,Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,,, INSERTED DETAIL,200003,1spatial Group Ltd,50722744,R1601,Training - External,750.00,10/12/2014,Resources,,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50727836,R5604,Commissioned Works,5000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50727840,R5604,Commissioned Works,2250.00,05/12/2014,People Group,,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50727830,R5604,Commissioned Works,4750.00,10/12/2014,People Group,,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50735324,R4443,Professional Fees Admin,750.00,12/12/2014,Schools,,,,, INSERTED DETAIL,226361,1st Taxis,50730719,R3204,Home To School / College Transport,880.00,19/12/2014,Communities,,,,, INSERTED DETAIL,226090,1st Value Taxi,50726228,R3204,Home To School / College Transport,1140.00,05/12/2014,Communities,,,,, INSERTED DETAIL,999982,22nd Hillmorton St John the Baptist Rugby Scout Group,50728229,R5501,Grants to Organisations & Voluntary Bodies,1300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728820,R3204,Home To School / College Transport,2055.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728823,R3204,Home To School / College Transport,2491.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728826,R3204,Home To School / College Transport,2977.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728828,R3204,Home To School / College Transport,1186.20,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728830,R3204,Home To School / College Transport,2400.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728812,R3204,Home To School / College Transport,1175.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728809,R3204,Home To School / College Transport,1349.25,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50728824,R3204,Home To School / College Transport,1372.50,08/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50733254,R3204,Home To School / College Transport,2483.70,11/12/2014,Communities,,,,, INSERTED DETAIL,221093,24x7 Taxis,50733419,R3204,Home To School / College Transport,624.00,15/12/2014,Communities,,,,, INSERTED DETAIL,200014,3P Learning Ltd,50727346,R4029,Licences (Incl Tv),685.00,04/12/2014,Schools,,,,, INSERTED DETAIL,226432,4-5 Gray's Inn Square,50718482,R4443,Professional Fees Admin,525.00,03/12/2014,Resources,,,,, INSERTED DETAIL,227490,77 Taxis,50733249,R3204,Home To School / College Transport,688.00,19/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729580,R3204,Home To School / College Transport,1400.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729577,R3204,Home To School / College Transport,1222.60,08/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729574,R3204,Home To School / College Transport,1280.60,08/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729571,R3204,Home To School / College Transport,1000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729585,R3204,Home To School / College Transport,3224.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729582,R3204,Home To School / College Transport,2318.40,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729579,R3204,Home To School / College Transport,993.32,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729567,R3202,Car Hire,2152.60,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729590,R3204,Home To School / College Transport,2249.41,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729587,R3204,Home To School / College Transport,810.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729589,R3204,Home To School / College Transport,1030.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200021,A 2 B Taxis and Contract (Redditch) Ltd,50729572,R3204,Home To School / College Transport,3214.40,09/12/2014,Communities,,,,, INSERTED DETAIL,219733,A and K Home Care Services Ltd,50727297,R5805,Homecare - External Domiciliary (Adults),640.00,04/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50735361,R5805,Homecare - External Domiciliary (Adults),832.00,12/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50727319,R5805,Homecare - External Domiciliary (Adults),896.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50727317,R5805,Homecare - External Domiciliary (Adults),1344.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50727296,R5805,Homecare - External Domiciliary (Adults),896.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50736083,R5805,Homecare - External Domiciliary (Adults),1456.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50731629,R5805,Homecare - External Domiciliary (Adults),2464.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50731681,R5805,Homecare - External Domiciliary (Adults),1024.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200252,A and K Home Care Services Ltd,50727320,R5805,Homecare - External Domiciliary (Adults),560.00,19/12/2014,People Group,,,,, INSERTED DETAIL,225317,A Call to Men UK,50724050,R1601,Training - External,4250.00,19/12/2014,Communities,,,,, INSERTED DETAIL,200091,A Line Coaches,50728081,R3204,Home To School / College Transport,1332.60,05/12/2014,Communities,,,,, INSERTED DETAIL,200091,A Line Coaches,50728094,R3204,Home To School / College Transport,5425.80,05/12/2014,Communities,,,,, INSERTED DETAIL,200091,A Line Coaches,50728087,R3204,Home To School / College Transport,2818.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206267,A Line Coaches,50728160,R3204,Home To School / College Transport,2590.00,05/12/2014,Communities,,,,, INSERTED DETAIL,223628,A Line Coaches,50728082,R3204,Home To School / College Transport,3075.60,05/12/2014,Communities,,,,, INSERTED DETAIL,223628,A Line Coaches,50728077,R3204,Home To School / College Transport,5523.60,05/12/2014,Communities,,,,, INSERTED DETAIL,223628,A Line Coaches,50728074,R3204,Home To School / College Transport,4168.40,05/12/2014,Communities,,,,, INSERTED DETAIL,223628,A Line Coaches,50728075,R3204,Home To School / College Transport,3853.80,05/12/2014,Communities,,,,, INSERTED DETAIL,223628,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50736020,R5848,Residential Care (Children),15000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,223628,A Taxis (Tim Harris),50730728,R3204,Home To School / College Transport,1140.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223628,A To B Taxis,50730247,R3202,Car Hire,1520.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223628,A To B Taxis,50730240,R3204,Home To School / College Transport,1700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223628,A To B Taxis,50730245,R3204,Home To School / College Transport,1832.40,09/12/2014,Communities,,,,, INSERTED DETAIL,223628,A.S.K. Development (N. Wales) Ltd,50727092,R2003,Devolved Maintenance (Via Local),12220.90,04/12/2014,People Group,,,,, INSERTED DETAIL,216128,A.S.K. Development (N. Wales) Ltd,50734310,R2003,Devolved Maintenance (Via Local),14500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216128,A1 Minibus,50733391,R3204,Home To School / College Transport,1481.62,10/12/2014,Communities,,,,, INSERTED DETAIL,224529,A1 Minibus,50733390,R3204,Home To School / College Transport,2736.00,11/12/2014,Communities,,,,, INSERTED DETAIL,224529,A1 Minibus,50733396,R3204,Home To School / College Transport,2821.88,11/12/2014,Communities,,,,, INSERTED DETAIL,224529,A1 Minibus,50733395,R3204,Home To School / College Transport,3544.64,11/12/2014,Communities,,,,, INSERTED DETAIL,224529,A1 Minibus,50733388,R3204,Home To School / College Transport,1827.04,11/12/2014,Communities,,,,, INSERTED DETAIL,224529,A1 Minibus,50733394,R3204,Home To School / College Transport,2135.79,15/12/2014,Communities,,,,, INSERTED DETAIL,224257,A2B Castle Cars Ltd - Banbury,50735182,R3204,Home To School / College Transport,810.00,12/12/2014,Communities,,,,, INSERTED DETAIL,224529,A2B Castle Cars Ltd - Banbury,50735194,R3204,Home To School / College Transport,960.00,12/12/2014,Communities,,,,, INSERTED DETAIL,224257,AAFDA Advocacy After Fatal Domestic Abuse,50730053,R4616,Activities Expenses,596.90,19/12/2014,Communities,,,,, INSERTED DETAIL,227476,Aba Taxis,50730848,R3204,Home To School / College Transport,2200.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223033,Abacus Day Nursery,50732772,R6106,Private Providers - Early Years Funding,1930.70,15/12/2014,People Group,,,,, INSERTED DETAIL,223033,Abacus Day Nursery,50732593,R6106,Private Providers - Early Years Funding,10402.92,19/12/2014,People Group,,,,, INSERTED DETAIL,223033,Abacus Fostering Ltd,50719692,R5822,Foster Care Payments - External,3563.43,01/12/2014,People Group,,,,, INSERTED DETAIL,223033,Abacus Fostering Ltd,50727703,R5822,Foster Care Payments - External,3340.71,19/12/2014,People Group,,,,, INSERTED DETAIL,223033,Abacus Pre-School Nursery Ltd,50732589,R6106,Private Providers - Early Years Funding,5014.02,19/12/2014,People Group,,,,, INSERTED DETAIL,223033,Abacus Training Centre Ltd,50724648,R1601,Training - External,2336.00,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,223033,Abacus Training Centre Ltd,50724645,R1601,Training - External,3504.00,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,223033,Abacus Training Centre Ltd,50736398,R1601,Training - External,3212.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,209852,Abbey Fire (UK) Ltd,50632108,R2023,Mechanical (LM),573.15,04/12/2014,Resources,,,,, INSERTED DETAIL,209852,Abbey Fire (UK) Ltd,50732815,R2007,Health & Safety Contracts/Services,1260.00,19/12/2014,Resources,,,,, INSERTED DETAIL,209852,Abbey Preschool,50732451,R6106,Private Providers - Early Years Funding,2483.58,19/12/2014,People Group,,,,, INSERTED DETAIL,209852,ABC Fostering Services Ltd,50715746,R5822,Foster Care Payments - External,3447.64,05/12/2014,People Group,,,,, INSERTED DETAIL,209852,ABC Fostering Services Ltd,50715745,R5822,Foster Care Payments - External,3314.79,05/12/2014,People Group,,,,, INSERTED DETAIL,100301,ABC Fostering Services Ltd,50739256,R5822,Foster Care Payments - External,3207.86,18/12/2014,People Group,,,,, INSERTED DETAIL,209852,ABC Fostering Services Ltd,50739251,R5822,Foster Care Payments - External,3314.79,18/12/2014,People Group,,,,, INSERTED DETAIL,209852,ABC Fostering Services Ltd,50739254,R5822,Foster Care Payments - External,1390.07,18/12/2014,People Group,,,,, INSERTED DETAIL,227552,ABC Fostering Services Ltd,50739255,R5822,Foster Care Payments - External,3207.86,18/12/2014,People Group,,,,, INSERTED DETAIL,100301,ABC Fostering Services Ltd,50737189,R5822,Foster Care Payments - External,3336.43,19/12/2014,People Group,,,,, INSERTED DETAIL,217874,ABC Fostering Services Ltd,50737201,R5822,Foster Care Payments - External,3207.86,19/12/2014,People Group,,,,, INSERTED DETAIL,200505,Abc Taxi (****4443)(Rugby),50729228,R3204,Home To School / College Transport,2470.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200111,ABC Teachers Ltd,50715807,R1101,Agency Staff Pay,1250.91,11/12/2014,Schools,,,,, INSERTED DETAIL,200114,ABC Teachers Ltd,50726413,R1101,Agency Staff Pay,1304.90,17/12/2014,Schools,,,,, INSERTED DETAIL,200114,ABC Teachers Ltd,50721996,R1101,Agency Staff Pay,507.95,18/12/2014,Schools,,,,, INSERTED DETAIL,200115,ABC Teachers Ltd,50732850,R1101,Agency Staff Pay,949.93,19/12/2014,Schools,,,,, INSERTED DETAIL,227305,ABC Teachers Ltd,50736636,R1101,Agency Staff Pay,1254.92,19/12/2014,Schools,,,,, INSERTED DETAIL,227305,ABC Teachers Ltd,50726717,R1101,Agency Staff Pay,549.95,19/12/2014,Schools,,,,, INSERTED DETAIL,223099,AC Education,50737410,R5802,Substitute Care,8662.50,16/12/2014,People Group,,,,, INSERTED DETAIL,223099,Achieve Safety Ltd,50720654,R1601,Training - External,600.00,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,223099,Acorn Coach & Bus Ltd,50728762,R3204,Home To School / College Transport,1410.75,08/12/2014,Communities,,,,, INSERTED DETAIL,221450,Acorn Coach & Bus Ltd,50730230,R3204,Home To School / College Transport,2930.40,09/12/2014,Communities,,,,, INSERTED DETAIL,221450,Acorn Fostering Services Ltd,50729402,R5822,Foster Care Payments - External,3218.57,09/12/2014,People Group,,,,, INSERTED DETAIL,200121,Acorn Fostering Services Ltd,50727521,R5822,Foster Care Payments - External,3300.00,10/12/2014,People Group,,,,, INSERTED DETAIL,200126,Acorn Fostering Services Ltd,50731035,R5822,Foster Care Payments - External,3364.29,12/12/2014,People Group,,,,, INSERTED DETAIL,221556,Acorn Fostering Services Ltd,50733932,R5822,Foster Care Payments - External,3410.00,12/12/2014,People Group,,,,, INSERTED DETAIL,227291,Acorn Fostering Services Ltd,50733969,R5822,Foster Care Payments - External,3476.43,12/12/2014,People Group,,,,, INSERTED DETAIL,221556,Acorn Fostering Services Ltd,50733978,R5822,Foster Care Payments - External,3325.86,15/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50737463,R5822,Foster Care Payments - External,3218.57,17/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50737471,R5822,Foster Care Payments - External,3492.86,17/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50737461,R5822,Foster Care Payments - External,3236.78,17/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50737450,R5822,Foster Care Payments - External,3218.57,17/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Hills Nursing Home,50725356,R5806,Residential Care (Adults),1915.84,04/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Hills Nursing Home,50738632,R5806,Residential Care (Adults),1915.84,18/12/2014,People Group,,,,, INSERTED DETAIL,200142,Acorn Holdings,50727960,R3204,Home To School / College Transport,3818.00,05/12/2014,Communities,,,,, INSERTED DETAIL,200142,Acorn Tree Surgery Ltd,50728893,R5706,Payments to Third Parties - Recoverable Operating Expenditure,546.77,10/12/2014,Communities,,,,, INSERTED DETAIL,200142,Acorn Tree Surgery Ltd,50728904,R5706,Payments to Third Parties - Recoverable Operating Expenditure,4974.21,10/12/2014,Communities,,,,, INSERTED DETAIL,200142,Acorn Wood Day Nursery,50732789,R6106,Private Providers - Early Years Funding,5197.50,15/12/2014,People Group,,,,, INSERTED DETAIL,214625,Acorn Wood Day Nursery,50732574,R6106,Private Providers - Early Years Funding,5459.19,19/12/2014,People Group,,,,, INSERTED DETAIL,214625,Act On Energy,50736593,R5702,Payments to External Contractors,50000.00,18/12/2014,Communities,,,,, INSERTED DETAIL,209277,Action Deafness Ltd,50731671,R5805,Homecare - External Domiciliary (Adults),763.20,10/12/2014,People Group,,,,, INSERTED DETAIL,200145,Action For Children (****6746),50737001,R4701,Grants To External Organisations,32848.00,16/12/2014,People Group,,,,, INSERTED DETAIL,200145,Action For Children (****6746),50735274,R5848,Residential Care (Children),50625.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200146,Active Robots Ltd,50734963,R4503,Hardware,11044.00,16/12/2014,Resources,,,,, INSERTED DETAIL,200146,Active8 Sports,50732826,R1101,Agency Staff Pay,1400.00,12/12/2014,Schools,,,,, INSERTED DETAIL,200150,Active8 Sports,50734300,R4056,Learning Resources Curriculum,1266.00,15/12/2014,Schools,,,,, INSERTED DETAIL,215891,Addaction - Henley House,50726892,R1101,Agency Staff Pay,3608.00,03/12/2014,Communities,,,,, INSERTED DETAIL,219696,Addaction - Henley House,50725211,R4612,Projects,90397.73,03/12/2014,Communities,,,,, INSERTED DETAIL,215891,Addaction - Henley House,50731217,R5702,Payments to External Contractors,286709.83,10/12/2014,Communities,,,,, INSERTED DETAIL,218908,Adiemus Care Ltd (Cameron House),50725406,R5806,Residential Care (Adults),1812.44,01/12/2014,People Group,,,,, INSERTED DETAIL,200158,Adiemus Care Ltd (Cameron House),50738681,R5806,Residential Care (Adults),1812.44,17/12/2014,People Group,,,,, INSERTED DETAIL,200158,Adler and Allan Ltd,50725148,R5702,Payments to External Contractors,503.75,19/12/2014,Communities,,,,, INSERTED DETAIL,200169,Adoption Plus Ltd,50722942,R1601,Training - External,950.00,05/12/2014,People Group,,,,, INSERTED DETAIL,200169,Adoption Plus Ltd,50722918,R1601,Training - External,950.00,05/12/2014,People Group,,,,, INSERTED DETAIL,200169,Adoption Plus Ltd,50722916,R1601,Training - External,895.00,05/12/2014,People Group,,,,, INSERTED DETAIL,225565,ADVENT ESTATES LIMITED T/A Kilsby House,50725517,R5806,Residential Care (Adults),5601.24,01/12/2014,People Group,,,,, INSERTED DETAIL,225565,ADVENT ESTATES LIMITED T/A Kilsby House,50738791,R5806,Residential Care (Adults),3134.03,17/12/2014,People Group,,,,, INSERTED DETAIL,218364,Aebi Schmidt UK Ltd,50730998,R4030,Materials,605.00,09/12/2014,Communities,,,,, INSERTED DETAIL,212254,Aebi Schmidt UK Ltd,50731010,R4030,Materials,816.60,10/12/2014,Communities,,,,, INSERTED DETAIL,212254,Affective Performance (Sportiv8),50738987,R4030,Materials,1274.35,18/12/2014,Other Services,,,,, INSERTED DETAIL,212254,Age UK,50731585,R5501,Grants to Organisations & Voluntary Bodies,650.00,12/12/2014,Communities,,,,, INSERTED DETAIL,200193,Airport Radio Taxis & Private Hire,50731812,R3204,Home To School / College Transport,1470.00,10/12/2014,Communities,,,,, INSERTED DETAIL,200193,Airport Radio Taxis & Private Hire,50732119,R3204,Home To School / College Transport,3800.00,10/12/2014,Communities,,,,, INSERTED DETAIL,227523,Airport Radio Taxis & Private Hire,50731831,R3202,Car Hire,960.00,10/12/2014,Communities,,,,, INSERTED DETAIL,999982,Airtay,50723062,R2753,Grounds Maintenance Materials & Equipment,775.00,04/12/2014,Communities,,,,, INSERTED DETAIL,200210,Airtay,50734309,R5702,Payments to External Contractors,1280.00,18/12/2014,Communities,,,,, INSERTED DETAIL,200210,Airtay,50734308,R5702,Payments to External Contractors,935.00,18/12/2014,Communities,,,,, INSERTED DETAIL,999982,Airtay,50734311,R5702,Payments to External Contractors,955.00,18/12/2014,Communities,,,,, INSERTED DETAIL,200210,Alan Robinson Property Rental,50724754,R2201,Rent,598.05,01/12/2014,Resources,,,,, INSERTED DETAIL,200211,Alan Robinson Property Rental,50724765,R2201,Rent,4125.00,10/12/2014,Resources,,,,, INSERTED DETAIL,200211,Albany Chauffeurs,50728936,R3202,Car Hire,1718.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200211,Albany Chauffeurs,50728931,R3204,Home To School / College Transport,600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200211,Albany Chauffeurs,50729504,R3202,Car Hire,2160.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200223,Albemarle Rest Home Ltd,50725361,R5806,Residential Care (Adults),-1690.45,01/12/2014,People Group,,,,, INSERTED DETAIL,200223,Albemarle Rest Home Ltd,50725361,R5806,Residential Care (Adults),2471.20,01/12/2014,People Group,,,,, INSERTED DETAIL,200227,Albemarle Rest Home Ltd,50725361,R5806,Residential Care (Adults),17792.86,01/12/2014,People Group,,,,, INSERTED DETAIL,200227,Albemarle Rest Home Ltd,50725361,R5806,Residential Care (Adults),1831.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50738637,R5806,Residential Care (Adults),2700.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50738637,R5806,Residential Care (Adults),5400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50738637,R5806,Residential Care (Adults),1831.84,17/12/2014,People Group,,,,, INSERTED DETAIL,200227,Albemarle Rest Home Ltd,50738637,R5806,Residential Care (Adults),2471.20,17/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50725676,R5806,Residential Care (Adults),4503.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50725676,R5806,Residential Care (Adults),4017.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50725676,R5806,Residential Care (Adults),2143.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50725676,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50725676,R5806,Residential Care (Adults),2623.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50738945,R5806,Residential Care (Adults),2073.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50738945,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50738945,R5806,Residential Care (Adults),2143.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50738945,R5806,Residential Care (Adults),4017.20,17/12/2014,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50738945,R5806,Residential Care (Adults),4503.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100025,Alcester Academy (ACAD) School,50738459,R6107,SEN Statements Funding - Non-Maintained Schools,1736.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100025,Alcester Nursery Studio,50732769,R6106,Private Providers - Early Years Funding,4232.25,15/12/2014,People Group,,,,, INSERTED DETAIL,100025,Alcester Nursery Studio,50732446,R6106,Private Providers - Early Years Funding,21602.46,19/12/2014,People Group,,,,, INSERTED DETAIL,100025,Alere Ltd (****7108),50737753,R5702,Payments to External Contractors,50000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100025,Alexander Dennis Ltd T/A Dennis Alexander Par,50714931,R4030,Materials,1257.35,05/12/2014,Communities,,,,, INSERTED DETAIL,100025,All Blinds Ltd,50734044,R2022,Building (LB),749.64,11/12/2014,Resources,,,,, INSERTED DETAIL,208797,All Blinds Ltd,50735394,R2022,Building (LB),1673.85,12/12/2014,Resources,,,,, INSERTED DETAIL,200237,Allambie Court Nursing Home,50725363,R5806,Residential Care (Adults),1840.68,01/12/2014,People Group,,,,, INSERTED DETAIL,200237,Allambie Court Nursing Home,50725363,R5806,Residential Care (Adults),19006.