltd,50501989,R5806,Residential Care (Adults),2200.00,30/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50484851,R5806,Residential Care (Adults),10827.36,02/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50484851,R5806,Residential Care (Adults),2080.00,02/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50484851,R5806,Residential Care (Adults),2674.29,02/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50502044,R5806,Residential Care (Adults),2080.00,30/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50502044,R5806,Residential Care (Adults),2384.60,30/12/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50502044,R5806,Residential Care (Adults),10827.36,30/12/2013,People Group INSERTED DETAIL,208917,Manor Security Mobiles Ltd,50494434,R2010,Security Services,532.00,19/12/2013,Resources INSERTED DETAIL,203855,Maple Hayes School,50489824,R6107,SEN Statements Funding - Non-Maintained Schools,5854.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489823,R6107,SEN Statements Funding - Non-Maintained Schools,5854.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489822,R6107,SEN Statements Funding - Non-Maintained Schools,5854.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489825,R6107,SEN Statements Funding - Non-Maintained Schools,4289.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489827,R6107,SEN Statements Funding - Non-Maintained Schools,4289.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489828,R6107,SEN Statements Funding - Non-Maintained Schools,4289.95,10/12/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50489826,R6107,SEN Statements Funding - Non-Maintained Schools,5854.95,10/12/2013,People Group INSERTED DETAIL,203861,Marcus Lewis Coaches,50488879,R3204,Home To School / College Transport,1860.00,09/12/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50488659,R3204,Home To School / College Transport,3053.40,09/12/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50488878,R3204,Home To School / College Transport,2639.60,09/12/2013,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50487855,R3204,Home To School / College Transport,3389.60,09/12/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50490050,R3204,Home To School / College Transport,2000.00,10/12/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50490051,R3204,Home To School / College Transport,625.00,10/12/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50490052,R3204,Home To School / College Transport,3060.00,11/12/2013,Communities INSERTED DETAIL,203903,Marten Walsh Cherer Ltd,50485166,R4443,Professional Fees Admin,735.00,09/12/2013,Resources INSERTED DETAIL,203927,Masons Paper,50502248,R4317,Print Operational Costs,1446.91,30/12/2013,Resources INSERTED DETAIL,203927,Masons Paper,50501420,R4317,Print Operational Costs,521.55,30/12/2013,Resources INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50493104,R4409,Consultancy,4238.96,19/12/2013,Communities INSERTED DETAIL,205294,Mayday Trust,50501567,R4459,Leaving Care Accommodation,651.57,31/12/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50493164,R5805,Homecare - External Domiciliary (Adults),533.40,13/12/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50491044,R5805,Homecare - External Domiciliary (Adults),509.20,23/12/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50491027,R5805,Homecare - External Domiciliary (Adults),562.80,23/12/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50490914,R5805,Homecare - External Domiciliary (Adults),750.40,23/12/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50491025,R5805,Homecare - External Domiciliary (Adults),596.30,23/12/2013,People Group INSERTED DETAIL,220141,MCI Diventi Ltd,50484192,R4503,Hardware,5076.00,20/12/2013,Resources INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50488832,R4409,Consultancy,4153.67,10/12/2013,Communities INSERTED DETAIL,203974,Mcpolin Landscapes,50498392,R2752,Grounds Maintenance Contract,771.99,19/12/2013,Schools INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50481482,R4511,Private Circuit Lines,5738.32,17/12/2013,Resources INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50484160,R4511,Private Circuit Lines,10653.00,20/12/2013,Resources INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499310,R3204,Home To School / College Transport,1149.00,23/12/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499341,R3204,Home To School / College Transport,1468.40,23/12/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499309,R3204,Home To School / College Transport,3259.00,23/12/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499290,R3204,Home To School / College Transport,936.20,23/12/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499287,R3204,Home To School / College Transport,3834.00,23/12/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50499285,R3204,Home To School / College Transport,2524.20,23/12/2013,Communities INSERTED DETAIL,203977,Mears Care Ltd,50487399,R5805,Homecare - External Domiciliary (Adults),1373.94,13/12/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50487425,R5805,Homecare - External Domiciliary (Adults),858.09,13/12/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50494815,R5805,Homecare - External Domiciliary (Adults),1152.03,16/12/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50500823,R5805,Homecare - External Domiciliary (Adults),1538.81,23/12/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50500812,R5805,Homecare - External Domiciliary (Adults),1593.77,23/12/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50502281,R5805,Homecare - External Domiciliary (Adults),995.38,30/12/2013,People Group INSERTED DETAIL,222358,Medscope Ltd,50490748,R4052,Equipment Curriculum,793.40,11/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),15838.08,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),15838.08,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),131675.40,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),131675.40,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-57792.00,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-36326.40,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-34669.80,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-28896.00,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-28896.00,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-10182.40,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-4902.80,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-3267.60,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-1635.20,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489304,R5805,Homecare - External Domiciliary (Adults),-10457.60,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385459,R5805,Homecare - External Domiciliary (Adults),-5049.50,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385465,R5805,Homecare - External Domiciliary (Adults),-1319.84,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385467,R5805,Homecare - External Domiciliary (Adults),-636.89,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385469,R5805,Homecare - External Domiciliary (Adults),-10972.95,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385471,R5805,Homecare - External Domiciliary (Adults),-10972.95,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385472,R5805,Homecare - External Domiciliary (Adults),-971.06,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385473,R5805,Homecare - External Domiciliary (Adults),-1319.84,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385498,R5805,Homecare - External Domiciliary (Adults),-1310.93,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385500,R5805,Homecare - External Domiciliary (Adults),-607.36,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),60594.00,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),1401.60,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),1892.16,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),3774.12,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),7288.32,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),7642.68,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),11652.72,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50489105,R5805,Homecare - External Domiciliary (Adults),15731.16,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385317,R5805,Homecare - External Domiciliary (Adults),2889.60,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385324,R5805,Homecare - External Domiciliary (Adults),1018.24,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385336,R5805,Homecare - External Domiciliary (Adults),2889.60,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385339,R5805,Homecare - External Domiciliary (Adults),3466.98,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385350,R5805,Homecare - External Domiciliary (Adults),5779.20,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50385435,R5805,Homecare - External Domiciliary (Adults),3632.64,06/12/2013,People Group INSERTED DETAIL,203994,Mencap,50407362,R5805,Homecare - External Domiciliary (Adults),1045.76,06/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50484827,R5806,Residential Care (Adults),22620.72,02/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50484827,R5806,Residential Care (Adults),14177.00,02/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50488380,R5805,Homecare - External Domiciliary (Adults),1990.24,06/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50490841,R5805,Homecare - External Domiciliary (Adults),980.00,11/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50490840,R5805,Homecare - External Domiciliary (Adults),980.00,11/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50490818,R5805,Homecare - External Domiciliary (Adults),546.24,11/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492100,R5810,Adult Day Care,600.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491961,R5805,Homecare - External Domiciliary (Adults),560.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491981,R5805,Homecare - External Domiciliary (Adults),600.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492001,R5805,Homecare - External Domiciliary (Adults),900.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492099,R5810,Adult Day Care,900.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492031,R5805,Homecare - External Domiciliary (Adults),600.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492126,R5810,Adult Day Care,1530.00,12/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492115,R5805,Homecare - External Domiciliary (Adults),980.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492117,R5805,Homecare - External Domiciliary (Adults),4265.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491936,R5805,Homecare - External Domiciliary (Adults),8148.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491943,R5805,Homecare - External Domiciliary (Adults),980.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491943,R5805,Homecare - External Domiciliary (Adults),4467.20,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50491986,R5805,Homecare - External Domiciliary (Adults),2820.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492005,R5805,Homecare - External Domiciliary (Adults),3462.68,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492061,R5805,Homecare - External Domiciliary (Adults),3462.68,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50492115,R5805,Homecare - External Domiciliary (Adults),4080.00,13/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50497833,R5805,Homecare - External Domiciliary (Adults),990.00,18/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50496931,R5807,SLA Social Care Provision,55497.19,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498756,R5805,Homecare - External Domiciliary (Adults),980.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498708,R5805,Homecare - External Domiciliary (Adults),546.24,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498707,R5805,Homecare - External Domiciliary (Adults),1455.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50497829,R5805,Homecare - External Domiciliary (Adults),4075.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498700,R5805,Homecare - External Domiciliary (Adults),1620.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498698,R5805,Homecare - External Domiciliary (Adults),1410.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498764,R5805,Homecare - External Domiciliary (Adults),546.24,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498775,R5805,Homecare - External Domiciliary (Adults),980.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50497829,R5805,Homecare - External Domiciliary (Adults),546.24,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50497839,R5805,Homecare - External Domiciliary (Adults),3406.68,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498703,R5805,Homecare - External Domiciliary (Adults),1845.00,19/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498693,R5805,Homecare - External Domiciliary (Adults),2700.00,20/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498760,R5805,Homecare - External Domiciliary (Adults),6260.00,20/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50498686,R5805,Homecare - External Domiciliary (Adults),3246.24,20/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50500422,R5810,Adult Day Care,800.00,20/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50500432,R5805,Homecare - External Domiciliary (Adults),525.00,20/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50502020,R5806,Residential Care (Adults),9595.00,30/12/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50502020,R5806,Residential Care (Adults),6368.00,30/12/2013,People Group INSERTED DETAIL,203996,Mencap (****1999),50462378,R5702,Payments to External Contractors,14537.00,09/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50484657,R5806,Residential Care (Adults),2272.68,02/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491318,R5805,Homecare - External Domiciliary (Adults),1018.24,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491315,R5805,Homecare - External Domiciliary (Adults),660.48,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491342,R5805,Homecare - External Domiciliary (Adults),522.88,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491341,R5805,Homecare - External Domiciliary (Adults),564.16,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491289,R5805,Homecare - External Domiciliary (Adults),1155.84,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491312,R5805,Homecare - External Domiciliary (Adults),1995.20,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491340,R5805,Homecare - External Domiciliary (Adults),1100.80,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491343,R5805,Homecare - External Domiciliary (Adults),591.68,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491294,R5805,Homecare - External Domiciliary (Adults),980.28,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491345,R5805,Homecare - External Domiciliary (Adults),935.68,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491306,R5805,Homecare - External Domiciliary (Adults),522.88,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491290,R5805,Homecare - External Domiciliary (Adults),587.08,11/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491304,R5805,Homecare - External Domiciliary (Adults),591.68,12/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491292,R5805,Homecare - External Domiciliary (Adults),770.56,12/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50492055,R5805,Homecare - External Domiciliary (Adults),619.20,12/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491344,R5805,Homecare - External Domiciliary (Adults),1320.96,12/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491346,R5805,Homecare - External Domiciliary (Adults),5779.20,13/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50490839,R5805,Homecare - External Domiciliary (Adults),2889.60,13/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50490850,R5805,Homecare - External Domiciliary (Adults),2889.60,13/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50491291,R5805,Homecare - External Domiciliary (Adults),3632.64,13/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50497834,R5805,Homecare - External Domiciliary (Adults),619.20,18/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50497841,R5805,Homecare - External Domiciliary (Adults),619.20,18/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50497861,R5805,Homecare - External Domiciliary (Adults),619.20,18/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50497837,R5805,Homecare - External Domiciliary (Adults),619.20,18/12/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50501848,R5806,Residential Care (Adults),2272.68,30/12/2013,People Group INSERTED DETAIL,219857,Mercia Carpet 1st,50488058,R4055,Furniture Admin,848.34,06/12/2013,Schools INSERTED DETAIL,100307,Mereside Home,50484729,R5806,Residential Care (Adults),2914.96,02/12/2013,People Group INSERTED DETAIL,100307,Mereside Home,50501918,R5806,Residential Care (Adults),2914.96,30/12/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50501919,R5806,Residential Care (Adults),2123.28,30/12/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50501919,R5806,Residential Care (Adults),5106.64,30/12/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50501919,R5806,Residential Care (Adults),3708.72,30/12/2013,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50493891,R6106,Private Providers - Early Years Funding,1915.65,16/12/2013,People Group INSERTED DETAIL,204015,Met Office,50484360,R4452,Meterological Office,8570.00,04/12/2013,Communities INSERTED DETAIL,218233,Methodist Homes,50484557,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484557,R5806,Residential Care (Adults),26857.76,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484550,R5806,Residential Care (Adults),1683.82,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484557,R5806,Residential Care (Adults),5236.48,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484600,R5806,Residential Care (Adults),4116.28,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484600,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484600,R5806,Residential Care (Adults),2728.00,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484689,R5806,Residential Care (Adults),3797.16,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484689,R5806,Residential Care (Adults),2200.00,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50484689,R5806,Residential Care (Adults),2701.64,02/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501791,R5806,Residential Care (Adults),20757.78,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501790,R5806,Residential Care (Adults),2728.00,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501790,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501880,R5806,Residential Care (Adults),2200.00,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501791,R5806,Residential Care (Adults),-1980.76,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501880,R5806,Residential Care (Adults),2701.64,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501791,R5806,Residential Care (Adults),5236.48,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501790,R5806,Residential Care (Adults),-1946.14,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501742,R5806,Residential Care (Adults),1735.96,30/12/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50501880,R5806,Residential Care (Adults),3797.16,30/12/2013,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50484559,R5806,Residential Care (Adults),7028.80,02/12/2013,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50501750,R5806,Residential Care (Adults),7028.80,30/12/2013,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50486604,R3204,Home To School / College Transport,2400.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486615,R3204,Home To School / College Transport,2240.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486616,R3204,Home To School / College Transport,1349.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486619,R3204,Home To School / College Transport,2240.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486645,R3204,Home To School / College Transport,1149.50,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486627,R3204,Home To School / College Transport,2630.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486628,R3204,Home To School / College Transport,3050.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486629,R3204,Home To School / College Transport,3370.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486630,R3204,Home To School / College Transport,1810.50,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486631,R3204,Home To School / College Transport,1751.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486632,R3204,Home To School / College Transport,1850.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486637,R3204,Home To School / College Transport,3196.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486580,R3204,Home To School / College Transport,1179.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486573,R3204,Home To School / College Transport,1340.00,05/12/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50486623,R3204,Home To School / College Transport,1364.20,05/12/2013,Communities INSERTED DETAIL,204040,Micro Librarian Systems Ltd,50487000,R4502,Dedicated Internet Links,638.00,05/12/2013,Schools INSERTED DETAIL,204041,Microformat UK Ltd,50496625,R4058,Books,7164.22,18/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50483890,R2024,Electrical (LE),16176.74,02/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50485141,C1030,"New Construction, Conversion & Renovation",16000.00,03/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490643,R2024,Electrical (LE),4629.41,11/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490642,R2024,Electrical (LE),2075.63,11/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490641,R2024,Electrical (LE),5057.57,11/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490635,C1030,"New Construction, Conversion & Renovation",4830.41,11/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490645,C1030,"New Construction, Conversion & Renovation",5258.52,11/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50490644,C1030,"New Construction, Conversion & Renovation",3204.92,11/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50492192,C1030,"New Construction, Conversion & Renovation",860.63,12/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50492195,C1030,"New Construction, Conversion & Renovation",5233.14,12/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50492197,C1030,"New Construction, Conversion & Renovation",7014.47,12/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50493833,R2024,Electrical (LE),563.17,16/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50493825,R2024,Electrical (LE),783.92,16/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50494657,C1030,"New Construction, Conversion & Renovation",-16000.00,17/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50494076,C1030,"New Construction, Conversion & Renovation",18218.76,17/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50497760,C1030,"New Construction, Conversion & Renovation",62500.00,18/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50497764,C1030,"New Construction, Conversion & Renovation",26710.87,18/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50500561,R2024,Electrical (LE),1260.17,20/12/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50500048,C1030,"New Construction, Conversion & Renovation",8603.71,20/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50500050,C1030,"New Construction, Conversion & Renovation",5208.09,20/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50500560,C1030,"New Construction, Conversion & Renovation",12251.98,23/12/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50500273,C1030,"New Construction, Conversion & Renovation",50128.76,23/12/2013,Capital INSERTED DETAIL,216049,Middleway Care Ltd,50484730,R5806,Residential Care (Adults),7600.00,02/12/2013,People Group INSERTED DETAIL,216049,Middleway Care Ltd,50501920,R5806,Residential Care (Adults),7600.00,30/12/2013,People Group INSERTED DETAIL,204063,Midlands Wood Fuel Supply Ltd,50494211,R2104,Solid Fuel,852.48,16/12/2013,Communities INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50486986,R4315,Reprographics Curriculum,862.10,05/12/2013,Schools INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50500843,R4440,Admin Contracts,533.51,23/12/2013,Schools INSERTED DETAIL,217290,Midway Care Ltd,50484731,R5806,Residential Care (Adults),7180.00,02/12/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd,50484731,R5806,Residential Care (Adults),15940.00,02/12/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd,50484731,R5806,Residential Care (Adults),8594.92,02/12/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd,50501921,R5806,Residential Care (Adults),15940.00,30/12/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd,50501921,R5806,Residential Care (Adults),8594.92,30/12/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd,50501921,R5806,Residential Care (Adults),7180.00,30/12/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50483937,R5805,Homecare - External Domiciliary (Adults),5867.57,02/12/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50483954,R5805,Homecare - External Domiciliary (Adults),11088.12,02/12/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50483965,R5805,Homecare - External Domiciliary (Adults),6063.15,02/12/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50483939,R5805,Homecare - External Domiciliary (Adults),5948.28,02/12/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50492125,R5805,Homecare - External Domiciliary (Adults),6346.94,13/12/2013,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50492344,R5704,Public Transport,23017.28,12/12/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50492322,R5704,Public Transport,8793.85,12/12/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50492344,R3204,Home To School / College Transport,9292.66,12/12/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50492322,R3204,Home To School / College Transport,10627.11,12/12/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50499419,R5204,Concessionary Fares,9952.09,23/12/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50499362,R5204,Concessionary Fares,17521.47,23/12/2013,Communities INSERTED DETAIL,221296,Mike Taylor PSS Ltd,50476998,R1101,Agency Staff Pay,6500.00,05/12/2013,Other Services INSERTED DETAIL,221296,Mike Taylor PSS Ltd,50496315,R1101,Agency Staff Pay,7150.00,23/12/2013,People Group INSERTED DETAIL,100199,Milbury Care Services,50484732,R5806,Residential Care (Adults),6034.20,02/12/2013,People Group INSERTED DETAIL,100199,Milbury Care Services,50501922,R5806,Residential Care (Adults),6034.20,30/12/2013,People Group INSERTED DETAIL,204078,Milby Nursery and Kids Club,50490265,R4606,Pre-School Teachers Flexible Payments,500.00,11/12/2013,People Group INSERTED DETAIL,204078,Milby Nursery and Kids Club,50493913,R6106,Private Providers - Early Years Funding,1039.50,16/12/2013,People Group INSERTED DETAIL,204081,Miles Private Hire,50486625,R3204,Home To School / College Transport,1900.00,06/12/2013,Communities INSERTED DETAIL,204089,Milverton House Nursery,50493910,R6106,Private Providers - Early Years Funding,15221.65,16/12/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50491003,R6106,Private Providers - Early Years Funding,2550.00,16/12/2013,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,50484736,R5806,Residential Care (Adults),2080.00,02/12/2013,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,50501928,R5806,Residential Care (Adults),2080.00,30/12/2013,People Group INSERTED DETAIL,204121,Mitie Security Ltd,50492305,R2010,Security Services,629.42,12/12/2013,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50497228,R2010,Security Services,1547.04,19/12/2013,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50500022,R2010,Security Services,1406.40,23/12/2013,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50502175,R2010,Security Services,-2812.80,23/12/2013,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50501615,R2010,Security Services,1406.40,30/12/2013,Resources INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50488293,R3004,Repair & Maintenance Of Vehicles,542.00,06/12/2013,Communities INSERTED DETAIL,222678,Moat House Retirement Home,50484737,R5806,Residential Care (Adults),2240.00,02/12/2013,People Group INSERTED DETAIL,222678,Moat House Retirement Home,50501929,R5806,Residential Care (Adults),2240.00,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50484337,R5805,Homecare - External Domiciliary (Adults),781.76,02/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50488756,R5805,Homecare - External Domiciliary (Adults),1211.25,09/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50497322,R5805,Homecare - External Domiciliary (Adults),1802.34,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498098,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498106,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498108,R5805,Homecare - External Domiciliary (Adults),2121.92,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498109,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498110,R5805,Homecare - External Domiciliary (Adults),879.48,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498112,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498129,R5805,Homecare - External Domiciliary (Adults),1368.08,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498140,R5805,Homecare - External Domiciliary (Adults),893.44,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498141,R5805,Homecare - External Domiciliary (Adults),1116.80,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498168,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498923,R5805,Homecare - External Domiciliary (Adults),977.20,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498924,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498934,R5805,Homecare - External Domiciliary (Adults),600.28,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498935,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498940,R5805,Homecare - External Domiciliary (Adults),977.20,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498947,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498949,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50489672,R5805,Homecare - External Domiciliary (Adults),723.52,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490534,R5805,Homecare - External Domiciliary (Adults),977.20,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490545,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490547,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490549,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490570,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490585,R5805,Homecare - External Domiciliary (Adults),1368.08,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490586,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50490587,R5805,Homecare - External Domiciliary (Adults),879.48,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485516,R5805,Homecare - External Domiciliary (Adults),804.27,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485528,R5805,Homecare - External Domiciliary (Adults),694.45,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485529,R5805,Homecare - External Domiciliary (Adults),529.72,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485544,R5805,Homecare - External Domiciliary (Adults),697.68,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485546,R5805,Homecare - External Domiciliary (Adults),613.70,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485547,R5805,Homecare - External Domiciliary (Adults),649.23,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485931,R5805,Homecare - External Domiciliary (Adults),723.52,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50485965,R5805,Homecare - External Domiciliary (Adults),1627.92,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486003,R5805,Homecare - External Domiciliary (Adults),775.20,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486008,R5805,Homecare - External Domiciliary (Adults),1447.04,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486023,R5805,Homecare - External Domiciliary (Adults),736.44,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486048,R5805,Homecare - External Domiciliary (Adults),1498.72,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486052,R5805,Homecare - External Domiciliary (Adults),620.16,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486060,R5805,Homecare - External Domiciliary (Adults),1447.04,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486069,R5805,Homecare - External Domiciliary (Adults),542.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486286,R5805,Homecare - External Domiciliary (Adults),1447.04,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50486296,R5805,Homecare - External Domiciliary (Adults),1266.16,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498955,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498959,R5805,Homecare - External Domiciliary (Adults),1591.44,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498965,R5805,Homecare - External Domiciliary (Adults),1563.52,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498967,R5805,Homecare - External Domiciliary (Adults),1758.96,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498968,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498973,R5805,Homecare - External Domiciliary (Adults),1954.40,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50498974,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50500922,R5805,Homecare - External Domiciliary (Adults),794.58,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50501154,R5805,Homecare - External Domiciliary (Adults),677.06,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50501163,R5805,Homecare - External Domiciliary (Adults),1005.12,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50501247,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50493100,R5805,Homecare - External Domiciliary (Adults),988.38,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50501250,R5805,Homecare - External Domiciliary (Adults),795.72,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50493071,R5805,Homecare - External Domiciliary (Adults),1447.04,23/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502204,R5805,Homecare - External Domiciliary (Adults),1577.48,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502205,R5805,Homecare - External Domiciliary (Adults),1514.66,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502208,R5805,Homecare - External Domiciliary (Adults),579.34,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502210,R5805,Homecare - External Domiciliary (Adults),579.34,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502213,R5805,Homecare - External Domiciliary (Adults),1172.64,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502218,R5805,Homecare - External Domiciliary (Adults),677.06,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502220,R5805,Homecare - External Domiciliary (Adults),1026.06,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502222,R5805,Homecare - External Domiciliary (Adults),698.00,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502230,R5805,Homecare - External Domiciliary (Adults),638.67,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502231,R5805,Homecare - External Domiciliary (Adults),645.65,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502235,R5805,Homecare - External Domiciliary (Adults),837.60,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502238,R5805,Homecare - External Domiciliary (Adults),680.55,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502239,R5805,Homecare - External Domiciliary (Adults),1137.74,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502240,R5805,Homecare - External Domiciliary (Adults),767.80,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502244,R5805,Homecare - External Domiciliary (Adults),788.74,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502245,R5805,Homecare - External Domiciliary (Adults),732.90,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502246,R5805,Homecare - External Domiciliary (Adults),718.94,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502201,R5805,Homecare - External Domiciliary (Adults),677.06,30/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502888,R5805,Homecare - External Domiciliary (Adults),610.75,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502889,R5805,Homecare - External Domiciliary (Adults),502.56,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502890,R5805,Homecare - External Domiciliary (Adults),886.46,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502894,R5805,Homecare - External Domiciliary (Adults),544.44,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502895,R5805,Homecare - External Domiciliary (Adults),872.50,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502898,R5805,Homecare - External Domiciliary (Adults),579.34,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502903,R5805,Homecare - External Domiciliary (Adults),708.47,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502905,R5805,Homecare - External Domiciliary (Adults),931.83,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502906,R5805,Homecare - External Domiciliary (Adults),1312.24,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502908,R5805,Homecare - External Domiciliary (Adults),844.58,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502912,R5805,Homecare - External Domiciliary (Adults),575.85,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502921,R5805,Homecare - External Domiciliary (Adults),1486.74,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502923,R5805,Homecare - External Domiciliary (Adults),753.84,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502927,R5805,Homecare - External Domiciliary (Adults),921.36,31/12/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50502931,R5805,Homecare - External Domiciliary (Adults),1106.33,31/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),5459.84,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),2344.00,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),3343.52,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),4382.98,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),7101.44,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50484739,R5806,Residential Care (Adults),2092.00,02/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),-5678.29,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),5459.84,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),2344.00,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),3343.52,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),1446.72,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),7101.44,30/12/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50501930,R5806,Residential Care (Adults),3204.24,30/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486690,R5805,Homecare - External Domiciliary (Adults),621.46,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486697,R5805,Homecare - External Domiciliary (Adults),708.40,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486670,R5805,Homecare - External Domiciliary (Adults),689.08,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486661,R5805,Homecare - External Domiciliary (Adults),1030.40,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486698,R5805,Homecare - External Domiciliary (Adults),515.20,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486706,R5805,Homecare - External Domiciliary (Adults),637.56,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486715,R5805,Homecare - External Domiciliary (Adults),727.72,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50486717,R5805,Homecare - External Domiciliary (Adults),1081.92,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485456,R5805,Homecare - External Domiciliary (Adults),1330.56,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485465,R5805,Homecare - External Domiciliary (Adults),997.92,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485467,R5805,Homecare - External Domiciliary (Adults),665.28,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485468,R5805,Homecare - External Domiciliary (Adults),1330.56,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485470,R5805,Homecare - External Domiciliary (Adults),653.40,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485473,R5805,Homecare - External Domiciliary (Adults),879.12,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485474,R5805,Homecare - External Domiciliary (Adults),962.28,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485475,R5805,Homecare - External Domiciliary (Adults),1081.08,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485476,R5805,Homecare - External Domiciliary (Adults),594.00,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50485687,R5805,Homecare - External Domiciliary (Adults),1336.50,05/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50487591,R5805,Homecare - External Domiciliary (Adults),576.18,06/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50490776,R5805,Homecare - External Domiciliary (Adults),1330.56,11/12/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50500986,R5805,Homecare - External Domiciliary (Adults),724.68,23/12/2013,People Group INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50486797,R1101,Agency Staff Pay,845.00,06/12/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50498400,R1101,Agency Staff Pay,845.00,19/12/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50498413,R1101,Agency Staff Pay,845.00,20/12/2013,Schools INSERTED DETAIL,217263,Monarch Education Furniture (****4404),50484950,R1101,Agency Staff Pay,-510.00,02/12/2013,Schools INSERTED DETAIL,217263,Monarch Education Furniture (****4404),50484950,R1101,Agency Staff Pay,-850.00,02/12/2013,Schools INSERTED DETAIL,209174,Moniteye,50492458,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1000.00,12/12/2013,Communities INSERTED DETAIL,219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50493929,R6106,Private Providers - Early Years Funding,1336.50,16/12/2013,People Group INSERTED DETAIL,999982,Moore & Tibbits (SN/DEL/45/1),50489175,R9102,Reimbursements,4207.84,10/12/2013,People Group INSERTED DETAIL,209876,Morgan Sindall Plc,50489587,C1030,"New Construction, Conversion & Renovation",384145.94,11/12/2013,Capital INSERTED DETAIL,209876,Morgan Sindall Plc,50499721,C1030,"New Construction, Conversion & Renovation",7484.27,20/12/2013,Capital INSERTED DETAIL,209876,Morgan Sindall Plc,50499730,C1030,"New Construction, Conversion & Renovation",12394.54,20/12/2013,Capital INSERTED DETAIL,209051,Morleys Of Bicester Ltd,50481584,R4052,Equipment Curriculum,3914.00,02/12/2013,Schools INSERTED DETAIL,209051,Morleys Of Bicester Ltd,50491097,R4054,Furniture Curriculum,553.70,12/12/2013,Schools INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470200,R1101,Agency Staff Pay,640.68,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470210,R1101,Agency Staff Pay,1612.50,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470214,C1050,External Fees,1608.75,06/12/2013,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470215,R1101,Agency Staff Pay,500.00,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470199,R1101,Agency Staff Pay,1610.00,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470221,R1101,Agency Staff Pay,4237.50,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470219,R1101,Agency Staff Pay,1612.50,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470229,R1101,Agency Staff Pay,886.50,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470230,R1101,Agency Staff Pay,1612.50,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50470223,R1101,Agency Staff Pay,500.00,06/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478033,R1101,Agency Staff Pay,1612.50,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478114,R1101,Agency Staff Pay,632.25,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478112,R1101,Agency Staff Pay,1477.50,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478082,R1101,Agency Staff Pay,1610.00,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478046,R1101,Agency Staff Pay,500.00,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478043,R1101,Agency Staff Pay,1612.50,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50478040,R1101,Agency Staff Pay,500.00,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50477993,R1101,Agency Staff Pay,1612.50,13/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50477977,C1050,External Fees,1608.75,13/12/2013,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481054,R1101,Agency Staff Pay,4237.50,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481053,R1101,Agency Staff Pay,1610.00,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481052,R1101,Agency Staff Pay,1612.50,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481058,R1101,Agency Staff Pay,500.00,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481055,R1101,Agency Staff Pay,1477.50,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481051,R1101,Agency Staff Pay,623.82,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481064,R1101,Agency Staff Pay,1612.50,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481050,C1050,External Fees,1608.75,20/12/2013,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481057,R1101,Agency Staff Pay,500.00,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50481063,R1101,Agency Staff Pay,1612.50,20/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486878,R1101,Agency Staff Pay,2118.75,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486875,R1101,Agency Staff Pay,606.96,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486873,R1101,Agency Staff Pay,1612.50,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486872,R1101,Agency Staff Pay,1477.50,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486871,R1101,Agency Staff Pay,500.00,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486861,R1101,Agency Staff Pay,1610.00,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486864,R1101,Agency Staff Pay,500.00,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486881,C1050,External Fees,1608.75,23/12/2013,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50486868,R1101,Agency Staff Pay,1612.50,23/12/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50488615,R1101,Agency Staff Pay,1612.50,23/12/2013,Resources INSERTED DETAIL,209267,Motus Traffic Ltd,50489126,C1050,External Fees,11837.92,23/12/2013,Capital INSERTED DETAIL,204220,Mr Taxi Ltd,50494154,R3204,Home To School / College Transport,1200.00,16/12/2013,Communities INSERTED DETAIL,204302,Murcom Office Products,50490154,R4315,Reprographics Curriculum,578.00,11/12/2013,Schools INSERTED DETAIL,220951,Murphys Taxis,50491658,R3204,Home To School / College Transport,1974.00,12/12/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50491657,R3204,Home To School / College Transport,1320.00,12/12/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50491641,R3204,Home To School / College Transport,958.00,12/12/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50467964,R3204,Home To School / College Transport,1311.00,19/12/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50491640,R3204,Home To School / College Transport,1311.00,30/12/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50491649,R3204,Home To School / College Transport,1260.00,30/12/2013,Communities INSERTED DETAIL,204311,Musicroom Stratford,50502553,R4052,Equipment Curriculum,606.66,30/12/2013,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50489374,R4455,Additional Funding Payments,918.00,19/12/2013,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50496834,R6107,SEN Statements Funding - Non-Maintained Schools,10320.00,19/12/2013,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50499064,R5604,Commissioned Works,60000.00,20/12/2013,People Group INSERTED DETAIL,204335,N N Cresswell Coach Hire,50486542,R3204,Home To School / College Transport,2520.80,06/12/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50486556,R3204,Home To School / College Transport,4596.60,06/12/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50486554,R3204,Home To School / College Transport,3195.00,06/12/2013,Communities INSERTED DETAIL,218528,Nagels UK Ltd,50489141,R4305,Marketing,1945.00,23/12/2013,Communities INSERTED DETAIL,100454,National Autistic Society,50484746,R5806,Residential Care (Adults),7160.40,02/12/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50501937,R5806,Residential Care (Adults),7160.40,30/12/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50483986,R5805,Homecare - External Domiciliary (Adults),-1433.83,30/12/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50501938,R5806,Residential Care (Adults),2590.00,30/12/2013,People Group INSERTED DETAIL,221806,Neat Lines Ltd,50489570,R4305,Marketing,840.00,12/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50489129,R4305,Marketing,5000.00,16/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50500139,R4305,Marketing,1290.00,20/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50500134,R4305,Marketing,2500.00,20/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50500135,R4305,Marketing,4890.56,20/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50489112,R4305,Marketing,840.00,23/12/2013,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50502175,R4305,Marketing,-840.00,23/12/2013,Communities INSERTED DETAIL,204399,Neopost Credifon (****9318),50488054,R4309,Postage & Carriage,500.00,06/12/2013,People Group INSERTED DETAIL,204397,Neopost Ltd (****9288),50499105,R4309,Postage & Carriage,725.00,19/12/2013,People Group INSERTED DETAIL,204396,Neopost Neofunds (****6899),50493177,R4309,Postage & Carriage,2000.00,16/12/2013,Communities INSERTED DETAIL,213502,Netcall Telecom Ltd,50483165,R4311,Publicity,7235.00,06/12/2013,Resources INSERTED DETAIL,221924,Nethanvale Nursing Home,50484747,R5806,Residential Care (Adults),1757.96,02/12/2013,People Group INSERTED DETAIL,221924,Nethanvale Nursing Home,50501939,R5806,Residential Care (Adults),1757.96,30/12/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50484748,R5806,Residential Care (Adults),1630.00,02/12/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50501940,R5806,Residential Care (Adults),1630.00,30/12/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50489566,R2204,Room Hire - External,5550.00,13/12/2013,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50489982,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3519.84,12/12/2013,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50488970,C1030,"New Construction, Conversion & Renovation",3125.98,19/12/2013,Capital INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50484750,R5806,Residential Care (Adults),584.00,02/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50484750,R5806,Residential Care (Adults),8571.11,02/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50484750,R5806,Residential Care (Adults),50399.44,02/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50481218,R5805,Homecare - External Domiciliary (Adults),-507.00,02/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50484239,R5805,Homecare - External Domiciliary (Adults),2773.40,03/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50492124,R5810,Adult Day Care,528.00,12/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50492103,R5810,Adult Day Care,759.00,12/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500693,R5805,Homecare - External Domiciliary (Adults),1887.15,20/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500697,R5805,Homecare - External Domiciliary (Adults),936.00,20/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500734,R5810,Adult Day Care,560.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500732,R5810,Adult Day Care,560.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500738,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500737,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500726,R5805,Homecare - External Domiciliary (Adults),2422.32,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500725,R5805,Homecare - External Domiciliary (Adults),2136.40,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500723,R5805,Homecare - External Domiciliary (Adults),2045.24,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500722,R5805,Homecare - External Domiciliary (Adults),1482.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500721,R5805,Homecare - External Domiciliary (Adults),806.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500741,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500687,R5805,Homecare - External Domiciliary (Adults),3475.36,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500707,R5805,Homecare - External Domiciliary (Adults),2131.96,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500708,R5805,Homecare - External Domiciliary (Adults),1053.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500709,R5805,Homecare - External Domiciliary (Adults),2080.00,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500712,R5805,Homecare - External Domiciliary (Adults),2071.32,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500714,R5805,Homecare - External Domiciliary (Adults),2313.96,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500715,R5805,Homecare - External Domiciliary (Adults),1871.96,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500716,R5805,Homecare - External Domiciliary (Adults),1776.76,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50500718,R5805,Homecare - External Domiciliary (Adults),2188.36,23/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50502533,R5805,Homecare - External Domiciliary (Adults),2773.40,30/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50502546,R5805,Homecare - External Domiciliary (Adults),793.00,30/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50501942,R5806,Residential Care (Adults),53138.64,30/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50501942,R5806,Residential Care (Adults),10327.16,30/12/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50501942,R5806,Residential Care (Adults),1360.87,30/12/2013,People Group INSERTED DETAIL,999982,Newdigate Road Attlotment Association,50497390,R5501,Grants to Organisations & Voluntary Bodies,720.00,20/12/2013,Communities INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50488471,C2060,Conditional Capital Grant Or Contribution,4396.66,09/12/2013,Capital INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50488474,C2060,Conditional Capital Grant Or Contribution,3561.40,09/12/2013,Capital INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50488477,C2060,Conditional Capital Grant Or Contribution,5198.00,09/12/2013,Capital INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50488475,C2110,Corporate Resources,3200.00,09/12/2013,Capital INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50489372,R4905,Contingency,2220.00,19/12/2013,Schools INSERTED DETAIL,223168,Newtown House,50484753,R5806,Residential Care (Adults),2652.00,05/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50485196,R5805,Homecare - External Domiciliary (Adults),566.16,03/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50484342,R5805,Homecare - External Domiciliary (Adults),2310.00,03/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50488486,R5805,Homecare - External Domiciliary (Adults),1504.00,06/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50488481,R5805,Homecare - External Domiciliary (Adults),1568.00,06/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50488485,R5805,Homecare - External Domiciliary (Adults),1360.00,06/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50500996,R5805,Homecare - External Domiciliary (Adults),916.64,23/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50479251,R5805,Homecare - External Domiciliary (Adults),-714.44,23/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50490508,R5805,Homecare - External Domiciliary (Adults),1344.00,23/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50499013,R5805,Homecare - External Domiciliary (Adults),2310.00,23/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50500976,R5805,Homecare - External Domiciliary (Adults),970.56,30/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50500987,R5805,Homecare - External Domiciliary (Adults),1796.21,31/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50494355,R5805,Homecare - External Domiciliary (Adults),1321.04,31/12/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50494369,R5805,Homecare - External Domiciliary (Adults),1321.04,31/12/2013,People Group INSERTED DETAIL,210005,Nexus Fostering,50500255,R5822,Foster Care Payments - External,10416.00,31/12/2013,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50487259,R4612,Projects,17500.00,10/12/2013,Communities INSERTED DETAIL,220881,NHS Warwickshire North CCG,50484754,R5806,Residential Care (Adults),2206.52,02/12/2013,People Group INSERTED DETAIL,220881,NHS Warwickshire North CCG,50501946,R5806,Residential Care (Adults),2206.52,30/12/2013,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50493908,R6106,Private Providers - Early Years Funding,1143.45,16/12/2013,People Group INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50496856,R6107,SEN Statements Funding - Non-Maintained Schools,1589.00,19/12/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50496864,R5805,Homecare - External Domiciliary (Adults),764.40,18/12/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50496869,R5805,Homecare - External Domiciliary (Adults),651.30,18/12/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50496871,R5805,Homecare - External Domiciliary (Adults),655.20,18/12/2013,People Group INSERTED DETAIL,222927,Ninesharp Ltd,50472629,R1101,Agency Staff Pay,524.25,03/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50472630,R1101,Agency Staff Pay,871.85,03/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50473511,R1101,Agency Staff Pay,669.87,10/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50473534,R1101,Agency Staff Pay,909.21,10/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50479851,R1101,Agency Staff Pay,790.89,17/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50479887,R1101,Agency Staff Pay,699.00,17/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50484477,R1101,Agency Staff Pay,716.47,23/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50488933,R1101,Agency Staff Pay,739.77,31/12/2013,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50488943,R1101,Agency Staff Pay,884.30,31/12/2013,Resources INSERTED DETAIL,204468,Noahs Ark Pre-School,50494108,R6106,Private Providers - Early Years Funding,5633.10,16/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50484536,R5806,Residential Care (Adults),5726.48,02/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50484663,R5806,Residential Care (Adults),4284.00,02/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50484536,R5806,Residential Care (Adults),5444.40,02/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50501728,R5806,Residential Care (Adults),5726.48,30/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50501854,R5806,Residential Care (Adults),4284.00,30/12/2013,People Group INSERTED DETAIL,100127,Noble Care,50501728,R5806,Residential Care (Adults),5444.40,30/12/2013,People Group INSERTED DETAIL,210716,Nomad ltd,50476693,R4612,Projects,2428.00,30/12/2013,Resources INSERTED DETAIL,223373,Normandy Day UK,50482787,R5702,Payments to External Contractors,19950.00,05/12/2013,Communities INSERTED DETAIL,218808,North Midland Construction PLC,50488577,R5706,Payments to Third Parties - Recoverable Operating Expenditure,108860.29,23/12/2013,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50494096,R6106,Private Providers - Early Years Funding,1039.50,16/12/2013,People Group INSERTED DETAIL,999982,North Warwickshire Borough Council,50500744,R5203,Inter Authority Payments,6129.37,23/12/2013,Other Services INSERTED DETAIL,204482,North Warwickshire Borough Council,50482402,R4701,Grants To External Organisations,9970.00,09/12/2013,Communities INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50484755,R5806,Residential Care (Adults),1838.72,02/12/2013,People Group INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50491909,R5704,Public Transport,926.00,12/12/2013,Communities INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50501947,R5806,Residential Care (Adults),1838.72,30/12/2013,People Group INSERTED DETAIL,213204,Northern Warwickshire School Sports Partnership,50480921,R4701,Grants To External Organisations,5040.00,03/12/2013,Communities INSERTED DETAIL,204497,Northgate Managed Services Ltd,50498993,R3006,Vehicle Licences,3169.94,23/12/2013,Resources INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50486227,R4011,Equipment - Disabled Living,164589.88,04/12/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50486223,R4011,Equipment - Disabled Living,2226.00,04/12/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50486220,R4011,Equipment - Disabled Living,-1209.12,04/12/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50483683,R3204,Home To School / College Transport,1434.30,04/12/2013,People Group INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50484024,R2022,Building (LB),820.69,02/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50484183,R2022,Building (LB),861.69,02/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483927,C1030,"New Construction, Conversion & Renovation",8524.25,02/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483889,C1030,"New Construction, Conversion & Renovation",2592.88,02/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50485659,R2022,Building (LB),1122.04,04/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50485667,R2022,Building (LB),1644.41,04/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50485637,R2022,Building (LB),805.42,04/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50485657,R2022,Building (LB),550.57,04/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50485672,R2022,Building (LB),510.20,04/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50479177,C1030,"New Construction, Conversion & Renovation",4717.82,06/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50474195,R2001,Buildings Maintenance,3567.31,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50474194,R2001,Buildings Maintenance,714.59,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50486212,R2022,Building (LB),9809.07,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50487682,R2022,Building (LB),856.06,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483922,R2022,Building (LB),13188.45,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483891,C1030,"New Construction, Conversion & Renovation",5843.64,06/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483924,R2022,Building (LB),1260.48,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483928,C1030,"New Construction, Conversion & Renovation",4333.32,06/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50481740,R2022,Building (LB),2959.67,06/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50482380,C1030,"New Construction, Conversion & Renovation",11484.06,06/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50482386,C1030,"New Construction, Conversion & Renovation",13884.81,06/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50488637,R2022,Building (LB),658.57,09/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50488573,R2022,Building (LB),546.33,09/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50488489,R2022,Building (LB),612.98,09/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50488320,R2022,Building (LB),781.92,09/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50490325,R2022,Building (LB),1035.50,10/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492273,R2024,Electrical (LE),-3966.02,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50489588,R2022,Building (LB),591.87,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491238,R2022,Building (LB),1178.17,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491240,R2022,Building (LB),1516.51,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491241,R2022,Building (LB),7503.62,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491242,R2022,Building (LB),7889.91,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50475915,R2024,Electrical (LE),3305.02,11/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492194,R2022,Building (LB),1058.20,12/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491804,R2022,Building (LB),581.20,12/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50491808,R2022,Building (LB),511.76,12/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50489547,R2022,Building (LB),594.83,13/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50489549,R2022,Building (LB),529.77,13/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492526,R2022,Building (LB),1157.58,13/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492414,R2022,Building (LB),1799.40,13/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492413,C1030,"New Construction, Conversion & Renovation",4132.28,13/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50493817,R2022,Building (LB),1111.32,16/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497879,R2022,Building (LB),3110.86,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497998,R2022,Building (LB),500.16,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497989,R2022,Building (LB),534.93,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497932,R2022,Building (LB),539.92,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497876,R2022,Building (LB),3220.42,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497334,R2022,Building (LB),502.18,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497780,R2022,Building (LB),6447.26,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50497781,R2022,Building (LB),864.11,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50498018,R2022,Building (LB),516.13,18/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483930,C1030,"New Construction, Conversion & Renovation",-3305.02,19/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50483926,C1030,"New Construction, Conversion & Renovation",15407.70,19/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50492424,C1030,"New Construction, Conversion & Renovation",3931.03,20/12/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50500011,R2022,Building (LB),1389.02,20/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50482382,R2022,Building (LB),2449.72,20/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50501531,R2022,Building (LB),521.80,30/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50501535,R2022,Building (LB),785.32,30/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50501540,R2022,Building (LB),580.89,30/12/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50501484,R2022,Building (LB),520.95,30/12/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50501284,R2706,Refuse Collection / Waste Disposal,-536.80,20/12/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50498826,R2201,Rent,3685.00,23/12/2013,Resources INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50493967,R4435,Swimming Instruction,810.00,16/12/2013,Schools INSERTED DETAIL,204543,Nuneaton Signs Ltd,50485508,C1050,External Fees,1689.00,11/12/2013,Capital INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50484760,R5806,Residential Care (Adults),2400.00,02/12/2013,People Group INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50501953,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,220389,Oak Wood Primary (Academy),50489380,R4455,Additional Funding Payments,2500.00,19/12/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50489370,R4905,Contingency,9616.00,19/12/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50498549,R4455,Additional Funding Payments,81187.00,20/12/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50498499,R4455,Additional Funding Payments,87148.00,20/12/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50489379,R4905,Contingency,5932.00,19/12/2013,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50484758,R5806,Residential Care (Adults),1749.16,02/12/2013,People Group INSERTED DETAIL,100194,Oaktree Court Nursing Home,50501951,R5806,Residential Care (Adults),1749.16,30/12/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50484759,R5806,Residential Care (Adults),2012.00,02/12/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50501952,R5806,Residential Care (Adults),2012.00,30/12/2013,People Group INSERTED DETAIL,100313,Oasis House,50484762,R5806,Residential Care (Adults),1712.96,02/12/2013,People Group INSERTED DETAIL,100313,Oasis House,50501955,R5806,Residential Care (Adults),1712.96,30/12/2013,People Group INSERTED DETAIL,204568,OCS Group UK Ltd,50488110,R5702,Payments to External Contractors,6254.76,10/12/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50488109,R5702,Payments to External Contractors,1739.45,10/12/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50491426,R2752,Grounds Maintenance Contract,573.91,12/12/2013,Schools INSERTED DETAIL,204568,OCS Group UK Ltd,50491180,R5702,Payments to External Contractors,2239.11,13/12/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50491192,R5702,Payments to External Contractors,-2239.11,13/12/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50491120,R5702,Payments to External Contractors,4336.50,13/12/2013,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50503142,R2752,Grounds Maintenance Contract,538.58,31/12/2013,Schools INSERTED DETAIL,204575,Office Update Ltd,50493942,R4024,Furniture,1166.00,16/12/2013,People Group INSERTED DETAIL,220753,Old House Farm,50476825,R2001,Buildings Maintenance,2150.00,19/12/2013,Resources INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),-666.86,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),1897.48,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),3394.96,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),9735.70,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),1697.48,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),20630.44,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),3493.40,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),5698.69,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),2996.24,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),577.26,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50484765,R5806,Residential Care (Adults),3299.61,02/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),7691.33,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),1764.72,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),3394.96,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),2546.22,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),1897.48,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),20630.44,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),1795.92,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),6789.92,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),7541.03,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),2646.22,30/12/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50501958,R5806,Residential Care (Adults),1697.48,30/12/2013,People Group INSERTED DETAIL,213577,Oldfield Residential Care Ltd t/a Norton Grange Care Home,50501948,R5806,Residential Care (Adults),9805.72,30/12/2013,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50484641,R5806,Residential Care (Adults),2400.00,02/12/2013,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50501832,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,204582,On Centre Surveys Ltd,50488508,C1050,External Fees,3100.00,09/12/2013,Capital INSERTED DETAIL,214665,One Education,50472435,R5604,Commissioned Works,3000.00,06/12/2013,People Group INSERTED DETAIL,214665,One Education,50472437,R5604,Commissioned Works,8500.00,06/12/2013,People Group INSERTED DETAIL,204587,Onside Coaching Ltd,50491258,R4433,Sport Instruction,2770.00,13/12/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50494225,R1101,Agency Staff Pay,5720.00,18/12/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50492074,R4442,Professional Fees Curriculum,3185.00,23/12/2013,Schools INSERTED DETAIL,208715,Oomph Ltd,50486923,R4317,Print Operational Costs,677.00,05/12/2013,Resources INSERTED DETAIL,204601,Optare Group Ltd,50485413,R4030,Materials,839.77,04/12/2013,Communities INSERTED DETAIL,214424,Optimum Interventions Ltd,50482181,R4443,Professional Fees Admin,1080.20,04/12/2013,Resources INSERTED DETAIL,204609,Opus Pharmacy Services,50498846,R1601,Training - External,960.00,19/12/2013,People Group INSERTED DETAIL,204616,Orbit Heart of England,50491009,R4459,Leaving Care Accommodation,562.84,11/12/2013,People Group INSERTED DETAIL,204616,Orbit Heart of England,50502951,R4459,Leaving Care Accommodation,508.36,31/12/2013,People Group INSERTED DETAIL,222157,Orchard Court (Tall Trees Care) Ltd,50484767,R5806,Residential Care (Adults),7344.00,02/12/2013,People Group INSERTED DETAIL,222157,Orchard Court (Tall Trees Care) Ltd,50501960,R5806,Residential Care (Adults),7344.00,30/12/2013,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50489385,R5801,Other Child Care,10257.15,11/12/2013,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50503059,R5801,Other Child Care,600.00,31/12/2013,People Group INSERTED DETAIL,204623,Orion Care Services,50501451,R5805,Homecare - External Domiciliary (Adults),7339.32,30/12/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50484768,R5806,Residential Care (Adults),1821.16,02/12/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50484768,R5806,Residential Care (Adults),3522.32,02/12/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50501961,R5806,Residential Care (Adults),3522.32,30/12/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50501961,R5806,Residential Care (Adults),1821.16,30/12/2013,People Group INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50482890,R1101,Agency Staff Pay,4127.43,06/12/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50482890,R1101,Agency Staff Pay,5986.71,06/12/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50482890,R4409,Consultancy,15606.64,06/12/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50485329,R1101,Agency Staff Pay,12210.14,06/12/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50485629,R4409,Consultancy,11950.00,23/12/2013,Communities INSERTED DETAIL,204647,Oxford University Press,50490313,R4007,Equipment,1335.78,11/12/2013,People Group INSERTED DETAIL,204647,Oxford University Press,50498514,R4058,Books,880.33,19/12/2013,Schools INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50483929,R2023,Mechanical (LM),3827.15,02/12/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50485148,C1030,"New Construction, Conversion & Renovation",1058.04,03/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50486216,R2023,Mechanical (LM),10097.48,04/12/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50485142,R2023,Mechanical (LM),5524.45,04/12/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50485143,R2023,Mechanical (LM),2149.98,06/12/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50483171,C1030,"New Construction, Conversion & Renovation",26000.00,09/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50490638,C1030,"New Construction, Conversion & Renovation",14132.19,11/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50490637,R2023,Mechanical (LM),6826.80,11/12/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50492176,C1030,"New Construction, Conversion & Renovation",5057.88,12/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50497782,C1030,"New Construction, Conversion & Renovation",28388.40,18/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50497779,C1030,"New Construction, Conversion & Renovation",36139.13,19/12/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50500012,C1030,"New Construction, Conversion & Renovation",4701.06,23/12/2013,Capital INSERTED DETAIL,204663,P H F Training Ltd,50487311,R5702,Payments to External Contractors,750.00,05/12/2013,Communities INSERTED DETAIL,204669,P L Carbodies,50489883,R3004,Repair & Maintenance Of Vehicles,500.00,11/12/2013,Communities INSERTED DETAIL,204669,P L Carbodies,50489889,R3004,Repair & Maintenance Of Vehicles,500.00,11/12/2013,Communities INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50494528,R5702,Payments to External Contractors,604.24,19/12/2013,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50477437,R3005,Fuel,3340.80,06/12/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50490771,R2105,Fuel Oil,1571.75,11/12/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50492889,R3005,Fuel,6724.80,18/12/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50489278,R2105,Fuel Oil,1766.24,18/12/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50496159,R2105,Fuel Oil,1278.63,23/12/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50499169,R2105,Fuel Oil,787.50,23/12/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50497754,R2105,Fuel Oil,573.13,23/12/2013,Schools INSERTED DETAIL,100316,Paks Trust,50484772,R5806,Residential Care (Adults),9880.96,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484774,R5806,Residential Care (Adults),2488.96,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484773,R5806,Residential Care (Adults),9967.80,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484773,R5806,Residential Care (Adults),1862.60,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484771,R5806,Residential Care (Adults),2418.96,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484763,R5806,Residential Care (Adults),2732.08,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484763,R5806,Residential Care (Adults),15438.73,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50484763,R5806,Residential Care (Adults),7340.56,02/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501966,R5806,Residential Care (Adults),9967.80,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501967,R5806,Residential Care (Adults),2488.96,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501956,R5806,Residential Care (Adults),7340.56,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501956,R5806,Residential Care (Adults),14698.20,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501956,R5806,Residential Care (Adults),2732.08,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501964,R5806,Residential Care (Adults),2418.96,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501965,R5806,Residential Care (Adults),9880.96,30/12/2013,People Group INSERTED DETAIL,100316,Paks Trust,50501966,R5806,Residential Care (Adults),1862.60,30/12/2013,People Group INSERTED DETAIL,208589,Paper Tiger,50494212,R4305,Marketing,640.00,16/12/2013,Communities INSERTED DETAIL,208589,Paper Tiger,50497830,R4302,Advertising Promotional Events & Goods,1000.00,18/12/2013,Communities INSERTED DETAIL,204699,Paradise Found Nursery,50494094,R6106,Private Providers - Early Years Funding,3564.00,16/12/2013,People Group INSERTED DETAIL,204702,Parallel Parents,50490923,R5822,Foster Care Payments - External,3385.80,11/12/2013,People Group INSERTED DETAIL,204703,Parentpay Ltd,50495042,R5706,Payments to Third Parties - Recoverable Operating Expenditure,689.50,18/12/2013,Resources INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50484775,R5806,Residential Care (Adults),1557.96,02/12/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50484775,R5806,Residential Care (Adults),4378.16,02/12/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50501968,R5806,Residential Care (Adults),4823.28,30/12/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50501968,R5806,Residential Care (Adults),1557.96,30/12/2013,People Group INSERTED DETAIL,204715,Parkmere Products,50491767,R4055,Furniture Admin,780.00,12/12/2013,Schools INSERTED DETAIL,221921,Partnerships in Care Ltd (Grafton Manor Rehab Unit),50484665,R5806,Residential Care (Adults),11200.00,02/12/2013,People Group INSERTED DETAIL,221921,Partnerships in Care Ltd (Grafton Manor Rehab Unit),50501856,R5806,Residential Care (Adults),11200.00,30/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50483858,R5822,Foster Care Payments - External,2857.24,02/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50483846,R5822,Foster Care Payments - External,2857.24,02/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50483823,R5822,Foster Care Payments - External,3192.60,03/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50483830,R5822,Foster