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200246,Allambie Court Nursing Home,50738639,R5806,Residential Care (Adults),16203.39,17/12/2014,People Group,,,,, INSERTED DETAIL,220516,Allambie Court Nursing Home,50738639,R5806,Residential Care (Adults),1840.68,17/12/2014,People Group,,,,, INSERTED DETAIL,202796,Allambie Enterprises,50738640,R5806,Residential Care (Adults),1528.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202796,Allium Independence Ltd t/a Dyspraxia UK,50739261,R1502,Staff Medical Fees,950.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100004,Allstar Business Solutions Ltd,50727100,R3005,Fuel,42158.67,10/12/2014,Communities,,,,, INSERTED DETAIL,100004,ALMA LODGE HOTEL,P-Card,,,544.00,19/12/2014,,,,,, INSERTED DETAIL,100004,Alpha Taxis (Warwickshire) Ltd,50733363,R3204,Home To School / College Transport,1554.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100004,Alpha Taxis (Warwickshire) Ltd,50733366,R3204,Home To School / College Transport,1620.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100435,Alpha Taxis (Warwickshire) Ltd,50733389,R3204,Home To School / College Transport,2520.00,11/12/2014,Communities,,,,, INSERTED DETAIL,100435,Alpha Taxis (Warwickshire) Ltd,50733361,R3204,Home To School / College Transport,2550.00,11/12/2014,Communities,,,,, INSERTED DETAIL,207773,Alpha Taxis (Warwickshire) Ltd,50734660,R3204,Home To School / College Transport,1224.00,12/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50734650,R3204,Home To School / College Transport,2640.00,12/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50734652,R3204,Home To School / College Transport,1850.20,12/12/2014,Communities,,,,, INSERTED DETAIL,225718,Alpha Taxis (Warwickshire) Ltd,50734722,R3204,Home To School / College Transport,1224.00,12/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50733393,R3204,Home To School / College Transport,3600.00,15/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50736405,R3204,Home To School / College Transport,2375.00,16/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50736402,R3204,Home To School / College Transport,3166.00,16/12/2014,Communities,,,,, INSERTED DETAIL,210352,Alveston Cygnets Education and Childcare,50732511,R6106,Private Providers - Early Years Funding,6044.94,19/12/2014,People Group,,,,, INSERTED DETAIL,210352,Alveston Leys Nursing Home,50725367,R5806,Residential Care (Adults),3600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210352,Alveston Leys Nursing Home,50725367,R5806,Residential Care (Adults),16425.23,01/12/2014,People Group,,,,, INSERTED DETAIL,210352,Alveston Leys Nursing Home,50725367,R5806,Residential Care (Adults),1772.96,01/12/2014,People Group,,,,, INSERTED DETAIL,200291,Alveston Leys Nursing Home,50738643,R5806,Residential Care (Adults),3600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,210352,Alveston Leys Nursing Home,50738643,R5806,Residential Care (Adults),8853.80,17/12/2014,People Group,,,,, INSERTED DETAIL,210352,Alveston Leys Nursing Home,50738643,R5806,Residential Care (Adults),1772.96,17/12/2014,People Group,,,,, INSERTED DETAIL,100136,Amadeus Coachways,50729644,R3204,Home To School / College Transport,3267.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100136,Amadeus Coachways,50729649,R3204,Home To School / College Transport,2190.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100136,Amadeus Coachways,50729648,R3204,Home To School / College Transport,3920.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100136,Amadeus Coachways,50729647,R3204,Home To School / College Transport,3077.20,09/12/2014,Communities,,,,, INSERTED DETAIL,100136,Amadeus Coachways,50729642,R3204,Home To School / College Transport,4150.60,09/12/2014,Communities,,,,, INSERTED DETAIL,100136,Amber House (Emerald Care Ltd),50725368,R5806,Residential Care (Adults),1835.16,04/12/2014,People Group,,,,, INSERTED DETAIL,200295,Amber House (Emerald Care Ltd),50738644,R5806,Residential Care (Adults),1835.16,18/12/2014,People Group,,,,, INSERTED DETAIL,200295,AMEC Environment & Infrastructure UK Ltd,50733454,R4409,Consultancy,43630.14,19/12/2014,Resources,,,,, INSERTED DETAIL,200295,Amillan Ltd,50726287,R4514,Telephone Rental,2250.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200295,Andrews Sykes Hire Ltd (****3412),50727169,C1030,"New Construction, Conversion & Renovation",994.60,04/12/2014,Capital,,,,, INSERTED DETAIL,200295,Andy's Private Hire,50730737,R3204,Home To School / College Transport,3820.56,09/12/2014,Communities,,,,, INSERTED DETAIL,217193,Anglia D N A Services Ltd,50737445,R4443,Professional Fees Admin,560.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217193,Ansley Parish Council,50723589,R5501,Grants to Organisations & Voluntary Bodies,2000.00,01/12/2014,Communities,,,,, INSERTED DETAIL,200305,Anyhour Cars,50731181,R3204,Home To School / College Transport,1400.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200335,Apple Grove Day Nursery,50732711,R6106,Private Providers - Early Years Funding,1781.70,15/12/2014,People Group,,,,, INSERTED DETAIL,220954,Applewood Support Ltd,50727618,R5805,Homecare - External Domiciliary (Adults),1123.20,05/12/2014,People Group,,,,, INSERTED DETAIL,200349,Applewood Support Ltd,50733383,R5805,Homecare - External Domiciliary (Adults),826.80,10/12/2014,People Group,,,,, INSERTED DETAIL,200349,Applewood Support Ltd,50733358,R5805,Homecare - External Domiciliary (Adults),895.44,10/12/2014,People Group,,,,, INSERTED DETAIL,200387,Applewood Support Ltd,50731620,R5805,Homecare - External Domiciliary (Adults),1023.36,10/12/2014,People Group,,,,, INSERTED DETAIL,218640,Applewood Support Ltd,50731615,R5805,Homecare - External Domiciliary (Adults),524.16,10/12/2014,People Group,,,,, INSERTED DETAIL,200389,Applewood Support Ltd,50735676,R5805,Homecare - External Domiciliary (Adults),661.44,12/12/2014,People Group,,,,, INSERTED DETAIL,210713,Aquaten Ltd,50731032,R4701,Grants To External Organisations,2678.53,09/12/2014,Communities,,,,, INSERTED DETAIL,210713,Arbury Taxis Ltd T/A Arrow Taxis,50729377,R3204,Home To School / College Transport,1686.25,08/12/2014,Communities,,,,, INSERTED DETAIL,215154,Arbury Taxis Ltd T/A Arrow Taxis,50729357,R3204,Home To School / College Transport,855.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215154,Arbury Taxis Ltd T/A Arrow Taxis,50729364,R3204,Home To School / College Transport,1639.80,08/12/2014,Communities,,,,, INSERTED DETAIL,215154,Arbury Taxis Ltd T/A Arrow Taxis,50729379,R3204,Home To School / College Transport,1410.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215154,Arbury Taxis Ltd T/A Arrow Taxis,50729381,R3204,Home To School / College Transport,1399.80,08/12/2014,Communities,,,,, INSERTED DETAIL,215154,Arbury Taxis Ltd T/A Arrow Taxis,50729359,R3204,Home To School / College Transport,2016.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215154,Archer & Bishop Fencing Contractors,50718877,C1030,"New Construction, Conversion & Renovation",8910.00,17/12/2014,Capital,,,,, INSERTED DETAIL,215154,Arden Construction Ltd,50726959,C1030,"New Construction, Conversion & Renovation",2112.27,04/12/2014,Capital,,,,, INSERTED DETAIL,215154,Arden Construction Ltd,50734005,C1030,"New Construction, Conversion & Renovation",31266.77,11/12/2014,Capital,,,,, INSERTED DETAIL,215154,Arden Construction Ltd,50734000,C1030,"New Construction, Conversion & Renovation",17090.02,11/12/2014,Capital,,,,, INSERTED DETAIL,215154,Arden Construction Ltd,50734004,C1030,"New Construction, Conversion & Renovation",1353.18,11/12/2014,Capital,,,,, INSERTED DETAIL,215154,Arden Construction Ltd,50734003,C1030,"New Construction, Conversion & Renovation",5938.77,11/12/2014,Capital,,,,, INSERTED DETAIL,224499,Arden Construction Ltd,50733999,C1030,"New Construction, Conversion & Renovation",519.61,11/12/2014,Capital,,,,, INSERTED DETAIL,200443,Arden Construction Ltd,50734008,C1030,"New Construction, Conversion & Renovation",4508.27,12/12/2014,Capital,,,,, INSERTED DETAIL,200443,Arden Leisure Ltd t/a Studley Sports Centre,50711015,R2204,Room Hire - External,712.50,01/12/2014,Communities,,,,, INSERTED DETAIL,200443,Arden Leisure Ltd t/a Studley Sports Centre,50736648,R2204,Room Hire - External,1140.00,19/12/2014,Communities,,,,, INSERTED DETAIL,200443,ARGOS B2B ONLINE,P-Card,,,2299.63,22/12/2014,,,,,, INSERTED DETAIL,200443,ARGOS B2B ONLINE,P-Card,,,1527.39,29/12/2014,,,,,, INSERTED DETAIL,200443,ARGOS B2B ONLINE,P-Card,,,4000.00,29/12/2014,,,,,, INSERTED DETAIL,215964,Argos Business Solutions Ltd (****9518),50724543,R4049,White Goods/Domestic Appliances,4405.38,05/12/2014,Resources,,,,, INSERTED DETAIL,200419,Argos Business Solutions Ltd (****9518),50728027,R4049,White Goods/Domestic Appliances,3511.95,10/12/2014,Resources,,,,, INSERTED DETAIL,200419,Argos Business Solutions Ltd (****9518),50732804,R4049,White Goods/Domestic Appliances,3349.19,19/12/2014,Resources,,,,, INSERTED DETAIL,200419,Arley taxis,50729581,R3204,Home To School / College Transport,620.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200419,Arnold Lodge Preparatory School,50732629,R6106,Private Providers - Early Years Funding,7380.45,19/12/2014,People Group,,,,, INSERTED DETAIL,200419,Arqiva Ltd (****9678),50726568,R4018,Equipment Repair & Maintenance,-7648.39,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,200419,Arqiva Ltd (****9678),50726842,R4018,Equipment Repair & Maintenance,7648.39,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,200419,Arqiva Ltd (****9678),50726900,R4018,Equipment Repair & Maintenance,30593.55,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,226768,Arriva Midlands North Ltd (****4814),50724927,R3204,Home To School / College Transport,6540.00,03/12/2014,Communities,,,,, INSERTED DETAIL,226768,Arriva Midlands North Ltd (****4814),50726681,R5204,Concessionary Fares,12039.54,08/12/2014,Communities,,,,, INSERTED DETAIL,200429,Arriva Midlands North Ltd (****4814),50731832,R5704,Public Transport,5250.00,12/12/2014,Communities,,,,, INSERTED DETAIL,200429,Arriva Midlands North Ltd (****4814),50731818,R5704,Public Transport,1613.10,12/12/2014,Communities,,,,, INSERTED DETAIL,200429,Arriva Midlands North Ltd (****4814),50731818,R3204,Home To School / College Transport,2419.65,12/12/2014,Communities,,,,, INSERTED DETAIL,202999,Art of Brilliance Ltd,50713630,R1601,Training - External,1065.75,08/12/2014,Resources,,,,, INSERTED DETAIL,200438,Ash Green School & Arts College (Academy),50738430,R6107,SEN Statements Funding - Non-Maintained Schools,2556.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200439,Ashe Construction Ltd,50734667,C1030,"New Construction, Conversion & Renovation",80078.40,12/12/2014,Capital,,,,, INSERTED DETAIL,200439,Ashe Construction Ltd,50733998,C1030,"New Construction, Conversion & Renovation",243145.94,17/12/2014,Capital,,,,, INSERTED DETAIL,200439,Ashlawn School Academy Trust,50738461,R6107,SEN Statements Funding - Non-Maintained Schools,7335.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200441,Ashleigh Manor Residential Care Home,50725374,R5806,Residential Care (Adults),1680.64,01/12/2014,People Group,,,,, INSERTED DETAIL,200441,Ashleigh Manor Residential Care Home,50738650,R5806,Residential Care (Adults),1680.64,17/12/2014,People Group,,,,, INSERTED DETAIL,200441,Ashleigh Nursery School,50732707,R6106,Private Providers - Early Years Funding,8160.08,15/12/2014,People Group,,,,, INSERTED DETAIL,200441,Ashleigh Nursery School,50732496,R6106,Private Providers - Early Years Funding,15463.80,19/12/2014,People Group,,,,, INSERTED DETAIL,200441,Askews And Holts Library Services Ltd.,50733429,R4058,Books,6006.56,11/12/2014,Resources,,,,, INSERTED DETAIL,219768,Askews And Holts Library Services Ltd.,50739268,R4058,Books,14289.45,18/12/2014,Resources,,,,, INSERTED DETAIL,213431,Aspect Care Home Ltd,50725376,R5806,Residential Care (Adults),20187.06,01/12/2014,People Group,,,,, INSERTED DETAIL,208346,Aspect Care Home Ltd,50738652,R5806,Residential Care (Adults),1955.84,17/12/2014,People Group,,,,, INSERTED DETAIL,208346,Aspire People Ltd,50726924,R1101,Agency Staff Pay,535.00,10/12/2014,Schools,,,,, INSERTED DETAIL,209807,Aspire People Ltd,50732823,R1101,Agency Staff Pay,529.00,19/12/2014,Schools,,,,, INSERTED DETAIL,100453,Aspire Sports Health & Fitness Ltd,50727003,R4433,Sport Instruction,570.00,19/12/2014,Schools,,,,, INSERTED DETAIL,100453,Assisi Community Care,50736055,R5835,Residential and Inpatient Services,2520.00,12/12/2014,Communities,,,,, INSERTED DETAIL,200465,Assured Home Care Ltd,50725309,R5805,Homecare - External Domiciliary (Adults),1706.88,01/12/2014,People Group,,,,, INSERTED DETAIL,200465,Assured Home Care Ltd,50725312,R5805,Homecare - External Domiciliary (Adults),1706.88,01/12/2014,People Group,,,,, INSERTED DETAIL,200468,Assured Home Care Ltd,50730894,R5805,Homecare - External Domiciliary (Adults),1493.52,19/12/2014,People Group,,,,, INSERTED DETAIL,200468,Assured Home Care Ltd,50730903,R5805,Homecare - External Domiciliary (Adults),1493.52,19/12/2014,People Group,,,,, INSERTED DETAIL,226763,Atherstone Rugby Football Club,50723609,R5501,Grants to Organisations & Voluntary Bodies,1500.00,01/12/2014,Communities,,,,, INSERTED DETAIL,226763,Ati Projects Ltd,50735734,R5702,Payments to External Contractors,1940.73,19/12/2014,Communities,,,,, INSERTED DETAIL,200472,Atkins,50737222,R4409,Consultancy,8230.00,19/12/2014,Resources,,,,, INSERTED DETAIL,200472,Atkins,50734250,R4409,Consultancy,27321.63,19/12/2014,Resources,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50714792,R1101,Agency Staff Pay,18034.09,05/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50714805,R1101,Agency Staff Pay,9569.24,05/12/2014,Communities,,,,, INSERTED DETAIL,208515,Atkins Ltd t/a Faithful Gould,50714501,R1101,Agency Staff Pay,7649.19,05/12/2014,Communities,,,,, INSERTED DETAIL,214538,Atkins Ltd t/a Faithful Gould,50712488,R1101,Agency Staff Pay,59733.00,05/12/2014,Communities,,,,, INSERTED DETAIL,219205,Atkins Ltd t/a Faithful Gould,50712488,R3403,Casual User Mileage,906.00,05/12/2014,Communities,,,,, INSERTED DETAIL,224367,Atkins Ltd t/a Faithful Gould,50713959,R1101,Agency Staff Pay,1976.80,05/12/2014,Communities,,,,, INSERTED DETAIL,224367,Atkins Ltd t/a Faithful Gould,50713959,R1101,Agency Staff Pay,4258.56,05/12/2014,Communities,,,,, INSERTED DETAIL,224367,Atkins Ltd t/a Faithful Gould,50713959,R1101,Agency Staff Pay,3441.75,05/12/2014,Communities,,,,, INSERTED DETAIL,224367,Atkins Ltd t/a Faithful Gould,50713970,R1101,Agency Staff Pay,6528.40,05/12/2014,Communities,,,,, INSERTED DETAIL,999982,Atkins Ltd t/a Faithful Gould,50714499,R1101,Agency Staff Pay,18101.31,05/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50728167,R4409,Consultancy,10118.03,08/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50721987,R4409,Consultancy,6304.00,10/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50723123,R4409,Consultancy,4000.00,10/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50723880,R4443,Professional Fees Admin,29190.00,10/12/2014,Resources,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50727154,C1050,External Fees,3018.34,10/12/2014,Capital,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737464,R1101,Agency Staff Pay,2070.40,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737464,R1101,Agency Staff Pay,3189.20,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737464,R1101,Agency Staff Pay,3132.88,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737770,R4409,Consultancy,8832.01,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737459,R1101,Agency Staff Pay,5234.80,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737394,R1101,Agency Staff Pay,5442.00,19/12/2014,Resources,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737077,R1101,Agency Staff Pay,4219.09,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50737068,R1101,Agency Staff Pay,13143.76,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50736531,R1101,Agency Staff Pay,45946.60,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50736531,R3403,Casual User Mileage,520.40,19/12/2014,Communities,,,,, INSERTED DETAIL,200502,ATS Euromaster Ltd,50736242,R3004,Repair & Maintenance Of Vehicles,6107.56,15/12/2014,Communities,,,,, INSERTED DETAIL,200502,Audley Care Ltd Leamington Sa,50725242,R5805,Homecare - External Domiciliary (Adults),599.76,01/12/2014,People Group,,,,, INSERTED DETAIL,200502,Audley Care Ltd Leamington Sa,50734150,R5805,Homecare - External Domiciliary (Adults),606.90,15/12/2014,People Group,,,,, INSERTED DETAIL,200502,Audley Care Ltd Leamington Sa,50735427,R5805,Homecare - External Domiciliary (Adults),567.63,19/12/2014,People Group,,,,, INSERTED DETAIL,200502,Austrey Pre School,50732766,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,200502,Austrey Pre School,50732467,R6106,Private Providers - Early Years Funding,4053.39,19/12/2014,People Group,,,,, INSERTED DETAIL,200502,Autism Care UK,50737824,R5805,Homecare - External Domiciliary (Adults),2167.75,17/12/2014,People Group,,,,, INSERTED DETAIL,200502,Autism West Midlands,50725378,R5806,Residential Care (Adults),8165.16,01/12/2014,People Group,,,,, INSERTED DETAIL,208492,Autism West Midlands,50725563,R5806,Residential Care (Adults),3941.52,01/12/2014,People Group,,,,, INSERTED DETAIL,208492,Autism West Midlands,50725379,R5806,Residential Care (Adults),4025.72,01/12/2014,People Group,,,,, INSERTED DETAIL,223862,Autism West Midlands,50738835,R5806,Residential Care (Adults),3941.52,17/12/2014,People Group,,,,, INSERTED DETAIL,223862,Autism West Midlands,50738654,R5806,Residential Care (Adults),4025.72,17/12/2014,People Group,,,,, INSERTED DETAIL,223862,Autism West Midlands,50738653,R5806,Residential Care (Adults),8165.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100001,Autoway of Bedworth Ltd,50727952,R3204,Home To School / College Transport,3230.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100001,Autoway of Bedworth Ltd,50727283,R3204,Home To School / College Transport,2375.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100007,Autoway of Bedworth Ltd,50727959,R3204,Home To School / College Transport,2755.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100008,Autoway of Bedworth Ltd,50727953,R3204,Home To School / College Transport,3210.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100008,Autoway of Bedworth Ltd,50727285,R3204,Home To School / College Transport,2480.00,05/12/2014,Communities,,,,, INSERTED DETAIL,200516,Autoway of Bedworth Ltd,50727989,R3204,Home To School / College Transport,2600.00,05/12/2014,Communities,,,,, INSERTED DETAIL,200516,Autoway of Bedworth Ltd,50727969,R3204,Home To School / College Transport,2000.00,05/12/2014,Communities,,,,, INSERTED DETAIL,200517,Autoway of Bedworth Ltd,50727964,R3204,Home To School / College Transport,1800.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100007,Avenue Lodge Guest House,50724989,R5805,Homecare - External Domiciliary (Adults),1178.00,04/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avenue Lodge Guest House,50724440,R6104,Social Care - Section 17 Payments,1178.00,04/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avenue Lodge Guest House,50737448,R5805,Homecare - External Domiciliary (Adults),1140.00,18/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50725357,R5806,Residential Care (Adults),37695.56,01/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50725357,R5806,Residential Care (Adults),1803.64,01/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50725357,R5806,Residential Care (Adults),1472.17,01/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50738633,R5806,Residential Care (Adults),3444.28,17/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50738633,R5806,Residential Care (Adults),7015.07,17/12/2014,People Group,,,,, INSERTED DETAIL,200524,Avery Homes Nuneaton Ltd,50738633,R5806,Residential Care (Adults),10161.28,17/12/2014,People Group,,,,, INSERTED DETAIL,200526,Aviva,50739357,R4928,Casualty Insurance Claims,2500.00,18/12/2014,Other Services,,,,, INSERTED DETAIL,200526,Avon Support Ltd,50725046,R5805,Homecare - External Domiciliary (Adults),673.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50725832,R5805,Homecare - External Domiciliary (Adults),2839.20,02/12/2014,People Group,,,,, INSERTED DETAIL,200526,Avon Support Ltd,50725828,R5805,Homecare - External Domiciliary (Adults),2839.20,02/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50727463,R5810,Adult Day Care,841.50,04/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50727472,R5805,Homecare - External Domiciliary (Adults),828.24,04/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50727448,R5810,Adult Day Care,1927.80,04/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50727394,R5810,Adult Day Care,841.50,04/12/2014,People Group,,,,, INSERTED DETAIL,100431,Avon Support Ltd,50727389,R5810,Adult Day Care,750.00,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727282,R5805,Homecare - External Domiciliary (Adults),599.76,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727251,R5810,Adult Day Care,1009.80,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727247,R5810,Adult Day Care,1799.28,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727241,R5805,Homecare - External Domiciliary (Adults),1035.30,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727238,R5805,Homecare - External Domiciliary (Adults),571.20,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727237,R5805,Homecare - External Domiciliary (Adults),642.60,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727232,R5810,Adult Day Care,1525.00,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727484,R5810,Adult Day Care,581.40,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727180,R5805,Homecare - External Domiciliary (Adults),1035.30,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727214,R5805,Homecare - External Domiciliary (Adults),928.20,04/12/2014,People Group,,,,, INSERTED DETAIL,999982,Avon Support Ltd,50727286,R5805,Homecare - External Domiciliary (Adults),599.76,04/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728014,R5810,Adult Day Care,999.60,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728023,R5810,Adult Day Care,504.90,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728026,R5810,Adult Day Care,1542.24,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728037,R5810,Adult Day Care,504.90,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728038,R5810,Adult Day Care,673.20,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728040,R5810,Adult Day Care,1505.18,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728041,R5810,Adult Day Care,1220.94,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728042,R5810,Adult Day Care,539.10,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728046,R5810,Adult Day Care,1799.28,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728047,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728104,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728109,R5810,Adult Day Care,561.00,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728124,R5810,Adult Day Care,504.90,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728132,R5810,Adult Day Care,841.50,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728134,R5810,Adult Day Care,1999.20,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728136,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728142,R5810,Adult Day Care,504.90,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727945,R5810,Adult Day Care,617.10,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727947,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727955,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727965,R5810,Adult Day Care,1009.80,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727976,R5810,Adult Day Care,1651.96,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728004,R5810,Adult Day Care,504.90,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50728013,R5810,Adult Day Care,538.56,05/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727215,R5805,Homecare - External Domiciliary (Adults),7679.00,08/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727189,R5810,Adult Day Care,2199.12,08/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50727479,R5805,Homecare - External Domiciliary (Adults),3549.00,09/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50733891,R5810,Adult Day Care,1399.44,11/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50734418,R5805,Homecare - External Domiciliary (Adults),505.92,12/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737643,R5810,Adult Day Care,1313.76,15/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737693,R5810,Adult Day Care,673.20,15/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737678,R5810,Adult Day Care,1770.80,15/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737655,R5805,Homecare - External Domiciliary (Adults),828.24,15/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737860,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738068,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738070,R5810,Adult Day Care,897.60,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738071,R5810,Adult Day Care,1676.96,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738072,R5810,Adult Day Care,673.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738075,R5805,Homecare - External Domiciliary (Adults),514.08,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738076,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738078,R5810,Adult Day Care,673.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738080,R5810,Adult Day Care,1713.60,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738081,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738086,R5805,Homecare - External Domiciliary (Adults),828.24,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738089,R5810,Adult Day Care,1999.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738090,R5810,Adult Day Care,538.56,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50738128,R5810,Adult Day Care,1048.56,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737845,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737838,R5810,Adult Day Care,799.68,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737817,R5810,Adult Day Care,1225.12,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737796,R5805,Homecare - External Domiciliary (Adults),742.56,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737785,R5810,Adult Day Care,1999.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737725,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737626,R5810,Adult Day Care,1999.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737586,R5810,Adult Day Care,673.20,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737585,R5810,Adult Day Care,1599.36,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,50737581,R5810,Adult Day Care,1122.00,16/12/2014,People Group,,,,, INSERTED DETAIL,213122,Axonn Media Ltd,50729534,R4311,Publicity,3300.00,19/12/2014,Resources,,,,, INSERTED DETAIL,213122,Ayeesha Raj,50725380,R5806,Residential Care (Adults),1430.16,01/12/2014,People Group,,,,, INSERTED DETAIL,213122,Ayeesha Raj,50738656,R5806,Residential Care (Adults),1430.16,17/12/2014,People Group,,,,, INSERTED DETAIL,213122,Aylesford School And Sixth Form College (Academy),50720232,R4409,Consultancy,1500.00,12/12/2014,People Group,,,,, INSERTED DETAIL,213122,Aylesford School And Sixth Form College (Academy),50738434,R6107,SEN Statements Funding - Non-Maintained Schools,2762.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213122,B.D. FUELS LIMITED,P-Card,,,940.86,08/01/2015,,,,,, INSERTED DETAIL,213122,Badby Park Ltd,50725381,R5806,Residential Care (Adults),26097.80,02/12/2014,People Group,,,,, INSERTED DETAIL,213122,Badby Park Ltd,50738657,R5806,Residential Care (Adults),13936.46,17/12/2014,People Group,,,,, INSERTED DETAIL,213122,Baddesley and Grendon Pre/School - Playgroup,50732792,R6106,Private Providers - Early Years Funding,4531.23,15/12/2014,People Group,,,,, INSERTED DETAIL,219087,Baddesley and Grendon Pre/School - Playgroup,50732479,R6106,Private Providers - Early Years Funding,7310.16,19/12/2014,People Group,,,,, INSERTED DETAIL,100157,Badenoch & Clark,50723132,R1101,Agency Staff Pay,2135.00,02/12/2014,Resources,,,,, INSERTED DETAIL,100157,Badenoch & Clark,50726061,R1101,Agency Staff Pay,5098.60,03/12/2014,Resources,,,,, INSERTED DETAIL,213427,Badenoch & Clark,50724552,R1101,Agency Staff Pay,5167.50,03/12/2014,Resources,,,,, INSERTED DETAIL,213427,Badenoch & Clark,50727663,R1101,Agency Staff Pay,1129.24,04/12/2014,Resources,,,,, INSERTED DETAIL,223386,Badenoch & Clark,50726708,R1101,Agency Staff Pay,2135.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100255,Bailey and Kerr (Joint Administrators of Choice Healthcare Ltd),CHAPS,R5805,Homecare - External Domiciliary (Adults)," 91,000.00 ",18/12/2015,Strategic Commissioning,,,,, INSERTED DETAIL,100255,Bakers Commercial Services,50727089,R3204,Home To School / College Transport,2875.40,05/12/2014,Communities,,,,, INSERTED DETAIL,100255,Bakers Commercial Services,50727087,R3204,Home To School / College Transport,6665.20,05/12/2014,Communities,,,,, INSERTED DETAIL,100255,Bakers Commercial Services,50727086,R3204,Home To School / College Transport,4617.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100255,Bakers Commercial Services,50727082,R3204,Home To School / College Transport,1080.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100255,Bakers Commercial Services,50727081,R3204,Home To School / College Transport,4658.80,05/12/2014,Communities,,,,, INSERTED DETAIL,225938,Bakers Commercial Services,50726948,R3204,Home To School / College Transport,7127.20,05/12/2014,Communities,,,,, INSERTED DETAIL,225938,Bakers Commercial Services,50727084,R3204,Home To School / College Transport,4102.20,05/12/2014,Communities,,,,, INSERTED DETAIL,225938,Balfour Beatty Living Places Ltd (****2460),50738136,R5707,Highways Maintenance Contract,4594768.46,16/12/2014,Communities,,,,, INSERTED DETAIL,225938,Baltimore Care Ltd,50725382,R5806,Residential Care (Adults),2320.00,01/12/2014,People Group,,,,, INSERTED DETAIL,225938,Baltimore Care Ltd,50738658,R5806,Residential Care (Adults),2320.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bambini Childcare Ltd,50732771,R6106,Private Providers - Early Years Funding,4044.15,15/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bambini Childcare Ltd,50732580,R6106,Private Providers - Early Years Funding,21368.16,19/12/2014,People Group,,,,, INSERTED DETAIL,225938,Banana Moon Day Nursery (Grove House),50733006,R6106,Private Providers - Early Years Funding,5271.55,15/12/2014,People Group,,,,, INSERTED DETAIL,225938,Banana Moon Day Nursery (Grove House),50732517,R6106,Private Providers - Early Years Funding,11996.16,19/12/2014,People Group,,,,, INSERTED DETAIL,225938,Banana Moon Day Nursery (Harbury),50732590,R6106,Private Providers - Early Years Funding,2671.02,19/12/2014,People Group,,,,, INSERTED DETAIL,225938,Banana Moon Day Nursery (Spencer Street),50732997,R6106,Private Providers - Early Years Funding,2148.30,15/12/2014,People Group,,,,, INSERTED DETAIL,225938,Banana Moon Day Nursery (Spencer Street),50732544,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bancroft Gardens,50725383,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bancroft Gardens,50725383,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bancroft Gardens,50725383,R5806,Residential Care (Adults),2145.60,01/12/2014,People Group,,,,, INSERTED DETAIL,211497,Bancroft Gardens,50738659,R5806,Residential Care (Adults),2145.60,17/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bancroft Gardens,50738659,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225938,Bancroft Gardens,50738659,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200891,Band Hatton Button LLP,50730232,R4409,Consultancy,987.29,09/12/2014,People Group,,,,, INSERTED DETAIL,200891,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50725420,R5806,Residential Care (Adults),4588.08,01/12/2014,People Group,,,,, INSERTED DETAIL,200891,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50725420,R5806,Residential Care (Adults),2560.84,01/12/2014,People Group,,,,, INSERTED DETAIL,227402,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50725420,R5806,Residential Care (Adults),10229.40,01/12/2014,People Group,,,,, INSERTED DETAIL,200575,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50738695,R5806,Residential Care (Adults),2560.84,17/12/2014,People Group,,,,, INSERTED DETAIL,200575,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50738695,R5806,Residential Care (Adults),4588.08,17/12/2014,People Group,,,,, INSERTED DETAIL,227402,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50738695,R5806,Residential Care (Adults),10229.40,17/12/2014,People Group,,,,, INSERTED DETAIL,200576,Barchester Healthcare Ltd - Dudwell St Mary Care Home,50725443,R5806,Residential Care (Adults),1705.52,01/12/2014,People Group,,,,, INSERTED DETAIL,200576,Barchester Healthcare Ltd - Dudwell St Mary Care Home,50738718,R5806,Residential Care (Adults),1705.52,17/12/2014,People Group,,,,, INSERTED DETAIL,200576,Barchester Healthcare Ltd - Overslade House (****7129),50725574,R5806,Residential Care (Adults),2710.36,01/12/2014,People Group,,,,, INSERTED DETAIL,200576,Barchester Healthcare Ltd - Overslade House (****7129),50725574,R5806,Residential Care (Adults),12222.04,01/12/2014,People Group,,,,, INSERTED DETAIL,200576,Barchester Healthcare Ltd - Overslade House (****7129),50738846,R5806,Residential Care (Adults),12222.04,17/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd - Overslade House (****7129),50738846,R5806,Residential Care (Adults),2710.36,17/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd (Harper Fields),50725481,R5806,Residential Care (Adults),3980.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd (Harper Fields),50738757,R5806,Residential Care (Adults),3980.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd (Juniper House Care Home),50725513,R5806,Residential Care (Adults),3365.20,01/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd (Juniper House Care Home),50738787,R5806,Residential Care (Adults),3365.20,17/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50725433,R5806,Residential Care (Adults),3690.56,01/12/2014,People Group,,,,, INSERTED DETAIL,200588,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50725433,R5806,Residential Care (Adults),5787.84,01/12/2014,People Group,,,,, INSERTED DETAIL,200589,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50725433,R5806,Residential Care (Adults),6434.20,01/12/2014,People Group,,,,, INSERTED DETAIL,200593,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50738708,R5806,Residential Care (Adults),5487.84,17/12/2014,People Group,,,,, INSERTED DETAIL,221758,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50738708,R5806,Residential Care (Adults),5787.84,17/12/2014,People Group,,,,, INSERTED DETAIL,221758,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50738708,R5806,Residential Care (Adults),3690.56,17/12/2014,People Group,,,,, INSERTED DETAIL,200593,Barford Children's Services Ltd (Barford Park No.2 Woodland Retreat),50713885,R5848,Residential Care (Children),14571.43,01/12/2014,People Group,,,,, INSERTED DETAIL,200594,Barford Children's Services Ltd (Barford Park No.2 Woodland Retreat),50734840,R5848,Residential Care (Children),15057.14,19/12/2014,People Group,,,,, INSERTED DETAIL,200594,Barjane Ltd,50728126,R2201,Rent,9125.00,12/12/2014,Resources,,,,, INSERTED DETAIL,226306,Barnardo Services Ltd (****6716),50728933,R4612,Projects,2500.00,10/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo Services Ltd (****6716),50732755,R6106,Private Providers - Early Years Funding,5197.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo Services Ltd (****6716),50732757,R6106,Private Providers - Early Years Funding,5613.30,15/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo Services Ltd (****6716),50732775,R6106,Private Providers - Early Years Funding,3935.25,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732968,R6106,Private Providers - Early Years Funding,10395.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732975,R6106,Private Providers - Early Years Funding,9801.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732980,R6106,Private Providers - Early Years Funding,3861.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732995,R6106,Private Providers - Early Years Funding,8761.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732710,R6106,Private Providers - Early Years Funding,2256.90,15/12/2014,People Group,,,,, INSERTED DETAIL,100252,Barnardo Services Ltd (****6716),50732717,R6106,Private Providers - Early Years Funding,1871.10,15/12/2014,People Group,,,,, INSERTED DETAIL,200595,Barnardo Services Ltd (****6716),50732791,R6106,Private Providers - Early Years Funding,2895.75,15/12/2014,People Group,,,,, INSERTED DETAIL,200595,Barnardo Services Ltd (****6716),50732953,R6106,Private Providers - Early Years Funding,4301.55,15/12/2014,People Group,,,,, INSERTED DETAIL,221969,Barnardo Services Ltd (****6716),50732720,R6106,Private Providers - Early Years Funding,3192.75,15/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo Services Ltd (****6716),50732559,R6106,Private Providers - Early Years Funding,8434.80,19/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo Services Ltd (****6716),50737615,R5501,Grants to Organisations & Voluntary Bodies,33750.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100015,Barnardo's (****9215),50705482,R5822,Foster Care Payments - External,3906.00,09/12/2014,People Group,,,,, INSERTED DETAIL,219023,Barnardo's (****9215),50734305,R5822,Foster Care Payments - External,3764.29,12/12/2014,People Group,,,,, INSERTED DETAIL,219023,Barnardo's (****9215),50731218,R5822,Foster Care Payments - External,3906.00,18/12/2014,People Group,,,,, INSERTED DETAIL,220794,Barnfield Care Agency,50725803,R5805,Homecare - External Domiciliary (Adults),1393.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100209,Barnfield Care Agency,50721798,R5805,Homecare - External Domiciliary (Adults),902.24,02/12/2014,People Group,,,,, INSERTED DETAIL,100209,Barnfield Care Agency,50721842,R5805,Homecare - External Domiciliary (Adults),952.76,02/12/2014,People Group,,,,, INSERTED DETAIL,220794,Barnfield Care Agency,50721784,R5805,Homecare - External Domiciliary (Adults),789.48,02/12/2014,People Group,,,,, INSERTED DETAIL,100057,Barnfield Care Agency,50727780,R5805,Homecare - External Domiciliary (Adults),1393.04,05/12/2014,People Group,,,,, INSERTED DETAIL,100057,Barr's Hill School & Community College,50733330,R6107,SEN Statements Funding - Non-Maintained Schools,1339.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100057,Bawnmore Preschool,50732761,R6106,Private Providers - Early Years Funding,1455.30,15/12/2014,People Group,,,,, INSERTED DETAIL,100057,Bawnmore Preschool,50732671,R6106,Private Providers - Early Years Funding,3655.08,19/12/2014,People Group,,,,, INSERTED DETAIL,100021,BCG Direct Ltd,50732409,R4316,Reprographics Admin,625.45,10/12/2014,Schools,,,,, INSERTED DETAIL,100021,Bear Cars,50733875,R3204,Home To School / College Transport,2086.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100021,Bedworth Cricket Club,50733457,R5501,Grants to Organisations & Voluntary Bodies,1000.00,12/12/2014,Communities,,,,, INSERTED DETAIL,100021,Beech Hill Grange Ltd,50725388,R5806,Residential Care (Adults),6315.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100021,Beech Hill Grange Ltd,50725388,R5806,Residential Care (Adults),3400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100021,Beech Hill Grange Ltd,50738664,R5806,Residential Care (Adults),3400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,224180,Beech Hill Grange Ltd,50738664,R5806,Residential Care (Adults),-714.96,17/12/2014,People Group,,,,, INSERTED DETAIL,224180,Beechwood Childcare Ltd,50732733,R6106,Private Providers - Early Years Funding,3049.20,15/12/2014,People Group,,,,, INSERTED DETAIL,200609,Beechwood Childcare Ltd,50732575,R6106,Private Providers - Early Years Funding,6232.38,19/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beechwood Gardens,50725390,R5806,Residential Care (Adults),3886.32,01/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beechwood Gardens,50738666,R5806,Residential Care (Adults),3886.32,17/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beehive Day Nursery Barford,50732762,R6106,Private Providers - Early Years Funding,1707.75,15/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beehive Day Nursery Barford,50732480,R6106,Private Providers - Early Years Funding,14831.19,19/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beehive Day Nursery Barford,50732439,R6106,Private Providers - Early Years Funding,7942.77,19/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beehive Day Nursery Rugby,50732954,R6106,Private Providers - Early Years Funding,5024.25,15/12/2014,People Group,,,,, INSERTED DETAIL,200613,Beehive Day Nursery Rugby,50732565,R6106,Private Providers - Early Years Funding,12511.62,19/12/2014,People Group,,,,, INSERTED DETAIL,200613,Bella Home Care Ltd,50729156,R5805,Homecare - External Domiciliary (Adults),504.68,08/12/2014,People Group,,,,, INSERTED DETAIL,200613,Bella Home Care Ltd,50727313,R5805,Homecare - External Domiciliary (Adults),853.44,10/12/2014,People Group,,,,, INSERTED DETAIL,200613,Bella Home Care Ltd,50727721,R5805,Homecare - External Domiciliary (Adults),511.50,10/12/2014,People Group,,,,, INSERTED DETAIL,200613,Bella Home Care Ltd,50727306,R5805,Homecare - External Domiciliary (Adults),640.08,10/12/2014,People Group,,,,, INSERTED DETAIL,200613,Bella Home Care Ltd,50725170,R5805,Homecare - External Domiciliary (Adults),661.54,10/12/2014,People Group,,,,, INSERTED DETAIL,200613,BEN - Motor and Allied Trades Benevolent Fu,50725666,R5806,Residential Care (Adults),9222.28,01/12/2014,People Group,,,,, INSERTED DETAIL,200613,BEN - Motor and Allied Trades Benevolent Fu,50725666,R5806,Residential Care (Adults),5955.72,01/12/2014,People Group,,,,, INSERTED DETAIL,200613,BEN - Motor and Allied Trades Benevolent Fu,50725666,R5806,Residential Care (Adults),-952.03,01/12/2014,People Group,,,,, INSERTED DETAIL,200612,BEN - Motor and Allied Trades Benevolent Fu,50738935,R5806,Residential Care (Adults),9222.28,17/12/2014,People Group,,,,, INSERTED DETAIL,200612,BEN - Motor and Allied Trades Benevolent Fu,50738935,R5806,Residential Care (Adults),4923.62,17/12/2014,People Group,,,,, INSERTED DETAIL,200612,BEN - Motor and Allied Trades Benevolent Fu,50738935,R5806,Residential Care (Adults),783.11,17/12/2014,People Group,,,,, INSERTED DETAIL,200619,Ben Cave Associates Ltd,50712265,R5702,Payments to External Contractors,10000.00,05/12/2014,Communities,,,,, INSERTED DETAIL,200619,Benham Publishing Ltd,50721980,R4302,Advertising Promotional Events & Goods,600.00,17/12/2014,Communities,,,,, INSERTED DETAIL,200619,Bennetts Castle Ltd,50725391,R5806,Residential Care (Adults),1852.