Care Payments - External,3385.50,03/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50486841,R5822,Foster Care Payments - External,2686.98,05/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50500027,R5822,Foster Care Payments - External,3122.01,31/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50500030,R5822,Foster Care Payments - External,3299.02,31/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50500042,R5822,Foster Care Payments - External,3299.02,31/12/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50500363,R5822,Foster Care Payments - External,3498.35,31/12/2013,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50494133,R6106,Private Providers - Early Years Funding,4677.75,16/12/2013,People Group INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50494122,R6106,Private Providers - Early Years Funding,3846.15,16/12/2013,People Group INSERTED DETAIL,223104,Paul Eggett Ltd,50491041,R5849,Counselling Services (Children),1738.55,23/12/2013,People Group INSERTED DETAIL,999982,PayPoint PLC,50485589,R2103,Electricity,570.00,06/12/2013,Resources INSERTED DETAIL,999982,PayPoint PLC,50490270,R2103,Electricity,984.00,11/12/2013,Resources INSERTED DETAIL,999982,PayPoint PLC,50496765,R2103,Electricity,669.00,18/12/2013,Resources INSERTED DETAIL,999982,PayPointplc,50502094,R2103,Electricity,802.00,30/12/2013,Resources INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50496192,R4058,Books,7322.51,17/12/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50496209,R4058,Books,900.00,17/12/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50494042,R4058,Books,1185.06,17/12/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50500828,R4029,Licences (Incl Tv),810.00,23/12/2013,Schools INSERTED DETAIL,215919,Penmeneth House Care Home,50484778,R5806,Residential Care (Adults),1640.00,02/12/2013,People Group INSERTED DETAIL,215919,Penmeneth House Care Home,50501971,R5806,Residential Care 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DETAIL,204789,People Express Taxis Rugby Ltd,50490274,R3204,Home To School / College Transport,2440.00,11/12/2013,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50492930,R3205,Client Travel - Taxis,758.70,13/12/2013,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50500034,R3205,Client Travel - Taxis,1700.00,20/12/2013,People Group INSERTED DETAIL,100055,People In Action,50484779,R5806,Residential Care (Adults),4334.76,02/12/2013,People Group INSERTED DETAIL,100055,People In Action,50484779,R5806,Residential Care (Adults),9387.93,02/12/2013,People Group INSERTED DETAIL,100055,People In Action,50484779,R5806,Residential Care (Adults),50201.46,02/12/2013,People Group INSERTED DETAIL,100055,People In Action,50484779,R5806,Residential Care (Adults),3000.00,02/12/2013,People Group INSERTED DETAIL,100055,People In Action,50484779,R5806,Residential Care (Adults),-1435.43,02/12/2013,People Group INSERTED DETAIL,100055,People In 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DETAIL,100055,People In Action,50494279,R5805,Homecare - External Domiciliary (Adults),3201.12,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50494284,R5805,Homecare - External Domiciliary (Adults),2366.64,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50494286,R5805,Homecare - External Domiciliary (Adults),4213.14,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50494287,R5805,Homecare - External Domiciliary (Adults),4076.64,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50494288,R5805,Homecare - External Domiciliary (Adults),2298.24,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50494292,R5805,Homecare - External Domiciliary (Adults),2325.60,19/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),3000.00,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501761,R5806,Residential Care (Adults),18066.32,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),4334.76,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501842,R5806,Residential Care (Adults),14653.84,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501926,R5806,Residential Care (Adults),3171.18,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),11333.12,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),5125.56,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501761,R5806,Residential Care (Adults),12145.56,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),44247.43,30/12/2013,People Group INSERTED DETAIL,100055,People In Action,50501972,R5806,Residential Care (Adults),12282.44,30/12/2013,People Group INSERTED DETAIL,209872,Performances Birmingham Ltd,50499708,R2204,Room Hire - External,3875.00,20/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50474793,R5604,Commissioned Works,1755.00,02/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50474786,R5604,Commissioned Works,2432.50,02/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50474804,R5604,Commissioned Works,3475.00,09/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50474787,R5604,Commissioned Works,1755.00,09/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50480998,R5604,Commissioned Works,695.00,16/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50486371,R5604,Commissioned Works,3475.00,23/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50486362,R5604,Commissioned Works,2925.00,23/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50493554,R5604,Commissioned Works,1755.00,30/12/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50493547,R5604,Commissioned Works,2432.50,30/12/2013,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50500153,R1101,Agency Staff Pay,1005.66,23/12/2013,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50500215,R1101,Agency Staff Pay,867.91,31/12/2013,Resources INSERTED DETAIL,208588,Petards,50492338,R3004,Repair & Maintenance Of Vehicles,500.00,23/12/2013,Fire and Rescue INSERTED DETAIL,220758,Peter Brett Associates LLP,50488503,C1030,"New Construction, Conversion & Renovation",1494.06,09/12/2013,Capital INSERTED DETAIL,220758,Peter Brett Associates LLP,50492380,R4409,Consultancy,800.00,20/12/2013,Communities INSERTED DETAIL,204813,Peters Bookselling Services,50489841,R4058,Books,576.99,13/12/2013,Resources INSERTED DETAIL,204816,PGL Travel Ltd,50485093,R4915,Educational Visits Expenditure,875.00,03/12/2013,Schools INSERTED DETAIL,204816,PGL Travel Ltd,50491654,R4915,Educational Visits Expenditure,630.00,12/12/2013,Schools INSERTED DETAIL,204816,PGL Travel Ltd,50496137,R4915,Educational Visits Expenditure,1575.00,17/12/2013,Schools INSERTED DETAIL,100403,Pharos Care Ltd,50484831,R5806,Residential Care (Adults),3060.00,02/12/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50484831,R5806,Residential Care (Adults),4030.04,02/12/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50484848,R5806,Residential Care (Adults),8834.00,02/12/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50502041,R5806,Residential Care (Adults),8834.00,30/12/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50502024,R5806,Residential Care (Adults),4030.04,30/12/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50502024,R5806,Residential Care (Adults),3060.00,30/12/2013,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50489193,R3204,Home To School / College Transport,1881.00,09/12/2013,Communities INSERTED DETAIL,211616,Phoenix Coaches LTd,50489195,R3204,Home To School / College Transport,3785.75,09/12/2013,Communities INSERTED DETAIL,216939,Phoenix Fostering,50480042,R5822,Foster Care Payments - External,5900.00,05/12/2013,People Group INSERTED DETAIL,216939,Phoenix Fostering,50480045,R5822,Foster Care Payments - External,5900.00,06/12/2013,People Group INSERTED DETAIL,216939,Phoenix Fostering,50471512,R5822,Foster Care Payments - External,5900.00,06/12/2013,People Group INSERTED DETAIL,216939,Phoenix Fostering,50480379,R5822,Foster Care Payments - External,5900.00,13/12/2013,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50485167,R4443,Professional Fees Admin,853.40,09/12/2013,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50485107,R4443,Professional Fees Admin,701.70,09/12/2013,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50501566,R4410,Counselling Service,520.00,31/12/2013,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,50486770,R4512,Software,55123.82,20/12/2013,Resources INSERTED DETAIL,204838,Phonak UK Ltd,50494073,R4007,Equipment,1600.00,18/12/2013,People Group INSERTED DETAIL,204840,Phonographic Performance Ltd,50489935,R4438,Licences,1006.86,13/12/2013,People Group INSERTED DETAIL,204847,Pickfords Ltd,50492379,R2601,External Removals,6177.37,13/12/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50494397,R2601,External Removals,633.64,18/12/2013,People Group INSERTED DETAIL,204847,Pickfords Ltd,50500355,R4612,Projects,2357.45,23/12/2013,Resources INSERTED DETAIL,100029,Pinnacle Care Ltd,50484794,R5806,Residential Care (Adults),7218.24,02/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50484794,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50484794,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50501988,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50501988,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50501988,R5806,Residential Care (Adults),3093.53,30/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50501988,R5806,Residential Care (Adults),4253.61,30/12/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50501988,R5806,Residential Care (Adults),7218.24,30/12/2013,People Group INSERTED DETAIL,220644,Pinpoint Ltd,50471578,C1030,"New Construction, Conversion & Renovation",4069.00,06/12/2013,Capital INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50484333,R4309,Postage & Carriage,1013.00,02/12/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50486361,R4309,Postage & Carriage,5060.00,05/12/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50489939,R4309,Postage & Carriage,513.00,11/12/2013,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50501362,R4309,Postage & Carriage,776.72,23/12/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50500307,R4309,Postage & Carriage,6043.98,23/12/2013,Resources INSERTED DETAIL,221514,Planning Development Management Ltd,50492396,C1050,External Fees,1097.81,12/12/2013,Capital INSERTED DETAIL,100459,Platinum Care Services,50484780,R5806,Residential Care (Adults),4017.84,02/12/2013,People Group INSERTED DETAIL,100459,Platinum Care Services,50501974,R5806,Residential Care (Adults),4017.84,30/12/2013,People Group INSERTED DETAIL,999982,Platinum Partnership Solicitors,50485448,R4928,Casualty Insurance Claims,4817.74,05/12/2013,Other Services INSERTED DETAIL,204880,Playbox Theatre Ltd,50486100,R2204,Room Hire - External,1312.80,04/12/2013,People Group INSERTED DETAIL,204880,Playbox Theatre Ltd,50485601,R4616,Activities Expenses,940.50,06/12/2013,Communities INSERTED DETAIL,204887,Pmj Group Travel,50492454,R3204,Home To School / College Transport,1976.00,12/12/2013,Communities INSERTED DETAIL,204890,Polesworth Academy School,50496827,R6107,SEN Statements Funding - Non-Maintained Schools,921.00,19/12/2013,People Group INSERTED DETAIL,204890,Polesworth Academy School,50489381,R4455,Additional Funding Payments,1073.00,19/12/2013,Schools INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50484781,R5806,Residential Care (Adults),3993.04,02/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50484781,R5806,Residential Care (Adults),3087.12,02/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50484781,R5806,Residential Care (Adults),24611.80,02/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50484781,R5806,Residential Care (Adults),4051.60,02/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50484781,R5806,Residential Care (Adults),68617.61,02/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491377,R5810,Adult Day Care,955.60,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490984,R5810,Adult Day Care,911.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490982,R5810,Adult Day Care,906.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490980,R5810,Adult Day Care,988.00,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490976,R5810,Adult Day Care,1056.00,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490974,R5810,Adult Day Care,889.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490970,R5810,Adult Day Care,967.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490962,R5810,Adult Day Care,1049.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490960,R5810,Adult Day Care,844.80,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490959,R5810,Adult Day Care,1088.00,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490958,R5805,Homecare - External Domiciliary (Adults),1149.12,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490957,R5810,Adult Day Care,911.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490952,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490940,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490937,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490936,R5805,Homecare - External Domiciliary (Adults),1387.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490934,R5805,Homecare - External Domiciliary (Adults),924.80,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490932,R5805,Homecare - External Domiciliary (Adults),1373.60,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490930,R5805,Homecare - External Domiciliary (Adults),1060.80,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490921,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491253,R5805,Homecare - External Domiciliary (Adults),870.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491256,R5805,Homecare - External Domiciliary (Adults),788.80,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491261,R5805,Homecare - External Domiciliary (Adults),1618.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491264,R5805,Homecare - External Domiciliary (Adults),1958.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491267,R5805,Homecare - External Domiciliary (Adults),1387.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491308,R5805,Homecare - External Domiciliary (Adults),707.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490992,R5810,Adult Day Care,722.40,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490910,R5805,Homecare - External Domiciliary (Adults),1679.16,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490913,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490915,R5805,Homecare - External Domiciliary (Adults),1455.20,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490918,R5805,Homecare - External Domiciliary (Adults),574.56,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490919,R5805,Homecare - External Domiciliary (Adults),1405.32,11/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490935,R5805,Homecare - External Domiciliary (Adults),2869.60,12/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50491257,R5805,Homecare - External Domiciliary (Adults),3400.00,12/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490927,R5805,Homecare - External Domiciliary (Adults),3128.00,12/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490924,R5805,Homecare - External Domiciliary (Adults),6092.80,12/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50490996,R5805,Homecare - External Domiciliary (Adults),2352.80,12/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50494304,R5810,Adult Day Care,1501.44,16/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),3087.12,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),3651.00,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),3993.04,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),24611.80,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),725.00,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),12131.82,30/12/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50501975,R5806,Residential Care (Adults),68489.72,30/12/2013,People Group INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50494131,R6106,Private Providers - Early Years Funding,2182.95,16/12/2013,People Group INSERTED DETAIL,204898,Polkadot Day Nurseries Ltd,50494119,R6106,Private Providers - Early Years Funding,2524.50,16/12/2013,People Group INSERTED DETAIL,204901,Poolcare Leisure Ltd,50495929,R2701,Cleaning Equipment,502.50,17/12/2013,Schools INSERTED DETAIL,204902,Portakabin Ltd,50494157,R2753,Grounds Maintenance Materials & Equipment,2027.98,17/12/2013,Communities INSERTED DETAIL,100154,Portland College,50484782,R5806,Residential Care (Adults),5929.00,02/12/2013,People Group INSERTED DETAIL,100154,Portland College,50501976,R5806,Residential Care (Adults),2662.00,30/12/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50500477,R5604,Commissioned Works,3395.00,23/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50483080,R1101,Agency Staff Pay,5000.00,05/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50483057,R1101,Agency Staff Pay,2835.00,05/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50488923,R1101,Agency Staff Pay,630.00,09/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50477035,R1101,Agency Staff Pay,3375.00,10/12/2013,Resources INSERTED DETAIL,213121,Practicus Ltd,50488963,R1101,Agency Staff Pay,-945.00,18/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50488962,R1101,Agency Staff Pay,-945.00,18/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50483063,R1101,Agency Staff Pay,2000.00,18/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50484440,R1101,Agency Staff Pay,3375.00,18/12/2013,Resources INSERTED DETAIL,213121,Practicus Ltd,50498430,R1101,Agency Staff Pay,1500.00,19/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50493534,R1101,Agency Staff Pay,2000.00,23/12/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50486226,R1101,Agency Staff Pay,3375.00,23/12/2013,Resources INSERTED DETAIL,213055,Precious Support Services,50485178,R5805,Homecare - External Domiciliary (Adults),1271.00,03/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50478768,R5805,Homecare - External Domiciliary (Adults),613.80,03/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493707,R5805,Homecare - External Domiciliary (Adults),694.40,13/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493691,R5805,Homecare - External Domiciliary (Adults),539.40,13/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493688,R5805,Homecare - External Domiciliary (Adults),843.20,13/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498697,R5805,Homecare - External Domiciliary (Adults),514.60,19/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498701,R5805,Homecare - External Domiciliary (Adults),514.60,19/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498704,R5805,Homecare - External Domiciliary (Adults),533.20,19/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494427,R5805,Homecare - External Domiciliary (Adults),1736.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493471,R5805,Homecare - External Domiciliary (Adults),694.40,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493690,R5805,Homecare - External Domiciliary (Adults),930.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50493737,R5805,Homecare - External Domiciliary (Adults),868.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498690,R5805,Homecare - External Domiciliary (Adults),1233.80,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498695,R5805,Homecare - External Domiciliary (Adults),843.20,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498759,R5805,Homecare - External Domiciliary (Adults),694.40,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50498815,R5805,Homecare - External Domiciliary (Adults),533.20,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50500765,R5805,Homecare - External Domiciliary (Adults),1736.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494346,R5805,Homecare - External Domiciliary (Adults),694.40,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494399,R5805,Homecare - External Domiciliary (Adults),731.60,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494408,R5805,Homecare - External Domiciliary (Adults),1388.80,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494410,R5805,Homecare - External Domiciliary (Adults),744.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494411,R5805,Homecare - External Domiciliary (Adults),1066.40,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494412,R5805,Homecare - External Domiciliary (Adults),607.60,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494414,R5805,Homecare - External Domiciliary (Adults),868.00,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494415,R5805,Homecare - External Domiciliary (Adults),545.60,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50494416,R5805,Homecare - External Domiciliary (Adults),843.20,23/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50501715,R5805,Homecare - External Domiciliary (Adults),694.40,30/12/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50501716,R5805,Homecare - External Domiciliary (Adults),694.40,30/12/2013,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50486524,R3204,Home To School / College Transport,1920.00,06/12/2013,Communities INSERTED DETAIL,204929,Pre-school Learning Alliance - Birmingham HQ,50485392,R5090,Internal Expenditure - Third Party Recharge,56886.00,04/12/2013,People Group INSERTED DETAIL,204930,Preservation Equipment Ltd,50486359,R4030,Materials,1007.56,06/12/2013,Communities INSERTED DETAIL,204931,Presstek Europe Ltd,50484449,R4063,Print Machine Maintenance,2074.73,04/12/2013,Resources INSERTED DETAIL,204931,Presstek Europe Ltd,50487044,R4063,Print Machine Maintenance,968.00,06/12/2013,Resources INSERTED DETAIL,204939,Primarysite Ltd,50503112,R4502,Dedicated Internet Links,1938.00,31/12/2013,Schools INSERTED DETAIL,100320,Prime Life Ltd,50484539,R5806,Residential Care (Adults),1858.40,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),5427.72,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),7436.96,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),1909.24,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),32766.32,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),3618.48,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484789,R5806,Residential Care (Adults),1858.40,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484788,R5806,Residential Care (Adults),4664.44,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484571,R5806,Residential Care (Adults),1728.80,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484571,R5806,Residential Care (Adults),4116.56,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484698,R5806,Residential Care (Adults),5712.28,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484784,R5806,Residential Care (Adults),1669.96,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484784,R5806,Residential Care (Adults),3316.12,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),-946.91,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484786,R5806,Residential Care (Adults),1910.52,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50484785,R5806,Residential Care (Adults),2222.00,02/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50484787,R5806,Residential Care (Adults),1809.24,02/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481461,R5807,SLA Social Care Provision,56722.56,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481462,R5807,SLA Social Care Provision,14638.08,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481462,R5807,SLA Social Care Provision,60382.08,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481490,R5807,SLA Social Care Provision,12808.32,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481490,R5807,SLA Social Care Provision,56722.56,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481461,R5807,SLA Social Care Provision,12808.32,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50481460,R5807,SLA Social Care Provision,75020.16,03/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50502521,R5807,SLA Social Care Provision,1134.00,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501983,R5806,Residential Care (Adults),1858.40,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501982,R5806,Residential Care (Adults),4664.44,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),1809.24,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),18428.11,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),1909.24,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),30634.00,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),3618.48,30/12/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50501981,R5806,Residential Care (Adults),5427.72,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501980,R5806,Residential Care (Adults),1910.52,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501979,R5806,Residential Care (Adults),2222.00,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501978,R5806,Residential Care (Adults),3316.12,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501978,R5806,Residential Care (Adults),1669.96,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501889,R5806,Residential Care (Adults),2019.74,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501763,R5806,Residential Care (Adults),4116.56,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501763,R5806,Residential Care (Adults),1728.80,30/12/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50501731,R5806,Residential Care (Adults),1858.40,30/12/2013,People Group INSERTED DETAIL,204947,Priory Coaches UK LTD,50501631,R4915,Educational Visits Expenditure,1300.00,30/12/2013,Schools INSERTED DETAIL,221375,Proactive Personnel Ltd,50478764,R1101,Agency Staff Pay,1128.50,06/12/2013,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50482431,R1101,Agency Staff Pay,1151.36,13/12/2013,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50484513,R1101,Agency Staff Pay,1128.50,20/12/2013,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50491408,R1101,Agency Staff Pay,1128.50,23/12/2013,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50495260,R1101,Agency Staff Pay,1128.50,23/12/2013,Communities INSERTED DETAIL,204949,Procare Mobility,50487773,R1601,Training - External,750.00,06/12/2013,People Group INSERTED DETAIL,999982,Proddow Mackay Solicitors,50494260,R4928,Casualty Insurance Claims,2005.58,19/12/2013,Other Services INSERTED DETAIL,204950,Progress Childrens Services Ltd,50491022,R5822,Foster Care Payments - External,3808.66,11/12/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50501084,R5822,Foster Care Payments - External,3808.66,23/12/2013,People Group INSERTED DETAIL,218379,ProVQ Limited,50500664,R1601,Training - External,950.00,30/12/2013,Communities INSERTED DETAIL,214239,Psyben Ltd,50485109,R4443,Professional Fees Admin,947.75,09/12/2013,Resources INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50489211,R4043,Samples,750.00,09/12/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50494259,R5702,Payments to External Contractors,800.00,19/12/2013,Communities INSERTED DETAIL,219471,Public Management Associates,50481185,R1601,Training - External,500.00,11/12/2013,Communities INSERTED DETAIL,204966,Public Sector Training and Consultancy,50472653,R1601,Training - External,750.00,06/12/2013,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50494127,R6106,Private Providers - Early Years Funding,2079.00,16/12/2013,People Group INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50487888,R3204,Home To School / College Transport,1571.60,06/12/2013,Communities INSERTED DETAIL,100172,Purbeck Care,50484790,R5806,Residential Care (Adults),4117.40,02/12/2013,People Group INSERTED DETAIL,100172,Purbeck Care,50501984,R5806,Residential Care (Adults),4117.40,30/12/2013,People Group INSERTED DETAIL,211707,QA Ltd,50489925,R1601,Training - External,7716.60,20/12/2013,Resources INSERTED DETAIL,216779,Quartix Ltd,50484890,R4030,Materials,554.40,23/12/2013,Communities INSERTED DETAIL,100053,Quinton House Nursing Home,50484791,R5806,Residential Care (Adults),2314.29,02/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50484791,R5806,Residential Care (Adults),2400.00,02/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50484791,R5806,Residential Care (Adults),7196.58,02/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50484791,R5806,Residential Care (Adults),4457.14,02/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50484791,R5806,Residential Care (Adults),2600.00,02/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50501985,R5806,Residential Care (Adults),7381.44,30/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50501985,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50501985,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50501985,R5806,Residential Care (Adults),2600.00,30/12/2013,People Group INSERTED DETAIL,211986,R & N Plant Specialists,50492170,R4007,Equipment,1907.85,23/12/2013,Communities INSERTED DETAIL,208357,R D Jukes & Co Ltd,50479685,R4503,Hardware,1593.40,02/12/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50492248,R4503,Hardware,504.90,12/12/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50492217,R4503,Hardware,1348.35,12/12/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50490640,C1030,"New Construction, Conversion & Renovation",21521.36,12/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50492249,R4503,Hardware,1612.25,12/12/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50497825,C1030,"New Construction, Conversion & Renovation",1616.93,18/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50497880,C1030,"New Construction, Conversion & Renovation",32335.90,18/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50497826,C1030,"New Construction, Conversion & Renovation",1458.16,18/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50497875,C1030,"New Construction, Conversion & Renovation",1140.02,18/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50497878,C1030,"New Construction, Conversion & Renovation",1897.13,18/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50499826,C1030,"New Construction, Conversion & Renovation",61128.68,20/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50500272,C1030,"New Construction, Conversion & Renovation",20780.71,23/12/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50500271,C1030,"New Construction, Conversion & Renovation",2208.75,23/12/2013,Capital INSERTED DETAIL,223684,R3 Safety & Rescue Ltd (****6490),50499315,R1601,Training - External,777.00,31/12/2013,Fire and Rescue INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50496846,R6107,SEN Statements Funding - Non-Maintained Schools,4005.00,19/12/2013,People Group INSERTED DETAIL,205056,Rackspace It Hosting,50470184,R4503,Hardware,600.83,05/12/2013,Resources INSERTED DETAIL,205061,Radis Community Care,50484352,R5805,Homecare - External Domiciliary (Adults),544.44,10/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496924,R5805,Homecare - External Domiciliary (Adults),1348.48,18/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496915,R5805,Homecare - External Domiciliary (Adults),1568.64,18/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497354,R5805,Homecare - External Domiciliary (Adults),770.56,20/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496916,R5805,Homecare - External Domiciliary (Adults),674.24,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496928,R5805,Homecare - External Domiciliary (Adults),543.52,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496932,R5805,Homecare - External Domiciliary (Adults),963.20,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496976,R5805,Homecare - External Domiciliary (Adults),1348.48,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496978,R5805,Homecare - External Domiciliary (Adults),1431.04,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496980,R5805,Homecare - External Domiciliary (Adults),577.92,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496981,R5805,Homecare - External Domiciliary (Adults),866.88,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496983,R5805,Homecare - External Domiciliary (Adults),577.92,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496987,R5805,Homecare - External Domiciliary (Adults),674.24,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496900,R5805,Homecare - External Domiciliary (Adults),763.68,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496897,R5805,Homecare - External Domiciliary (Adults),743.04,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496886,R5805,Homecare - External Domiciliary (Adults),908.16,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50500945,R5805,Homecare - External Domiciliary (Adults),576.08,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50498073,R5805,Homecare - External Domiciliary (Adults),770.56,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496884,R5805,Homecare - External Domiciliary (Adults),770.56,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50496883,R5805,Homecare - External Domiciliary (Adults),674.24,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497363,R5805,Homecare - External Domiciliary (Adults),1362.24,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497366,R5805,Homecare - External Domiciliary (Adults),588.24,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497371,R5805,Homecare - External Domiciliary (Adults),550.40,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497379,R5805,Homecare - External Domiciliary (Adults),1541.12,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497399,R5805,Homecare - External Domiciliary (Adults),1541.12,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497412,R5805,Homecare - External Domiciliary (Adults),770.56,23/12/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50497578,R5805,Homecare - External Domiciliary (Adults),674.24,23/12/2013,People Group INSERTED DETAIL,223604,Radix Traffic Ltd,50489137,R5702,Payments to External Contractors,575.00,18/12/2013,Communities INSERTED DETAIL,205065,Rainbow Care Solutions,50483047,R5805,Homecare - External Domiciliary (Adults),1698.48,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50481035,R5805,Homecare - External Domiciliary (Adults),1130.32,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50481023,R5805,Homecare - External Domiciliary (Adults),1369.12,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480987,R5805,Homecare - External Domiciliary (Adults),1337.28,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480751,R5805,Homecare - External Domiciliary (Adults),1289.52,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480750,R5805,Homecare - External Domiciliary (Adults),1783.04,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480746,R5805,Homecare - External Domiciliary (Adults),557.20,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480742,R5805,Homecare - External Domiciliary (Adults),2005.92,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480745,R5805,Homecare - External Domiciliary (Adults),1560.16,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50487331,R5805,Homecare - External Domiciliary (Adults),1267.12,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50487380,R5805,Homecare - External Domiciliary (Adults),1132.32,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50479578,R5805,Homecare - External Domiciliary (Adults),1509.76,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50479591,R5805,Homecare - External Domiciliary (Adults),862.72,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50479597,R5805,Homecare - External Domiciliary (Adults),1509.76,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50479612,R5805,Homecare - External Domiciliary (Adults),1698.48,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480740,R5805,Homecare - External Domiciliary (Adults),1305.44,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50480741,R5805,Homecare - External Domiciliary (Adults),1082.56,11/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50494821,R5805,Homecare - External Domiciliary (Adults),1082.56,16/12/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500232,R5805,Homecare - External Domiciliary (Adults),744.77,20/12/2013,People Group INSERTED DETAIL,211542,RC Systems,50499717,R4702,Subscriptions To Organisations,975.00,23/12/2013,Communities INSERTED DETAIL,218232,Reconstruct Consultancy Services,50500406,R1601,Training - External,1017.68,30/12/2013,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50484793,R5806,Residential Care (Adults),1579.32,02/12/2013,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50501987,R5806,Residential Care (Adults),1579.32,30/12/2013,People Group INSERTED DETAIL,223327,Red Monkey Play Ltd,50485590,R4052,Equipment Curriculum,610.00,06/12/2013,Schools INSERTED DETAIL,209984,Red Roofs Surgery,50499959,R5702,Payments to External Contractors,639.70,23/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50488849,R3204,Home To School / College Transport,3500.00,09/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50489139,R5849,Counselling Services (Children),726.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50481081,R5849,Counselling Services (Children),595.00,04/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50487747,R1601,Training - External,720.00,12/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50487739,R1601,Training - External,500.00,12/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50498636,R4451,Driving Instruction Courses,1926.60,19/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50484374,R4409,Consultancy,1627.82,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50498767,R4409,Consultancy,1425.99,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50488166,R4451,Driving Instruction Courses,570.00,11/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50497883,R4451,Driving Instruction Courses,760.00,20/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50488010,R5702,Payments to External Contractors,630.00,20/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50484566,R5806,Residential Care (Adults),1430.16,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501758,R5806,Residential Care (Adults),1430.16,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484369,R4409,Consultancy,1717.41,09/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50495525,R4409,Consultancy,957.35,17/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50499089,R5501,Grants to Organisations & Voluntary Bodies,733.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50487497,R3403,Casual User Mileage,553.28,05/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),3679.60,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),1982.44,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),7503.59,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),4060.00,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),2030.00,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484597,R5806,Residential Care (Adults),3696.60,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),4060.00,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),913.48,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),2030.00,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),9837.05,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),-7490.61,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),3696.60,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501788,R5806,Residential Care (Adults),1982.44,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50487358,R5702,Payments to External Contractors,2088.00,06/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50494394,R5702,Payments to External Contractors,558.00,16/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50474452,R5702,Payments to External Contractors,500.00,03/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50492362,R6106,Private Providers - Early Years Funding,594.00,13/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50479190,R4443,Professional Fees Admin,3737.50,02/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495041,R4443,Professional Fees Admin,1000.00,18/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495319,R4443,Professional Fees Admin,1550.00,18/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50490821,R4435,Swimming Instruction,760.00,11/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50495879,R4914,Pupil Premium Expenditure extra support EXT,2240.00,20/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50488197,R5604,Commissioned Works,2031.25,09/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485748,R5814,Augmentation - Social care Clients,525.36,04/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50495332,R5814,Augmentation - Social care Clients,656.70,17/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50469440,R4443,Professional Fees Admin,573.75,30/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50469501,R4443,Professional Fees Admin,1503.00,30/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50406528,R4443,Professional Fees Admin,500.00,30/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495531,R4443,Professional Fees Admin,745.88,18/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50499078,R1502,Staff Medical Fees,3507.00,20/12/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50487865,R9102,Reimbursements,1030.95,06/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50488377,R4615,Mortuary/Pathology Expenses,3278.80,10/12/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50488373,R4615,Mortuary/Pathology Expenses,1548.80,06/12/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50485111,R4443,Professional Fees Admin,550.00,09/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495277,R4443,Professional Fees Admin,750.00,18/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50494650,R1101,Agency Staff Pay,500.00,17/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50486523,R3204,Home To School / College Transport,1526.00,06/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50484236,R3204,Home To School / College Transport,686.00,02/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50472894,R4443,Professional Fees Admin,2739.60,02/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495312,R4443,Professional Fees Admin,849.60,18/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50479868,R4409,Consultancy,2627.40,17/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50484742,R5806,Residential Care (Adults),4082.80,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501933,R5806,Residential Care (Adults),4082.80,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50486522,R3204,Home To School / College Transport,4045.40,06/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50501042,R4612,Projects,600.00,23/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50475601,R1601,Training - External,1770.99,12/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50469492,R4443,Professional Fees Admin,1700.00,04/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50472632,R4443,Professional Fees Admin,1000.00,05/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50486315,R4442,Professional Fees Curriculum,640.00,23/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50482754,R4409,Consultancy,718.00,02/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50500046,R4442,Professional Fees Curriculum,640.00,20/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50484741,R5806,Residential Care (Adults),1419.48,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501932,R5806,Residential Care (Adults),1419.48,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50490700,R4409,Consultancy,4586.80,19/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50482976,R4409,Consultancy,1676.49,06/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50490053,R3204,Home To School / College Transport,2337.00,11/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50484700,R5806,Residential Care (Adults),1281.52,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501891,R5806,Residential Care (Adults),1281.52,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50499097,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484701,R5806,Residential Care (Adults),1724.00,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501892,R5806,Residential Care (Adults),1724.00,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50486547,R4443,Professional Fees Admin,2200.00,06/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50486552,R4443,Professional Fees Admin,1880.00,12/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485496,R4443,Professional Fees Admin,5649.83,23/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485066,R4443,Professional Fees Admin,3200.00,19/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50500360,R5849,Counselling Services (Children),942.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50492361,R6106,Private Providers - Early Years Funding,594.00,13/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50497859,R1690,Internal Expenditure - Training,1815.00,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50499085,R5501,Grants to Organisations & Voluntary Bodies,733.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485110,R4443,Professional Fees Admin,725.00,09/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485162,R4443,Professional Fees Admin,750.00,09/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485068,R4443,Professional Fees Admin,750.00,09/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485163,R4443,Professional Fees Admin,675.00,09/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50500747,R1101,Agency Staff Pay,500.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50402611,R1601,Training - External,1435.00,20/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50449921,R1601,Training - External,1425.00,20/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50488170,R5604,Commissioned Works,5400.00,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50488669,R1601,Training - External,1299.00,09/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50472704,R1101,Agency Staff Pay,2170.90,11/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485612,R1101,Agency Staff Pay,1700.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485614,R1101,Agency Staff Pay,1700.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50496254,R1101,Agency Staff Pay,2125.00,31/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50493527,R1601,Training - External,700.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50499087,R5501,Grants to Organisations & Voluntary Bodies,1366.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50493916,R6106,Private Providers - Early Years Funding,1707.75,16/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50499088,R5501,Grants to Organisations & Voluntary Bodies,832.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50498754,R3403,Casual User Mileage,504.40,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50488778,R3204,Home To School / College Transport,1200.00,09/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50488167,R9102,Reimbursements,1479.29,10/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50500478,R5604,Commissioned Works,675.00,20/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50488155,R4451,Driving Instruction Courses,570.00,11/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50497882,R4451,Driving Instruction Courses,570.00,19/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50476842,R2001,Buildings Maintenance,3382.93,11/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50476853,R2001,Buildings Maintenance,2863.45,11/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50474520,R4612,Projects,1762.00,05/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50488113,R4612,Projects,863.00,23/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50486980,R4418,Interpreting & Sign Language Service,531.12,05/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50477089,R4409,Consultancy,1000.00,10/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50483782,R4435,Swimming Instruction,560.00,05/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50497928,R4928,Casualty Insurance Claims,568.66,20/12/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50485129,R4035,Personal Requisites,2536.54,03/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50489472,R4030,Materials,1086.00,10/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50489206,R9102,Reimbursements,5915.93,10/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494075,R4409,Consultancy,3900.00,19/12/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50486404,R9102,Reimbursements,1110.72,06/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494057,R9102,Reimbursements,2039.89,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50490784,R5702,Payments to External Contractors,500.00,12/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494376,R9102,Reimbursements,12499.87,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50472902,R4443,Professional Fees Admin,500.00,04/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50489710,R9102,Reimbursements,1170.48,10/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50487306,R9102,Reimbursements,1402.64,06/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50502709,R5848,Residential Care (Children),625.00,31/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50502720,R5848,Residential Care (Children),600.00,31/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50502715,R5848,Residential Care (Children),600.00,31/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494321,R9102,Reimbursements,2370.71,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494298,R9102,Reimbursements,4930.05,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494375,R9102,Reimbursements,1992.14,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494024,R9102,Reimbursements,1170.40,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494023,R9102,Reimbursements,3910.77,20/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484743,R5806,Residential Care (Adults),2253.36,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501934,R5806,Residential Care (Adults),2253.36,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50486650,R9102,Reimbursements,1156.79,06/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485084,R5848,Residential Care (Children),750.00,04/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494393,R9102,Reimbursements,5522.00,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494022,R9102,Reimbursements,1465.84,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50494301,R9102,Reimbursements,2995.09,18/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50486693,R9102,Reimbursements,6486.68,06/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484744,R5806,Residential Care (Adults),1085.88,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501935,R5806,Residential Care (Adults),1085.88,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50493669,R4426,Medical Fees - Clients,522.00,13/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484745,R5806,Residential Care (Adults),-854.62,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484745,R5806,Residential Care (Adults),4715.08,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501936,R5806,Residential Care (Adults),4715.08,30/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50485164,R4443,Professional Fees Admin,1000.00,13/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485275,R4409,Consultancy,3560.04,06/12/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50489059,R4035,Personal Requisites,3000.00,09/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50481008,R4409,Consultancy,823.32,05/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50490046,R4928,Casualty Insurance Claims,500.00,10/12/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50487731,R2001,Buildings Maintenance,5506.00,10/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50482355,R2001,Buildings Maintenance,5506.00,20/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50501323,R2001,Buildings Maintenance,-5506.00,20/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50493846,C1050,External Fees,9129.25,16/12/2013,Capital INSERTED DETAIL,Redacted,Redacted,50493836,C1050,External Fees,775.00,16/12/2013,Capital INSERTED DETAIL,Redacted,Redacted,50500601,C1050,External Fees,20116.38,23/12/2013,Capital INSERTED DETAIL,Redacted,Redacted,50472655,R1601,Training - External,500.00,11/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50479146,C1030,"New Construction, Conversion & Renovation",33368.07,03/12/2013,Capital INSERTED DETAIL,Redacted,Redacted,50495902,R2022,Building (LB),-18353.88,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495902,R2022,Building (LB),-18353.88,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495902,R2022,Building (LB),-18522.99,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50480154,R2022,Building (LB),6117.96,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50475964,R2022,Building (LB),6117.95,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50481744,R2022,Building (LB),6174.33,16/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50500061,C1030,"New Construction, Conversion & Renovation",29837.28,23/12/2013,Capital INSERTED DETAIL,Redacted,Redacted,50500562,R2022,Building (LB),1939.10,23/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50500063,R2022,Building (LB),1975.94,23/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50501598,R2022,Building (LB),817.92,30/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50495324,R4443,Professional Fees Admin,2330.00,19/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50487046,R4056,Learning Resources Curriculum,1215.00,05/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50500177,R6106,Private Providers - Early Years Funding,620.00,23/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50493758,R4427,Music Instruction,616.00,13/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50489663,R4451,Driving Instruction Courses,1522.40,10/12/2013,Communities INSERTED DETAIL,Redacted,Redacted,50496288,R4443,Professional Fees Admin,7800.00,19/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50499092,R5501,Grants to Organisations & Voluntary Bodies,533.00,19/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50484047,R4433,Sport Instruction,700.00,12/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50485138,R4443,Professional Fees Admin,5000.00,20/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50485837,R2003,Devolved Maintenance (Via Local),1470.00,04/12/2013,Schools INSERTED DETAIL,Redacted,Redacted,50479163,R4443,Professional Fees Admin,3000.00,02/12/2013,Resources INSERTED DETAIL,Redacted,Redacted,50484870,R5806,Residential Care (Adults),1450.36,02/12/2013,People Group INSERTED DETAIL,Redacted,Redacted,50502062,R5806,Residential Care 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DETAIL,205110,Reed Specialist Recruitment,50473948,R1101,Agency Staff Pay,1167.16,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473949,R1101,Agency Staff Pay,1167.16,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473978,R1101,Agency Staff Pay,814.51,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473992,R1101,Agency Staff Pay,918.72,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473994,R1101,Agency Staff Pay,850.76,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50474171,R1101,Agency Staff Pay,846.19,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50474742,R1101,Agency Staff Pay,603.32,06/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50476312,R1101,Agency Staff Pay,1306.17,06/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50478038,R1101,Agency Staff Pay,595.17,06/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50473894,R1101,Agency Staff Pay,965.27,06/12/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50473895,R1101,Agency Staff Pay,709.76,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473900,R1101,Agency Staff Pay,1167.16,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473905,R1101,Agency Staff Pay,946.34,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473912,R1101,Agency Staff Pay,873.12,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50473916,R1101,Agency Staff Pay,1167.16,06/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50488655,R1101,Agency Staff Pay,513.98,09/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50492184,R1101,Agency Staff Pay,1167.16,12/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477384,R1101,Agency Staff Pay,985.78,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477395,R1101,Agency Staff Pay,814.51,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477396,R1101,Agency Staff Pay,892.79,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477398,R1101,Agency Staff Pay,971.06,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477401,R1101,Agency Staff Pay,744.91,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477407,R1101,Agency Staff Pay,918.72,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477412,R1101,Agency Staff Pay,1673.44,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50476685,R4612,Projects,1055.34,13/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50487452,R1101,Agency Staff Pay,980.20,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50486953,R1101,Agency Staff Pay,587.01,13/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50482087,R1101,Agency Staff Pay,1210.68,13/12/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50492204,R1101,Agency Staff Pay,1167.16,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477383,R1101,Agency Staff Pay,846.19,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477381,R1101,Agency Staff Pay,1015.43,13/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50477382,R1101,Agency Staff Pay,1210.68,13/12/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50488779,R1101,Agency Staff Pay,702.77,20/12/2013,Fire and Rescue INSERTED DETAIL,205110,Reed Specialist Recruitment,50487621,R1101,Agency Staff Pay,892.79,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487501,R1101,Agency Staff Pay,794.76,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487495,R1101,Agency Staff Pay,1210.68,20/12/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50487490,R1101,Agency Staff Pay,814.51,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487489,R1101,Agency Staff Pay,918.72,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487488,R1101,Agency Staff Pay,1015.43,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487486,R1101,Agency Staff Pay,744.91,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50487483,R1101,Agency Staff Pay,1673.44,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482227,R1101,Agency Staff Pay,814.51,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482218,R1101,Agency Staff Pay,1043.77,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482136,R1101,Agency Staff Pay,744.91,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482135,R1101,Agency Staff Pay,846.19,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482131,R1101,Agency Staff Pay,892.79,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482128,R1101,Agency Staff Pay,1673.44,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482121,R1101,Agency Staff Pay,974.26,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482120,R1101,Agency Staff Pay,918.72,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50482086,R1101,Agency Staff Pay,1100.19,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50481822,R1101,Agency Staff Pay,945.51,20/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50492212,R1101,Agency Staff Pay,1167.16,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50488599,R1101,Agency Staff Pay,603.32,20/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50488723,R1101,Agency Staff Pay,513.98,20/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50487656,R1101,Agency Staff Pay,846.19,20/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492307,R1101,Agency Staff Pay,598.84,23/12/2013,Fire and Rescue INSERTED DETAIL,205110,Reed Specialist Recruitment,50492209,R1101,Agency Staff Pay,1210.68,23/12/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50492189,R1101,Agency Staff Pay,892.79,23/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492180,R1101,Agency Staff Pay,674.66,23/12/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50485894,R1101,Agency Staff Pay,1335.41,23/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50484916,R4612,Projects,1099.62,30/12/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50502385,R4612,Projects,723.24,31/12/2013,Resources INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50484561,R5806,Residential Care (Adults),1680.64,02/12/2013,People Group INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50501753,R5806,Residential Care (Adults),1680.64,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),3359.44,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),3299.45,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1679.72,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1679.72,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1679.72,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1679.72,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1807.16,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),1679.72,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),5039.16,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),5039.16,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50484678,R5806,Residential Care (Adults),20156.64,02/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),3359.44,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1679.72,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1679.72,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1679.72,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1679.72,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1807.16,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),1679.72,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),2459.59,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),16257.29,30/12/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50501869,R5806,Residential Care (Adults),5039.16,30/12/2013,People Group INSERTED DETAIL,205120,Regency Taxis,50486607,R3202,Car Hire,1220.00,13/12/2013,Communities INSERTED DETAIL,219823,Regional Foster Placements Ltd,50499858,R5822,Foster Care Payments - External,3514.20,31/12/2013,People Group INSERTED DETAIL,213407,Renaissance Learning UK,50490206,R4029,Licences (Incl Tv),1326.00,10/12/2013,Schools INSERTED DETAIL,207692,Rentokil Initial Pest Control,50495038,R2705,Pest Control,2542.78,18/12/2013,Resources INSERTED DETAIL,221815,Rescue 3 Europe Ltd (*****0401),50469229,R1601,Training - External,777.00,05/12/2013,Fire and Rescue INSERTED DETAIL,100002,Rethink,50484858,R5806,Residential Care (Adults),9175.92,02/12/2013,People Group INSERTED DETAIL,100100,Rethink,50484599,R5806,Residential Care (Adults),1777.64,02/12/2013,People Group INSERTED DETAIL,100100,Rethink,50484599,R5806,Residential Care (Adults),7335.28,02/12/2013,People Group INSERTED DETAIL,100100,Rethink,50501789,R5806,Residential Care (Adults),-825.33,30/12/2013,People Group INSERTED DETAIL,100002,Rethink,50502050,R5806,Residential Care (Adults),9175.92,30/12/2013,People Group INSERTED DETAIL,100100,Rethink,50501789,R5806,Residential Care (Adults),7335.28,30/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50484796,R5806,Residential Care (Adults),3400.00,02/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50484796,R5806,Residential Care (Adults),3080.00,02/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50484796,R5806,Residential Care (Adults),3600.00,02/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50484796,R5806,Residential Care (Adults),3174.80,02/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50484796,R5806,Residential Care (Adults),6307.72,02/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50501990,R5806,Residential Care (Adults),3600.00,30/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50501990,R5806,Residential Care (Adults),3174.80,30/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50501990,R5806,Residential Care (Adults),6307.72,30/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50501990,R5806,Residential Care (Adults),3400.00,30/12/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50501990,R5806,Residential Care (Adults),3080.00,30/12/2013,People Group INSERTED DETAIL,222262,Richmond Northampton,50484797,R5806,Residential Care (Adults),817.60,05/12/2013,People Group INSERTED DETAIL,205164,Ricoh UK Ltd,50483684,R4315,Reprographics Curriculum,884.26,13/12/2013,Schools INSERTED DETAIL,205167,Ridge and Partners Llp,50487886,C1050,External Fees,684.71,06/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500600,C1050,External Fees,1075.00,23/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500608,C1050,External Fees,1641.88,23/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500607,C1050,External Fees,1241.03,23/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500604,C1050,External Fees,1687.50,23/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500581,C1050,External Fees,1319.18,23/12/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50500613,C1050,External Fees,566.84,23/12/2013,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486689,R3204,Home To School / College Transport,2130.00,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486684,R3204,Home To School / College Transport,4567.80,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486675,R3204,Home To School / College Transport,3876.60,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486672,R3204,Home To School / College Transport,5100.00,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486664,R3204,Home To School / College Transport,2100.00,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486658,R3204,Home To School / College Transport,4000.00,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486642,R3204,Home To School / College Transport,4500.00,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486622,R3204,Home To School / College Transport,3456.20,06/12/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50486638,R3204,Home To School / College Transport,3620.00,06/12/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50492395,C1050,External Fees,650.40,31/12/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50500563,C1030,"New Construction, Conversion & Renovation",19000.00,23/12/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50500564,C1030,"New Construction, Conversion & Renovation",19000.00,23/12/2013,Capital INSERTED DETAIL,222571,Riverlea Residential Care Home,50484798,R5806,Residential Care (Adults),1286.12,02/12/2013,People Group INSERTED DETAIL,222571,Riverlea Residential Care Home,50501992,R5806,Residential Care (Adults),1286.12,30/12/2013,People Group INSERTED DETAIL,218072,Riverside Academy,50489373,R4905,Contingency,5704.00,19/12/2013,Schools INSERTED DETAIL,218072,Riverside Academy,50496832,R6107,SEN Statements Funding - Non-Maintained Schools,2930.00,19/12/2013,People Group INSERTED DETAIL,205186,Rnib Supporting Blind and Partially Sighted ,50493995,R4052,Equipment Curriculum,561.25,23/12/2013,Schools INSERTED DETAIL,212008,Roadworks information Ltd,50485368,R4512,Software,10000.00,23/12/2013,Communities INSERTED DETAIL,208722,Roar Forensics Ltd,50488360,R4615,Mortuary/Pathology Expenses,550.00,06/12/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50488346,R4615,Mortuary/Pathology Expenses,865.00,11/12/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50488356,R4615,Mortuary/Pathology Expenses,775.00,19/12/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50488332,R4615,Mortuary/Pathology Expenses,1170.00,19/12/2013,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50492443,C1030,"New Construction, Conversion & Renovation",23841.19,13/12/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50492407,C1030,"New Construction, Conversion & Renovation",-24452.50,13/12/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50492422,C1030,"New Construction, Conversion & Renovation",24452.50,13/12/2013,Capital INSERTED DETAIL,219319,Robert Frederick Leach,50480202,R2001,Buildings Maintenance,6040.00,06/12/2013,Resources INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50488496,C1030,"New Construction, Conversion & Renovation",1202.25,09/12/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50497827,R2022,Building (LB),1010.00,20/12/2013,Resources INSERTED DETAIL,209304,Rollason Engineering,50488759,R4018,Equipment Repair & Maintenance,769.28,30/12/2013,Communities INSERTED DETAIL,205233,Roman Taxis,50487805,R3204,Home To School / College Transport,800.00,06/12/2013,Communities INSERTED DETAIL,205257,Roundabout Removals,50498694,R4612,Projects,1834.36,20/12/2013,People Group INSERTED DETAIL,209254,Rowe Coaches,50486896,R3204,Home To School / College Transport,3032.40,06/12/2013,Communities INSERTED DETAIL,100323,Roxburgh House,50484799,R5806,Residential Care (Adults),-904.44,02/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50484799,R5806,Residential Care (Adults),3617.76,02/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50484799,R5806,Residential Care (Adults),2454.91,02/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50484799,R5806,Residential Care (Adults),21500.21,02/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50484799,R5806,Residential Care (Adults),1564.76,02/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50501993,R5806,Residential Care (Adults),1808.88,30/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50501993,R5806,Residential Care (Adults),3617.76,30/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50501993,R5806,Residential Care (Adults),18063.03,30/12/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50501993,R5806,Residential Care (Adults),2445.34,30/12/2013,People Group INSERTED DETAIL,205262,Royal Borough of Kensington & Chelsea,50496781,R5801,Other Child Care,527.82,17/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),1693.12,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),9009.82,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),897.05,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),27190.16,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),1693.12,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50484800,R5806,Residential Care (Adults),1269.84,02/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50501994,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50501994,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50501994,R5806,Residential Care (Adults),27190.16,30/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50501994,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50501994,R5806,Residential Care (Adults),1693.12,30/12/2013,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50483770,R4309,Postage & Carriage,610.50,02/12/2013,Communities INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50468133,R4309,Postage & Carriage,2236.44,05/12/2013,Communities INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50499392,R4309,Postage & Carriage,1116.96,20/12/2013,Resources INSERTED DETAIL,100213,Royal Masonic Benevolent Institution,50484801,R5806,Residential Care (Adults),1796.48,02/12/2013,People Group INSERTED DETAIL,100213,Royal Masonic Benevolent Institution,50501995,R5806,Residential Care (Adults),1796.48,30/12/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500356,R6107,SEN Statements Funding - Non-Maintained Schools,1963.00,23/12/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500243,R6107,SEN Statements Funding - Non-Maintained Schools,1963.00,23/12/2013,People Group INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50484630,R5806,Residential Care (Adults),2800.00,02/12/2013,People Group INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50501820,R5806,Residential Care (Adults),2800.00,30/12/2013,People Group INSERTED DETAIL,208504,RSK Environment Ltd,50492532,C1030,"New Construction, Conversion & Renovation",775.00,13/12/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50486611,C1030,"New Construction, Conversion & Renovation",625.00,20/12/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50487426,C1030,"New Construction, Conversion & Renovation",595.00,23/12/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50487427,C1030,"New Construction, Conversion & Renovation",995.00,23/12/2013,Capital INSERTED DETAIL,999982,Rugby Borough Council,50500763,R5203,Inter Authority Payments,13281.55,23/12/2013,Other Services INSERTED DETAIL,205279,Rugby Borough Council (****4383),50490717,R2301,Rates,612.00,11/12/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50487949,R4612,Projects,7038.00,11/12/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council (****4383),50495514,R2103,Electricity,522.25,17/12/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50502177,R5206,Excess / Bulk haulage,5920.67,30/12/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50501397,R5206,Excess / Bulk haulage,7001.51,30/12/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50502131,R5206,Excess / Bulk haulage,7136.65,30/12/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50501404,R5206,Excess / Bulk haulage,608.25,30/12/2013,Communities INSERTED DETAIL,221025,Rugby First Ltd (Business Improvement Division),50441179,R5702,Payments to External Contractors,8000.00,20/12/2013,Communities INSERTED DETAIL,205288,Rugby High School (ACAD),50489378,R4455,Additional Funding Payments,934.00,19/12/2013,Schools INSERTED DETAIL,205306,Rugby-Roamer Cars,50489156,R3204,Home To School / College Transport,2620.00,10/12/2013,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),26455.16,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),5870.03,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484584,R5806,Residential Care (Adults),48366.43,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484584,R5806,Residential Care (Adults),-757.42,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484584,R5806,Residential Care (Adults),2600.00,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484584,R5806,Residential Care (Adults),2587.86,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484593,R5806,Residential Care (Adults),1451.73,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484593,R5806,Residential Care (Adults),44144.16,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484593,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484650,R5806,Residential Care (Adults),18683.09,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484650,R5806,Residential Care (Adults),11373.48,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484650,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484650,R5806,Residential Care (Adults),7460.13,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484650,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),29500.65,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),20171.24,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484722,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),39599.62,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),6627.45,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),5232.76,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),6967.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),3487.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),2398.51,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484723,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),28010.08,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),2874.07,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),3723.99,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),12026.26,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),1767.32,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),5298.93,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),2777.22,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484766,R5806,Residential Care (Adults),5301.96,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484776,R5806,Residential Care (Adults),7901.96,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484776,R5806,Residential Care (Adults),40582.40,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),7358.18,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),5301.96,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50484845,R5806,Residential Care (Adults),3534.64,02/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475107,R5806,Residential Care (Adults),5301.96,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475105,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475104,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475103,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475101,R5806,Residential Care (Adults),7069.28,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475099,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475108,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475097,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475096,R5806,Residential Care (Adults),7069.28,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50476067,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50476064,R5806,Residential Care (Adults),7069.28,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475818,R5806,Residential Care (Adults),3534.64,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475110,R5806,Residential Care (Adults),5301.96,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50475098,R5806,Residential Care (Adults),5301.96,10/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),3787.11,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),8541.03,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),35875.62,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),5301.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),8470.03,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),6967.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),3487.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501912,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),26958.91,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),1577.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),11037.25,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),4165.83,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),6134.64,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501959,R5806,Residential Care (Adults),5301.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501969,R5806,Residential Care (Adults),7901.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501969,R5806,Residential Care (Adults),37931.42,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501969,R5806,Residential Care (Adults),2398.51,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),2600.00,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),5301.