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200619,Bennetts Castle Ltd,50738667,R5806,Residential Care (Adults),1852.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100391,Bennetts Taxis & Minibuses,50729055,R3204,Home To School / College Transport,1373.60,08/12/2014,Communities,,,,, INSERTED DETAIL,200619,Bennetts Taxis & Minibuses,50729041,R3204,Home To School / College Transport,1654.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200634,Bennetts Taxis & Minibuses,50729039,R3204,Home To School / College Transport,1873.81,08/12/2014,Communities,,,,, INSERTED DETAIL,200634,Bennetts Taxis & Minibuses,50729045,R3204,Home To School / College Transport,779.00,08/12/2014,Communities,,,,, INSERTED DETAIL,226214,Bennetts Taxis & Minibuses,50729040,R3204,Home To School / College Transport,752.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100391,Bennetts Taxis & Minibuses,50729073,R3204,Home To School / College Transport,2101.20,09/12/2014,Communities,,,,, INSERTED DETAIL,200638,Bennetts Taxis & Minibuses,50731816,R3204,Home To School / College Transport,3774.81,10/12/2014,Communities,,,,, INSERTED DETAIL,999982,Bennetts Taxis & Minibuses,50733251,R3204,Home To School / College Transport,1890.00,11/12/2014,Communities,,,,, INSERTED DETAIL,200656,Bentley House Ltd (Care Centre),50725392,R5806,Residential Care (Adults),1962.16,01/12/2014,People Group,,,,, INSERTED DETAIL,223232,Bentley House Ltd (Care Centre),50725392,R5806,Residential Care (Adults),11910.80,01/12/2014,People Group,,,,, INSERTED DETAIL,223232,Bentley House Ltd (Care Centre),50725392,R5806,Residential Care (Adults),8911.92,01/12/2014,People Group,,,,, INSERTED DETAIL,223232,Bentley House Ltd (Care Centre),50725392,R5806,Residential Care (Adults),9706.24,01/12/2014,People Group,,,,, INSERTED DETAIL,223232,Bentley House Ltd (Care Centre),50725392,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100009,Bentley House Ltd (Care Centre),50738668,R5806,Residential Care (Adults),8911.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100009,Bentley House Ltd (Care Centre),50738668,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,200656,Bentley House Ltd (Care Centre),50738668,R5806,Residential Care (Adults),11910.80,17/12/2014,People Group,,,,, INSERTED DETAIL,210711,Bentley House Ltd (Care Centre),50738668,R5806,Residential Care (Adults),9706.24,17/12/2014,People Group,,,,, INSERTED DETAIL,210711,Bentley House Ltd (Care Centre),50738668,R5806,Residential Care (Adults),1962.16,17/12/2014,People Group,,,,, INSERTED DETAIL,210711,Bentley International Ltd,50733871,R4512,Software,9558.44,19/12/2014,Communities,,,,, INSERTED DETAIL,200657,Benvarden Retirement Home,50725393,R5806,Residential Care (Adults),1800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200657,Benvarden Retirement Home,50725393,R5806,Residential Care (Adults),1760.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200664,Benvarden Retirement Home,50725393,R5806,Residential Care (Adults),1800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200664,Benvarden Retirement Home,50738669,R5806,Residential Care (Adults),1800.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200664,Benvarden Retirement Home,50738669,R5806,Residential Care (Adults),1760.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200664,Benvarden Retirement Home,50738669,R5806,Residential Care (Adults),1800.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225268,Bertram Trading Ltd (Bertram Library Services),50733430,R4058,Books,933.60,11/12/2014,Resources,,,,, INSERTED DETAIL,222151,Berwick Partners,50700166,R1701,Staff Advertising,9000.00,05/12/2014,Other Services,,,,, INSERTED DETAIL,220806,Berwick Partners,50721506,R1701,Staff Advertising,525.00,12/12/2014,Other Services,,,,, INSERTED DETAIL,220806,Be-Smart,50725386,R5806,Residential Care (Adults),4720.96,01/12/2014,People Group,,,,, INSERTED DETAIL,200676,Be-Smart,50738662,R5806,Residential Care (Adults),4720.96,17/12/2014,People Group,,,,, INSERTED DETAIL,200676,Beyond Borders (Psychology) Ltd,50737408,R4443,Professional Fees Admin,645.18,19/12/2014,Resources,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736507,R5206,Excess / Bulk haulage,1860.58,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736503,R4010,Equipment Hire,783.68,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736503,R4010,Equipment Hire,732.22,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736501,R5206,Excess / Bulk haulage,5641.47,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736499,R5206,Excess / Bulk haulage,11227.13,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736497,R5206,Excess / Bulk haulage,2783.40,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50737085,R5702,Payments to External Contractors,36178.24,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50721042,R1101,Agency Staff Pay,11182.89,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Biffa Municipal Ltd (****2821),50736493,R5206,Excess / Bulk haulage,5146.42,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50736489,R5206,Excess / Bulk haulage,2791.17,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50736524,R4010,Equipment Hire,1213.36,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50737107,R5206,Excess / Bulk haulage,2752.85,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50736523,R5702,Payments to External Contractors,21397.64,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50736511,R4010,Equipment Hire,643.56,19/12/2014,Communities,,,,, INSERTED DETAIL,200676,Biffa Municipal Ltd (****2821),50736509,R4010,Equipment Hire,606.36,19/12/2014,Communities,,,,, INSERTED DETAIL,100010,Bilton House,50725396,R5806,Residential Care (Adults),1593.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton House,50725396,R5806,Residential Care (Adults),1593.92,01/12/2014,People Group,,,,, INSERTED DETAIL,216958,Bilton House,50725396,R5806,Residential Care (Adults),7247.06,01/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton House,50738671,R5806,Residential Care (Adults),1593.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton House,50738671,R5806,Residential Care (Adults),8917.38,17/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton House,50738671,R5806,Residential Care (Adults),1593.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton School Academy,50718847,R6107,SEN Statements Funding - Non-Maintained Schools,1440.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100256,Bilton School Academy,50738457,R6107,SEN Statements Funding - Non-Maintained Schools,6235.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200686,Bilton School Academy,50725336,R6107,SEN Statements Funding - Non-Maintained Schools,824.00,19/12/2014,People Group,,,,, INSERTED DETAIL,210707,Bilton School Academy,50736537,R6107,SEN Statements Funding - Non-Maintained Schools,1360.00,19/12/2014,People Group,,,,, INSERTED DETAIL,226825,Bilton Sunbeams Pre-School Ltd,50732552,R6106,Private Providers - Early Years Funding,4709.43,19/12/2014,People Group,,,,, INSERTED DETAIL,226825,Binswood Nursery School,50732447,R6106,Private Providers - Early Years Funding,4287.69,19/12/2014,People Group,,,,, INSERTED DETAIL,217483,Birchwood Pre-School,50732468,R6106,Private Providers - Early Years Funding,23359.71,19/12/2014,People Group,,,,, INSERTED DETAIL,210919,Birk & Nagra Chemists,50734509,R5702,Payments to External Contractors,746.10,12/12/2014,Communities,,,,, INSERTED DETAIL,210919,Birmingham Rc Diocesan Schools Commission,50732828,R2003,Devolved Maintenance (Via Local),15970.00,19/12/2014,Schools,,,,, INSERTED DETAIL,210919,Birmingham Womens Health Care NHS (***0837),50727525,R4615,Mortuary/Pathology Expenses,850.00,10/12/2014,Other Services,,,,, INSERTED DETAIL,210919,Bishops Tachbrook Pre-School Nursery,50732643,R6106,Private Providers - Early Years Funding,11152.68,19/12/2014,People Group,,,,, INSERTED DETAIL,210919,Bizzy Tots Day Nursery Ltd - Bilton,50732745,R6106,Private Providers - Early Years Funding,6237.00,15/12/2014,People Group,,,,, INSERTED DETAIL,210919,Bizzy Tots Day Nursery Ltd - Bilton,50732568,R6106,Private Providers - Early Years Funding,6864.99,19/12/2014,People Group,,,,, INSERTED DETAIL,210919,Bizzy Tots Day Nursery Ltd - Rugby,50732675,R6106,Private Providers - Early Years Funding,4896.87,19/12/2014,People Group,,,,, INSERTED DETAIL,210919,Bizzy Tots Day Nursery Ltd (Long Itchington),50732706,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,210919,Bizzy Tots Day Nursery Ltd (Long Itchington),50732541,R6106,Private Providers - Early Years Funding,9325.14,19/12/2014,People Group,,,,, INSERTED DETAIL,210919,Blakemore Food Service Ltd,50727210,R4104,Food Costs / Provisions,34868.04,05/12/2014,Resources,,,,, INSERTED DETAIL,210919,Blakemore Food Service Ltd,50727210,R2709,Cleaning Materials,1009.33,05/12/2014,Resources,,,,, INSERTED DETAIL,210919,Blakemore Food Service Ltd,50732913,R2709,Cleaning Materials,650.17,11/12/2014,Resources,,,,, INSERTED DETAIL,210919,Blakemore Food Service Ltd,50732913,R4104,Food Costs / Provisions,33598.43,11/12/2014,Resources,,,,, INSERTED DETAIL,210919,Blakemore Food Service Ltd,50732913,R4103,Catering Disposables,766.20,11/12/2014,Resources,,,,, INSERTED DETAIL,210919,Blanchworth Care (Alsager Court Care Home),50725366,R5806,Residential Care (Adults),1868.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100011,Blanchworth Care (Alsager Court Care Home),50738642,R5806,Residential Care (Adults),1868.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100011,Blue Arrow Ltd,50728035,R1101,Agency Staff Pay,1703.64,05/12/2014,Resources,,,,, INSERTED DETAIL,100011,Blue Bell Woods Day Nursery,50732783,R6106,Private Providers - Early Years Funding,3007.62,15/12/2014,People Group,,,,, INSERTED DETAIL,100011,Blue Bell Woods Day Nursery,50732581,R6106,Private Providers - Early Years Funding,3035.25,19/12/2014,People Group,,,,, INSERTED DETAIL,100011,Blue Door Logistics Ltd,50729231,R3204,Home To School / College Transport,1880.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100011,Blue Door Logistics Ltd,50729248,R3204,Home To School / College Transport,795.00,08/12/2014,Communities,,,,, INSERTED DETAIL,213422,Blue Door Logistics Ltd,50729252,R3204,Home To School / College Transport,687.50,08/12/2014,Communities,,,,, INSERTED DETAIL,213422,Blue Door Logistics Ltd,50729261,R3204,Home To School / College Transport,1995.00,08/12/2014,Communities,,,,, INSERTED DETAIL,213422,Blue Mar Ltd (Haunton Hall),50725482,R5806,Residential Care (Adults),1557.96,01/12/2014,People Group,,,,, INSERTED DETAIL,213422,Blue Mar Ltd (Haunton Hall),50738758,R5806,Residential Care (Adults),1557.96,17/12/2014,People Group,,,,, INSERTED DETAIL,205755,Blue Windmill Nursery,50732728,R6106,Private Providers - Early Years Funding,13469.15,15/12/2014,People Group,,,,, INSERTED DETAIL,200721,Blue Windmill Nursery,50732637,R6106,Private Providers - Early Years Funding,11597.85,19/12/2014,People Group,,,,, INSERTED DETAIL,200726,Bluebird Care (Solihull),50738464,R5805,Homecare - External Domiciliary (Adults),708.48,19/12/2014,People Group,,,,, INSERTED DETAIL,200726,Bluebird Care (Solihull),50737957,R5805,Homecare - External Domiciliary (Adults),708.48,19/12/2014,People Group,,,,, INSERTED DETAIL,221264,Blue-Eye Training Ltd,50716470,R1601,Training - External,2460.00,12/12/2014,Resources,,,,, INSERTED DETAIL,200740,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),16612.20,01/12/2014,People Group,,,,, INSERTED DETAIL,200744,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),1977.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200748,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),5487.08,01/12/2014,People Group,,,,, INSERTED DETAIL,200750,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200750,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),1977.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200751,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),5331.36,01/12/2014,People Group,,,,, INSERTED DETAIL,200751,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),-9335.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200752,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),1977.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200761,BM Care Warwick Ltd,50725403,R5806,Residential Care (Adults),4957.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200761,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),4957.12,17/12/2014,People Group,,,,, INSERTED DETAIL,200761,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),1977.12,17/12/2014,People Group,,,,, INSERTED DETAIL,200761,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),4154.24,17/12/2014,People Group,,,,, INSERTED DETAIL,200761,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,200767,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),1977.12,17/12/2014,People Group,,,,, INSERTED DETAIL,225089,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),1977.12,17/12/2014,People Group,,,,, INSERTED DETAIL,225089,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),3046.49,17/12/2014,People Group,,,,, INSERTED DETAIL,225295,BM Care Warwick Ltd,50738678,R5806,Residential Care (Adults),14517.73,17/12/2014,People Group,,,,, INSERTED DETAIL,225295,Books Asia Ltd,50738984,R4058,Books,606.93,18/12/2014,Resources,,,,, INSERTED DETAIL,219852,Boots UK Ltd,50734483,R5702,Payments to External Contractors,541.10,12/12/2014,Communities,,,,, INSERTED DETAIL,219852,Boots UK Ltd,50734491,R5702,Payments to External Contractors,740.72,12/12/2014,Communities,,,,, INSERTED DETAIL,219852,Boots UK Ltd,50734512,R5702,Payments to External Contractors,2100.00,12/12/2014,Communities,,,,, INSERTED DETAIL,219852,Boots UK Ltd,50734468,R5702,Payments to External Contractors,580.00,12/12/2014,Communities,,,,, INSERTED DETAIL,223453,Bottom Line Improvement Processes,50720275,R1601,Training - External,1000.00,10/12/2014,Resources,,,,, INSERTED DETAIL,223453,Bowie Lockwood Structures Ltd,50734001,C1030,"New Construction, Conversion & Renovation",3381.00,11/12/2014,Capital,,,,, INSERTED DETAIL,200772,Bowlers Cars,50729541,R3204,Home To School / College Transport,1632.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200772,Bowlers Cars,50729540,R3204,Home To School / College Transport,1600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,227166,Bowlers Cars,50729539,R3204,Home To School / College Transport,692.00,08/12/2014,Communities,,,,, INSERTED DETAIL,219670,Bowlers Cars,50729549,R3204,Home To School / College Transport,2112.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219670,Bpp Professional Education,50737521,R1601,Training - External,714.35,16/12/2014,Resources,,,,, INSERTED DETAIL,213263,Bradley Green Nursery School,50732553,R6106,Private Providers - Early Years Funding,5482.62,19/12/2014,People Group,,,,, INSERTED DETAIL,213979,Brambles Pre- School,50732458,R6106,Private Providers - Early Years Funding,7052.43,19/12/2014,People Group,,,,, INSERTED DETAIL,213979,Branston Court Nursing Home,50725401,R5806,Residential Care (Adults),1252.92,01/12/2014,People Group,,,,, INSERTED DETAIL,213979,Branston Court Nursing Home,50738676,R5806,Residential Care (Adults),1252.92,17/12/2014,People Group,,,,, INSERTED DETAIL,200799,Bredon School,50724653,R6107,SEN Statements Funding - Non-Maintained Schools,6409.00,01/12/2014,People Group,,,,, INSERTED DETAIL,213979,Bredon School,50724657,R6107,SEN Statements Funding - Non-Maintained Schools,10299.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200815,Briars Barn Ltd,50726080,R5810,Adult Day Care,790.00,02/12/2014,People Group,,,,, INSERTED DETAIL,200820,Briars Barn Ltd,50726090,R5810,Adult Day Care,544.00,02/12/2014,People Group,,,,, INSERTED DETAIL,200823,Briars Barn Ltd,50726088,R5810,Adult Day Care,680.00,02/12/2014,People Group,,,,, INSERTED DETAIL,200833,Briars Barn Ltd,50726084,R5810,Adult Day Care,632.00,02/12/2014,People Group,,,,, INSERTED DETAIL,221099,Briars Barn Ltd,50726083,R5810,Adult Day Care,790.00,02/12/2014,People Group,,,,, INSERTED DETAIL,221099,Briars Barn Ltd,50726085,R5810,Adult Day Care,560.00,02/12/2014,People Group,,,,, INSERTED DETAIL,221099,Briars Barn Ltd,50726039,R5810,Adult Day Care,632.00,02/12/2014,People Group,,,,, INSERTED DETAIL,221099,Briars Barn Ltd,50726074,R5810,Adult Day Care,632.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100259,Briars Barn Ltd,50736925,R5810,Adult Day Care,680.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100259,Briars Barn Ltd,50736924,R5810,Adult Day Care,790.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200837,Briars Barn Ltd,50736913,R5810,Adult Day Care,632.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200837,Briars Barn Ltd,50736912,R5810,Adult Day Care,632.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50736899,R5810,Adult Day Care,544.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50736887,R5810,Adult Day Care,790.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50736918,R5810,Adult Day Care,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bridges Childcare,50732644,R6106,Private Providers - Early Years Funding,4615.71,19/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Horizons Day Nurseries,50732558,R6106,Private Providers - Early Years Funding,8926.83,19/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Kids,50732790,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Kids,50732469,R6106,Private Providers - Early Years Funding,2366.43,19/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Sparks Pre-School (Leamington) Ltd,50732632,R6106,Private Providers - Early Years Funding,5693.49,19/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Yellow Group PLC,50716679,R5805,Homecare - External Domiciliary (Adults),1286.60,05/12/2014,People Group,,,,, INSERTED DETAIL,200850,Bright Yellow Group PLC,50735387,R5805,Homecare - External Domiciliary (Adults),1286.60,15/12/2014,People Group,,,,, INSERTED DETAIL,200850,Brilliant Futures Ltd,50716802,R5702,Payments to External Contractors,5962.50,17/12/2014,Communities,,,,, INSERTED DETAIL,200850,Brilliant Futures Ltd,50716790,R5702,Payments to External Contractors,11925.00,17/12/2014,Communities,,,,, INSERTED DETAIL,200850,Brinklow Quarry,50729431,R2754,Waste Management,2388.59,10/12/2014,Communities,,,,, INSERTED DETAIL,200850,Brinklow Quarry,50729371,R2754,Waste Management,2412.89,10/12/2014,Communities,,,,, INSERTED DETAIL,200850,Brinklow Quarry,50729428,R2754,Waste Management,2341.90,10/12/2014,Communities,,,,, INSERTED DETAIL,200850,Brinklow Quarry,50728927,R2754,Waste Management,662.20,10/12/2014,Communities,,,,, INSERTED DETAIL,200856,Brinklow Quarry,50728918,R2754,Waste Management,1000.49,10/12/2014,Communities,,,,, INSERTED DETAIL,207698,Brinklow Quarry,50728911,R5703,Site Payments,1832.44,10/12/2014,Communities,,,,, INSERTED DETAIL,200861,Bristol Managed Services Ltd,50736243,R4020,Fire Equipment Maintenance,19746.95,15/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,200861,British Association for Adoption and Fostering (BAAF),50737072,R5802,Substitute Care,960.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200862,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50737239,R2101,Gas,877.17,15/12/2014,Resources,,,,, INSERTED DETAIL,218413,British Red Cross,50726807,R5802,Substitute Care,675.00,03/12/2014,People Group,,,,, INSERTED DETAIL,218413,British Telecommunications Plc (****0158),50736933,C1030,"New Construction, Conversion & Renovation",1035205.00,16/12/2014,Capital,,,,, INSERTED DETAIL,227212,British Telecommunications Plc (****0158),50736905,R4503,Hardware,6544.33,19/12/2014,Resources,,,,, INSERTED DETAIL,227212,Broadreach House,50735721,R5835,Residential and Inpatient Services,2978.57,19/12/2014,Communities,,,,, INSERTED DETAIL,200865,Bromford Housing Group,50729227,R5805,Homecare - External Domiciliary (Adults),1007.44,08/12/2014,People Group,,,,, INSERTED DETAIL,200865,Bromford Housing Group,50729617,R5805,Homecare - External Domiciliary (Adults),959.20,08/12/2014,People Group,,,,, INSERTED DETAIL,200865,Bromford Housing Group,50729602,R5850,Social Care Helping Services,1223.32,09/12/2014,People Group,,,,, INSERTED DETAIL,200865,Brookline Cars Ltd,50728755,R3204,Home To School / College Transport,1574.60,08/12/2014,Communities,,,,, INSERTED DETAIL,200865,Brookline Cars Ltd,50728717,R3204,Home To School / College Transport,3567.