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),-1704.20,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),3534.64,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),28175.16,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),5554.43,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),3534.64,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),20171.24,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),22620.73,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501911,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501841,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501841,R5806,Residential Care (Adults),7901.96,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501841,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501841,R5806,Residential Care (Adults),11436.60,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501841,R5806,Residential Care (Adults),19440.52,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501784,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501784,R5806,Residential Care (Adults),40925.08,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501784,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501775,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50502038,R5806,Residential Care (Adults),1767.32,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501775,R5806,Residential Care (Adults),43979.08,30/12/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501775,R5806,Residential Care (Adults),1448.57,30/12/2013,People Group INSERTED DETAIL,223411,Rural Enterprises CIC,50501513,R5604,Commissioned Works,1280.00,31/12/2013,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50484721,R5806,Residential Care (Adults),1450.36,02/12/2013,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50501910,R5806,Residential Care (Adults),1450.36,30/12/2013,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50483593,R5702,Payments to External Contractors,30534.33,10/12/2013,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50483620,R5702,Payments to External Contractors,19050.00,10/12/2013,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50483678,R5702,Payments to External Contractors,-4586.33,10/12/2013,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50483679,R5702,Payments to External Contractors,-5741.99,10/12/2013,People Group INSERTED DETAIL,208921,Russell Trew Ltd,50479814,C1030,"New Construction, Conversion & Renovation",1214.11,18/12/2013,Capital INSERTED DETAIL,205314,Rybrook Ltd,50482714,R4030,Materials,866.80,19/12/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50482716,R4030,Materials,558.87,19/12/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50485332,R4030,Materials,1684.38,20/12/2013,Communities INSERTED DETAIL,217358,Ryger Sports,50471555,R4442,Professional Fees Curriculum,600.00,05/12/2013,Schools INSERTED DETAIL,205319,S & P Cabs,50488031,R3204,Home To School / College Transport,688.00,06/12/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50488026,R3204,Home To School / College Transport,895.00,06/12/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50488025,R3204,Home To School / College Transport,2240.00,06/12/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50488020,R3204,Home To School / College Transport,1460.00,06/12/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50488036,R3204,Home To School / College Transport,675.00,06/12/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50488017,R3204,Home To School / College Transport,910.00,06/12/2013,Communities INSERTED DETAIL,100191,S R Care Ltd,50484835,R5806,Residential Care (Adults),1572.40,02/12/2013,People Group INSERTED DETAIL,100191,S R Care Ltd,50502028,R5806,Residential Care (Adults),1572.40,30/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50483805,R5822,Foster Care Payments - External,9482.10,03/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50485289,R5822,Foster Care Payments - External,3266.16,04/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50490898,R5822,Foster Care Payments - External,9798.17,11/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50490948,R5822,Foster Care Payments - External,5978.66,11/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50489897,R5822,Foster Care Payments - External,8678.70,13/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50491419,R5822,Foster Care Payments - External,2700.00,16/12/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50491423,R5822,Foster Care Payments - External,6047.10,16/12/2013,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499843,C1050,External Fees,2343.75,20/12/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499839,C1050,External Fees,5171.33,20/12/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499834,C1050,External Fees,10299.67,20/12/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499406,C1050,External Fees,2115.00,20/12/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499328,C1050,External Fees,4933.50,20/12/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50499850,C1050,External Fees,585.00,23/12/2013,Capital INSERTED DETAIL,205398,Saccs Care Ltd,50481499,R5848,Residential Care (Children),18458.33,04/12/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50481519,R5848,Residential Care (Children),13042.01,04/12/2013,People Group INSERTED DETAIL,205401,Safeline,50487844,R1601,Training - External,550.00,06/12/2013,People Group INSERTED DETAIL,100048,Salford House,50484804,R5806,Residential Care (Adults),2500.00,02/12/2013,People Group INSERTED DETAIL,100048,Salford House,50484804,R5806,Residential Care (Adults),5439.60,02/12/2013,People Group INSERTED DETAIL,100048,Salford House,50501998,R5806,Residential Care (Adults),2500.00,30/12/2013,People Group INSERTED DETAIL,100048,Salford House,50501998,R5806,Residential Care (Adults),5698.62,30/12/2013,People Group INSERTED DETAIL,205413,Salt Union Ltd,50493013,R4051,Winter Maintenance Salt,8605.62,31/12/2013,Communities INSERTED DETAIL,205415,Salvo Design and Print Ltd,50501430,R4317,Print Operational Costs,517.00,23/12/2013,Resources INSERTED DETAIL,221929,Sanctuary Care Ltd (Lammas House),50484712,R5806,Residential Care (Adults),1825.16,02/12/2013,People Group INSERTED DETAIL,221929,Sanctuary Care Ltd (Lammas House),50501901,R5806,Residential Care (Adults),1825.16,30/12/2013,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50491069,R1101,Agency Staff Pay,503.14,17/12/2013,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50497662,R1101,Agency Staff Pay,846.19,23/12/2013,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50497685,R1101,Agency Staff Pay,800.45,31/12/2013,People Group INSERTED DETAIL,205445,Savills - Lsp Ltd,50498545,C1050,External Fees,9394.87,20/12/2013,Capital INSERTED DETAIL,205445,Savills - Lsp Ltd,50498547,C1050,External Fees,11960.00,20/12/2013,Capital INSERTED DETAIL,205445,Savills - Lsp Ltd,50498548,C1050,External Fees,-14397.00,20/12/2013,Capital INSERTED DETAIL,205445,Savills - Lsp Ltd,50498546,C1050,External Fees,14397.00,20/12/2013,Capital INSERTED DETAIL,205452,Scania - Great Britain Ltd,50485090,R3004,Repair & Maintenance Of Vehicles,3958.86,03/12/2013,Communities INSERTED DETAIL,205452,Scania - Great Britain Ltd,50490101,R3004,Repair & Maintenance Of Vehicles,631.00,10/12/2013,Communities INSERTED DETAIL,220322,Scheidt & Bachmann (UK) Ltd,50482411,C1050,External Fees,13945.00,06/12/2013,Capital INSERTED DETAIL,208348,Schindler Ltd,50487969,R2024,Electrical (LE),720.76,06/12/2013,Resources ,205456,Scholastic Book Clubs,50485996,R4058,Books,594.00,04/12/2013,Schools ,205456,Scholastic Book Clubs,50485979,R4058,Books,1695.64,05/12/2013,Schools INSERTED DETAIL,223495,School Inventory Ltd,50490965,R4056,Learning Resources Curriculum,849.00,20/12/2013,Schools INSERTED DETAIL,100047,Scope,50484315,R5805,Homecare - External Domiciliary (Adults),968.70,06/12/2013,People Group INSERTED DETAIL,100047,Scope,50484317,R5805,Homecare - External Domiciliary (Adults),2405.40,06/12/2013,People Group INSERTED DETAIL,201810,ScotPath Ltd,50488379,R4615,Mortuary/Pathology Expenses,1452.00,06/12/2013,Other Services INSERTED DETAIL,220612,Seashell Trust,50474769,R5702,Payments to External Contractors,29065.00,06/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50484806,R5806,Residential Care (Adults),10900.00,02/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50484806,R5806,Residential Care (Adults),2539.84,02/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50484806,R5806,Residential Care (Adults),5548.80,02/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50484806,R5806,Residential Care (Adults),3264.00,02/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50502000,R5806,Residential Care (Adults),3000.00,30/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50502000,R5806,Residential Care (Adults),3264.00,30/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50502000,R5806,Residential Care (Adults),7400.00,30/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50502000,R5806,Residential Care (Adults),2539.84,30/12/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50502000,R5806,Residential Care (Adults),5548.80,30/12/2013,People Group INSERTED DETAIL,205479,Second City Travel,50487902,R3204,Home To School / College Transport,2872.80,06/12/2013,Communities INSERTED DETAIL,205479,Second City Travel,50487869,R3204,Home To School / College Transport,4600.00,06/12/2013,Communities INSERTED DETAIL,205479,Second City Travel,50487877,R3204,Home To School / College Transport,5000.00,06/12/2013,Communities INSERTED DETAIL,205479,Second City Travel,50487889,R3204,Home To School / College Transport,2766.40,06/12/2013,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50484807,R5806,Residential Care (Adults),8204.76,02/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50484808,R5806,Residential Care (Adults),5413.68,02/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50484807,R5806,Residential Care (Adults),2400.00,02/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50489051,R5806,Residential Care (Adults),5671.47,09/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50502002,R5806,Residential Care (Adults),5413.68,30/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50502001,R5806,Residential Care (Adults),2400.00,30/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50502001,R5806,Residential Care (Adults),8204.76,30/12/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50502002,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50494093,R6106,Private Providers - Early Years Funding,3712.50,16/12/2013,People Group INSERTED DETAIL,221297,Selborne Care Ltd,50484809,R5806,Residential Care (Adults),4380.00,02/12/2013,People Group INSERTED DETAIL,221297,Selborne Care Ltd,50502003,R5806,Residential Care (Adults),4380.00,30/12/2013,People Group INSERTED DETAIL,222171,Select Primecare Ltd,50484810,R5806,Residential Care (Adults),2173.12,02/12/2013,People Group INSERTED DETAIL,222171,Select Primecare Ltd,50502004,R5806,Residential Care (Adults),2173.12,30/12/2013,People Group INSERTED DETAIL,100376,Sense,50484832,R5806,Residential Care (Adults),5858.36,02/12/2013,People Group INSERTED DETAIL,100376,Sense,50484832,R5806,Residential Care (Adults),9794.80,02/12/2013,People Group INSERTED DETAIL,100376,Sense,50502025,R5806,Residential Care (Adults),5858.36,30/12/2013,People Group INSERTED DETAIL,100376,Sense,50502025,R5806,Residential Care (Adults),9794.80,30/12/2013,People Group INSERTED DETAIL,207712,Serco Home Affairs,50483596,C1030,"New Construction, Conversion & Renovation",52534.90,03/12/2013,Capital INSERTED DETAIL,207712,Serco Home Affairs,50488504,R4018,Equipment Repair & Maintenance,10956.17,13/12/2013,Communities INSERTED DETAIL,205497,Sevacare UK Ltd,50489701,R5805,Homecare - External Domiciliary (Adults),611.52,10/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50489649,R5805,Homecare - External Domiciliary (Adults),1659.84,11/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50490761,R5805,Homecare - External Domiciliary (Adults),1321.04,11/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491969,R5805,Homecare - External Domiciliary (Adults),1105.36,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491897,R5805,Homecare - External Domiciliary (Adults),1698.48,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491939,R5805,Homecare - External Domiciliary (Adults),727.92,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50492003,R5805,Homecare - External Domiciliary (Adults),1011.00,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491996,R5805,Homecare - External Domiciliary (Adults),754.88,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491987,R5805,Homecare - External Domiciliary (Adults),1132.32,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491954,R5805,Homecare - External Domiciliary (Adults),1132.32,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491953,R5805,Homecare - External Domiciliary (Adults),539.20,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50491941,R5805,Homecare - External Domiciliary (Adults),997.52,12/12/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50493120,R5805,Homecare - External Domiciliary (Adults),1624.34,13/12/2013,People Group INSERTED DETAIL,223197,Severn Communications Ltd,50485501,R4302,Advertising Promotional Events & Goods,7975.00,04/12/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50484004,R2402,Water Supply Rv,2215.85,02/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50485817,R2401,Water Supply Metered,612.67,04/12/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50486534,R2402,Water Supply Rv,643.70,05/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50488264,R2401,Water Supply Metered,605.37,06/12/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50488231,R2401,Water Supply Metered,842.95,06/12/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50488265,R2401,Water Supply Metered,584.49,06/12/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50486536,R2402,Water Supply Rv,671.98,06/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50488052,R2402,Water Supply Rv,861.03,10/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50491070,R2402,Water Supply Rv,807.99,12/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50492946,R2402,Water Supply Rv,892.97,13/12/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50488624,R2401,Water Supply Metered,1137.86,16/12/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50495273,R2401,Water Supply Metered,1172.67,17/12/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50494423,R2402,Water Supply Rv,1158.42,18/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50498828,R2402,Water Supply Rv,881.27,20/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50498828,R2402,Water Supply Rv,1108.20,20/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50500455,R2402,Water Supply Rv,1044.99,23/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50500453,R2402,Water Supply Rv,882.00,23/12/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50502768,R2401,Water Supply Metered,738.75,31/12/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50486152,R2401,Water Supply Metered,876.60,04/12/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50488986,R4020,Fire Equipment Maintenance,851.70,23/12/2013,Fire and Rescue INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50488988,R4020,Fire Equipment Maintenance,851.70,23/12/2013,Fire and Rescue INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50487461,R5604,Commissioned Works,1459.20,05/12/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50488169,R5604,Commissioned Works,921.60,06/12/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50498874,R5604,Commissioned Works,921.60,19/12/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50484811,R5806,Residential Care (Adults),2120.00,02/12/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50484811,R5806,Residential Care (Adults),2160.00,02/12/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50502005,R5806,Residential Care (Adults),2120.00,30/12/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50502005,R5806,Residential Care (Adults),2160.00,30/12/2013,People Group INSERTED DETAIL,213166,Shakespeare Schools Festival,50495954,R4442,Professional Fees Curriculum,795.00,31/12/2013,Schools INSERTED DETAIL,100457,Shakti Nursing Home,50484812,R5806,Residential Care (Adults),2045.20,02/12/2013,People Group INSERTED DETAIL,100457,Shakti Nursing Home,50502006,R5806,Residential Care (Adults),2045.20,30/12/2013,People Group INSERTED DETAIL,999982,Shanahans Solicitors,50490183,R4928,Casualty Insurance Claims,5750.00,11/12/2013,Other Services INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50494113,R6106,Private Providers - Early Years Funding,3489.75,16/12/2013,People Group INSERTED DETAIL,216868,Shapwick Prep School,50484942,R6107,SEN Statements Funding - Non-Maintained Schools,4125.50,23/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50484813,R5806,Residential Care (Adults),7999.88,02/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50484813,R5806,Residential Care (Adults),7927.12,02/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50484813,R5806,Residential Care (Adults),19355.72,02/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50484813,R5806,Residential Care (Adults),7109.40,02/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50484813,R5806,Residential Care (Adults),29804.68,02/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50502007,R5806,Residential Care (Adults),7109.40,30/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50502007,R5806,Residential Care (Adults),19355.72,30/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50502007,R5806,Residential Care (Adults),29804.68,30/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50502007,R5806,Residential Care (Adults),7999.88,30/12/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50502007,R5806,Residential Care (Adults),7927.12,30/12/2013,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50498512,C1030,"New Construction, Conversion & Renovation",248124.35,23/12/2013,Capital INSERTED DETAIL,205523,Sherbourne Fields School,50474332,R6107,SEN Statements Funding - Non-Maintained Schools,2621.00,04/12/2013,People Group INSERTED DETAIL,205523,Sherbourne Fields School,50489123,R6107,SEN Statements Funding - Non-Maintained Schools,2621.00,23/12/2013,People Group INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,829.08,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1001.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,777.28,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1001.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,777.28,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499282,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1381.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499282,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1036.40,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499282,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1001.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499282,R5706,Payments to Third Parties - Recoverable Operating Expenditure,863.64,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,708.20,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1031.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1031.80,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1243.64,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1036.36,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1140.00,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,708.20,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499297,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1934.56,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499297,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1312.72,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499297,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1243.64,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,811.84,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,811.84,23/12/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50499280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,829.08,23/12/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50473982,R4104,Food Costs / Provisions,3809.37,05/12/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50473982,R2103,Electricity,1064.58,05/12/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50473982,R1101,Agency Staff Pay,2890.22,05/12/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50496854,R6107,SEN Statements Funding - Non-Maintained Schools,1472.00,19/12/2013,People Group INSERTED DETAIL,205528,Shipston Link Ltd,50494398,R3410,Car Scheme Payments,765.68,16/12/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50499923,R5702,Payments to External Contractors,620.88,23/12/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50499964,R5702,Payments to External Contractors,1423.36,23/12/2013,Communities INSERTED DETAIL,205531,Shipston Pre-School,50494097,R6106,Private Providers - Early Years Funding,4158.00,16/12/2013,People Group INSERTED DETAIL,205532,Shipston Taxis Private Hire,50489641,R3204,Home To School / College Transport,560.00,11/12/2013,Communities INSERTED DETAIL,999982,Shipston Tourism Group,50487945,R5702,Payments to External Contractors,4000.00,06/12/2013,Communities INSERTED DETAIL,205535,Sho4u,50486560,R3204,Home To School / College Transport,2620.00,05/12/2013,Communities INSERTED DETAIL,205535,Sho4u,50486557,R3204,Home To School / College Transport,2873.00,05/12/2013,Communities INSERTED DETAIL,205535,Sho4u,50486528,R3204,Home To School / College Transport,672.00,05/12/2013,Communities INSERTED DETAIL,205535,Sho4u,50486544,R3204,Home To School / College Transport,1870.00,05/12/2013,Communities INSERTED DETAIL,205550,Shuttle Run,50488212,R3204,Home To School / College Transport,2040.00,06/12/2013,Communities INSERTED DETAIL,205554,Sibford School,50497181,R6107,SEN Statements Funding - Non-Maintained Schools,3204.33,23/12/2013,People Group INSERTED DETAIL,205562,Siemens Plc,50489180,R5702,Payments to External Contractors,686.54,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489225,R5702,Payments to External Contractors,1118.39,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489224,R5702,Payments to External Contractors,1131.10,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489207,R5702,Payments to External Contractors,1860.00,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489186,R5702,Payments to External Contractors,700.84,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489227,R5702,Payments to External Contractors,1677.34,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489226,R5702,Payments to External Contractors,1229.21,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489179,R5702,Payments to External Contractors,1926.15,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489178,R5702,Payments to External Contractors,667.69,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489109,R5702,Payments to External Contractors,562.27,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489108,R5702,Payments to External Contractors,1522.75,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489056,R5702,Payments to External Contractors,1703.01,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489052,R5702,Payments to External Contractors,1245.20,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489054,R5702,Payments to External Contractors,773.43,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489055,R5702,Payments to External Contractors,1337.07,09/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489177,R5702,Payments to External Contractors,2969.87,10/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489057,R5702,Payments to External Contractors,3115.76,10/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50489222,R5702,Payments to External Contractors,2233.19,10/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50492450,C1030,"New Construction, Conversion & Renovation",22432.40,12/12/2013,Capital INSERTED DETAIL,205562,Siemens Plc,50492446,R5702,Payments to External Contractors,22904.00,16/12/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50492423,R5702,Payments to External Contractors,21631.71,16/12/2013,Communities INSERTED DETAIL,210163,Sign Depot,50484953,R2501,Fixtures & Fittings,550.00,03/12/2013,Schools INSERTED DETAIL,205566,Signs Scott,50486244,R2090,Internal Expenditure - Devolved Maintenance (Via Psd),793.50,13/12/2013,Schools INSERTED DETAIL,205580,Simpro Ltd,50494011,R5703,Site Payments,1138.16,16/12/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50494199,R5703,Site Payments,757.39,17/12/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50494079,R5703,Site Payments,4710.79,17/12/2013,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50484547,R5806,Residential Care (Adults),1764.00,05/12/2013,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50484648,R5806,Residential Care (Adults),2260.00,02/12/2013,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50501839,R5806,Residential Care (Adults),2260.00,30/12/2013,People Group INSERTED DETAIL,207708,SITA UK Ltd,50481395,R5841,Landfill Tax Payments,3686.40,02/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50481396,R5841,Landfill Tax Payments,3149.28,02/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50488901,R2754,Waste Management,543.21,10/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50495048,R2754,Waste Management,10008.86,17/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50495477,R2754,Waste Management,4768.50,18/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50500097,R2754,Waste Management,1641.24,23/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50500142,R2754,Waste Management,-1641.24,23/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50502241,R5841,Landfill Tax Payments,27296.64,30/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50502150,R5841,Landfill Tax Payments,67760.64,30/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50502150,R5703,Site Payments,8940.64,30/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50501405,R5841,Landfill Tax Payments,7365.60,30/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50501405,R5703,Site Payments,971.85,30/12/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50502241,R5703,Site Payments,3601.64,30/12/2013,Communities INSERTED DETAIL,205589,Siteon Ltd,50494244,R4702,Subscriptions To Organisations,720.00,16/12/2013,Communities INSERTED DETAIL,205590,Skamps Pre-School,50494100,R6106,Private Providers - Early Years Funding,2079.00,16/12/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50489101,R6107,SEN Statements Funding - Non-Maintained Schools,13800.00,10/12/2013,People Group INSERTED DETAIL,213120,Skills 2000 Ltd T/A Caring People,50497464,R5805,Homecare - External Domiciliary (Adults),619.50,18/12/2013,People Group INSERTED DETAIL,205595,Sky Blues In The Community,50503084,R4443,Professional Fees Admin,1390.00,31/12/2013,Schools INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50494126,R6106,Private Providers - Early Years Funding,5201.86,16/12/2013,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50470997,R1101,Agency Staff Pay,730.25,04/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50468254,R1101,Agency Staff Pay,4065.13,04/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50468244,R1101,Agency Staff Pay,1746.25,04/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50470182,R1101,Agency Staff Pay,1047.75,06/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50481105,R1101,Agency Staff Pay,4886.25,18/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50478089,R1101,Agency Staff Pay,1902.64,18/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50478078,R1101,Agency Staff Pay,1878.50,18/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50477980,R1101,Agency Staff Pay,1885.59,18/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479252,R1101,Agency Staff Pay,3990.00,19/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479658,R1101,Agency Staff Pay,6371.25,19/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479667,R1101,Agency Staff Pay,4950.00,19/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479665,R1101,Agency Staff Pay,6695.50,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479679,R1101,Agency Staff Pay,1996.25,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479680,R1101,Agency Staff Pay,4714.88,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479657,R1101,Agency Staff Pay,2000.00,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479670,R1101,Agency Staff Pay,3447.50,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479664,R1101,Agency Staff Pay,4886.25,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50479648,R1101,Agency Staff Pay,2492.50,20/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50486852,R1101,Agency Staff Pay,1246.25,23/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50486842,R1101,Agency Staff Pay,6000.00,23/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50486853,R1101,Agency Staff Pay,3447.50,23/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50489048,R1101,Agency Staff Pay,3990.00,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488609,R1101,Agency Staff Pay,2000.00,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488682,R1101,Agency Staff Pay,4065.13,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488679,R1101,Agency Staff Pay,3143.25,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488652,R1101,Agency Staff Pay,1723.75,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488667,R1101,Agency Staff Pay,1241.73,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488673,R1101,Agency Staff Pay,3257.50,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488665,R1101,Agency Staff Pay,3257.50,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488663,R1101,Agency Staff Pay,7985.00,31/12/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488653,R1101,Agency Staff Pay,660.00,31/12/2013,Resources INSERTED DETAIL,205622,Sneakers Childcare Ltd,50493873,R6106,Private Providers - Early Years Funding,1291.06,16/12/2013,People Group INSERTED DETAIL,205624,Snitterfield Nursery School,50494118,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50480646,R5805,Homecare - External Domiciliary (Adults),569.50,11/12/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50500769,R5805,Homecare - External Domiciliary (Adults),1290.72,23/12/2013,People Group INSERTED DETAIL,223334,Software Solutions (Warwick) Ltd,50479321,R4512,Software,1995.00,13/12/2013,People Group INSERTED DETAIL,215624,Soil Association Certification Ltd,50491399,R5702,Payments to External Contractors,3571.00,16/12/2013,Communities INSERTED DETAIL,100329,Solden Hill House,50484814,R5806,Residential Care (Adults),2128.44,02/12/2013,People Group INSERTED DETAIL,100329,Solden Hill House,50502008,R5806,Residential Care (Adults),2128.44,30/12/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50485277,R5822,Foster Care Payments - External,22301.76,12/12/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50484872,R5806,Residential Care (Adults),15182.60,02/12/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50502064,R5806,Residential Care (Adults),15182.60,30/12/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50483972,R5805,Homecare - External Domiciliary (Adults),4582.52,02/12/2013,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50489192,R3204,Home To School / College Transport,3880.00,09/12/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50489120,R3204,Home To School / College Transport,3490.00,10/12/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50489133,R3204,Home To School / College Transport,3075.40,10/12/2013,Communities INSERTED DETAIL,217139,Solution Focused,50488106,R4512,Software,736.00,12/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50482150,R1101,Agency Staff Pay,10416.67,02/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50485207,R5706,Payments to Third Parties - Recoverable Operating Expenditure,31636.66,04/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50487256,R5702,Payments to External Contractors,833.33,05/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50487261,R5702,Payments to External Contractors,10580.50,06/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50487246,R5702,Payments to External Contractors,14906.20,10/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50487257,R5702,Payments to External Contractors,64189.00,10/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50488889,R5501,Grants to Organisations & Voluntary Bodies,6833.33,10/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50487244,R5702,Payments to External Contractors,60067.89,10/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50488877,R5501,Grants to Organisations & Voluntary Bodies,7416.67,10/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50493186,R5702,Payments to External Contractors,36236.78,16/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50492999,R5702,Payments to External Contractors,28178.07,19/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50493006,R5702,Payments to External Contractors,18242.47,19/12/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500397,R4409,Consultancy,1931.62,20/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500435,R4409,Consultancy,1156.69,20/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500426,R4409,Consultancy,38571.43,23/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500416,R4409,Consultancy,2313.37,23/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500398,R4409,Consultancy,19684.00,23/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500388,R4409,Consultancy,3863.23,23/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500371,R4409,Consultancy,10150.00,23/12/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50500446,R4409,Consultancy,5200.00,23/12/2013,People Group INSERTED DETAIL,209450,South West Regional Board,50482989,R4601,Conferences,1010.00,02/12/2013,Resources INSERTED DETAIL,205663,Southam & District Childrens Centre,50485206,R5706,Payments to Third Parties - Recoverable Operating Expenditure,55354.00,04/12/2013,People Group INSERTED DETAIL,999982,Southam Christmas Lights Association,50487944,R5702,Payments to External Contractors,3000.00,06/12/2013,Communities INSERTED DETAIL,100017,Southcrest Nursing Home,50484815,R5806,Residential Care (Adults),1619.32,02/12/2013,People Group INSERTED DETAIL,100017,Southcrest Nursing Home,50502009,R5806,Residential Care (Adults),1619.32,30/12/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50484517,R2103,Electricity,579.71,03/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50484459,R2103,Electricity,773.31,03/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50486167,R2103,Electricity,1374.01,04/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50486758,R2103,Electricity,854.45,05/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50485545,R2103,Electricity,652.38,06/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50485822,R2103,Electricity,1171.88,06/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50475400,R2103,Electricity,721.20,06/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50475405,R2103,Electricity,803.80,06/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50488142,R2103,Electricity,1379.03,06/12/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50488158,R2103,Electricity,1092.61,06/12/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50486532,R2103,Electricity,1445.83,06/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50489452,R2103,Electricity,-1607.60,06/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50489452,R2103,Electricity,-1442.40,06/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50488666,R2103,Electricity,1783.50,09/12/2013,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50488367,R2103,Electricity,106878.28,10/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50488354,R2103,Electricity,21704.79,10/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50486762,R2103,Electricity,511.12,12/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50486824,R2103,Electricity,-3026.76,12/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50490056,R2103,Electricity,917.83,12/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50491768,R2103,Electricity,1740.88,12/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50491052,R2103,Electricity,1012.25,12/12/2013,Schools INSERTED DETAIL,205675,Southern Electric 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(****1757),50491122,R2103,Electricity,1162.32,13/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50491121,R2103,Electricity,1309.41,13/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50491174,R2103,Electricity,2474.99,13/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50490030,R2103,Electricity,-41006.56,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490031,R2103,Electricity,-7441.09,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490032,R2103,Electricity,-28623.69,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490033,R2103,Electricity,-7440.92,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490034,R2103,Electricity,-23767.74,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50491233,R2103,Electricity,609.15,17/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50491234,R2103,Electricity,2249.54,17/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50492477,R2103,Electricity,-530.80,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50493752,R2103,Electricity,609.94,17/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50496275,R2103,Electricity,681.74,17/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50496325,R2103,Electricity,505.75,17/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50496504,R2103,Electricity,1472.77,17/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50496593,R2103,Electricity,1718.85,17/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50490039,R2103,Electricity,23767.74,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490043,R2103,Electricity,7441.09,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490045,R2103,Electricity,13613.72,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490047,R2103,Electricity,7190.47,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490113,R2103,Electricity,66160.45,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490445,R2103,Electricity,28624.00,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50490456,R2103,Electricity,41006.18,17/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50494421,R2103,Electricity,2306.31,17/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50497558,R2103,Electricity,1915.11,18/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50497651,R2103,Electricity,991.53,18/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50499015,R2103,Electricity,1916.35,19/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50497467,R2103,Electricity,1903.77,19/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50498591,R2103,Electricity,1151.96,19/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50498770,R2103,Electricity,1534.93,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50494424,R2103,Electricity,1373.21,20/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50494430,R2103,Electricity,1843.64,20/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50494431,R2103,Electricity,2236.23,20/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50494436,R2103,Electricity,2559.74,20/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50494440,R2103,Electricity,1373.31,20/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50496783,R2103,Electricity,530.80,20/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50499868,R2103,Electricity,602.57,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50499748,R2103,Electricity,584.78,20/12/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50499687,R2103,Electricity,1820.69,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50499399,R2103,Electricity,1278.07,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50499012,R2103,Electricity,1735.84,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50497647,R2103,Electricity,-917.83,20/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50501208,R2103,Electricity,787.87,30/12/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50502152,R2103,Electricity,1535.42,30/12/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50500452,R2103,Electricity,1500.64,30/12/2013,Resources INSERTED DETAIL,205675,Southern Electric 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DETAIL,100091,Southerndown Nursing Home,50502010,R5806,Residential Care (Adults),-660.25,30/12/2013,People Group INSERTED DETAIL,100091,Southerndown Nursing Home,50502010,R5806,Residential Care (Adults),2340.89,30/12/2013,People Group INSERTED DETAIL,100143,Sovereign House,50484817,R5806,Residential Care (Adults),1627.96,02/12/2013,People Group INSERTED DETAIL,100143,Sovereign House,50502011,R5806,Residential Care (Adults),1627.96,30/12/2013,People Group INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50488299,R3204,Home To School / College Transport,3410.29,06/12/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50488299,R5704,Public Transport,3410.29,06/12/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50488341,R3204,Home To School / College Transport,3749.40,06/12/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50488350,R3204,Home To School / College Transport,3465.00,09/12/2013,Communities INSERTED DETAIL,205690,Spangap 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DETAIL,205710,Spring Technology Staffing Services Ltd,50485959,R1101,Agency Staff Pay,1687.50,10/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50485991,R1101,Agency Staff Pay,1312.50,10/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50489894,R1101,Agency Staff Pay,629.00,12/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50489895,R1101,Agency Staff Pay,2392.50,12/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50493633,R1101,Agency Staff Pay,1256.50,13/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50493569,R1101,Agency Staff Pay,613.08,16/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50493572,R1101,Agency Staff Pay,629.00,16/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50493850,R4409,Consultancy,1939.50,16/12/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50488997,R1101,Agency