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200865,Brooklyn Private Day Nursery,50731684,R5803,Daycare External,520.00,12/12/2014,People Group,,,,, INSERTED DETAIL,200867,Brooklyn Private Day Nursery,50732747,R6106,Private Providers - Early Years Funding,23609.32,15/12/2014,People Group,,,,, INSERTED DETAIL,200570,Brooklyn Private Day Nursery,50732555,R6106,Private Providers - Early Years Funding,13191.09,19/12/2014,People Group,,,,, INSERTED DETAIL,200874,Brownsover Community Association,50739382,R5501,Grants to Organisations & Voluntary Bodies,1350.00,19/12/2014,Communities,,,,, INSERTED DETAIL,200888,Bruton Knowles ****4409,50737682,C1050,External Fees,513.20,19/12/2014,Capital,,,,, INSERTED DETAIL,225939,BSI Assurance UK Ltd,50715483,R4409,Consultancy,832.00,04/12/2014,Communities,,,,, INSERTED DETAIL,225939,Bt Global Services (****7351),50733322,R4514,Telephone Rental,4750.93,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,200902,BT OneBillPlus (****5757),50736827,R4514,Telephone Rental,1532.84,16/12/2014,Resources,,,,, INSERTED DETAIL,218202,BT OneBillPlus (****5757),50736827,R4513,Telephone Calls,1184.23,16/12/2014,Resources,,,,, INSERTED DETAIL,200902,BT OneBillPlus (****5757),50737810,R4514,Telephone Rental,6989.04,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,200902,Buckland Care Ltd t/a Blackwater Mill Residential Home,50725397,R5806,Residential Care (Adults),2760.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200909,Buckland Care Ltd t/a Blackwater Mill Residential Home,50738672,R5806,Residential Care (Adults),2760.00,17/12/2014,People Group,,,,, INSERTED DETAIL,200909,Budbrooke House Childrens Nursery Ltd,50727518,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,200910,Budbrooke House Childrens Nursery Ltd,50727514,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,200910,Budbrooke House Childrens Nursery Ltd,50732645,R6106,Private Providers - Early Years Funding,14878.05,19/12/2014,People Group,,,,, INSERTED DETAIL,200910,Budbrooke Primary School,50738447,R6107,SEN Statements Funding - Non-Maintained Schools,772.00,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,Bulkington Village Centre,50727900,R2204,Room Hire - External,1040.00,05/12/2014,People Group,,,,, INSERTED DETAIL,218338,Bunswick Healthy Living Centre,50738970,R4612,Projects,7804.00,18/12/2014,Resources,,,,, INSERTED DETAIL,200931,Burgess Care Ltd T/A Sharmer Fields House,50725619,R5806,Residential Care (Adults),34170.96,01/12/2014,People Group,,,,, INSERTED DETAIL,224285,Burgess Care Ltd T/A Sharmer Fields House,50725619,R5806,Residential Care (Adults),34392.24,01/12/2014,People Group,,,,, INSERTED DETAIL,224285,Burgess Care Ltd T/A Sharmer Fields House,50737846,R5805,Homecare - External Domiciliary (Adults),636.72,16/12/2014,People Group,,,,, INSERTED DETAIL,200940,Burgess Care Ltd T/A Sharmer Fields House,50738889,R5806,Residential Care (Adults),34170.96,17/12/2014,People Group,,,,, INSERTED DETAIL,200940,Burgess Care Ltd T/A Sharmer Fields House,50738889,R5806,Residential Care (Adults),34392.24,17/12/2014,People Group,,,,, INSERTED DETAIL,200940,Burton Farms (Stratford) Ltd,50726733,R2201,Rent,19379.25,08/12/2014,Communities,,,,, INSERTED DETAIL,226833,Busy Bees Childrens Day Nursery,50732793,R6106,Private Providers - Early Years Funding,3564.00,15/12/2014,People Group,,,,, INSERTED DETAIL,200947,Busy Bees Childrens Day Nursery,50732669,R6106,Private Providers - Early Years Funding,9278.28,19/12/2014,People Group,,,,, INSERTED DETAIL,999982,Busy Bees Nursery Rugby,50732725,R6106,Private Providers - Early Years Funding,2673.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100327,Busy Bees Nursery Rugby,50732648,R6106,Private Providers - Early Years Funding,20173.23,19/12/2014,People Group,,,,, INSERTED DETAIL,100327,Busy Bees Playschool,50732798,R6106,Private Providers - Early Years Funding,1381.05,15/12/2014,People Group,,,,, INSERTED DETAIL,100327,Busy Bees Playschool,50732605,R6106,Private Providers - Early Years Funding,2108.70,19/12/2014,People Group,,,,, INSERTED DETAIL,100327,Busy Bees Pre-School,50732779,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100327,Busy Bees Pre-School,50732459,R6106,Private Providers - Early Years Funding,8130.21,19/12/2014,People Group,,,,, INSERTED DETAIL,200957,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),1580.84,01/12/2014,People Group,,,,, INSERTED DETAIL,200967,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),5469.12,01/12/2014,People Group,,,,, INSERTED DETAIL,200967,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),1823.04,01/12/2014,People Group,,,,, INSERTED DETAIL,200968,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),1800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,200968,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),-1988.57,01/12/2014,People Group,,,,, INSERTED DETAIL,200969,Butts Croft House Residential Home,50725404,R5806,Residential Care (Adults),5469.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50738679,R5806,Residential Care (Adults),5469.12,17/12/2014,People Group,,,,, INSERTED DETAIL,200969,Butts Croft House Residential Home,50738679,R5806,Residential Care (Adults),1823.04,17/12/2014,People Group,,,,, INSERTED DETAIL,200970,Butts Croft House Residential Home,50738679,R5806,Residential Care (Adults),5469.12,17/12/2014,People Group,,,,, INSERTED DETAIL,200970,Butts Croft House Residential Home,50738679,R5806,Residential Care (Adults),1580.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50727280,R5822,Foster Care Payments - External,4273.57,10/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50730261,R5822,Foster Care Payments - External,4096.43,11/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50727345,R5822,Foster Care Payments - External,4273.57,11/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50727530,R5822,Foster Care Payments - External,4331.14,11/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50727538,R5822,Foster Care Payments - External,4273.57,11/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50727653,R5822,Foster Care Payments - External,4273.57,11/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50730272,R5822,Foster Care Payments - External,4061.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50730249,R5822,Foster Care Payments - External,3930.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100260,By The Bridge,50730238,R5822,Foster Care Payments - External,3930.00,12/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50730138,R5822,Foster Care Payments - External,4061.00,12/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50730228,R5822,Foster Care Payments - External,3930.00,12/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50732139,R5822,Foster Care Payments - External,4061.00,16/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50736188,R5822,Foster Care Payments - External,4059.89,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50736212,R5822,Foster Care Payments - External,4080.93,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50736213,R5822,Foster Care Payments - External,3928.93,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50736373,R5822,Foster Care Payments - External,4059.89,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50736172,R5822,Foster Care Payments - External,3981.61,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50737478,R5822,Foster Care Payments - External,4273.57,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50737477,R5822,Foster Care Payments - External,4273.57,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50737475,R5822,Foster Care Payments - External,4331.14,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50737483,R5822,Foster Care Payments - External,4273.57,17/12/2014,People Group,,,,, INSERTED DETAIL,200974,C T P Pension Scheme T/A Coventry Turned Part,50729659,R2201,Rent,8750.00,10/12/2014,Resources,,,,, INSERTED DETAIL,200974,C.G.B. Contracting Services Ltd,50727365,R2001,Buildings Maintenance,728.15,09/12/2014,Communities,,,,, INSERTED DETAIL,200974,CableNet Training Services Ltd t/a CNet Training,50724085,R1601,Training - External,3995.00,05/12/2014,Resources,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733328,R3204,Home To School / College Transport,2072.60,10/12/2014,Communities,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733329,R3204,Home To School / College Transport,952.00,10/12/2014,Communities,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733327,R3204,Home To School / College Transport,746.00,10/12/2014,Communities,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733333,R3204,Home To School / College Transport,1620.60,10/12/2014,Communities,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733335,R3204,Home To School / College Transport,1813.20,10/12/2014,Communities,,,,, INSERTED DETAIL,200974,Cabs of Rugby Ltd,50733332,R3204,Home To School / College Transport,2649.60,11/12/2014,Communities,,,,, INSERTED DETAIL,201027,Cabs of Rugby Ltd,50733336,R3204,Home To School / College Transport,768.00,12/12/2014,Communities,,,,, INSERTED DETAIL,201121,Cabs of Rugby Ltd,50733334,R3204,Home To School / College Transport,1252.00,12/12/2014,Communities,,,,, INSERTED DETAIL,201185,Cabs of Rugby Ltd,50733331,R3204,Home To School / College Transport,988.00,12/12/2014,Communities,,,,, INSERTED DETAIL,201310,Caldecote Day Nursery,50732752,R6106,Private Providers - Early Years Funding,3638.25,15/12/2014,People Group,,,,, INSERTED DETAIL,201310,Caldecote Day Nursery,50732582,R6106,Private Providers - Early Years Funding,7099.29,19/12/2014,People Group,,,,, INSERTED DETAIL,213535,Call A Cab (South) Ltd,50730120,R3204,Home To School / College Transport,3325.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223625,Call A Cab (South) Ltd,50730130,R3204,Home To School / College Transport,1520.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201555,Call A Car - Rugby Ltd,50729118,R3204,Home To School / College Transport,2020.00,08/12/2014,Communities,,,,, INSERTED DETAIL,212389,Call A Car - Rugby Ltd,50729061,R3204,Home To School / College Transport,1902.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215440,Call A Car - Rugby Ltd,50729126,R3204,Home To School / College Transport,3085.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215440,Call A Car - Rugby Ltd,50729480,R3204,Home To School / College Transport,1800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215440,Call A Car - Rugby Ltd,50729123,R3204,Home To School / College Transport,1710.00,08/12/2014,Communities,,,,, INSERTED DETAIL,223625,Call A Car - Rugby Ltd,50729119,R3204,Home To School / College Transport,1600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,223625,Call A Car - Rugby Ltd,50729113,R3204,Home To School / College Transport,1332.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201040,Call A Car - Rugby Ltd,50729097,R3204,Home To School / College Transport,3400.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201040,Call A Car - Rugby Ltd,50737646,R3204,Home To School / College Transport,750.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201040,Call A Car - Rugby Ltd,50737508,R3204,Home To School / College Transport,585.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201040,Call A Car - Rugby Ltd,50737507,R3204,Home To School / College Transport,1332.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201040,Call A Car - Rugby Ltd,50737499,R3204,Home To School / College Transport,750.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201040,Call Line Private Hire,50728786,R3204,Home To School / College Transport,1800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201040,Calthorpe Recruitment Ltd,50727864,R1101,Agency Staff Pay,1184.00,05/12/2014,Resources,,,,, INSERTED DETAIL,201040,Calthorpe Recruitment Ltd,50727857,R1101,Agency Staff Pay,1080.00,05/12/2014,Resources,,,,, INSERTED DETAIL,201040,Calthorpe Recruitment Ltd,50723075,R4409,Consultancy,1096.88,05/12/2014,Resources,,,,, INSERTED DETAIL,201048,Calthorpe Recruitment Ltd,50722920,R4409,Consultancy,1157.95,05/12/2014,Resources,,,,, INSERTED DETAIL,201048,Calthorpe Recruitment Ltd,50727110,R1101,Agency Staff Pay,2110.55,10/12/2014,Resources,,,,, INSERTED DETAIL,219500,Calthorpe Recruitment Ltd,50727882,R4409,Consultancy,975.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201051,Calthorpe Recruitment Ltd,50736618,R1101,Agency Staff Pay,1144.00,15/12/2014,Resources,,,,, INSERTED DETAIL,219500,Calthorpe Recruitment Ltd,50736616,R1101,Agency Staff Pay,1232.85,15/12/2014,Resources,,,,, INSERTED DETAIL,201051,Calthorpe Recruitment Ltd,50734033,R4409,Consultancy,1020.83,19/12/2014,Resources,,,,, INSERTED DETAIL,201051,Calthorpe Recruitment Ltd,50737283,R1101,Agency Staff Pay,2189.60,19/12/2014,Resources,,,,, INSERTED DETAIL,201051,Cambridge Econometrics Ltd,50723678,R4409,Consultancy,2810.00,19/12/2014,Communities,,,,, INSERTED DETAIL,201051,Camphill Devon Community Ltd,50725407,R5806,Residential Care (Adults),2190.76,01/12/2014,People Group,,,,, INSERTED DETAIL,201051,Camphill Devon Community Ltd,50738682,R5806,Residential Care (Adults),2190.76,17/12/2014,People Group,,,,, INSERTED DETAIL,201051,Campion School and Community College (ACAD) Leamington Spa,50738460,R6107,SEN Statements Funding - Non-Maintained Schools,1942.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201051,Canning Court Care Home,50725408,R5806,Residential Care (Adults),8934.62,01/12/2014,People Group,,,,, INSERTED DETAIL,201051,Canning Court Care Home,50725408,R5806,Residential Care (Adults),1760.52,01/12/2014,People Group,,,,, INSERTED DETAIL,201051,Canning Court Care Home,50738683,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,201051,Canning Court Care Home,50738683,R5806,Residential Care (Adults),15604.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201051,Canon (UK) Ltd (****4266),50734562,R4313,Stationery & Paper,565.30,15/12/2014,Resources,,,,, INSERTED DETAIL,201052,Capita Resourcing Ltd (****7586),50726440,R4409,Consultancy,8000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,201056,Capita Resourcing Ltd (****7586),50731913,R1101,Agency Staff Pay,8540.00,12/12/2014,Resources,,,,, INSERTED DETAIL,201056,Capita Resourcing Ltd (****7586),50737123,R4409,Consultancy,10320.00,16/12/2014,People Group,,,,, INSERTED DETAIL,201056,Capita Resourcing Ltd (****7586),50737764,R4409,Consultancy,8000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201056,Capita Resourcing Ltd (****7892),50729353,R1503,Staff CRB Checks,1670.80,10/12/2014,Resources,,,,, INSERTED DETAIL,201056,Capita Secure Information Solutions Ltd (****3864),50734929,R4506,IT Support & Maintenance,899.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,201056,Capstone Foster Care (South West) Ltd,50711322,R5822,Foster Care Payments - External,3688.80,03/12/2014,People Group,,,,, INSERTED DETAIL,201056,Capstone Foster Care (South West) Ltd,50727532,R5822,Foster Care Payments - External,3811.76,19/12/2014,People Group,,,,, INSERTED DETAIL,201056,Care Today,50737251,R5848,Residential Care (Children),13641.30,16/12/2014,People Group,,,,, INSERTED DETAIL,100014,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),1713.60,01/12/2014,People Group,,,,, INSERTED DETAIL,100014,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,201056,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),5422.48,01/12/2014,People Group,,,,, INSERTED DETAIL,201056,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),5164.94,01/12/2014,People Group,,,,, INSERTED DETAIL,201073,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),2040.00,01/12/2014,People Group,,,,, INSERTED DETAIL,224229,Care UK Community Partnerships Ltd (Ambleside Care Home),50725370,R5806,Residential Care (Adults),11914.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100234,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),1021.75,17/12/2014,People Group,,,,, INSERTED DETAIL,100234,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),11914.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100234,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),5422.48,17/12/2014,People Group,,,,, INSERTED DETAIL,100234,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),2040.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201079,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),1713.60,17/12/2014,People Group,,,,, INSERTED DETAIL,204564,Care UK Community Partnerships Ltd (Ambleside Care Home),50738646,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201079,Caremsam - P B Carroll,50731037,R2201,Rent,1787.50,19/12/2014,Resources,,,,, INSERTED DETAIL,201079,Caring Kindergartens Ltd,50732658,R6106,Private Providers - Early Years Funding,3983.10,19/12/2014,People Group,,,,, INSERTED DETAIL,201079,Carpet Surgeon,50736410,R2001,Buildings Maintenance,1313.00,15/12/2014,Communities,,,,, INSERTED DETAIL,213857,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50729543,R3204,Home To School / College Transport,1710.00,08/12/2014,Communities,,,,, INSERTED DETAIL,214717,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50729528,R3204,Home To School / College Transport,1440.00,08/12/2014,Communities,,,,, INSERTED DETAIL,219606,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50729542,R3204,Home To School / College Transport,2090.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219606,C'art-Art Transport Ltd,50726374,R4045,Storage Materials,650.00,02/12/2014,Resources,,,,, INSERTED DETAIL,201087,Carter Brown Associates,50737458,R4443,Professional Fees Admin,736.95,16/12/2014,Resources,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50730119,R5805,Homecare - External Domiciliary (Adults),1387.68,09/12/2014,People Group,,,,, INSERTED DETAIL,201097,Casa Care Ltd t/a Carewatch (South Warwickshire),50731717,R5805,Homecare - External Domiciliary (Adults),1535.64,10/12/2014,People Group,,,,, INSERTED DETAIL,222069,Casa Care Ltd t/a Carewatch (South Warwickshire),50731387,R5805,Homecare - External Domiciliary (Adults),1528.00,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731083,R5805,Homecare - External Domiciliary (Adults),1387.68,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731101,R5805,Homecare - External Domiciliary (Adults),1189.44,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731207,R5805,Homecare - External Domiciliary (Adults),744.90,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731212,R5805,Homecare - External Domiciliary (Adults),645.58,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50727621,R5805,Homecare - External Domiciliary (Adults),1076.16,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50726898,R5851,Supported Living,3964.80,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731380,R5805,Homecare - External Domiciliary (Adults),1069.60,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731720,R5805,Homecare - External Domiciliary (Adults),1925.28,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731382,R5805,Homecare - External Domiciliary (Adults),1894.72,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731384,R5805,Homecare - External Domiciliary (Adults),1283.52,10/12/2014,People Group,,,,, INSERTED DETAIL,224254,Casa Care Ltd t/a Carewatch (South Warwickshire),50731385,R5805,Homecare - External Domiciliary (Adults),1711.36,10/12/2014,People Group,,,,, INSERTED DETAIL,220552,Casa Care Ltd t/a Carewatch (South Warwickshire),50736936,R5805,Homecare - External Domiciliary (Adults),1999.76,15/12/2014,People Group,,,,, INSERTED DETAIL,221075,Casa Care Ltd t/a Carewatch (South Warwickshire),50736884,R5805,Homecare - External Domiciliary (Adults),1189.44,15/12/2014,People Group,,,,, INSERTED DETAIL,201122,Casa Care Ltd t/a Carewatch (South Warwickshire),50731381,R5805,Homecare - External Domiciliary (Adults),2078.08,19/12/2014,People Group,,,,, INSERTED DETAIL,221075,Casa Care Ltd t/a Carewatch (South Warwickshire),50731372,R5805,Homecare - External Domiciliary (Adults),2811.52,19/12/2014,People Group,,,,, INSERTED DETAIL,221075,Casa Care Ltd t/a Carewatch (South Warwickshire),50731377,R5805,Homecare - External Domiciliary (Adults),2507.12,19/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),3696.60,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),14482.97,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),4556.44,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),913.48,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),2030.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50725410,R5806,Residential Care (Adults),4060.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),4556.44,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),4060.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),2030.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),913.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),4556.44,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castel Froma,50738685,R5806,Residential Care (Adults),3696.60,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castle Cars of Warwick,50736911,R3204,Home To School / College Transport,5480.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castle Cars of Warwick,50736880,R3204,Home To School / College Transport,4390.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castle Nursery School,50732788,R6106,Private Providers - Early Years Funding,5345.80,15/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castle Nursery School,50732535,R6106,Private Providers - Early Years Funding,20032.65,19/12/2014,People Group,,,,, INSERTED DETAIL,201091,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50730260,R3204,Home To School / College Transport,2440.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201091,Cat Weatherill/Cat & Company,50726075,R4402,Artists Fees,1026.00,03/12/2014,Resources,,,,, INSERTED DETAIL,201091,Caterpillar Nursery - Leamington Spa Ltd,50732614,R6106,Private Providers - Early Years Funding,9840.60,19/12/2014,People Group,,,,, INSERTED DETAIL,201091,Catherine House Day Nursery School,50732462,R6106,Private Providers - Early Years Funding,2764.74,19/12/2014,People Group,,,,, INSERTED DETAIL,100261,Cauliflower Cards Ltd,50726899,R4204,Purchase Of Uniforms For Resale,1035.42,03/12/2014,Schools,,,,, INSERTED DETAIL,100261,Cawston Grange Primary School - Academy,50738421,R6107,SEN Statements Funding - Non-Maintained Schools,5495.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100261,Cdec Ltd,50707783,R4503,Hardware,537.00,03/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50720951,R4503,Hardware,13192.00,03/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50706327,R4503,Hardware,-3766.00,03/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50710935,R4503,Hardware,796.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50712035,R4503,Hardware,1658.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50710969,R4503,Hardware,1578.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50710941,R4503,Hardware,798.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50720971,R4503,Hardware,779.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50727258,R4503,Hardware,1490.00,10/12/2014,Resources,,,,, INSERTED DETAIL,100261,Cdec Ltd,50727257,R4503,Hardware,537.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201137,Cdec Ltd,50724624,R4503,Hardware,2296.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201137,Cdec Ltd,50724628,R4503,Hardware,2666.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201139,Cdec Ltd,50720948,R4503,Hardware,748.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201139,Cdec Ltd,50716804,R4503,Hardware,2781.50,10/12/2014,Resources,,,,, INSERTED DETAIL,204835,Cdec Ltd,50734768,R4503,Hardware,7500.00,18/12/2014,Resources,,,,, INSERTED DETAIL,201142,Cdec Ltd,50737048,R4503,Hardware,1409.00,19/12/2014,Resources,,,,, INSERTED DETAIL,201145,Cdec Ltd,50737073,R4503,Hardware,2054.00,19/12/2014,Resources,,,,, INSERTED DETAIL,210583,Cdec Ltd,50727254,R4503,Hardware,7340.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217355,Cdec Ltd,50737021,R4503,Hardware,696.00,19/12/2014,Resources,,,,, INSERTED DETAIL,222601,Cedar Court Nursing Home,50725411,R5806,Residential Care (Adults),1186.32,01/12/2014,People Group,,,,, INSERTED DETAIL,201160,Cedar Court Nursing Home,50738686,R5806,Residential Care (Adults),1186.32,17/12/2014,People Group,,,,, INSERTED DETAIL,201160,Celtic Kilncare Ltd,50734804,R2007,Health & Safety Contracts/Services,1342.50,15/12/2014,Resources,,,,, INSERTED DETAIL,201160,Celtic Kilncare Ltd,50738155,R2007,Health & Safety Contracts/Services,-4027.50,17/12/2014,Resources,,,,, INSERTED DETAIL,201160,Celtic Kilncare Ltd,50737870,R2007,Health & Safety Contracts/Services,4027.50,17/12/2014,Resources,,,,, INSERTED DETAIL,201160,Celtic Kilncare Ltd,50734817,R2007,Health & Safety Contracts/Services,2685.00,17/12/2014,Resources,,,,, INSERTED DETAIL,201160,Cen Group Ltd,50726829,R5204,Concessionary Fares,778.17,08/12/2014,Communities,,,,, INSERTED DETAIL,201160,Cen Group Ltd,50729262,R5704,Public Transport,2134.70,10/12/2014,Communities,,,,, INSERTED DETAIL,201160,Cen Group Ltd,50729262,R3204,Home To School / College Transport,3202.05,10/12/2014,Communities,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50725451,R5806,Residential Care (Adults),12687.16,01/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50725451,R5806,Residential Care (Adults),1760.52,01/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50725451,R5806,Residential Care (Adults),7825.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50738727,R5806,Residential Care (Adults),7825.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50738727,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50738727,R5806,Residential Care (Adults),14422.95,17/12/2014,People Group,,,,, INSERTED DETAIL,201160,Central Site Accommodation Ltd,50724750,C1030,"New Construction, Conversion & Renovation",224713.47,04/12/2014,Capital,,,,, INSERTED DETAIL,201160,Central Site Accommodation Ltd,50722980,C1030,"New Construction, Conversion & Renovation",3000.00,04/12/2014,Capital,,,,, INSERTED DETAIL,201160,Central Site Accommodation Ltd,50736850,C1030,"New Construction, Conversion & Renovation",3450.00,19/12/2014,Capital,,,,, INSERTED DETAIL,100438,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50727083,R3204,Home To School / College Transport,3123.50,05/12/2014,Communities,,,,, INSERTED DETAIL,201160,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50727052,R3204,Home To School / College Transport,4283.60,05/12/2014,Communities,,,,, INSERTED DETAIL,201160,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50727083,R5704,Public Transport,3123.50,05/12/2014,Communities,,,,, INSERTED DETAIL,100438,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50726729,R5204,Concessionary Fares,8303.15,08/12/2014,Communities,,,,, INSERTED DETAIL,201163,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50726729,R5204,Concessionary Fares,3669.63,08/12/2014,Communities,,,,, INSERTED DETAIL,201163,Century Cardalls,50731142,R3202,Car Hire,1267.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201163,Cerrig Camu Ltd,50725414,R5806,Residential Care (Adults),5588.96,01/12/2014,People Group,,,,, INSERTED DETAIL,201163,Cerrig Camu Ltd,50738689,R5806,Residential Care (Adults),5588.96,17/12/2014,People Group,,,,, INSERTED DETAIL,209426,Chambray,50728088,R3202,Car Hire,1695.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100278,Chambray,50737172,R3204,Home To School / College Transport,713.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100278,Chambray,50737178,R3204,Home To School / College Transport,751.00,15/12/2014,People Group,,,,, INSERTED DETAIL,209426,Chambray,50737153,R3204,Home To School / College Transport,912.00,15/12/2014,People Group,,,,, INSERTED DETAIL,209426,Chambray,50737169,R3204,Home To School / College Transport,642.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100278,Chapel End Coaches,50728636,R3204,Home To School / College Transport,1720.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100278,Chapel End Coaches,50728634,R3204,Home To School / College Transport,3800.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100278,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50726244,R4459,Leaving Care Accommodation,1844.24,02/12/2014,People Group,,,,, INSERTED DETAIL,100278,Chartered Institute of Internal Auditors,50727657,R1601,Training - External,975.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201174,Chartered Institution of Wastes Management,50730849,R4702,Subscriptions To Organisations,833.00,11/12/2014,Communities,,,,, INSERTED DETAIL,201174,Chasewood Lodge,50725418,R5806,Residential Care (Adults),1997.22,01/12/2014,People Group,,,,, INSERTED DETAIL,201174,Chasewood Lodge,50725418,R5806,Residential Care (Adults),5548.44,01/12/2014,People Group,,,,, INSERTED DETAIL,222957,Chasewood Lodge,50725418,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,222957,Chasewood Lodge,50725418,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,222957,Chasewood Lodge,50725418,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,222957,Chasewood Lodge,50725418,R5806,Residential Care (Adults),979.20,01/12/2014,People Group,,,,, INSERTED DETAIL,222957,Chasewood Lodge,50725418,R5806,Residential Care (Adults),29697.86,01/12/2014,People Group,,,,, INSERTED DETAIL,100262,Chasewood Lodge,50738693,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,100262,Chasewood Lodge,50738693,R5806,Residential Care (Adults),1468.80,17/12/2014,People Group,,,,, INSERTED DETAIL,201180,Chasewood Lodge,50738693,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201191,Chasewood Lodge,50738693,R5806,Residential Care (Adults),22608.58,17/12/2014,People Group,,,,, INSERTED DETAIL,201191,Chasewood Lodge,50738693,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201191,Chasewood Lodge,50738693,R5806,Residential Care (Adults),5167.76,17/12/2014,People Group,,,,, INSERTED DETAIL,201191,Chasewood Lodge,50738693,R5806,Residential Care (Adults),3698.96,17/12/2014,People Group,,,,, INSERTED DETAIL,201191,Chasewood Residential Care Home,50725417,R5806,Residential Care (Adults),7704.49,01/12/2014,People Group,,,,, INSERTED DETAIL,201194,Chasewood Residential Care Home,50725417,R5806,Residential Care (Adults),3698.96,01/12/2014,People Group,,,,, INSERTED DETAIL,201194,Chasewood Residential Care Home,50725417,R5806,Residential Care (Adults),3698.96,01/12/2014,People Group,,,,, INSERTED DETAIL,207746,Chasewood Residential Care Home,50725417,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chasewood Residential Care Home,50738692,R5806,Residential Care (Adults),4402.29,17/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chasewood Residential Care Home,50738692,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,201208,Chasewood Residential Care Home,50738692,R5806,Residential Care (Adults),3698.96,17/12/2014,People Group,,,,, INSERTED DETAIL,201212,Chasewood Residential Care Home,50738692,R5806,Residential Care (Adults),6647.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100263,Cheeky Monkeys Day Nursery,50732721,R6106,Private Providers - Early Years Funding,7796.25,15/12/2014,People Group,,,,, INSERTED DETAIL,100263,Cheeky Monkeys Day Nursery,50732663,R6106,Private Providers - Early Years Funding,11480.70,19/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chelfham Mill School,50736029,R5848,Residential Care (Children),3900.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chemtech Waste Management Limited,50715199,R5702,Payments to External Contractors,3595.00,03/12/2014,Communities,,,,, INSERTED DETAIL,100263,Cheney Coaches,50727892,R3204,Home To School / College Transport,5663.40,11/12/2014,Communities,,,,, INSERTED DETAIL,100263,Cherry Trees Residential Home,50725419,R5806,Residential Care (Adults),8751.96,01/12/2014,People Group,,,,, INSERTED DETAIL,100263,Cherry Trees Residential Home,50725419,R5806,Residential Care (Adults),979.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100263,Cherry Trees Residential Home,50738694,R5806,Residential Care (Adults),1958.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100263,Cherry Trees Residential Home,50738694,R5806,Residential Care (Adults),8751.96,17/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chesford Grange Hotel,50728917,R2204,Room Hire - External,847.58,11/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chestnut Tree Nursery,50732731,R6106,Private Providers - Early Years Funding,2014.65,15/12/2014,People Group,,,,, INSERTED DETAIL,100263,Chestnut Tree Nursery,50732576,R6106,Private Providers - Early Years Funding,5271.75,19/12/2014,People Group,,,,, INSERTED DETAIL,100264,Child Care Bureau Ltd,50737393,R5822,Foster Care Payments - External,6598.66,19/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chiltern Railways,50716824,R3302,Staff Travel - Rail,6001.30,08/12/2014,Resources,,,,, INSERTED DETAIL,100264,Chiltern Railways,50716828,R3302,Staff Travel - Rail,-902.85,08/12/2014,Resources,,,,, INSERTED DETAIL,100264,Chiltern Railways,50722448,R3302,Staff Travel - Rail,4036.15,10/12/2014,Communities,,,,, INSERTED DETAIL,100016,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727212,R6107,SEN Statements Funding - Non-Maintained Schools,15885.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727213,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727225,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727226,R6107,SEN Statements Funding - Non-Maintained Schools,15885.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727227,R6107,SEN Statements Funding - Non-Maintained Schools,16516.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50723183,R6107,SEN Statements Funding - Non-Maintained Schools,-43332.43,09/12/2014,People Group,,,,, INSERTED DETAIL,100264,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727199,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201216,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727200,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201216,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727207,R6107,SEN Statements Funding - Non-Maintained Schools,15885.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201219,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727208,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201222,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727211,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,09/12/2014,People Group,,,,, INSERTED DETAIL,214860,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50727209,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100016,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),50735206,R6107,SEN Statements Funding - Non-Maintained Schools,18225.00,16/12/2014,People Group,,,,, INSERTED DETAIL,100016,Choice Healthcare Ltd,50725824,R5805,Homecare - External Domiciliary (Adults),684.25,01/12/2014,People Group,,,,, INSERTED DETAIL,100016,Choice Healthcare Ltd,50725809,R5805,Homecare - External Domiciliary (Adults),1894.72,01/12/2014,People Group,,,,, INSERTED DETAIL,201225,Choice Healthcare Ltd,50724783,R5805,Homecare - External Domiciliary (Adults),1898.54,01/12/2014,People Group,,,,, INSERTED DETAIL,201227,Choice Healthcare Ltd,50726290,R5805,Homecare - External Domiciliary (Adults),905.94,02/12/2014,People Group,,,,, INSERTED DETAIL,201227,Choice Healthcare Ltd,50729141,R5805,Homecare - External Domiciliary (Adults),1650.24,08/12/2014,People Group,,,,, INSERTED DETAIL,201234,Choice Healthcare Ltd,50730141,R5805,Homecare - External Domiciliary (Adults),1410.86,09/12/2014,People Group,,,,, INSERTED DETAIL,201243,Choice Healthcare Ltd,50731115,R5805,Homecare - External Domiciliary (Adults),641.76,09/12/2014,People Group,,,,, INSERTED DETAIL,201243,Christies Care Ltd,50725088,R5805,Homecare - External Domiciliary (Adults),1028.36,01/12/2014,People Group,,,,, INSERTED DETAIL,201243,Christies Care Ltd,50725087,R5805,Homecare - External Domiciliary (Adults),678.44,01/12/2014,People Group,,,,, INSERTED DETAIL,208991,Christies Care Ltd,50725086,R5805,Homecare - External Domiciliary (Adults),1094.88,01/12/2014,People Group,,,,, INSERTED DETAIL,208991,Christies Care Ltd,50719911,R5805,Homecare - External Domiciliary (Adults),678.44,10/12/2014,People Group,,,,, INSERTED DETAIL,208991,Christies Care Ltd,50719915,R5805,Homecare - External Domiciliary (Adults),1028.36,10/12/2014,People Group,,,,, INSERTED DETAIL,208991,Christies Care Ltd,50721412,R5805,Homecare - External Domiciliary (Adults),1094.88,10/12/2014,People Group,,,,, INSERTED DETAIL,208991,Christine Graham Consultancy Ltd,50718529,R5702,Payments to External Contractors,500.00,11/12/2014,Communities,,,,, INSERTED DETAIL,208991,Church Terrace Nursing Home,50725423,R5806,Residential Care (Adults),1943.32,01/12/2014,People Group,,,,, INSERTED DETAIL,208991,Church Terrace Nursing Home,50738698,R5806,Residential Care (Adults),1943.32,17/12/2014,People Group,,,,, INSERTED DETAIL,208991,Circles Network,50735262,R5702,Payments to External Contractors,13468.00,15/12/2014,People Group,,,,, INSERTED DETAIL,208991,City Cars,50734410,R3204,Home To School / College Transport,630.00,12/12/2014,Communities,,,,, INSERTED DETAIL,208991,City of Sunderland,50720672,R1601,Training - External,2378.00,01/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,208991,CJH of Shottery Ltd,50729612,R3204,Home To School / College Transport,2240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,208991,CJH of Shottery Ltd,50729603,R3204,Home To School / College Transport,1008.00,09/12/2014,Communities,,,,, INSERTED DETAIL,208991,Clare Considine Education Ltd,50735753,R5604,Commissioned Works,1250.00,19/12/2014,People Group,,,,, INSERTED DETAIL,218569,Clarity Treatment Services Ltd,50736046,R5835,Residential and Inpatient Services,1760.00,19/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50730235,R3204,Home To School / College Transport,2275.15,09/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50730131,R3204,Home To School / College Transport,2240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50730137,R3204,Home To School / College Transport,2478.85,09/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50730235,R5704,Public Transport,2072.45,09/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50730137,R5704,Public Transport,1983.55,09/12/2014,Communities,,,,, INSERTED DETAIL,218569,Clarkes of Shipston,50733337,R5704,Public Transport,526.30,11/12/2014,Communities,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50726309,R4102,Catering Charges,3260.00,05/12/2014,Schools,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50726309,R4108,Universal Infant Free School Meals Charges,4980.00,05/12/2014,Schools,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50716194,R4102,Catering Charges,4251.60,08/12/2014,Schools,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50716200,R4102,Catering Charges,4009.10,08/12/2014,Schools,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50736737,R4108,Universal Infant Free School Meals Charges,5034.00,19/12/2014,Schools,,,,, INSERTED DETAIL,201256,Class Catering Services Ltd,50736737,R4107,Free School Meal Charges,581.10,19/12/2014,Schools,,,,, INSERTED DETAIL,226668,Class Catering Services Ltd,50736716,R4102,Catering Charges,3346.00,19/12/2014,Schools,,,,, INSERTED DETAIL,100265,Claverdon Village Nursery,50732654,R6106,Private Providers - Early Years Funding,8856.54,19/12/2014,People Group,,,,, INSERTED DETAIL,100265,Cleevelink Ltd,50735390,R5805,Homecare - External Domiciliary (Adults),776.16,19/12/2014,People Group,,,,, INSERTED DETAIL,201296,Cleevelink Ltd,50735393,R5805,Homecare - External Domiciliary (Adults),1596.42,19/12/2014,People Group,,,,, INSERTED DETAIL,201303,Cleevelink Ltd,50735452,R5805,Homecare - External Domiciliary (Adults),1190.70,19/12/2014,People Group,,,,, INSERTED DETAIL,223165,Cleevelink Ltd,50735561,R5805,Homecare - External Domiciliary (Adults),705.60,19/12/2014,People Group,,,,, INSERTED DETAIL,225834,Cleevelink Ltd,50735413,R5805,Homecare - External Domiciliary (Adults),643.86,19/12/2014,People Group,,,,, INSERTED DETAIL,226520,Cleevelink Ltd,50735397,R5805,Homecare - External Domiciliary (Adults),833.49,19/12/2014,People Group,,,,, INSERTED DETAIL,201326,CLIFFE PACKAGING LTD,P-Card,,,522.40,15/12/2014,,,,,, INSERTED DETAIL,201326,Clifford House Fostering Ltd,50725981,R5822,Foster Care Payments - External,3565.00,03/12/2014,People Group,,,,, INSERTED DETAIL,201326,Clifford House Fostering Ltd,50725982,R5822,Foster Care Payments - External,3544.98,03/12/2014,People Group,,,,, INSERTED DETAIL,201326,Clifford House Fostering Ltd,50725944,R5822,Foster Care Payments - External,3450.00,03/12/2014,People Group,,,,, INSERTED DETAIL,201326,Clifford House Fostering Ltd,50725951,R5822,Foster Care Payments - External,3364.20,03/12/2014,People Group,,,,, INSERTED DETAIL,201326,Clifford House Fostering Ltd,50726005,R5822,Foster Care Payments - External,2185.00,10/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clifford House Fostering Ltd,50726572,R5822,Foster Care Payments - External,3450.00,10/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clifford House Fostering Ltd,50726657,R5822,Foster Care Payments - External,3450.00,10/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clifford House Fostering Ltd,50726002,R5822,Foster Care Payments - External,3450.00,10/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clifford House Fostering Ltd,50725998,R5822,Foster Care Payments - External,3565.00,10/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clifton Playgroup,50732610,R6106,Private Providers - Early Years Funding,11176.11,19/12/2014,People Group,,,,, INSERTED DETAIL,211226,CLM Enterprises Ltd (The Welcome Centre),50726844,R2204,Room Hire - External,933.50,09/12/2014,People Group,,,,, INSERTED DETAIL,211226,Clopton Nursery Trust,50732732,R6106,Private Providers - Early Years Funding,5182.65,15/12/2014,People Group,,,,, INSERTED DETAIL,201332,Clopton Nursery Trust,50732515,R6106,Private Providers - Early Years Funding,13261.38,19/12/2014,People Group,,,,, INSERTED DETAIL,201332,Coach Leasing,50729222,R3204,Home To School / College Transport,4760.20,08/12/2014,Communities,,,,, INSERTED DETAIL,201341,Cofresh Homes Llp T/A Tudor Care Home,50725670,R5806,Residential Care (Adults),5888.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201341,Cofresh Homes Llp T/A Tudor Care Home,50738939,R5806,Residential Care (Adults),5888.68,17/12/2014,People Group,,,,, INSERTED DETAIL,201341,Cofresh Homes Llp T/A Tudor Care Home,50738939,R5806,Residential Care (Adults),1904.