Staff Pay,1615.50,16/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50495857,R1101,Agency Staff Pay,1875.00,17/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50495558,R1101,Agency Staff Pay,1875.00,17/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499405,R1101,Agency Staff Pay,990.00,20/12/2013,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50498585,R1101,Agency Staff Pay,1687.50,20/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499700,R1101,Agency Staff Pay,1750.00,20/12/2013,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499379,R1101,Agency Staff Pay,1320.00,20/12/2013,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499401,R1101,Agency Staff Pay,1750.00,20/12/2013,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499877,R1101,Agency Staff Pay,629.00,23/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50499387,R1101,Agency Staff Pay,630.11,23/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50502619,R1101,Agency Staff Pay,1625.00,30/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50502434,R1101,Agency Staff Pay,1625.00,30/12/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50502394,R1101,Agency Staff Pay,897.50,30/12/2013,Resources INSERTED DETAIL,205712,Springfield Mind Ltd,50483695,R5702,Payments to External Contractors,28200.00,03/12/2013,Communities INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50487004,R4433,Sport Instruction,2960.00,11/12/2013,Schools INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50493552,R4433,Sport Instruction,1120.00,13/12/2013,Schools INSERTED DETAIL,205716,Spurgeons Child Care,50485204,R5706,Payments to Third Parties - Recoverable Operating Expenditure,61519.00,04/12/2013,People Group INSERTED DETAIL,205716,Spurgeons Child Care,50485205,R5706,Payments to Third Parties - Recoverable Operating Expenditure,77201.00,04/12/2013,People Group INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50490266,R4606,Pre-School Teachers Flexible Payments,500.00,11/12/2013,People Group INSERTED DETAIL,205721,Ssi Solutions Ltd,50493959,R4506,IT Support & Maintenance,1485.00,16/12/2013,Fire and Rescue INSERTED DETAIL,214650,St Andrews House,50484819,R5806,Residential Care (Adults),1450.36,02/12/2013,People Group INSERTED DETAIL,214650,St Andrews House,50502013,R5806,Residential Care (Adults),1450.36,30/12/2013,People Group INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50484821,R5806,Residential Care (Adults),7948.96,02/12/2013,People Group INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50502015,R5806,Residential Care 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DETAIL,205785,Stagecoach Services Ltd (****3050),50491812,R5704,Public Transport,4689.62,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491812,R3204,Home To School / College Transport,3126.24,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491809,R5704,Public Transport,3087.00,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491819,R3204,Home To School / College Transport,840.00,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491911,R3204,Home To School / College Transport,3264.30,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491975,R3204,Home To School / College Transport,6695.00,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491971,R3204,Home To School / College Transport,3300.20,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd 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DETAIL,205785,Stagecoach Services Ltd (****3050),50491917,R3204,Home To School / College Transport,1543.80,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491931,R3204,Home To School / College Transport,4321.40,12/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491826,R5704,Public Transport,11948.25,16/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491965,R5704,Public Transport,15959.45,16/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491965,R3204,Home To School / College Transport,19384.17,16/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50494299,R3204,Home To School / College Transport,3693.70,16/12/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50491826,R3204,Home To School / College Transport,3162.75,16/12/2013,Communities INSERTED DETAIL,100133,Staverton House,50484824,R5806,Residential 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Ltd,50484175,R4503,Hardware,5558.00,03/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487655,R4503,Hardware,1372.00,06/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487681,R4503,Hardware,1715.00,06/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487668,R4503,Hardware,686.00,06/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487613,R4503,Hardware,1715.00,06/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487669,R4503,Hardware,551.30,09/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50489959,R4503,Hardware,1494.00,10/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50489954,R4503,Hardware,1060.00,10/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50492231,R4503,Hardware,552.60,12/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487670,R4503,Hardware,1169.00,12/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50487679,R4503,Hardware,1176.00,12/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50492236,R4503,Hardware,610.00,12/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50494456,R4503,Hardware,1143.00,16/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50499339,R4503,Hardware,530.00,20/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50500409,R4503,Hardware,2252.00,23/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50500412,R4503,Hardware,11160.00,23/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50500447,R4503,Hardware,10290.00,23/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50500387,R4503,Hardware,915.00,23/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50502179,R4503,Hardware,669.00,30/12/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50502433,R4503,Hardware,597.00,30/12/2013,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50484826,R5806,Residential Care (Adults),5539.29,02/12/2013,People Group INSERTED DETAIL,100037,Stonebridge Nursing Home,50484826,R5806,Residential Care (Adults),1899.68,02/12/2013,People Group INSERTED DETAIL,205851,Stonewall Equality Ltd,50483217,R4403,Business Support Activities,1250.00,05/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481542,R5805,Homecare - External Domiciliary (Adults),520.95,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481544,R5805,Homecare - External Domiciliary (Adults),524.40,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483957,R5805,Homecare - External Domiciliary (Adults),1117.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483966,R5805,Homecare - External Domiciliary (Adults),1159.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485767,R5805,Homecare - External Domiciliary (Adults),841.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485792,R5805,Homecare - External Domiciliary (Adults),855.60,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480166,R5805,Homecare - External Domiciliary (Adults),1738.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480176,R5805,Homecare - External Domiciliary (Adults),538.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480205,R5805,Homecare - External Domiciliary (Adults),648.60,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480206,R5805,Homecare - External Domiciliary (Adults),1628.40,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480272,R5805,Homecare - External Domiciliary (Adults),883.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480794,R5805,Homecare - External Domiciliary (Adults),648.60,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480797,R5805,Homecare - External Domiciliary (Adults),676.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480798,R5805,Homecare - External Domiciliary (Adults),1738.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480802,R5805,Homecare - External Domiciliary (Adults),1628.40,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480821,R5805,Homecare - External Domiciliary (Adults),1159.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480823,R5805,Homecare - External Domiciliary (Adults),772.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50480826,R5805,Homecare - External Domiciliary (Adults),648.60,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481472,R5805,Homecare - External Domiciliary (Adults),772.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481477,R5805,Homecare - External Domiciliary (Adults),1186.80,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481479,R5805,Homecare - External Domiciliary (Adults),538.20,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481515,R5805,Homecare - External Domiciliary (Adults),876.30,13/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50496105,R5805,Homecare - External Domiciliary (Adults),648.60,17/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483955,R5805,Homecare - External Domiciliary (Adults),993.60,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486276,R5805,Homecare - External Domiciliary (Adults),772.80,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486250,R5805,Homecare - External Domiciliary (Adults),503.70,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486246,R5805,Homecare - External Domiciliary (Adults),876.30,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486245,R5805,Homecare - External Domiciliary (Adults),652.05,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485771,R5805,Homecare - External Domiciliary (Adults),759.00,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485763,R5805,Homecare - External Domiciliary (Adults),752.10,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485434,R5805,Homecare - External Domiciliary (Adults),1628.40,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485338,R5805,Homecare - External Domiciliary (Adults),876.30,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485333,R5805,Homecare - External Domiciliary (Adults),786.60,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485316,R5805,Homecare - External Domiciliary (Adults),531.30,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485315,R5805,Homecare - External Domiciliary (Adults),1628.40,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50485294,R5805,Homecare - External Domiciliary (Adults),772.80,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50484491,R5805,Homecare - External Domiciliary (Adults),648.60,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50484461,R5805,Homecare - External Domiciliary (Adults),1738.80,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483983,R5805,Homecare - External Domiciliary (Adults),1159.20,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483980,R5805,Homecare - External Domiciliary (Adults),1035.00,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50497315,R5805,Homecare - External Domiciliary (Adults),1290.30,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483910,R5805,Homecare - External Domiciliary (Adults),1738.80,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50483942,R5805,Homecare - External Domiciliary (Adults),1041.90,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486422,R5805,Homecare - External Domiciliary (Adults),538.20,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50486419,R5805,Homecare - External Domiciliary (Adults),665.85,20/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50490705,R5805,Homecare - External Domiciliary (Adults),772.80,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50490688,R5805,Homecare - External Domiciliary (Adults),1628.40,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50489988,R5805,Homecare - External Domiciliary (Adults),821.10,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50489936,R5805,Homecare - External Domiciliary (Adults),724.50,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50489922,R5805,Homecare - External Domiciliary (Adults),855.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50489914,R5805,Homecare - External Domiciliary (Adults),772.80,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493078,R5805,Homecare - External Domiciliary (Adults),645.15,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50501406,R5805,Homecare - External Domiciliary (Adults),-648.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493043,R5805,Homecare - External Domiciliary (Adults),510.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493039,R5805,Homecare - External Domiciliary (Adults),517.50,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50492022,R5805,Homecare - External Domiciliary (Adults),883.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50492020,R5805,Homecare - External Domiciliary (Adults),648.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50497246,R5805,Homecare - External Domiciliary (Adults),676.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50494294,R5805,Homecare - External Domiciliary (Adults),745.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50494278,R5805,Homecare - External Domiciliary (Adults),669.30,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50494257,R5805,Homecare - External Domiciliary (Adults),676.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50494236,R5805,Homecare - External Domiciliary (Adults),1159.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493938,R5805,Homecare - External Domiciliary (Adults),786.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50481476,R5805,Homecare - External Domiciliary (Adults),648.60,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493085,R5805,Homecare - External Domiciliary (Adults),676.20,23/12/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50493102,R5805,Homecare - External Domiciliary (Adults),617.55,23/12/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50484828,R5806,Residential Care (Adults),7059.08,02/12/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50502021,R5806,Residential Care (Adults),3221.38,30/12/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50502021,R5806,Residential Care (Adults),7059.08,30/12/2013,People Group INSERTED DETAIL,999982,Stratford District Council,50500762,R5203,Inter Authority Payments,28090.72,23/12/2013,Other Services INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50489375,R4455,Additional Funding Payments,705.00,19/12/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50482076,R2204,Room Hire - External,1602.54,06/12/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50496842,R6107,SEN Statements Funding - Non-Maintained Schools,7883.00,19/12/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50489383,R4455,Additional Funding Payments,769.00,19/12/2013,Schools INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50491147,R2301,Rates,16983.19,13/12/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50491146,R2301,Rates,21312.75,13/12/2013,Resources INSERTED DETAIL,218979,Strictly Media Ltd (t/a Dot Tourism),50500342,R4612,Projects,1500.00,20/12/2013,Communities INSERTED DETAIL,100333,Stroud Court Community Trust,50484829,R5806,Residential Care (Adults),5413.16,02/12/2013,People Group INSERTED DETAIL,100333,Stroud Court Community Trust,50502022,R5806,Residential Care (Adults),5413.16,30/12/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50484830,R5806,Residential Care (Adults),1717.96,02/12/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50502023,R5806,Residential Care (Adults),1717.96,30/12/2013,People Group INSERTED DETAIL,205891,Studley High School Academy,50496855,R6107,SEN Statements Funding - Non-Maintained Schools,715.00,19/12/2013,People Group INSERTED DETAIL,205905,Sunbeams Pre-School,50494128,R6106,Private Providers - Early Years Funding,831.60,16/12/2013,People Group INSERTED DETAIL,221592,Sunlight Plastics Ltd,50488391,R4054,Furniture Curriculum,520.00,13/12/2013,Schools ,220214,Sunnydale Guest House,50484390,R4459,Leaving Care Accommodation,1225.00,02/12/2013,People Group INSERTED DETAIL,205913,Supplies Team,50489018,R4313,Stationery & Paper,745.33,19/12/2013,People Group INSERTED DETAIL,205913,Supplies Team,50500366,R4505,ICT Supplies / Consumables,801.12,20/12/2013,Resources INSERTED DETAIL,205913,Supplies Team,50500462,R4007,Equipment,726.64,20/12/2013,People Group INSERTED DETAIL,205913,Supplies Team,50501266,R4313,Stationery & Paper,503.26,23/12/2013,People Group INSERTED DETAIL,205913,Supplies Team,50502551,R4056,Learning Resources Curriculum,545.63,30/12/2013,Schools INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50494098,R6106,Private Providers - Early Years Funding,10974.15,16/12/2013,People Group INSERTED DETAIL,205919,Survey Solutions - Midlands,50495534,C1030,"New Construction, Conversion & Renovation",550.00,20/12/2013,Capital INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497234,R6107,SEN Statements Funding - Non-Maintained Schools,32667.00,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497186,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497187,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497184,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497327,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497220,R6107,SEN Statements Funding - Non-Maintained Schools,24881.00,18/12/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50497233,R6107,SEN Statements Funding - Non-Maintained Schools,29663.00,18/12/2013,People Group INSERTED DETAIL,205981,Swift Taxis,50491942,R3204,Home To School / College Transport,1620.00,12/12/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50494774,R3204,Home To School / College Transport,990.00,17/12/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50494788,R3204,Home To School / College Transport,1763.00,17/12/2013,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,50490884,R5822,Foster Care Payments - External,867.00,11/12/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50500266,R5822,Foster Care Payments - External,867.00,20/12/2013,People Group INSERTED DETAIL,205958,Syed & Quinn Ltd,50492555,R1601,Training - External,940.00,17/12/2013,People Group INSERTED DETAIL,205958,Syed & Quinn Ltd,50500431,R1601,Training - External,740.00,20/12/2013,People Group INSERTED DETAIL,211949,Symmons Madge Associates LTD,50484436,R1601,Training - External,517.50,13/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489308,R3204,Home To School / College Transport,1520.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489391,R3204,Home To School / College Transport,1911.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489389,R3204,Home To School / College Transport,1572.50,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489384,R3204,Home To School / College Transport,1330.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489311,R3204,Home To School / College Transport,1152.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489309,R3204,Home To School / College Transport,2080.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489305,R3204,Home To School / College Transport,2344.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489280,R3204,Home To School / College Transport,1672.00,09/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489388,R3204,Home To School / College Transport,1474.00,10/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50490447,R3204,Home To School / College Transport,1120.00,10/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50490446,R3204,Home To School / College Transport,1500.00,10/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50489456,R3204,Home To School / College Transport,2550.00,11/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50490441,R3204,Home To School / College Transport,880.00,11/12/2013,Communities INSERTED DETAIL,205968,T C Cars,50492975,R3204,Home To School / College Transport,629.00,13/12/2013,People Group INSERTED DETAIL,205968,T C Cars,50494178,R3204,Home To School / College Transport,2082.54,16/12/2013,Communities INSERTED DETAIL,205995,Take A Break,50487042,R5810,Adult Day Care,668.22,05/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50480482,R4612,Projects,838.10,05/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50489991,R5810,Adult Day Care,559.44,10/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50489908,R5810,Adult Day Care,1519.04,10/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50489923,R5810,Adult Day Care,2377.62,12/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50492108,R5810,Adult Day Care,621.60,20/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50485405,R5810,Adult Day Care,2113.44,20/12/2013,People Group INSERTED DETAIL,205995,Take A Break,50492991,R5702,Payments to External Contractors,7723.75,20/12/2013,Communities INSERTED DETAIL,205995,Take A Break,50485367,R5810,Adult Day Care,955.71,20/12/2013,People Group INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487890,R3204,Home To School / College Transport,813.82,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487901,R3204,Home To School / College Transport,1239.60,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487906,R3204,Home To School / College Transport,1759.60,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487930,R3204,Home To School / College Transport,1319.80,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487932,R3204,Home To School / College Transport,1670.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487959,R3204,Home To School / College Transport,1960.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487962,R3204,Home To School / College Transport,740.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487967,R3204,Home To School / College Transport,1628.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487786,R3204,Home To School / College Transport,819.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487978,R3204,Home To School / College Transport,2255.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487990,R3204,Home To School / College Transport,1202.50,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50488009,R3204,Home To School / College Transport,760.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50488011,R3204,Home To School / College Transport,900.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487881,R3204,Home To School / College Transport,999.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487880,R3204,Home To School / College Transport,1299.60,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487872,R3204,Home To School / College Transport,1215.81,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487842,R3204,Home To School / College Transport,3002.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487837,R3204,Home To School / College Transport,1145.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487823,R3204,Home To School / College Transport,1713.80,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487819,R3204,Home To School / College Transport,1560.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487813,R3204,Home To School / College Transport,1328.86,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487794,R3204,Home To School / College Transport,1452.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487972,R3204,Home To School / College Transport,1760.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487754,R3204,Home To School / College Transport,1742.50,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487748,R3204,Home To School / College Transport,1120.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487746,R3204,Home To School / College Transport,975.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487741,R3204,Home To School / College Transport,957.00,06/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50487925,R3204,Home To School / College Transport,2580.00,09/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50489162,R3204,Home To School / College Transport,1045.00,09/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50489168,R3204,Home To School / College Transport,3160.00,09/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50489190,R3204,Home To School / College Transport,1564.50,10/12/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50489197,R3202,Car Hire,1350.00,10/12/2013,Communities INSERTED DETAIL,100336,Te Hira Care Home Ltd,50484833,R5806,Residential Care (Adults),3099.68,02/12/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50484833,R5806,Residential Care (Adults),2000.00,02/12/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50502026,R5806,Residential Care (Adults),2000.00,30/12/2013,People Group INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50481990,R4440,Admin Contracts,1055.00,13/12/2013,Schools INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50486353,R4440,Admin Contracts,749.00,19/12/2013,Schools INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50493998,R4513,Telephone Calls,773.40,19/12/2013,Schools INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50497771,R4440,Admin Contracts,545.00,23/12/2013,Schools INSERTED DETAIL,206016,Teaching For Learning,50500132,R1690,Internal Expenditure - Training,950.00,30/12/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50487062,R1101,Agency Staff Pay,1514.00,05/12/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50490794,R4056,Learning Resources Curriculum,970.00,11/12/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50495968,R1101,Agency Staff Pay,1040.00,17/12/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50502939,R1101,Agency Staff Pay,681.00,31/12/2013,Schools INSERTED DETAIL,206022,Teddy Bear Corner,50490879,R5803,Daycare External,678.00,11/12/2013,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50494104,R6106,Private Providers - Early Years Funding,2970.00,16/12/2013,People Group INSERTED DETAIL,206023,Teddy Bear Corner Ltd,50476112,R4104,Food Costs / Provisions,3210.75,03/12/2013,Schools INSERTED DETAIL,206025,Teddy Bears Preschool,50494137,R6106,Private Providers - Early Years Funding,816.75,16/12/2013,People Group INSERTED DETAIL,206045,Terrys Coach Hire,50486744,R3204,Home To School / College Transport,2660.00,06/12/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50486740,R3204,Home To School / College Transport,2575.00,06/12/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50486730,R3204,Home To School / College Transport,2544.10,06/12/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50486699,R3204,Home To School / College Transport,3042.40,06/12/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50486704,R3204,Home To School / College Transport,2400.00,06/12/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50486711,R3204,Home To School / College Transport,3090.00,06/12/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50490105,R3204,Home To School / College Transport,750.00,10/12/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50490097,R3204,Home To School / College Transport,4880.00,11/12/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50490103,R3204,Home To School / College Transport,4353.03,11/12/2013,Communities ,220489,The ABC Clinic,50497242,R5849,Counselling Services (Children),700.00,23/12/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50499988,R5822,Foster Care Payments - External,2513.70,31/12/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50499974,R5822,Foster Care Payments - External,2513.70,31/12/2013,People Group INSERTED DETAIL,221810,The Association For Cultural Enterprises,50486867,R4612,Projects,1000.00,05/12/2013,Communities INSERTED DETAIL,206062,The Award Scheme Ltd,50489931,R4058,Books,13016.67,16/12/2013,People Group INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50494132,R6106,Private Providers - Early Years Funding,1247.40,16/12/2013,People Group INSERTED DETAIL,206072,The Bridge Pre-School,50494110,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50484537,R5806,Residential Care (Adults),3182.88,02/12/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50501729,R5806,Residential Care (Adults),3182.88,30/12/2013,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50489001,R5835,Residential and Inpatient Services,1600.00,23/12/2013,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50488978,R5835,Residential and Inpatient Services,1600.00,23/12/2013,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50484176,R5805,Homecare - External Domiciliary (Adults),715.45,02/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50484307,R5805,Homecare - External Domiciliary (Adults),547.93,02/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50483195,R5805,Homecare - External Domiciliary (Adults),767.80,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50483913,R5805,Homecare - External Domiciliary (Adults),764.31,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50485194,R5805,Homecare - External Domiciliary (Adults),963.24,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50485237,R5805,Homecare - External Domiciliary (Adults),614.24,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50485246,R5805,Homecare - External Domiciliary (Adults),725.92,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50485180,R5805,Homecare - External Domiciliary (Adults),677.06,03/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487460,R5805,Homecare - External Domiciliary (Adults),977.20,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487392,R5805,Homecare - External Domiciliary (Adults),816.66,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487375,R5805,Homecare - External Domiciliary (Adults),753.84,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487371,R5805,Homecare - External Domiciliary (Adults),725.92,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487365,R5805,Homecare - External Domiciliary (Adults),642.16,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487349,R5805,Homecare - External Domiciliary (Adults),1022.57,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487339,R5805,Homecare - External Domiciliary (Adults),520.01,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487332,R5805,Homecare - External Domiciliary (Adults),1033.04,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487288,R5805,Homecare - External Domiciliary (Adults),837.60,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487247,R5805,Homecare - External Domiciliary (Adults),582.83,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487240,R5805,Homecare - External Domiciliary (Adults),1144.72,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50487475,R5805,Homecare - External Domiciliary (Adults),977.20,05/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50488081,R5805,Homecare - External Domiciliary (Adults),987.12,06/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491396,R5805,Homecare - External Domiciliary (Adults),516.52,11/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50490492,R5805,Homecare - External Domiciliary (Adults),889.95,11/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491797,R5805,Homecare - External Domiciliary (Adults),1298.28,12/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50492137,R5805,Homecare - External Domiciliary (Adults),870.48,12/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491834,R5805,Homecare - External Domiciliary (Adults),694.51,12/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50494817,R5805,Homecare - External Domiciliary (Adults),506.92,16/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50494819,R5805,Homecare - External Domiciliary (Adults),908.96,16/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50494365,R5805,Homecare - External Domiciliary (Adults),1354.12,17/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50492164,R5805,Homecare - External Domiciliary (Adults),870.48,19/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500268,R5805,Homecare - External Domiciliary (Adults),691.02,20/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500249,R5805,Homecare - External Domiciliary (Adults),645.65,20/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500164,R5805,Homecare - External Domiciliary (Adults),1926.48,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500172,R5805,Homecare - External Domiciliary (Adults),746.86,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500233,R5805,Homecare - External Domiciliary (Adults),698.00,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500262,R5805,Homecare - External Domiciliary (Adults),1116.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500275,R5805,Homecare - External Domiciliary (Adults),1060.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500571,R5805,Homecare - External Domiciliary (Adults),725.92,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500610,R5805,Homecare - External Domiciliary (Adults),1758.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500611,R5805,Homecare - External Domiciliary (Adults),600.28,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500612,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500616,R5805,Homecare - External Domiciliary (Adults),1675.20,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500625,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500638,R5805,Homecare - External Domiciliary (Adults),711.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500639,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500642,R5805,Homecare - External Domiciliary (Adults),837.60,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500820,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500851,R5805,Homecare - External Domiciliary (Adults),506.92,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50501375,R5805,Homecare - External Domiciliary (Adults),575.85,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50501382,R5805,Homecare - External Domiciliary (Adults),624.71,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498533,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498579,R5805,Homecare - External Domiciliary (Adults),823.64,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498583,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498613,R5805,Homecare - External Domiciliary (Adults),767.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498630,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498667,R5805,Homecare - External Domiciliary (Adults),1368.08,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498692,R5805,Homecare - External Domiciliary (Adults),1005.12,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498763,R5805,Homecare - External Domiciliary (Adults),502.56,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498766,R5805,Homecare - External Domiciliary (Adults),1549.56,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498772,R5805,Homecare - External Domiciliary (Adults),1151.70,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498774,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498789,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498801,R5805,Homecare - External Domiciliary (Adults),642.16,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498807,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498814,R5805,Homecare - External Domiciliary (Adults),516.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498841,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498847,R5805,Homecare - External Domiciliary (Adults),872.50,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498888,R5805,Homecare - External Domiciliary (Adults),677.06,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498894,R5805,Homecare - External Domiciliary (Adults),1758.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498897,R5805,Homecare - External Domiciliary (Adults),579.34,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498900,R5805,Homecare - External Domiciliary (Adults),711.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498905,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498911,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498912,R5805,Homecare - External Domiciliary (Adults),1172.64,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498919,R5805,Homecare - External Domiciliary (Adults),1954.40,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498921,R5805,Homecare - External Domiciliary (Adults),837.60,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498925,R5805,Homecare - External Domiciliary (Adults),516.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498956,R5805,Homecare - External Domiciliary (Adults),1731.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498981,R5805,Homecare - External Domiciliary (Adults),502.56,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499059,R5805,Homecare - External Domiciliary (Adults),547.93,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499062,R5805,Homecare - External Domiciliary (Adults),767.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499063,R5805,Homecare - External Domiciliary (Adults),1396.00,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499079,R5805,Homecare - External Domiciliary (Adults),533.97,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499289,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499293,R5805,Homecare - External Domiciliary (Adults),1591.44,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499304,R5805,Homecare - External Domiciliary (Adults),572.36,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499323,R5805,Homecare - External Domiciliary (Adults),795.72,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499326,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499331,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499333,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499340,R5805,Homecare - External Domiciliary (Adults),684.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499344,R5805,Homecare - External Domiciliary (Adults),1563.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499347,R5805,Homecare - External Domiciliary (Adults),1563.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499348,R5805,Homecare - External Domiciliary (Adults),977.20,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499349,R5805,Homecare - External Domiciliary (Adults),753.84,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499352,R5805,Homecare - External Domiciliary (Adults),767.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50499388,R5805,Homecare - External Domiciliary (Adults),1563.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500099,R5805,Homecare - External Domiciliary (Adults),607.26,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500113,R5805,Homecare - External Domiciliary (Adults),774.78,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496262,R5805,Homecare - External Domiciliary (Adults),655.50,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496264,R5805,Homecare - External Domiciliary (Adults),550.62,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496266,R5805,Homecare - External Domiciliary (Adults),734.16,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496292,R5805,Homecare - External Domiciliary (Adults),1957.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496296,R5805,Homecare - External Domiciliary (Adults),699.20,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496328,R5805,Homecare - External Domiciliary (Adults),856.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496483,R5805,Homecare - External Domiciliary (Adults),1144.94,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496491,R5805,Homecare - External Domiciliary (Adults),611.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496496,R5805,Homecare - External Domiciliary (Adults),559.36,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496512,R5805,Homecare - External Domiciliary (Adults),1459.58,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496514,R5805,Homecare - External Domiciliary (Adults),935.18,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496516,R5805,Homecare - External Domiciliary (Adults),611.