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201341,Coleshill Cars Ltd,50728703,R3204,Home To School / College Transport,1406.95,08/12/2014,Communities,,,,, INSERTED DETAIL,201341,Coleshill Cars Ltd,50728710,R3204,Home To School / College Transport,1560.80,08/12/2014,Communities,,,,, INSERTED DETAIL,201341,Coleshill Cars Ltd,50728711,R3204,Home To School / College Transport,1587.83,08/12/2014,Communities,,,,, INSERTED DETAIL,201341,Coleshill Cars Ltd,50728713,R3204,Home To School / College Transport,907.50,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,Coleshill Cars Ltd,50728718,R3204,Home To School / College Transport,1843.20,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,Coleshill Cars Ltd,50728726,R3204,Home To School / College Transport,1050.00,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,Coleshill Cars Ltd,50728736,R3204,Home To School / College Transport,1580.04,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,Coleshill Cars Ltd,50728738,R3204,Home To School / College Transport,1636.80,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,Coleshill Cars Ltd,50728740,R3204,Home To School / College Transport,1624.12,08/12/2014,Communities,,,,, INSERTED DETAIL,211025,College of Law Services Ltd,50737474,R1601,Training - External,500.00,15/12/2014,Resources,,,,, INSERTED DETAIL,211025,Colliers Motor Parts,50725780,R4030,Materials,549.29,01/12/2014,Communities,,,,, INSERTED DETAIL,201349,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),3180.44,01/12/2014,People Group,,,,, INSERTED DETAIL,201358,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),-1767.04,01/12/2014,People Group,,,,, INSERTED DETAIL,201358,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),3192.08,01/12/2014,People Group,,,,, INSERTED DETAIL,201366,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),18643.03,01/12/2014,People Group,,,,, INSERTED DETAIL,211025,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),4788.12,01/12/2014,People Group,,,,, INSERTED DETAIL,211025,Collyhurst Nursing Home,50725428,R5806,Residential Care (Adults),1596.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100381,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),3180.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100381,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),4788.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100381,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),3249.08,17/12/2014,People Group,,,,, INSERTED DETAIL,201376,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),3192.08,17/12/2014,People Group,,,,, INSERTED DETAIL,201376,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),22697.24,17/12/2014,People Group,,,,, INSERTED DETAIL,201376,Collyhurst Nursing Home,50738703,R5806,Residential Care (Adults),1596.04,17/12/2014,People Group,,,,, INSERTED DETAIL,201376,Communities Academies Trust - Wood End Primary School - Academy,50730221,R4905,Contingency,1930.00,18/12/2014,Schools,,,,, INSERTED DETAIL,201376,Community Information Services Ltd,50734729,R4302,Advertising Promotional Events & Goods,1250.00,11/12/2014,Communities,,,,, INSERTED DETAIL,201376,Community Sport Ltd,50726757,R5802,Substitute Care,500.00,18/12/2014,People Group,,,,, INSERTED DETAIL,201376,Community Sport Ltd,50737002,R5802,Substitute Care,500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201376,Community Websites Ltd,50709559,R5702,Payments to External Contractors,3600.00,05/12/2014,Communities,,,,, INSERTED DETAIL,201376,Compass - Services To Tackle Problem Drug Use,50736040,R5702,Payments to External Contractors,20700.00,19/12/2014,Communities,,,,, INSERTED DETAIL,214334,Compass - Services To Tackle Problem Drug Use,50736018,R5702,Payments to External Contractors,20700.00,19/12/2014,Communities,,,,, INSERTED DETAIL,201384,Compass Childrens Services,50712367,R5822,Foster Care Payments - External,3088.50,05/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50727598,R5822,Foster Care Payments - External,2997.00,10/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50727585,R5822,Foster Care Payments - External,2997.00,10/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50735678,R5822,Foster Care Payments - External,2999.96,15/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50735704,R5822,Foster Care Payments - External,3310.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50735694,R5822,Foster Care Payments - External,5659.52,18/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50735686,R5822,Foster Care Payments - External,3096.90,19/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Childrens Services,50735687,R5822,Foster Care Payments - External,3096.90,19/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Disability Services (Non-Managed),50734687,R5807,SLA Social Care Provision,2946.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100266,Compass Taxis Coventry,50731527,R3204,Home To School / College Transport,3200.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100266,Compass Taxis Coventry,50731828,R3204,Home To School / College Transport,2204.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100266,Compass Taxis Coventry,50731483,R3204,Home To School / College Transport,2220.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100266,Compass Taxis Coventry,50731485,R3204,Home To School / College Transport,4000.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50731504,R3204,Home To School / College Transport,2054.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50731506,R3204,Home To School / College Transport,2000.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50731509,R3204,Home To School / College Transport,1678.08,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50731514,R3204,Home To School / College Transport,1635.60,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50731516,R3204,Home To School / College Transport,1480.00,10/12/2014,Communities,,,,, INSERTED DETAIL,209454,Compass Taxis Coventry,50731491,R3204,Home To School / College Transport,1520.00,10/12/2014,Communities,,,,, INSERTED DETAIL,212497,Compass Taxis Coventry,50731500,R3204,Home To School / College Transport,1560.00,10/12/2014,Communities,,,,, INSERTED DETAIL,212497,Compass Taxis Coventry,50731501,R3204,Home To School / College Transport,1560.80,10/12/2014,Communities,,,,, INSERTED DETAIL,221513,Compass Taxis Coventry,50731493,R3204,Home To School / College Transport,2600.00,10/12/2014,Communities,,,,, INSERTED DETAIL,221513,Compass Taxis Coventry,50731497,R3204,Home To School / College Transport,2840.00,10/12/2014,Communities,,,,, INSERTED DETAIL,223682,Compass Taxis Coventry,50731486,R3204,Home To School / College Transport,600.00,10/12/2014,Communities,,,,, INSERTED DETAIL,224293,Compass Taxis Coventry,50731499,R3204,Home To School / College Transport,5340.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50734542,R3204,Home To School / College Transport,1766.40,11/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50734646,R3204,Home To School / College Transport,840.00,15/12/2014,Communities,,,,, INSERTED DETAIL,201399,Compass Taxis Coventry,50736420,R3204,Home To School / College Transport,1050.00,15/12/2014,Communities,,,,, INSERTED DETAIL,217472,Compass Taxis Coventry,50735664,R3204,Home To School / College Transport,2600.00,15/12/2014,Communities,,,,, INSERTED DETAIL,201401,Compass Taxis Rugby,50729613,R3204,Home To School / College Transport,2454.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201401,Compass Taxis Rugby,50729600,R3204,Home To School / College Transport,600.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201401,Compass Taxis Rugby,50729501,R3204,Home To School / College Transport,3145.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201401,Compass Taxis Rugby,50729614,R3204,Home To School / College Transport,1938.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201401,Condover College Ltd,50725429,R5806,Residential Care (Adults),17859.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201401,Condover College Ltd,50738704,R5806,Residential Care (Adults),17859.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201401,Conwy County Borough Council,50727668,R2706,Refuse Collection / Waste Disposal,503.20,04/12/2014,People Group,,,,, INSERTED DETAIL,201401,Core Assets Children's Services Ltd,50737498,R5604,Commissioned Works,800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201401,Corkhill Consultancy,50735218,R4409,Consultancy,920.67,19/12/2014,Communities,,,,, INSERTED DETAIL,201401,Corkhill Consultancy,50735219,R4409,Consultancy,2120.67,19/12/2014,Communities,,,,, INSERTED DETAIL,201401,Corner House Care Ltd,50725644,R5806,Residential Care (Adults),1762.04,01/12/2014,People Group,,,,, INSERTED DETAIL,201401,Corner House Care Ltd,50738914,R5806,Residential Care (Adults),1762.04,17/12/2014,People Group,,,,, INSERTED DETAIL,201401,Cornerstone (North East) Adoption and Fostering Service,50726953,R5822,Foster Care Payments - External,2498.00,11/12/2014,People Group,,,,, INSERTED DETAIL,201401,Cornwall County Council,50723264,R5702,Payments to External Contractors,9581.25,01/12/2014,Communities,,,,, INSERTED DETAIL,201401,Coten End Playgroups,50727512,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,201401,Coten End Playgroups,50732776,R6106,Private Providers - Early Years Funding,3653.10,15/12/2014,People Group,,,,, INSERTED DETAIL,201401,Coten End Playgroups,50732523,R6106,Private Providers - Early Years Funding,9114.27,19/12/2014,People Group,,,,, INSERTED DETAIL,201401,Country Care Children's Homes Ltd,50722903,R5848,Residential Care (Children),15500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201401,Coventry and Warwickshire Partnership NHS Trust,50721048,R4409,Consultancy,55809.00,02/12/2014,People Group,,,,, INSERTED DETAIL,201401,Coventry and Warwickshire Partnership NHS Trust,50716665,R5807,SLA Social Care Provision,5574.50,02/12/2014,People Group,,,,, INSERTED DETAIL,209418,Coventry and Warwickshire Partnership NHS Trust,50727722,R1101,Agency Staff Pay,2227.52,05/12/2014,People Group,,,,, INSERTED DETAIL,209418,Coventry and Warwickshire Partnership NHS Trust,50727720,R1101,Agency Staff Pay,4171.96,05/12/2014,People Group,,,,, INSERTED DETAIL,209418,Coventry and Warwickshire Partnership NHS Trust,50727771,R1101,Agency Staff Pay,2286.50,11/12/2014,People Group,,,,, INSERTED DETAIL,209418,Coventry City Council,50732830,R2501,Fixtures & Fittings,3426.00,16/12/2014,Schools,,,,, INSERTED DETAIL,100093,Coventry City Council (Trinity Lodge),50725669,R5806,Residential Care (Adults),2621.36,01/12/2014,People Group,,,,, INSERTED DETAIL,100093,Coventry City Council (Trinity Lodge),50738938,R5806,Residential Care (Adults),2621.36,17/12/2014,People Group,,,,, INSERTED DETAIL,207697,Coventry Diocesan Board of Education,50730473,R4409,Consultancy,2550.00,09/12/2014,People Group,,,,, INSERTED DETAIL,214474,Coventry Diocesan Board of Education,50722032,R2003,Devolved Maintenance (Via Local),2132.70,12/12/2014,Schools,,,,, INSERTED DETAIL,226563,Coventry Diocesan Board of Education,50734918,R2003,Devolved Maintenance (Via Local),698.77,17/12/2014,Schools,,,,, INSERTED DETAIL,226563,Coventry Model Engineering Society Ltd,50716775,R4453,Events,627.00,12/12/2014,Communities,,,,, INSERTED DETAIL,100448,Coventry Taxis and Coaches,50729053,R3204,Home To School / College Transport,756.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100448,Coventry Taxis and Coaches,50729060,R3204,Home To School / College Transport,1265.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201445,Coventry Taxis and Coaches,50729050,R3204,Home To School / College Transport,2814.20,08/12/2014,Communities,,,,, INSERTED DETAIL,201451,Coventry Taxis and Coaches,50729057,R3204,Home To School / College Transport,1766.05,08/12/2014,Communities,,,,, INSERTED DETAIL,209205,Coventry Taxis and Coaches,50729047,R3204,Home To School / College Transport,2979.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201451,Coventry Taxis and Coaches,50729063,R3204,Home To School / College Transport,1470.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201451,Coventry Taxis and Coaches,50729054,R3204,Home To School / College Transport,2599.00,09/12/2014,Communities,,,,, INSERTED DETAIL,224589,Coventry University,50725947,R4605,Exam / Tuition Fees (non-staff),1740.42,02/12/2014,People Group,,,,, INSERTED DETAIL,201494,Coventry University,50725942,R4605,Exam / Tuition Fees (non-staff),559.36,04/12/2014,People Group,,,,, INSERTED DETAIL,201498,Coventry University,50724650,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201498,Coventry University,50724649,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201498,Coventry University,50724647,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724643,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724642,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724590,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724617,R4605,Exam / Tuition Fees (non-staff),559.36,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724630,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724631,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201508,Coventry University,50724640,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50724641,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,215606,Coventry University,50724626,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,215606,Coventry University,50724651,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,217772,Coventry University,50724644,R4605,Exam / Tuition Fees (non-staff),559.40,04/12/2014,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50727107,R4605,Exam / Tuition Fees (non-staff),1047.50,05/12/2014,Resources,,,,, INSERTED DETAIL,201510,Coventry University Enterprises Ltd,50728277,R4616,Activities Expenses,3300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201510,Coventry University Enterprises Ltd,50734261,R5702,Payments to External Contractors,1292.00,15/12/2014,Communities,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50725431,R5806,Residential Care (Adults),2565.20,01/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50725431,R5806,Residential Care (Adults),1500.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50725431,R5806,Residential Care (Adults),4200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50725431,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50738706,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50738706,R5806,Residential Care (Adults),4200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cow Lees Nursing Home,50738706,R5806,Residential Care (Adults),2565.20,17/12/2014,People Group,,,,, INSERTED DETAIL,201510,Cpa Horticulture Ltd,50738963,R2752,Grounds Maintenance Contract,756.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201510,Crabb Curtis & Co (Commercial) Ltd,50728910,R2201,Rent,36000.00,11/12/2014,Resources,,,,, INSERTED DETAIL,201510,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50725416,R5806,Residential Care (Adults),2864.36,01/12/2014,People Group,,,,, INSERTED DETAIL,201510,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50738691,R5806,Residential Care (Adults),2864.36,17/12/2014,People Group,,,,, INSERTED DETAIL,201510,Craegmoor Part Of Priory Group (Hamilton House),50728894,R5810,Adult Day Care,3526.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201510,Craegmoor Strathmore College Priory,50735323,R5702,Payments to External Contractors,21693.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201512,Craighaven Ltd,50725432,R5806,Residential Care (Adults),1867.08,01/12/2014,People Group,,,,, INSERTED DETAIL,201512,Craighaven Ltd,50725432,R5806,Residential Care (Adults),23901.57,01/12/2014,People Group,,,,, INSERTED DETAIL,201487,Craighaven Ltd,50738707,R5806,Residential Care (Adults),23388.88,17/12/2014,People Group,,,,, INSERTED DETAIL,201487,Craighaven Ltd,50738707,R5806,Residential Care (Adults),1867.08,17/12/2014,People Group,,,,, INSERTED DETAIL,201487,CRAZY EGG.COM,P-Card,,,764.33,18/12/2014,,,,,, INSERTED DETAIL,201487,Creative Embroidery & Printing Company,50670458,R4204,Purchase Of Uniforms For Resale,1000.00,10/12/2014,Schools,,,,, INSERTED DETAIL,201487,Creative Event Support Ltd,50710946,R4453,Events,1977.60,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50727686,R5805,Homecare - External Domiciliary (Adults),1170.40,04/12/2014,People Group,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50727706,R5805,Homecare - External Domiciliary (Adults),919.44,04/12/2014,People Group,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50727697,R5805,Homecare - External Domiciliary (Adults),919.44,04/12/2014,People Group,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50734287,R5843,Extra Care,1889.96,19/12/2014,People Group,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50736152,R5805,Homecare - External Domiciliary (Adults),919.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100268,Creative Support Ltd,50734595,R5843,Extra Care,940.53,19/12/2014,People Group,,,,, INSERTED DETAIL,100268,Crescent School,50732626,R6106,Private Providers - Early Years Funding,7942.77,19/12/2014,People Group,,,,, INSERTED DETAIL,201517,Croft School Ltd,50732631,R6106,Private Providers - Early Years Funding,21461.88,19/12/2014,People Group,,,,, INSERTED DETAIL,201523,CROSS ROADS GARAGE,P-Card,,,569.53,19/12/2014,,,,,, INSERTED DETAIL,100089,Crosscrown Limited,50725427,R5806,Residential Care (Adults),5157.88,01/12/2014,People Group,,,,, INSERTED DETAIL,100089,Crosscrown Limited,50725427,R5806,Residential Care (Adults),3554.24,01/12/2014,People Group,,,,, INSERTED DETAIL,100269,Crosscrown Limited,50725427,R5806,Residential Care (Adults),1756.80,01/12/2014,People Group,,,,, INSERTED DETAIL,100269,Crosscrown Limited,50725427,R5806,Residential Care (Adults),634.68,01/12/2014,People Group,,,,, INSERTED DETAIL,100269,Crosscrown Limited,50725427,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100269,Crosscrown Limited,50725427,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,220173,Crosscrown Limited,50725427,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,223069,Crosscrown Limited,50725427,R5806,Residential Care (Adults),-11299.87,01/12/2014,People Group,,,,, INSERTED DETAIL,207840,Crosscrown Limited,50738702,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),3554.24,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),3919.12,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),1756.80,17/12/2014,People Group,,,,, INSERTED DETAIL,223291,Crosscrown Limited,50738702,R5806,Residential Care (Adults),2428.73,17/12/2014,People Group,,,,, INSERTED DETAIL,226474,Crosscrown Limited,50738702,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd (Woodville House),50725691,R5806,Residential Care (Adults),1101.60,01/12/2014,People Group,,,,, INSERTED DETAIL,201532,Crosscrown Ltd (Woodville House),50725691,R5806,Residential Care (Adults),4833.72,01/12/2014,People Group,,,,, INSERTED DETAIL,201541,Crosscrown Ltd (Woodville House),50725691,R5806,Residential Care (Adults),1935.21,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd (Woodville House),50738959,R5806,Residential Care (Adults),4833.72,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd (Woodville House),50738959,R5806,Residential Care (Adults),1958.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),5999.96,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),1603.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),2360.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),13534.89,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50725642,R5806,Residential Care (Adults),1603.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),5999.96,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),13206.20,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),1603.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),1603.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),2360.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Chimneys,50738912,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Ltd T/A The Elms Residential Care Home,50725645,R5806,Residential Care (Adults),3361.28,01/12/2014,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd T/A The Elms Residential Care Home,50725645,R5806,Residential Care (Adults),4936.63,01/12/2014,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd T/A The Elms Residential Care Home,50725645,R5806,Residential Care (Adults),1611.24,01/12/2014,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd T/A The Elms Residential Care Home,50725645,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Elms Residential Care Home,50738915,R5806,Residential Care (Adults),8446.54,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Elms Residential Care Home,50738915,R5806,Residential Care (Adults),1611.24,17/12/2014,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd T/A The Elms Residential Care Home,50738915,R5806,Residential Care (Adults),3361.28,17/12/2014,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd T/A The Elms Residential Care Home,50738915,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50725473,R5806,Residential Care (Adults),3646.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50725473,R5806,Residential Care (Adults),1588.48,01/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50725473,R5806,Residential Care (Adults),7229.74,01/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50725473,R5806,Residential Care (Adults),3176.96,01/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50738749,R5806,Residential Care (Adults),4462.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50738749,R5806,Residential Care (Adults),1588.48,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50738749,R5806,Residential Care (Adults),3646.08,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/As Granville House,50738749,R5806,Residential Care (Adults),9055.36,17/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crossroads Care Coventry & Warwickshire,50731498,R5805,Homecare - External Domiciliary (Adults),538.