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496536,R5805,Homecare - External Domiciliary (Adults),786.60,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496547,R5805,Homecare - External Domiciliary (Adults),895.85,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496555,R5805,Homecare - External Domiciliary (Adults),734.16,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496561,R5805,Homecare - External Domiciliary (Adults),611.80,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496563,R5805,Homecare - External Domiciliary (Adults),502.55,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496568,R5805,Homecare - External Domiciliary (Adults),1503.28,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496569,R5805,Homecare - External Domiciliary (Adults),769.12,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496579,R5805,Homecare - External Domiciliary (Adults),629.28,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496588,R5805,Homecare - External Domiciliary (Adults),707.94,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496600,R5805,Homecare - External Domiciliary (Adults),541.88,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496611,R5805,Homecare - External Domiciliary (Adults),1468.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496629,R5805,Homecare - External Domiciliary (Adults),856.52,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496640,R5805,Homecare - External Domiciliary (Adults),978.88,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496642,R5805,Homecare - External Domiciliary (Adults),1468.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496643,R5805,Homecare - External Domiciliary (Adults),541.88,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496654,R5805,Homecare - External Domiciliary (Adults),821.56,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496657,R5805,Homecare - External Domiciliary (Adults),1219.23,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496658,R5805,Homecare - External Domiciliary (Adults),664.24,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496659,R5805,Homecare - External Domiciliary (Adults),734.16,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496666,R5805,Homecare - External Domiciliary (Adults),603.06,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496668,R5805,Homecare - External Domiciliary (Adults),681.72,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496675,R5805,Homecare - External Domiciliary (Adults),554.99,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496877,R5805,Homecare - External Domiciliary (Adults),506.92,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496888,R5805,Homecare - External Domiciliary (Adults),1101.24,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496896,R5805,Homecare - External Domiciliary (Adults),908.96,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50496901,R5805,Homecare - External Domiciliary (Adults),1123.09,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50497418,R5805,Homecare - External Domiciliary (Adults),629.28,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50497485,R5805,Homecare - External Domiciliary (Adults),753.84,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50497718,R5805,Homecare - External Domiciliary (Adults),725.42,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50497726,R5805,Homecare - External Domiciliary (Adults),952.66,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498107,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498115,R5805,Homecare - External Domiciliary (Adults),781.76,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498120,R5805,Homecare - External Domiciliary (Adults),970.22,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498523,R5805,Homecare - External Domiciliary (Adults),2121.92,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491395,R5805,Homecare - External Domiciliary (Adults),1033.04,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491403,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491786,R5805,Homecare - External Domiciliary (Adults),1954.40,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491795,R5805,Homecare - External Domiciliary (Adults),558.40,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50491814,R5805,Homecare - External Domiciliary (Adults),586.32,23/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502563,R5805,Homecare - External Domiciliary (Adults),561.89,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502275,R5805,Homecare - External Domiciliary (Adults),977.20,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50498982,R5805,Homecare - External Domiciliary (Adults),767.80,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502099,R5805,Homecare - External Domiciliary (Adults),1368.08,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50501689,R5805,Homecare - External Domiciliary (Adults),559.36,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502109,R5805,Homecare - External Domiciliary (Adults),1151.70,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502141,R5805,Homecare - External Domiciliary (Adults),561.89,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502282,R5805,Homecare - External Domiciliary (Adults),795.72,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50501687,R5805,Homecare - External Domiciliary (Adults),786.60,30/12/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50502146,R5805,Homecare - External Domiciliary (Adults),928.34,30/12/2013,People Group INSERTED DETAIL,213102,The Castle Medical Centre,50499960,R5702,Payments to External Contractors,624.25,23/12/2013,Communities INSERTED DETAIL,223392,The Clean Space Partnership,50492967,R2702,Contract Cleaning / Caretaking,718.66,13/12/2013,Schools INSERTED DETAIL,206090,The College Nursery,50494101,R6106,Private Providers - Early Years Funding,1559.25,16/12/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50484837,R5806,Residential Care (Adults),2000.00,02/12/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50502030,R5806,Residential Care (Adults),2000.00,30/12/2013,People Group INSERTED DETAIL,223526,The Cotton Nappy Company Ltd,50494167,R4304,Educational Initiatives,4433.31,17/12/2013,Communities INSERTED DETAIL,100033,The David Lewis Centre,50484625,R5806,Residential Care (Adults),4475.52,02/12/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50484625,R5806,Residential Care (Adults),3293.48,02/12/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50501815,R5806,Residential Care (Adults),4475.52,30/12/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50501815,R5806,Residential Care (Adults),3293.48,30/12/2013,People Group INSERTED DETAIL,100339,The Enham Trust,50484640,R5806,Residential Care (Adults),2197.80,02/12/2013,People Group INSERTED DETAIL,100339,The Enham Trust,50501830,R5806,Residential Care (Adults),2197.80,30/12/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50495550,R5822,Foster Care Payments - External,3456.64,17/12/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50493779,R5822,Foster Care Payments - External,6145.31,20/12/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50484840,R5806,Residential Care (Adults),4200.00,02/12/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50502033,R5806,Residential Care (Adults),4200.00,30/12/2013,People Group INSERTED DETAIL,202354,The General Asphalte Co Ltd,50486189,C1030,"New Construction, Conversion & Renovation",12901.62,09/12/2013,Capital INSERTED DETAIL,202354,The General Asphalte Co Ltd,50488578,C1030,"New Construction, Conversion & Renovation",57903.17,09/12/2013,Capital INSERTED DETAIL,202354,The General Asphalte Co Ltd,50497762,C1030,"New Construction, Conversion & Renovation",7541.13,20/12/2013,Capital INSERTED DETAIL,213453,The George Eliot School Academy,50496841,R6107,SEN Statements Funding - Non-Maintained Schools,4034.00,19/12/2013,People Group INSERTED DETAIL,206115,The Glebe Hotel,50494255,R2204,Room Hire - External,1116.80,16/12/2013,Communities INSERTED DETAIL,215407,The Grange (Pirton Grange),50484842,R5806,Residential Care (Adults),4765.20,02/12/2013,People Group INSERTED DETAIL,215407,The Grange (Pirton Grange),50502035,R5806,Residential Care (Adults),4765.20,30/12/2013,People Group INSERTED DETAIL,206120,The Guild Estate Endowment,50497836,R3408,Car Parking Fees,6666.67,19/12/2013,People Group INSERTED DETAIL,206128,The Ideal Taxis Company,50490184,R3204,Home To School / College Transport,1663.00,10/12/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50490217,R3204,Home To School / College Transport,1580.00,10/12/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50490189,R3204,Home To School / College Transport,504.00,10/12/2013,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50494139,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50491036,R4915,Educational Visits Expenditure,600.00,13/12/2013,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,50484843,R5806,Residential Care (Adults),1955.16,02/12/2013,People Group INSERTED DETAIL,100140,The Knowles Care Home Ltd,50502036,R5806,Residential Care (Adults),1955.16,30/12/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50484844,R5806,Residential Care (Adults),1832.16,02/12/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50502037,R5806,Residential Care (Adults),1832.16,30/12/2013,People Group INSERTED DETAIL,206140,The Law Society (Practising Certificates),50486889,R4454,Legal Costs,17872.00,06/12/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50487028,R4317,Print Operational Costs,2752.00,09/12/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50487034,R4317,Print Operational Costs,8935.00,09/12/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50501424,R4317,Print Operational Costs,693.00,30/12/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50501450,R4317,Print Operational Costs,815.00,30/12/2013,Resources INSERTED DETAIL,100031,The Limes Rest Home,50484716,R5806,Residential Care (Adults),1393.80,02/12/2013,People Group INSERTED DETAIL,100031,The Limes Rest Home,50501905,R5806,Residential Care (Adults),1393.80,30/12/2013,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50494141,R6106,Private Providers - Early Years Funding,5544.00,16/12/2013,People Group INSERTED DETAIL,206149,The Little Nursery Company,50494111,R6106,Private Providers - Early Years Funding,638.55,16/12/2013,People Group INSERTED DETAIL,100030,The Lodge Trust,50484849,R5806,Residential Care (Adults),3684.80,02/12/2013,People Group INSERTED DETAIL,100030,The Lodge Trust,50502042,R5806,Residential Care (Adults),3684.80,30/12/2013,People Group INSERTED DETAIL,206157,The Media Collective Ltd,50488232,R4305,Marketing,682.00,06/12/2013,Fire and Rescue INSERTED DETAIL,206158,The Mental Health Training Group,50488092,R1601,Training - External,522.80,13/12/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50494070,R1601,Training - External,532.40,19/12/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50494180,R1601,Training - External,532.40,20/12/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50501243,R1601,Training - External,527.60,23/12/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50500375,R1601,Training - External,532.40,23/12/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50500549,R1601,Training - External,585.20,23/12/2013,People Group ,100428,The Mount,50484792,R5806,Residential Care (Adults),4333.52,02/12/2013,People Group ,100428,The Mount,50501986,R5806,Residential Care (Adults),4333.52,30/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50483585,R5822,Foster Care Payments - External,3232.99,02/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50480029,R5804,Foster Care Payments,3162.90,03/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50480025,R5804,Foster Care Payments,3162.90,03/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50498587,R5822,Foster Care Payments - External,2712.00,20/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50498603,R5822,Foster Care Payments - External,3083.70,20/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50498589,R5822,Foster Care Payments - External,2962.50,20/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500035,R5822,Foster Care Payments - External,3057.47,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500257,R5822,Foster Care Payments - External,2712.00,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50499978,R5822,Foster Care Payments - External,3128.70,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50499863,R5822,Foster Care Payments - External,3162.90,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50498658,R5822,Foster Care Payments - External,2781.30,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50498650,R5822,Foster Care Payments - External,2781.30,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500009,R5822,Foster Care Payments - External,3162.90,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500252,R5822,Foster Care Payments - External,6214.20,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500237,R5822,Foster Care Payments - External,2962.50,31/12/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50500245,R5822,Foster Care Payments - External,3017.10,31/12/2013,People Group INSERTED DETAIL,206164,The Nuneaton Academy,50496851,R6107,SEN Statements Funding - Non-Maintained Schools,1228.00,19/12/2013,People Group INSERTED DETAIL,206164,The Nuneaton Academy,50493812,C1030,"New Construction, Conversion & Renovation",2937.02,20/12/2013,Capital INSERTED DETAIL,206174,The Parenting Project,50485395,R5090,Internal Expenditure - Third Party Recharge,59744.66,04/12/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50485384,R5090,Internal Expenditure - Third Party Recharge,35161.00,04/12/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50485386,R5090,Internal Expenditure - Third Party Recharge,56297.66,04/12/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50485390,R5090,Internal Expenditure - Third Party Recharge,36250.33,04/12/2013,People Group INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50488972,R5835,Residential and Inpatient Services,1521.43,30/12/2013,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50488990,R5835,Residential and Inpatient Services,2292.86,30/12/2013,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50489002,R5835,Residential and Inpatient Services,1681.43,30/12/2013,Communities INSERTED DETAIL,206183,The Purple Playhouse,50494105,R6106,Private Providers - Early Years Funding,1559.25,16/12/2013,People Group INSERTED DETAIL,100344,The Richardson Partnership For Care,50484740,R5806,Residential Care (Adults),6047.32,02/12/2013,People Group INSERTED DETAIL,100344,The Richardson Partnership For Care,50501931,R5806,Residential Care (Adults),6047.32,30/12/2013,People Group INSERTED DETAIL,218136,The Road Surface Treatments Association Ltd,50480496,R1601,Training - External,1197.00,05/12/2013,Communities INSERTED DETAIL,206191,The Rowan Organisation,50493578,R5807,SLA Social Care Provision,23455.07,31/12/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50494250,R5702,Payments to External Contractors,3050.81,31/12/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50484802,R5806,Residential Care (Adults),1746.68,02/12/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50484802,R5806,Residential Care (Adults),1767.00,02/12/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50501996,R5806,Residential Care (Adults),1767.00,30/12/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50501996,R5806,Residential Care (Adults),1746.68,30/12/2013,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50484852,R5806,Residential Care (Adults),1740.00,02/12/2013,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50502045,R5806,Residential Care (Adults),1988.57,30/12/2013,People Group INSERTED DETAIL,206204,The Spring Playgroup Charity,50494138,R6106,Private Providers - Early Years Funding,1559.25,16/12/2013,People Group INSERTED DETAIL,212461,The Stratford Manor Hotel,50493114,R4601,Conferences,507.00,13/12/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50500122,R1601,Training - External,750.00,23/12/2013,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50493054,R1101,Agency Staff Pay,780.74,13/12/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50492932,R1101,Agency Staff Pay,750.39,13/12/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50493016,R1101,Agency Staff Pay,1456.19,13/12/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50495914,R1101,Agency Staff Pay,1072.99,17/12/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50495924,R1101,Agency Staff Pay,1464.63,17/12/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50502554,R1101,Agency Staff Pay,1269.80,30/12/2013,Schools INSERTED DETAIL,206220,The Tree House Pre-School,50494129,R6106,Private Providers - Early Years Funding,2093.85,16/12/2013,People Group INSERTED DETAIL,211907,The UK Oracle User Group Ltd,50500899,R4702,Subscriptions To Organisations,1400.00,31/12/2013,Resources INSERTED DETAIL,206223,The University of Northampton,50496503,R1690,Internal Expenditure - Training,1250.00,17/12/2013,Schools INSERTED DETAIL,223092,The Warriner School,50474216,R6107,SEN Statements Funding - Non-Maintained Schools,4983.00,18/12/2013,People Group INSERTED DETAIL,100346,The Weavers Care Home,50484855,R5806,Residential Care (Adults),1414.00,02/12/2013,People Group INSERTED DETAIL,100346,The Weavers Care Home,50502047,R5806,Residential Care (Adults),1414.00,30/12/2013,People Group INSERTED DETAIL,100196,The Willows,50484856,R5806,Residential Care (Adults),1835.16,02/12/2013,People Group INSERTED DETAIL,100196,The Willows,50502048,R5806,Residential Care (Adults),1835.16,30/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50484857,R5806,Residential Care (Adults),1800.24,02/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50484857,R5806,Residential Care (Adults),1800.24,02/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50484857,R5806,Residential Care (Adults),7285.94,02/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50484857,R5806,Residential Care (Adults),1800.24,02/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50502049,R5806,Residential Care (Adults),8120.32,30/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50502049,R5806,Residential Care (Adults),1800.24,30/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50502049,R5806,Residential Care (Adults),1800.24,30/12/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50502049,R5806,Residential Care (Adults),1800.24,30/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50501562,R5848,Residential Care (Children),10984.28,30/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50497345,R6107,SEN Statements Funding - Non-Maintained Schools,9682.40,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489111,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489046,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489042,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50497168,R6107,SEN Statements Funding - Non-Maintained Schools,28155.40,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489032,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489031,R6107,SEN Statements Funding - Non-Maintained Schools,18473.00,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489017,R6107,SEN Statements Funding - Non-Maintained Schools,28155.40,31/12/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50489035,R6107,SEN Statements Funding - Non-Maintained Schools,28155.40,31/12/2013,People Group INSERTED DETAIL,999982,Timothy Eastwood,50485856,R4928,Casualty Insurance Claims,612.50,04/12/2013,Other Services INSERTED DETAIL,220162,Tiny Toes Pre-School,50494135,R6106,Private Providers - Early Years Funding,3935.25,16/12/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50494121,R6106,Private Providers - Early Years Funding,5152.85,16/12/2013,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50494115,R6106,Private Providers - Early Years Funding,5098.60,16/12/2013,People Group INSERTED DETAIL,206285,Tj Travel,50487519,R3204,Home To School / College Transport,3337.20,06/12/2013,Communities INSERTED DETAIL,206285,Tj Travel,50487520,R3204,Home To School / College Transport,4681.60,06/12/2013,Communities INSERTED DETAIL,206285,Tj Travel,50487528,R3204,Home To School / College Transport,3315.50,06/12/2013,Communities INSERTED DETAIL,206285,Tj Travel,50487527,R3204,Home To School / College Transport,3902.03,06/12/2013,Communities INSERTED DETAIL,206285,Tj Travel,50487523,R3204,Home To School / College Transport,4530.40,06/12/2013,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50484580,R5806,Residential Care (Adults),8431.12,02/12/2013,People Group INSERTED DETAIL,100382,Tlc Care Homes Ltd,50501772,R5806,Residential Care (Adults),8431.12,30/12/2013,People Group INSERTED DETAIL,221828,TMP (UK) Ltd,50481830,R4443,Professional Fees Admin,587.64,12/12/2013,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50492258,R4443,Professional Fees Admin,521.56,13/12/2013,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50485481,R1701,Staff Advertising,640.50,16/12/2013,People Group INSERTED DETAIL,221828,TMP (UK) Ltd,50492254,R4443,Professional Fees Admin,621.30,20/12/2013,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50495328,R4443,Professional Fees Admin,587.64,23/12/2013,Resources INSERTED DETAIL,206292,Tms Consultancy,50489127,R1601,Training - External,555.00,09/12/2013,Communities INSERTED DETAIL,216717,TNT Post South West Ltd,50483537,R4309,Postage & Carriage,3206.74,03/12/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50483006,R4309,Postage & Carriage,5471.83,06/12/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50483005,R4309,Postage & Carriage,870.89,13/12/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50493564,R4309,Postage & Carriage,763.61,13/12/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50483012,R4309,Postage & Carriage,701.90,20/12/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50493566,R4309,Postage & Carriage,912.66,20/12/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50486767,R4309,Postage & Carriage,909.23,23/12/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50486757,R4309,Postage & Carriage,1276.89,23/12/2013,Resources INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50484859,R5806,Residential Care (Adults),1800.44,02/12/2013,People Group INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50502051,R5806,Residential Care (Adults),1800.44,30/12/2013,People Group INSERTED DETAIL,205102,Total Produce ( Hereford ),50471201,R4104,Food Costs / Provisions,2085.00,02/12/2013,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50485564,R4104,Food Costs / Provisions,773.80,10/12/2013,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50487730,R4104,Food Costs / Provisions,638.97,17/12/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50485735,R4104,Food Costs / Provisions,5280.59,05/12/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50485563,R4104,Food Costs / Provisions,5866.83,10/12/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50487729,R4104,Food Costs / Provisions,5224.91,17/12/2013,Resources INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50494786,R3204,Home To School / College Transport,1698.80,17/12/2013,Communities INSERTED DETAIL,206325,Toyota World,50492273,R4030,Materials,-1166.61,11/12/2013,Communities INSERTED DETAIL,206325,Toyota World,50492273,R4030,Materials,-1055.70,11/12/2013,Communities INSERTED DETAIL,100347,Tracs Ltd,50484861,R5806,Residential Care (Adults),6420.88,02/12/2013,People Group INSERTED DETAIL,100347,Tracs Ltd,50502053,R5806,Residential Care (Adults),6420.88,30/12/2013,People Group INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50482429,R4409,Consultancy,2140.00,03/12/2013,Communities INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50488514,R4409,Consultancy,7300.00,31/12/2013,Communities INSERTED DETAIL,220283,Traffix Ltd,50499335,R5702,Payments to External Contractors,4412.50,23/12/2013,Communities INSERTED DETAIL,206345,Translation World Ltd,50479565,R4418,Interpreting & Sign Language Service,1709.19,03/12/2013,Resources INSERTED DETAIL,206349,Travel Class Ltd t/a JCA Adventure,50463200,R4915,Educational Visits Expenditure,900.00,13/12/2013,Schools INSERTED DETAIL,221208,Travel360,50492383,R5704,Public Transport,1654.01,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492389,R3204,Home To School / College Transport,3784.69,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492389,R5704,Public Transport,1769.92,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492392,R3204,Home To School / College Transport,2520.28,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492392,R5704,Public Transport,1197.28,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492397,R3204,Home To School / College Transport,2925.50,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492383,R3204,Home To School / College Transport,2995.69,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492390,R5704,Public Transport,-1120.50,16/12/2013,Communities INSERTED DETAIL,221208,Travel360,50492397,R5704,Public Transport,1539.94,16/12/2013,Communities INSERTED DETAIL,208659,Travelers Insurance Co Ltd,50497159,R4928,Casualty Insurance Claims,125000.00,19/12/2013,Other Services INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50494116,R6106,Private Providers - Early Years Funding,4306.50,16/12/2013,People Group INSERTED DETAIL,206357,Triangle Nurseries,50494102,R6106,Private Providers - Early Years Funding,3341.25,16/12/2013,People Group INSERTED DETAIL,206358,Tribal Education Ltd,50499334,R4512,Software,1200.00,20/12/2013,People Group INSERTED DETAIL,209237,Trifords Ltd T/A Autowindscreens,50489983,R3004,Repair & Maintenance Of Vehicles,795.22,12/12/2013,Communities INSERTED DETAIL,209802,Trimega Laboratories Ltd,50490834,R4405,Child Protection - Psychological Assessment,791.00,11/12/2013,People Group INSERTED DETAIL,206370,Triple A Taxis,50490161,R3204,Home To School / College Transport,1862.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490162,R3204,Home To School / College Transport,1216.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490165,R3204,Home To School / College Transport,1800.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490117,R3204,Home To School / College Transport,1748.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490127,R3204,Home To School / College Transport,684.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490140,R3204,Home To School / College Transport,1160.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490145,R3204,Home To School / College Transport,1026.00,10/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490164,R3204,Home To School / College Transport,2530.00,11/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490173,R3204,Home To School / College Transport,3066.00,11/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490211,R3202,Car Hire,2226.00,11/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490147,R3204,Home To School / College Transport,2060.00,11/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50490151,R3204,Home To School / College Transport,2080.00,11/12/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50491908,R3204,Home To School / College Transport,2698.00,16/12/2013,Communities ,219505,TrueCall Ltd,50477084,R4043,Samples,749.91,13/12/2013,Communities INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50501355,R5835,Residential and Inpatient Services,2357.10,30/12/2013,Communities INSERTED DETAIL,100138,Tunnicliffe House,50484864,R5806,Residential Care (Adults),1868.40,02/12/2013,People Group INSERTED DETAIL,100138,Tunnicliffe House,50502056,R5806,Residential Care (Adults),1868.40,30/12/2013,People Group INSERTED DETAIL,206391,Turner & Townsend,50487827,C1050,External Fees,4000.00,20/12/2013,Capital INSERTED DETAIL,100426,Turning Point (****2879),50484865,R5806,Residential Care (Adults),42215.76,02/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50484865,R5806,Residential Care (Adults),56875.04,02/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50491949,R5805,Homecare - External Domiciliary (Adults),1280.16,12/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50491963,R5805,Homecare - External Domiciliary (Adults),6249.60,13/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497721,R5805,Homecare - External Domiciliary (Adults),512.08,18/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497706,R5805,Homecare - External Domiciliary (Adults),938.88,18/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497710,R5805,Homecare - External Domiciliary (Adults),2041.00,19/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497723,R5807,SLA Social Care Provision,11603.52,19/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497712,R5807,SLA Social Care Provision,16726.44,19/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50497709,R5807,SLA Social Care Provision,13465.44,19/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50501111,R5807,SLA Social Care Provision,13360.08,23/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50501102,R5807,SLA Social Care Provision,11210.40,23/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50502057,R5806,Residential Care (Adults),56875.04,30/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50502057,R5806,Residential Care (Adults),42215.76,30/12/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50501374,R5835,Residential and Inpatient Services,2015.00,30/12/2013,Communities INSERTED DETAIL,100426,Turning Point (****2879),50501378,R5835,Residential and Inpatient Services,2015.00,30/12/2013,Communities INSERTED DETAIL,217735,TXM Infrastructure Ltd,50482720,C1050,External Fees,894.54,20/12/2013,Capital INSERTED DETAIL,206412,Tysoe Childrens Group,50494103,R6106,Private Providers - Early Years Funding,519.75,16/12/2013,People Group INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50489170,R3204,Home To School / College Transport,4836.40,09/12/2013,Communities INSERTED DETAIL,223322,Uk Coasters Ltd t/a FunMats,50481937,R4056,Learning Resources Curriculum,1028.14,06/12/2013,Schools INSERTED DETAIL,206425,Ulverscroft Large Print Books,50489843,R4058,Books,2888.73,13/12/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50496620,R4058,Books,587.00,18/12/2013,Resources INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50487727,R5805,Homecare - External Domiciliary (Adults),1720.56,06/12/2013,People Group INSERTED DETAIL,206433,United Kingdom Accreditation Service,50501354,R4702,Subscriptions To Organisations,3310.55,23/12/2013,Communities INSERTED DETAIL,206434,United Response Ltd,50491286,R5805,Homecare - External Domiciliary (Adults),5056.64,12/12/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50497540,R5805,Homecare - External Domiciliary (Adults),1246.05,19/12/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50497540,R5805,Homecare - External Domiciliary (Adults),3738.15,19/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50484290,R5805,Homecare - External Domiciliary (Adults),502.32,02/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50485988,R5805,Homecare - External Domiciliary (Adults),-509.04,03/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50489406,R5805,Homecare - External Domiciliary (Adults),557.52,09/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50493146,R5805,Homecare - External Domiciliary (Adults),1357.44,13/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50493143,R5805,Homecare - External Domiciliary (Adults),848.40,13/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50493095,R5805,Homecare - External Domiciliary (Adults),690.84,13/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50493072,R5805,Homecare - External Domiciliary (Adults),1163.52,13/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50496201,R5805,Homecare - External Domiciliary (Adults),1212.00,17/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50496207,R5805,Homecare - External Domiciliary (Adults),1357.44,17/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50496221,R5805,Homecare - External Domiciliary (Adults),1018.08,17/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50496244,R5805,Homecare - External Domiciliary (Adults),1260.48,17/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50496183,R5805,Homecare - External Domiciliary (Adults),536.31,17/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50498078,R5805,Homecare - External Domiciliary (Adults),537.74,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497635,R5805,Homecare - External Domiciliary (Adults),901.60,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497631,R5805,Homecare - External Domiciliary (Adults),531.12,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497630,R5805,Homecare - External Domiciliary (Adults),1081.92,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497606,R5805,Homecare - External Domiciliary (Adults),1133.44,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497604,R5805,Homecare - External Domiciliary (Adults),940.24,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497736,R5805,Homecare - External Domiciliary (Adults),540.96,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497733,R5805,Homecare - External Domiciliary (Adults),811.44,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497714,R5805,Homecare - External Domiciliary (Adults),1030.40,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497707,R5805,Homecare - External Domiciliary (Adults),721.28,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497653,R5805,Homecare - External Domiciliary (Adults),540.96,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497701,R5805,Homecare - External Domiciliary (Adults),540.96,18/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50497681,R5805,Homecare - External Domiciliary (Adults),1088.36,20/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491643,R5805,Homecare - External Domiciliary (Adults),515.10,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491644,R5805,Homecare - External Domiciliary (Adults),1527.12,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491653,R5805,Homecare - External Domiciliary (Adults),593.88,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50492163,R5805,Homecare - External Domiciliary (Adults),811.44,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50493092,R5805,Homecare - External Domiciliary (Adults),1357.44,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50501159,R5805,Homecare - External Domiciliary (Adults),1803.20,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50501166,R5805,Homecare - External Domiciliary (Adults),811.44,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50501204,R5805,Homecare - External Domiciliary (Adults),811.44,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50501205,R5805,Homecare - External Domiciliary (Adults),882.28,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486256,R5805,Homecare - External Domiciliary (Adults),502.98,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486267,R5805,Homecare - External Domiciliary (Adults),1248.36,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486328,R5805,Homecare - External Domiciliary (Adults),678.72,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486332,R5805,Homecare - External Domiciliary (Adults),509.04,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486336,R5805,Homecare - External Domiciliary (Adults),1036.26,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486343,R5805,Homecare - External Domiciliary (Adults),593.88,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486344,R5805,Homecare - External Domiciliary (Adults),762.72,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486349,R5805,Homecare - External Domiciliary (Adults),1018.08,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486421,R5805,Homecare - External Domiciliary (Adults),606.00,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486434,R5805,Homecare - External Domiciliary (Adults),1048.38,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50486436,R5805,Homecare - External Domiciliary (Adults),1387.74,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490329,R5805,Homecare - External Domiciliary (Adults),557.52,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490600,R5805,Homecare - External Domiciliary (Adults),1272.60,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490612,R5805,Homecare - External Domiciliary (Adults),509.04,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490685,R5805,Homecare - External Domiciliary (Adults),1405.92,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490696,R5805,Homecare - External Domiciliary (Adults),509.04,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490697,R5805,Homecare - External Domiciliary (Adults),630.24,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490719,R5805,Homecare - External Domiciliary (Adults),848.40,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490742,R5805,Homecare - External Domiciliary (Adults),557.52,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490746,R5805,Homecare - External Domiciliary (Adults),1018.08,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490749,R5805,Homecare - External Domiciliary (Adults),648.42,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490759,R5805,Homecare - External Domiciliary (Adults),569.64,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50490967,R5805,Homecare 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(Adults),509.04,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491154,R5805,Homecare - External Domiciliary (Adults),896.88,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491156,R5805,Homecare - External Domiciliary (Adults),848.40,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491158,R5805,Homecare - External Domiciliary (Adults),678.72,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491159,R5805,Homecare - External Domiciliary (Adults),1018.08,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491185,R5805,Homecare - External Domiciliary (Adults),1018.08,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491187,R5805,Homecare - External Domiciliary (Adults),581.76,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491200,R5805,Homecare - External Domiciliary (Adults),1357.44,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491201,R5805,Homecare - External Domiciliary (Adults),969.60,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491207,R5805,Homecare - External Domiciliary (Adults),848.40,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491209,R5805,Homecare - External Domiciliary (Adults),1187.76,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50491210,R5805,Homecare - External Domiciliary (Adults),678.72,23/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50503133,R5805,Homecare - External Domiciliary (Adults),836.28,31/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50503140,R5805,Homecare - External Domiciliary (Adults),502.98,31/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50503174,R5805,Homecare - External Domiciliary (Adults),1018.08,31/12/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50503175,R5805,Homecare - External Domiciliary (Adults),1018.08,31/12/2013,People Group INSERTED DETAIL,210638,University of Huddersfield HEC,50485573,R4605,Exam / Tuition Fees (non-staff),3465.00,18/12/2013,People Group INSERTED DETAIL,206445,University of Warwick General (****0509),50476688,R4311,Publicity,1747.61,06/12/2013,Resources INSERTED DETAIL,206447,University of Worcester,50485586,R1601,Training - External,1545.00,04/12/2013,Schools INSERTED DETAIL,223145,UV Light Technology Ltd,50480556,R5702,Payments to External Contractors,518.00,30/12/2013,Communities INSERTED DETAIL,206471,Vail Williams LLP,50494441,R2201,Rent,1672.59,19/12/2013,Resources INSERTED DETAIL,206471,Vail Williams LLP,50494438,R2201,Rent,10955.60,19/12/2013,Resources INSERTED DETAIL,206477,Valuation Office Agency,50502446,R4409,Consultancy,969.52,30/12/2013,Resources INSERTED DETAIL,211808,Values Academy,50484923,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,04/12/2013,People Group INSERTED DETAIL,211808,Values Academy,50484924,R6107,SEN Statements Funding - Non-Maintained Schools,2028.00,04/12/2013,People Group INSERTED DETAIL,211808,Values Academy,50484945,R6107,SEN Statements Funding - Non-Maintained Schools,-2160.00,10/12/2013,People Group INSERTED DETAIL,211808,Values Academy,50488892,R6107,SEN Statements Funding - Non-Maintained Schools,3567.00,10/12/2013,People Group INSERTED DETAIL,211808,Values Academy,50489075,R6107,SEN Statements Funding - Non-Maintained Schools,585.00,10/12/2013,People Group INSERTED DETAIL,211808,Values Academy,50484921,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,19/12/2013,People Group INSERTED DETAIL,206487,Veolia Enviromental Services,50483794,R5703,Site Payments,1297.90,02/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50483794,R5841,Landfill Tax Payments,7381.44,02/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494061,R5703,Site Payments,1190.79,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494053,R5841,Landfill Tax Payments,6328.80,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494053,R5703,Site Payments,1112.81,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494061,R5841,Landfill Tax Payments,6772.32,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494147,R5841,Landfill Tax Payments,1255.68,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494082,R5703,Site Payments,941.91,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50494082,R5841,Landfill Tax Payments,5356.80,17/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50499048,R5703,Site Payments,896.08,20/12/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50499048,R5841,Landfill Tax Payments,5096.16,20/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50493960,R3204,Home To School / College Transport,900.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494050,R3204,Home To School / College Transport,1671.84,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494041,R3204,Home To School / College Transport,2152.08,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494038,R3204,Home To School / College Transport,1341.60,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494036,R3204,Home To School / College Transport,1500.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494033,R3204,Home To School / College Transport,1878.84,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494028,R3204,Home To School / College Transport,2000.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494026,R3204,Home To School / College Transport,832.50,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494016,R3204,Home To School / College Transport,2800.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494012,R3204,Home To School / College Transport,1180.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494010,R3204,Home To School / College Transport,2237.80,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494005,R3204,Home To School / College Transport,1207.60,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494003,R3204,Home To School / College Transport,1821.15,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494002,R3204,Home To School / College Transport,2080.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494218,R3204,Home To School / College Transport,1680.00,16/12/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50494013,R3204,Home To School / College Transport,549.00,17/12/2013,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50484869,R5806,Residential Care (Adults),14619.48,02/12/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50484869,R5806,Residential Care (Adults),2093.12,02/12/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50502061,R5806,Residential Care (Adults),14619.48,30/12/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50502061,R5806,Residential Care (Adults),2093.12,30/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50480694,R5805,Homecare - External Domiciliary (Adults),613.20,18/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50480700,R5805,Homecare - External Domiciliary (Adults),2464.00,18/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50480729,R5805,Homecare - External Domiciliary (Adults),553.00,18/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50480729,R5805,Homecare - External Domiciliary (Adults),884.80,18/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50487728,R5805,Homecare - External Domiciliary (Adults),766.50,18/12/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50480699,R5805,Homecare - External Domiciliary (Adults),1680.00,18/12/2013,People Group INSERTED DETAIL,206507,Virgin Media Business (****2128),50492543,R4511,Private Circuit Lines,36000.00,13/12/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50492541,R4511,Private Circuit Lines,837.33,23/12/2013,Resources INSERTED DETAIL,221370,Vithlani Ltd,50494555,R5702,Payments to External Contractors,935.28,19/12/2013,Communities INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50489089,R4510,Mobile Telephones / Pagers,795.50,09/12/2013,Communities INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50500391,R4510,Mobile Telephones / Pagers,795.50,23/12/2013,Communities INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50489452,R4510,Mobile Telephones / Pagers,1200.00,06/12/2013,Resources INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50489452,R4510,Mobile Telephones / Pagers,720.00,06/12/2013,Resources INSERTED DETAIL,209557,Volunteer Centre North Warwickshire Limited,50497383,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50490799,R4030,Materials,533.27,11/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50491226,R4030,Materials,592.52,11/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50492007,R3004,Repair & Maintenance Of Vehicles,953.35,12/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50491997,R3004,Repair & Maintenance Of Vehicles,2638.07,12/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50500886,R4030,Materials,1109.81,31/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50500647,R4030,Materials,-998.83,31/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50500880,R4030,Materials,876.02,31/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50500665,R4030,Materials,876.02,31/12/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50500757,R4030,Materials,1093.22,31/12/2013,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50484728,R5806,Residential Care (Adults),5988.00,02/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50484871,R5806,Residential Care (Adults),5600.00,02/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50484871,R5806,Residential Care (Adults),6243.00,02/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50485283,R5805,Homecare - External Domiciliary (Adults),2506.56,03/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50484297,R5805,Homecare - External Domiciliary (Adults),2646.00,03/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50484300,R5805,Homecare - External Domiciliary (Adults),2338.00,03/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50478617,R5805,Homecare - External Domiciliary (Adults),8464.04,04/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50478594,R5805,Homecare - External Domiciliary (Adults),2147.08,04/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50478598,R5805,Homecare - External Domiciliary (Adults),3709.64,04/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497617,R5805,Homecare - External Domiciliary (Adults),2268.00,19/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497638,R5805,Homecare - External Domiciliary (Adults),4582.52,19/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497006,R5805,Homecare - External Domiciliary (Adults),2506.56,20/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497009,R5805,Homecare - External Domiciliary (Adults),5941.00,20/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50500313,R5805,Homecare - External Domiciliary (Adults),2147.08,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50500314,R5805,Homecare - External Domiciliary (Adults),3709.64,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50500331,R5805,Homecare - External Domiciliary (Adults),8464.04,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50485288,R5805,Homecare - External Domiciliary (Adults),5941.00,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497557,R5805,Homecare - External Domiciliary (Adults),1512.00,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497560,R5805,Homecare - External Domiciliary (Adults),4856.16,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497563,R5805,Homecare - External Domiciliary (Adults),2268.00,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497568,R5805,Homecare - External Domiciliary (Adults),4922.96,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497586,R5805,Homecare - External Domiciliary (Adults),6753.60,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497602,R5805,Homecare - External Domiciliary (Adults),987.84,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50497629,R5805,Homecare - External Domiciliary (Adults),6753.60,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50500310,R5805,Homecare - External Domiciliary (Adults),2147.08,23/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50501917,R5806,Residential Care (Adults),5988.00,30/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50502063,R5806,Residential Care (Adults),6243.00,30/12/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50502063,R5806,Residential Care (Adults),5600.00,30/12/2013,People Group INSERTED DETAIL,206544,W B Chauffeurs,50490234,R3204,Home To School / College Transport,1251.50,10/12/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50490275,R3202,Car Hire,1524.60,10/12/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50490238,R3202,Car Hire,2108.40,11/12/2013,Communities INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,50490774,R4030,Materials,2085.54,16/12/2013,Communities INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,50489601,R4030,Materials,-1752.48,16/12/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50488768,R3204,Home To School / College Transport,2200.00,09/12/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50488881,R3204,Home To School / College Transport,1530.00,09/12/2013,Communities INSERTED DETAIL,221796,Warren Garvey,50495923,R4442,Professional Fees Curriculum,825.00,18/12/2013,Schools INSERTED DETAIL,206585,Warwick District Council,50491760,R5702,Payments to External Contractors,827.93,12/12/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50497487,R5210,Civil Parking Enforcement Payments,227956.21,18/12/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50494168,R4514,Telephone Rental,666.66,19/12/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50493654,R5209,Non Principal Maintenance,28911.63,23/12/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50501299,R5807,SLA Social Care Provision,1737.62,23/12/2013,People Group INSERTED DETAIL,999982,Warwick District Council,50500796,R5203,Inter Authority Payments,62105.18,23/12/2013,Other Services INSERTED DETAIL,206585,Warwick District Council,50498992,R5820,Agency Services - Joint Arrangements Private Contractors,31420.63,23/12/2013,Resources INSERTED DETAIL,206585,Warwick District Council,50502565,R4612,Projects,49251.29,31/12/2013,Resources INSERTED DETAIL,206594,Warwick Industrial Supplies,50485272,R4019,Fire Equipment Purchase,1169.65,03/12/2013,Fire and Rescue INSERTED DETAIL,206611,Warwickshire College,50488165,R4605,Exam / Tuition Fees (non-staff),2000.00,06/12/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50486561,R3204,Home To School / College Transport,2005.00,06/12/2013,Communities INSERTED DETAIL,206611,Warwickshire College,50490908,R4612,Projects,2114.50,17/12/2013,Communities INSERTED DETAIL,206613,Warwickshire College Nursery,50494125,R6106,Private Providers - Early Years Funding,5514.30,16/12/2013,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50493951,R5208,Recycling Credits - Contract Payments,3182.06,16/12/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50493951,R5208,Recycling Credits - Contract Payments,3182.06,16/12/2013,Communities INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50483022,R3010,Purchase Of Vehicles,2750.00,03/12/2013,Fire and Rescue INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50486538,R2201,Rent,3036.47,06/12/2013,Resources INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484854,R5806,Residential Care (Adults),8652.04,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484873,R5806,Residential Care (Adults),3443.28,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484873,R5806,Residential Care (Adults),1987.68,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484854,R5806,Residential Care (Adults),1721.64,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484854,R5806,Residential Care (Adults),11498.54,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50484873,R5806,Residential Care (Adults),12352.00,02/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502065,R5806,Residential Care (Adults),1987.68,30/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502065,R5806,Residential Care (Adults),3443.28,30/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502046,R5806,Residential Care (Adults),2160.80,30/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502046,R5806,Residential Care (Adults),8652.04,30/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502065,R5806,Residential Care (Adults),12352.00,30/12/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50502046,R5806,Residential Care (Adults),1721.64,30/12/2013,People Group INSERTED DETAIL,208378,Warwickshire Probation Trust **5871,50492063,R1101,Agency Staff Pay,2750.00,13/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489615,R3204,Home To School / College Transport,1632.86,11/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489629,R3204,Home To School / College Transport,4424.60,11/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489634,R3204,Home To School / College Transport,3100.00,11/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489643,R3204,Home To School / College Transport,2914.00,11/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489650,R5704,Public Transport,2987.07,11/12/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50489651,R3204,Home To School / College Transport,3280.00,11/12/2013,Communities INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50497193,R4701,Grants To External Organisations,9395.55,18/12/2013,Communities INSERTED DETAIL,221421,Warwickshire Vehicle Consultants Ltd,50474692,R4043,Samples,800.00,12/12/2013,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50484874,R5806,Residential Care (Adults),2863.52,02/12/2013,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50484874,R5806,Residential Care (Adults),16000.95,02/12/2013,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50484874,R5806,Residential Care (Adults),4981.12,02/12/2013,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50502066,R5806,Residential Care (Adults),18343.32,30/12/2013,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50502066,R5806,Residential Care (Adults),4981.12,30/12/2013,People Group INSERTED DETAIL,208792,Wates Construction Ltd,50487797,C1030,"New Construction, Conversion & Renovation",67344.00,12/12/2013,Capital INSERTED DETAIL,208792,Wates Construction Ltd,50495244,C1030,"New Construction, Conversion & Renovation",115200.23,18/12/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50491282,R4030,Materials,1690.74,11/12/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50491227,R4030,Materials,1589.88,11/12/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50500323,R3004,Repair & Maintenance Of Vehicles,942.76,31/12/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50500800,R4030,Materials,1029.21,31/12/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50500646,R4030,Materials,-882.17,31/12/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50486163,R2105,Fuel Oil,1231.21,04/12/2013,Schools INSERTED DETAIL,206643,Watson Petroleum Ltd,50495293,R3005,Fuel,1198.50,17/12/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50499745,R3005,Fuel,1213.64,20/12/2013,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50488387,R5805,Homecare - External Domiciliary (Adults),780.92,06/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50488898,R5810,Adult Day Care,521.60,09/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50492127,R5805,Homecare - External Domiciliary (Adults),672.00,12/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50492111,R5805,Homecare - External Domiciliary (Adults),1566.40,12/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50491967,R5810,Adult Day Care,560.00,12/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50492106,R5810,Adult Day Care,956.40,12/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50492109,R5805,Homecare - External Domiciliary (Adults),1478.40,12/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50496912,R5805,Homecare - External Domiciliary (Adults),1187.34,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497178,R5805,Homecare - External Domiciliary (Adults),604.80,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497840,R5810,Adult Day Care,1254.40,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497866,R5810,Adult Day Care,1227.20,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50496925,R5805,Homecare - External Domiciliary (Adults),539.70,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50496974,R5805,Homecare - External Domiciliary (Adults),1475.18,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497011,R5810,Adult Day Care,1260.80,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497013,R5805,Homecare - External Domiciliary (Adults),1565.13,18/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50496917,R5805,Homecare - External Domiciliary (Adults),3569.72,19/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497460,R5810,Adult Day Care,539.70,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497461,R5810,Adult Day Care,1108.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497466,R5810,Adult Day Care,760.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497476,R5810,Adult Day Care,899.50,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497477,R5810,Adult Day Care,800.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497480,R5805,Homecare - External Domiciliary (Adults),863.52,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497491,R5805,Homecare - External Domiciliary (Adults),638.40,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497499,R5805,Homecare - External Domiciliary (Adults),539.70,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497500,R5810,Adult Day Care,940.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497508,R5805,Homecare - External Domiciliary (Adults),2032.87,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497516,R5805,Homecare - External Domiciliary (Adults),2788.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497522,R5810,Adult Day Care,873.60,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497526,R5810,Adult Day Care,1545.60,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497538,R5810,Adult Day Care,1612.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497544,R5810,Adult Day Care,1747.20,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497546,R5810,Adult Day Care,1008.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50498758,R5805,Homecare - External Domiciliary (Adults),756.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50498773,R5805,Homecare - External Domiciliary (Adults),1942.92,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50498777,R5805,Homecare - External Domiciliary (Adults),935.48,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50498805,R5805,Homecare - External Domiciliary (Adults),935.48,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50493856,R5805,Homecare - External Domiciliary (Adults),1260.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497030,R5805,Homecare - External Domiciliary (Adults),571.20,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497165,R5805,Homecare - External Domiciliary (Adults),605.20,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497170,R5805,Homecare - External Domiciliary (Adults),604.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497171,R5805,Homecare - External Domiciliary (Adults),924.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497176,R5805,Homecare - External Domiciliary (Adults),1566.40,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497211,R5805,Homecare - External Domiciliary (Adults),1691.06,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497213,R5805,Homecare - External Domiciliary (Adults),571.20,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497224,R5805,Homecare - External Domiciliary (Adults),537.60,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497232,R5805,Homecare - External Domiciliary (Adults),924.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497238,R5805,Homecare - External Domiciliary (Adults),780.92,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497241,R5805,Homecare - External Domiciliary (Adults),537.60,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497243,R5805,Homecare - External Domiciliary (Adults),1277.29,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497245,R5805,Homecare - External Domiciliary (Adults),806.40,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497448,R5805,Homecare - External Domiciliary (Adults),611.66,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497453,R5810,Adult Day Care,800.00,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50497455,R5805,Homecare - External Domiciliary (Adults),604.80,23/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50502252,R5805,Homecare - External Domiciliary (Adults),1075.20,30/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50502287,R5805,Homecare - External Domiciliary (Adults),1886.80,30/12/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50502263,R5805,Homecare - External Domiciliary (Adults),1886.80,30/12/2013,People Group INSERTED DETAIL,219993,Wayne Elcock's Box Clever,50499071,R4607,Yot Client Expenses,750.00,19/12/2013,Communities INSERTED DETAIL,205741,WCC St Johns Childrens Centre,50485385,R5090,Internal Expenditure - Third Party Recharge,59964.66,04/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484877,R5806,Residential Care (Adults),2636.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484562,R5806,Residential Care (Adults),1672.20,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484846,R5806,Residential Care (Adults),2732.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484751,R5806,Residential Care (Adults),4108.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484733,R5806,Residential Care (Adults),4296.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484733,R5806,Residential Care (Adults),3800.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484643,R5806,Residential Care (Adults),2096.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484643,R5806,Residential Care (Adults),2060.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484633,R5806,Residential Care (Adults),1821.84,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484633,R5806,Residential Care (Adults),14803.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484632,R5806,Residential Care (Adults),7121.76,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484632,R5806,Residential Care (Adults),2104.56,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484628,R5806,Residential Care (Adults),-3085.71,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484628,R5806,Residential Care (Adults),4641.86,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484628,R5806,Residential Care (Adults),-1882.86,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484628,R5806,Residential Care (Adults),5181.84,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484562,R5806,Residential Care (Adults),2676.00,02/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50484846,R5806,Residential Care (Adults),3962.10,02/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50489452,R5806,Residential Care (Adults),-515.36,06/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50489452,R5806,Residential Care (Adults),-516.56,06/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50488135,R5809,Adult Social Care Contracts,56448.00,09/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50488135,R5809,Adult Social Care Contracts,116808.00,09/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50488135,R5809,Adult Social Care Contracts,287244.00,09/12/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50488135,R5809,Adult Social Care Contracts,1407.00,09/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501943,R5806,Residential Care (Adults),-3081.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50502078,R5806,Residential Care (Adults),978.30,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501923,R5806,Residential Care (Adults),3800.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501844,R5806,Residential Care (Adults),5342.86,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501834,R5806,Residential Care (Adults),2096.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501834,R5806,Residential Care (Adults),2060.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501823,R5806,Residential Care (Adults),2040.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501823,R5806,Residential Care (Adults),2582.90,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501823,R5806,Residential Care (Adults),-2082.10,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501823,R5806,Residential Care (Adults),12135.33,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501823,R5806,Residential Care (Adults),2520.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501822,R5806,Residential Care (Adults),7121.76,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501822,R5806,Residential Care (Adults),2104.56,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501754,R5806,Residential Care (Adults),1672.20,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501754,R5806,Residential Care (Adults),2676.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501818,R5806,Residential Care (Adults),5181.84,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501818,R5806,Residential Care (Adults),1821.84,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50502039,R5806,Residential Care (Adults),2732.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50502039,R5806,Residential Care (Adults),2360.40,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50502069,R5806,Residential Care (Adults),2636.00,30/12/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50501923,R5806,Residential Care (Adults),4296.00,30/12/2013,People Group INSERTED DETAIL,206748,Weightron Bilanciai,50495504,R4018,Equipment Repair & Maintenance,3355.00,17/12/2013,Communities INSERTED DETAIL,211623,Well Informed Ltd,50496626,R4058,Books,2003.00,18/12/2013,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50494140,R6106,Private Providers - Early Years Funding,8984.25,16/12/2013,People Group INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50494099,R6106,Private Providers - Early Years Funding,6088.50,16/12/2013,People Group INSERTED DETAIL,209379,West Mercia Police And Crime Commissioner,50493783,R3010,Purchase Of Vehicles,-2750.00,12/12/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50477336,R4020,Fire Equipment Maintenance,992.14,12/12/2013,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489041,R5805,Homecare - External Domiciliary (Adults),504.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489033,R5805,Homecare - External Domiciliary (Adults),1008.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489027,R5805,Homecare - External Domiciliary (Adults),996.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489076,R5805,Homecare - External Domiciliary (Adults),900.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489024,R5805,Homecare - External Domiciliary (Adults),1008.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50488975,R5805,Homecare - External Domiciliary (Adults),702.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489019,R5805,Homecare - External Domiciliary (Adults),504.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50488993,R5805,Homecare - External Domiciliary (Adults),1344.00,09/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489653,R5805,Homecare - External Domiciliary (Adults),504.00,11/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50489617,R5805,Homecare - External Domiciliary (Adults),672.00,11/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50492048,R5805,Homecare - External Domiciliary (Adults),1008.00,12/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50492080,R5805,Homecare - External Domiciliary (Adults),1344.00,12/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50492047,R5805,Homecare - External Domiciliary (Adults),960.00,12/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50492045,R5805,Homecare - External Domiciliary (Adults),672.00,12/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50492014,R5805,Homecare - External Domiciliary (Adults),1344.00,12/12/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50500982,R5805,Homecare - External Domiciliary (Adults),840.00,23/12/2013,People Group INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50499369,R5204,Concessionary Fares,7086.30,23/12/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50499729,R5204,Concessionary Fares,2223.33,23/12/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50493808,R5704,Public Transport,1569.10,30/12/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50494029,R5704,Public Transport,3594.57,30/12/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50494029,R3204,Home To School / College Transport,2941.05,30/12/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50493808,R3204,Home To School / College Transport,2913.82,30/12/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50497743,R3204,Home To School / College Transport,4269.30,18/12/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50497741,R3204,Home To School / College Transport,3880.40,18/12/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50499363,R5204,Concessionary Fares,6144.31,23/12/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50499423,R5204,Concessionary Fares,12947.63,23/12/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50488887,R4434,Street Lighting,1483.02,10/12/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50493844,R4434,Street Lighting,-529.26,18/12/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50493843,R4434,Street Lighting,882.10,18/12/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50500502,C1030,"New Construction, Conversion & Renovation",1057.07,23/12/2013,Capital INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50484673,R5806,Residential Care (Adults),2038.68,02/12/2013,People Group INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50501864,R5806,Residential Care (Adults),2038.68,30/12/2013,People Group INSERTED DETAIL,206789,Westgate Pre-School,50494136,R6106,Private Providers - Early Years Funding,1707.75,16/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50484875,R5806,Residential Care (Adults),1553.60,02/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50484875,R5806,Residential Care (Adults),19850.16,02/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50484875,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50484875,R5806,Residential Care (Adults),7218.24,02/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50502067,R5806,Residential Care (Adults),10322.53,30/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50502067,R5806,Residential Care (Adults),1553.60,30/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50502067,R5806,Residential Care (Adults),19850.16,30/12/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50502067,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100364,Westholme Clinic,50484876,R5806,Residential Care (Adults),1894.52,02/12/2013,People Group INSERTED DETAIL,100364,Westholme Clinic,50502068,R5806,Residential Care (Adults),1894.52,30/12/2013,People Group INSERTED DETAIL,222544,Whitesmore Neighbourhood Nursery,50491004,R6106,Private Providers - Early Years Funding,965.25,16/12/2013,People Group INSERTED DETAIL,999982,WILLMOTT DIXON CONSTRUCTION LIMITED,50485754,R5702,Payments to External Contractors,1800.00,04/12/2013,Communities INSERTED DETAIL,208925,Willmott Dixon Construction Ltd,50495245,C1030,"New Construction, Conversion & Renovation",17445.55,18/12/2013,Capital INSERTED DETAIL,221506,Willmott Dixon Construction Ltd,50499722,C1030,"New Construction, Conversion & Renovation",235819.16,23/12/2013,Capital INSERTED DETAIL,206835,Willow Brooke Day Nursery,50490257,R4606,Pre-School Teachers Flexible Payments,1000.00,11/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50484882,R5806,Residential Care (Adults),16689.24,02/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50484882,R5806,Residential Care (Adults),854.62,02/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50484882,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50484881,R5806,Residential Care (Adults),1057.28,02/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50502072,R5806,Residential Care (Adults),1057.28,30/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50502073,R5806,Residential Care (Adults),16689.24,30/12/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50502073,R5806,Residential Care (Adults),2706.84,30/12/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50484883,R5806,Residential Care (Adults),2712.00,02/12/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50484883,R5806,Residential Care (Adults),10146.08,02/12/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50484883,R5806,Residential Care (Adults),1808.00,02/12/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50502074,R5806,Residential Care (Adults),1808.00,30/12/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50502074,R5806,Residential Care (Adults),10146.08,30/12/2013,People Group INSERTED DETAIL,100094,Winslow Court Limited,50484884,R5806,Residential Care (Adults),8104.16,02/12/2013,People Group INSERTED DETAIL,100094,Winslow Court Limited,50502075,R5806,Residential Care (Adults),8104.16,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),1500.00,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),12022.80,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),3400.00,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),4204.56,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),1804.56,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50484885,R5806,Residential Care (Adults),3609.12,02/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),1804.56,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),3609.12,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),4204.56,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),3400.00,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),12022.80,30/12/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50502076,R5806,Residential Care (Adults),1500.00,30/12/2013,People Group INSERTED DETAIL,100112,Woodlands Care Home,50484886,R5806,Residential Care (Adults),1743.28,02/12/2013,People Group INSERTED DETAIL,100112,Woodlands Care Home,50502077,R5806,Residential Care (Adults),1743.28,30/12/2013,People Group INSERTED DETAIL,206872,Woodloes Primary School Fund,50480368,R4915,Educational Visits Expenditure,581.50,02/12/2013,Schools INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50488469,R4057,Learning Resources Admin,57448.30,09/12/2013,Schools INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50488472,C2060,Conditional Capital Grant Or Contribution,6239.00,09/12/2013,Capital INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50496843,R6107,SEN Statements Funding - Non-Maintained Schools,1171.00,19/12/2013,People Group INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50486997,R4608,Member's Expenses,1918.67,06/12/2013,Resources INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50502441,R4608,Member's Expenses,1026.06,30/12/2013,Resources INSERTED DETAIL,206876,Woodstones Coaches Ltd,50489174,R3204,Home To School / College Transport,3620.80,09/12/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50489159,R3204,Home To School / College Transport,3418.00,09/12/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50489158,R3204,Home To School / College Transport,3608.00,09/12/2013,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50484887,R5806,Residential Care (Adults),1579.64,02/12/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50484887,R5806,Residential Care (Adults),5791.08,02/12/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50484887,R5806,Residential Care (Adults),1440.00,02/12/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50502079,R5806,Residential Care (Adults),2826.60,30/12/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50502079,R5806,Residential Care (Adults),1579.64,30/12/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50502079,R5806,Residential Care (Adults),-727.99,30/12/2013,People Group INSERTED DETAIL,206877,Woodway Engineering Ltd,50501396,R4030,Materials,841.00,30/12/2013,Communities INSERTED DETAIL,206881,Worcestershire County Council,50482804,R3204,Home To School / College Transport,5700.00,13/12/2013,Communities INSERTED DETAIL,206881,Worcestershire County Council,50492969,R4443,Professional Fees Admin,26992.00,17/12/2013,Schools INSERTED DETAIL,206881,Worcestershire County Council,50491903,R4311,Publicity,1237.50,23/12/2013,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50486833,R1101,Agency Staff Pay,518.81,05/12/2013,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50487262,R1101,Agency Staff Pay,554.58,05/12/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50485909,R3204,Home To School / College Transport,4520.20,06/12/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50485891,R3204,Home To School / College Transport,3087.00,06/12/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50485890,R3204,Home To School / College Transport,2584.20,06/12/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50485889,R3204,Home To School / College Transport,3683.40,06/12/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50485937,R3204,Home To School / College Transport,4162.60,06/12/2013,Communities INSERTED DETAIL,210453,Wragge & Co LLP,50484395,C1050,External Fees,7525.00,03/12/2013,Capital INSERTED DETAIL,221034,Wrixon Security Services Ltd,50492947,R2010,Security Services,730.70,13/12/2013,Communities INSERTED DETAIL,206910,Xma Ltd,50469723,R4503,Hardware,1548.60,05/12/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50471333,R4503,Hardware,2699.66,06/12/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50481637,R4503,Hardware,6440.70,13/12/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50481458,R4503,Hardware,619.44,20/12/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50492243,R4503,Hardware,2101.50,23/12/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50494479,R4503,Hardware,2015.92,31/12/2013,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50488781,R5805,Homecare - External Domiciliary (Adults),504.00,09/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490169,R5805,Homecare - External Domiciliary (Adults),648.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490156,R5805,Homecare - External Domiciliary (Adults),504.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490150,R5805,Homecare - External Domiciliary (Adults),516.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490149,R5805,Homecare - External Domiciliary (Adults),624.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490157,R5805,Homecare - External Domiciliary (Adults),588.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50490144,R5805,Homecare - External Domiciliary (Adults),792.00,10/12/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50500985,R5805,Homecare - External Domiciliary (Adults),588.00,23/12/2013,People Group INSERTED DETAIL,208119,YHA,50486710,R4915,Educational Visits Expenditure,570.67,05/12/2013,Schools INSERTED DETAIL,206917,Ymd Boon Ltd,50498592,C1050,External Fees,8188.28,19/12/2013,Capital INSERTED DETAIL,100098,Youell Court Residential Home,50484889,R5806,Residential Care (Adults),1890.00,02/12/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50484889,R5806,Residential Care (Adults),2520.00,02/12/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50502081,R5806,Residential Care (Adults),-1080.00,30/12/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50502081,R5806,Residential Care (Adults),2970.00,30/12/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50502081,R5806,Residential Care (Adults),2520.00,30/12/2013,People Group INSERTED DETAIL,209417,Zipporah Ltd,50499332,R4503,Hardware,950.00,20/12/2013,Resources parameter,,,,,,,, INSERTED DETAIL,"Report 500 pound report for payment dates from "" 01-DEC-2013 "" to ""31-DEC-2013"" run on 30/01/2014 from Live",,,,,,, detail,,,,,,,,