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100125,Crossroads Care Coventry & Warwickshire,50731520,R5805,Homecare - External Domiciliary (Adults),999.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100338,Crossroads Care Coventry & Warwickshire,50732922,R5805,Homecare - External Domiciliary (Adults),579.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100338,Crossroads Care Coventry & Warwickshire,50733040,R5805,Homecare - External Domiciliary (Adults),765.90,19/12/2014,People Group,,,,, INSERTED DETAIL,100338,Crown Taxis,50730263,R3204,Home To School / College Transport,2318.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100338,Crown Taxis,50730257,R3204,Home To School / College Transport,1600.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100338,Crown Taxis,50730294,R3204,Home To School / College Transport,1662.50,09/12/2014,Communities,,,,, INSERTED DETAIL,100338,Crucible Education Ltd Tia Norton College,50731958,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100338,Crucible Education Ltd Tia Norton College,50725919,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100338,Crucible Education Ltd Tia Norton College,50725920,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50725971,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726006,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726329,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726341,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726344,R6107,SEN Statements Funding - Non-Maintained Schools,13800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726345,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726352,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100441,Crucible Education Ltd Tia Norton College,50726353,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50725932,R6107,SEN Statements Funding - Non-Maintained Schools,-3200.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207694,Crucible Education Ltd Tia Norton College,50726363,R6107,SEN Statements Funding - Non-Maintained Schools,16812.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207694,Crucible Education Ltd Tia Norton College,50726364,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207694,Crucible Education Ltd Tia Norton College,50726365,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207694,Crucible Education Ltd Tia Norton College,50726366,R6107,SEN Statements Funding - Non-Maintained Schools,5526.00,19/12/2014,People Group,,,,, INSERTED DETAIL,224533,Crucible Education Ltd Tia Norton College,50725911,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,224533,Crucible Education Ltd Tia Norton College,50725912,R6107,SEN Statements Funding - Non-Maintained Schools,17466.00,19/12/2014,People Group,,,,, INSERTED DETAIL,224533,Crucible Education Ltd Tia Norton College,50725913,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Cruckton Hall Ltd t/a Cruckton Hall School,50728112,R6107,SEN Statements Funding - Non-Maintained Schools,32710.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201548,Cruckton Hall Ltd t/a Cruckton Hall School,50739266,R5848,Residential Care (Children),19041.50,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Cruckton Hall Ltd t/a Cruckton Hall School,50739266,R6107,SEN Statements Funding - Non-Maintained Schools,19041.83,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Cruckton Hall Ltd t/a Cruckton Hall School,50739267,R5848,Residential Care (Children),19670.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Cruckton Hall Ltd t/a Cruckton Hall School,50739267,R6107,SEN Statements Funding - Non-Maintained Schools,39340.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201548,Crystal Courier Services,50729213,R3204,Home To School / College Transport,816.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201548,Crystal Courier Services,50728635,R3204,Home To School / College Transport,1000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201548,Crystal Courier Services,50731103,R3204,Home To School / College Transport,841.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201548,Crystal Courier Services,50733248,R3204,Home To School / College Transport,1906.60,11/12/2014,Communities,,,,, INSERTED DETAIL,201548,Crystal Courier Services,50738975,R3204,Home To School / College Transport,-1906.60,17/12/2014,Communities,,,,, INSERTED DETAIL,201548,Crystal Quality UK Ltd,50726151,R1601,Training - External,3321.81,18/12/2014,Communities,,,,, INSERTED DETAIL,201548,CSL Industrial Roofing Services Ltd,50739428,R2001,Buildings Maintenance,690.00,22/12/2014,Communities,,,,, INSERTED DETAIL,201548,CSL Industrial Roofing Services Ltd,50739429,R2001,Buildings Maintenance,690.00,22/12/2014,Communities,,,,, INSERTED DETAIL,201548,CSL Industrial Roofing Services Ltd,50739430,R2001,Buildings Maintenance,795.00,22/12/2014,Communities,,,,, INSERTED DETAIL,201548,CSV,50727784,R5805,Homecare - External Domiciliary (Adults),596.00,05/12/2014,People Group,,,,, INSERTED DETAIL,201548,CSV,50727781,R5805,Homecare - External Domiciliary (Adults),2916.00,10/12/2014,People Group,,,,, INSERTED DETAIL,201548,CSV,50727738,R5805,Homecare - External Domiciliary (Adults),2916.00,10/12/2014,People Group,,,,, INSERTED DETAIL,201548,CSWP Ltd,50720634,R4701,Grants To External Organisations,300000.00,11/12/2014,People Group,,,,, INSERTED DETAIL,209006,Cunningham Cash Registers Ltd,50737766,R4503,Hardware,2082.00,17/12/2014,Resources,,,,, INSERTED DETAIL,209006,Curdworth Pre-School,50732470,R6106,Private Providers - Early Years Funding,4357.98,19/12/2014,People Group,,,,, INSERTED DETAIL,209006,CURRYS S/S,P-Card,,,631.67,11/12/2014,,,,,, INSERTED DETAIL,209006,Curtis Cars,50729236,R3202,Car Hire,800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,209006,Cygnets Education & Childcare,50732754,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,201551,Cygnets Education & Childcare,50732554,R6106,Private Providers - Early Years Funding,4170.54,19/12/2014,People Group,,,,, INSERTED DETAIL,201551,D R & B Sutton Ltd T/A Adelaide House,50725359,R5806,Residential Care (Adults),2200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201551,D R & B Sutton Ltd T/A Adelaide House,50725359,R5806,Residential Care (Adults),1584.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201551,D R & B Sutton Ltd T/A Adelaide House,50738635,R5806,Residential Care (Adults),1584.68,17/12/2014,People Group,,,,, INSERTED DETAIL,201551,D R & B Sutton Ltd T/A Adelaide House,50738635,R5806,Residential Care (Adults),2200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,224141,Dairy Crest Ltd,50735328,R4604,Hospitality,699.20,17/12/2014,People Group,,,,, INSERTED DETAIL,201563,Daisykins Ltd,50732723,R6106,Private Providers - Early Years Funding,18216.00,15/12/2014,People Group,,,,, INSERTED DETAIL,201566,Daisykins Ltd,50732577,R6106,Private Providers - Early Years Funding,26147.88,19/12/2014,People Group,,,,, INSERTED DETAIL,201569,Dallington House,50725434,R5806,Residential Care (Adults),1680.64,01/12/2014,People Group,,,,, INSERTED DETAIL,201576,Dallington House,50738709,R5806,Residential Care (Adults),1680.64,17/12/2014,People Group,,,,, INSERTED DETAIL,201576,Dalziel Risk Consultants,50709565,R4409,Consultancy,791.25,04/12/2014,Communities,,,,, INSERTED DETAIL,100243,Deaf-Initely Independent,50725421,R5806,Residential Care (Adults),4083.72,01/12/2014,People Group,,,,, INSERTED DETAIL,100243,Deaf-Initely Independent,50725436,R5806,Residential Care (Adults),4092.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100243,Deaf-Initely Independent,50725436,R5806,Residential Care (Adults),3379.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100243,Deaf-Initely Independent,50738712,R5806,Residential Care (Adults),6718.92,17/12/2014,People Group,,,,, INSERTED DETAIL,215720,Deaf-Initely Independent,50738711,R5806,Residential Care (Adults),4092.52,17/12/2014,People Group,,,,, INSERTED DETAIL,216855,Deaf-Initely Independent,50738696,R5806,Residential Care (Adults),4083.72,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,Deaf-Initely Independent,50738711,R5806,Residential Care (Adults),3379.04,17/12/2014,People Group,,,,, INSERTED DETAIL,226053,DEELEY CONSTRUCTION LTD,50730401,R5702,Payments to External Contractors,2700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201643,Delta Fire Ltd,50738144,R4020,Fire Equipment Maintenance,1346.75,16/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,201646,Department For Communities and Local Government,50733256,R4029,Licences (Incl Tv),12903.79,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,201646,Department For Communities and Local Government,50733321,R4029,Licences (Incl Tv),12903.79,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,222500,Department for Work and Pensions-Compensation Recovery Unit,50738058,R4928,Casualty Insurance Claims,615.00,16/12/2014,Other Services,,,,, INSERTED DETAIL,222500,Department for Work and Pensions-Compensation Recovery Unit,50736170,R4928,Casualty Insurance Claims,615.00,16/12/2014,Other Services,,,,, INSERTED DETAIL,227129,Department for Work and Pensions-Compensation Recovery Unit,50738045,R4928,Casualty Insurance Claims,627.00,16/12/2014,Other Services,,,,, INSERTED DETAIL,221977,Derwen College,50725438,R5806,Residential Care (Adults),1536.92,01/12/2014,People Group,,,,, INSERTED DETAIL,221806,Development Processes Group PLC,50727163,R1601,Training - External,2190.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100272,Dial A Cab - Rugby,50730254,R3204,Home To School / College Transport,1500.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100272,Dial A Cab - Rugby,50730236,R3204,Home To School / College Transport,3120.00,09/12/2014,Communities,,,,, INSERTED DETAIL,204659,Dial A Cab - Rugby,50730251,R3204,Home To School / College Transport,720.00,09/12/2014,Communities,,,,, INSERTED DETAIL,221209,Dial A Cab - Rugby,50730234,R3204,Home To School / College Transport,1930.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100272,Diamond Bus Company Limited,50728763,R3204,Home To School / College Transport,3711.20,08/12/2014,Communities,,,,, INSERTED DETAIL,100272,Diamond Bus Company Limited,50726700,R5204,Concessionary Fares,988.84,08/12/2014,Communities,,,,, INSERTED DETAIL,100272,Diamond Bus Company Limited,50728758,R3204,Home To School / College Transport,3850.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100272,Diamond Bus Company Limited,50728782,R3204,Home To School / College Transport,2745.20,08/12/2014,Communities,,,,, INSERTED DETAIL,100272,Dickenson Tingdene Limited T/A Portland Print,50724545,R4317,Print Operational Costs,2269.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100272,Diginew Ltd t/a Amber Lodge Nursing Home,50725369,R5806,Residential Care (Adults),1743.64,01/12/2014,People Group,,,,, INSERTED DETAIL,201735,Dimensions UK Ltd (****0502),50722629,R5805,Homecare - External Domiciliary (Adults),1010.88,12/12/2014,People Group,,,,, INSERTED DETAIL,201735,Dimensions UK Ltd (****0502),50722630,R5805,Homecare - External Domiciliary (Adults),786.24,12/12/2014,People Group,,,,, INSERTED DETAIL,208300,Dimensions UK Ltd (****0502),50725763,R5805,Homecare - External Domiciliary (Adults),1263.60,12/12/2014,People Group,,,,, INSERTED DETAIL,219451,Direct Support 4 U Ltd,50724437,R5805,Homecare - External Domiciliary (Adults),1050.00,18/12/2014,People Group,,,,, INSERTED DETAIL,201742,Direct Taxis,50729462,R3204,Home To School / College Transport,1060.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201742,Direct Taxis,50729413,R3204,Home To School / College Transport,1558.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201750,Direct Taxis,50729406,R3204,Home To School / College Transport,1395.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201750,Direct Taxis,50729448,R3204,Home To School / College Transport,1920.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201750,Direct Taxis,50729449,R3204,Home To School / College Transport,2300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201750,Direct Taxis,50729455,R3204,Home To School / College Transport,920.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201750,Direct Taxis,50729451,R3204,Home To School / College Transport,2320.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204903,Direct Taxis,50729472,R3204,Home To School / College Transport,2080.00,08/12/2014,Communities,,,,, INSERTED DETAIL,219451,Direct Taxis,50729418,R3204,Home To School / College Transport,1400.00,08/12/2014,Communities,,,,, INSERTED DETAIL,219451,Direct Taxis,50729471,R3204,Home To School / College Transport,1152.00,08/12/2014,Communities,,,,, INSERTED DETAIL,220586,Direct Taxis,50729453,R3204,Home To School / College Transport,2565.00,08/12/2014,Communities,,,,, INSERTED DETAIL,220586,Direct Taxis,50729419,R3204,Home To School / College Transport,1520.00,08/12/2014,Communities,,,,, INSERTED DETAIL,220586,Direct Taxis,50729500,R3202,Car Hire,690.00,08/12/2014,Communities,,,,, INSERTED DETAIL,220586,Direct Taxis,50729507,R3202,Car Hire,840.00,08/12/2014,Communities,,,,, INSERTED DETAIL,227469,Direct Taxis,50729416,R3204,Home To School / College Transport,1900.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201761,Direct Taxis,50729461,R3204,Home To School / College Transport,3920.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201761,Direct Taxis,50729460,R3204,Home To School / College Transport,2071.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201761,Direct Taxis,50729457,R3204,Home To School / College Transport,4000.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201761,Direct Taxis,50729412,R3204,Home To School / College Transport,2920.00,09/12/2014,Communities,,,,, INSERTED DETAIL,208726,Direct Taxis,50729473,R3204,Home To School / College Transport,2600.00,09/12/2014,Communities,,,,, INSERTED DETAIL,225753,Direct Taxis,50729420,R3204,Home To School / College Transport,2580.00,09/12/2014,Communities,,,,, INSERTED DETAIL,225753,Direct Taxis,50729444,R3204,Home To School / College Transport,2080.00,09/12/2014,Communities,,,,, INSERTED DETAIL,227077,Direct Taxis,50729417,R3204,Home To School / College Transport,3019.80,09/12/2014,Communities,,,,, INSERTED DETAIL,201769,Disclosure and Barring Service,50729340,R1503,Staff CRB Checks,21084.00,10/12/2014,Resources,,,,, INSERTED DETAIL,201769,Discovery Education Ltd,50736789,R4515,Computer Equipment Curriculum,1853.00,15/12/2014,Schools,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731844,R3204,Home To School / College Transport,1216.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731842,R3204,Home To School / College Transport,836.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731822,R3204,Home To School / College Transport,2400.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731815,R3202,Car Hire,2600.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731808,R3204,Home To School / College Transport,3520.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50731819,R3204,Home To School / College Transport,2640.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201769,Diva Care Ltd,50725502,R5806,Residential Care (Adults),1798.80,01/12/2014,People Group,,,,, INSERTED DETAIL,201769,Diva Care Ltd,50738776,R5806,Residential Care (Adults),1798.80,17/12/2014,People Group,,,,, INSERTED DETAIL,201769,Diva Creative Ltd,50734049,R5702,Payments to External Contractors,2400.00,12/12/2014,Communities,,,,, INSERTED DETAIL,201769,DMM International Ltd,50727502,R4007,Equipment,528.80,04/12/2014,People Group,,,,, INSERTED DETAIL,201769,DNA Worldwide,50730265,R4426,Medical Fees - Clients,808.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50725796,R2024,Electrical (LE),1093.26,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50724700,R2023,Mechanical (LM),2121.30,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50725801,R2024,Electrical (LE),557.94,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50725799,R2023,Mechanical (LM),589.49,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50724857,R2023,Mechanical (LM),5119.14,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50725795,R2023,Mechanical (LM),656.23,01/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50727063,R2024,Electrical (LE),853.23,03/12/2014,Resources,,,,, INSERTED DETAIL,201537,Dodd Group (Midlands) Ltd,50711776,R2023,Mechanical (LM),1602.63,04/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50711848,R2024,Electrical (LE),650.97,04/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50711855,R2023,Mechanical (LM),1578.37,04/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50711819,R2024,Electrical (LE),1275.25,04/12/2014,Resources,,,,, INSERTED DETAIL,201769,Dodd Group (Midlands) Ltd,50711841,R2024,Electrical (LE),525.12,04/12/2014,Resources,,,,, INSERTED DETAIL,202077,Dodd Group (Midlands) Ltd,50711771,R2024,Electrical (LE),522.59,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711769,R2023,Mechanical (LM),582.51,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711755,R2023,Mechanical (LM),1411.77,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711733,R2024,Electrical (LE),755.56,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711720,R2024,Electrical (LE),577.67,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711702,R2024,Electrical (LE),1236.60,04/12/2014,Resources,,,,, INSERTED DETAIL,210064,Dodd Group (Midlands) Ltd,50711680,R2024,Electrical (LE),824.07,04/12/2014,Resources,,,,, INSERTED DETAIL,215382,Dodd Group (Midlands) Ltd,50711936,R2023,Mechanical (LM),548.76,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711943,R2023,Mechanical (LM),836.98,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711957,R2024,Electrical (LE),538.60,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711960,R2024,Electrical (LE),1102.66,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711993,R2024,Electrical (LE),600.69,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50712006,R2024,Electrical (LE),809.39,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50712019,R2024,Electrical (LE),837.52,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711792,R2023,Mechanical (LM),577.80,04/12/2014,Resources,,,,, INSERTED DETAIL,225661,Dodd Group (Midlands) Ltd,50711662,R2024,Electrical (LE),766.27,04/12/2014,Resources,,,,, INSERTED DETAIL,225661,Dodd Group (Midlands) Ltd,50711878,R2024,Electrical (LE),799.04,04/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711783,R2024,Electrical (LE),1240.21,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711837,R2024,Electrical (LE),556.72,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711813,R2024,Electrical (LE),517.85,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711825,R2023,Mechanical (LM),1612.17,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711752,R2023,Mechanical (LM),1131.18,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711864,R2024,Electrical (LE),536.46,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50720267,C1030,"New Construction, Conversion & Renovation",5666.34,05/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711796,R2024,Electrical (LE),1238.03,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711925,R2023,Mechanical (LM),1078.79,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711881,R2024,Electrical (LE),613.55,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711773,R2024,Electrical (LE),932.01,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50711799,R2023,Mechanical (LM),751.07,05/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718755,R2023,Mechanical (LM),974.05,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718761,R2023,Mechanical (LM),820.53,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718763,R2023,Mechanical (LM),765.74,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718780,R2024,Electrical (LE),542.31,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718794,R2023,Mechanical (LM),705.99,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50718826,R2024,Electrical (LE),1072.96,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722362,R2024,Electrical (LE),574.35,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722398,R2024,Electrical (LE),588.14,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50716134,R2023,Mechanical (LM),2470.62,10/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50720266,C1030,"New Construction, Conversion & Renovation",4708.40,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50720268,C1030,"New Construction, Conversion & Renovation",5442.83,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50720271,C1030,"New Construction, Conversion & Renovation",9089.90,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722120,C1030,"New Construction, Conversion & Renovation",23760.35,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722122,C1030,"New Construction, Conversion & Renovation",2783.49,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723892,C1030,"New Construction, Conversion & Renovation",9075.94,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723896,C1030,"New Construction, Conversion & Renovation",5229.96,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50724703,C1030,"New Construction, Conversion & Renovation",2943.88,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50724743,C1030,"New Construction, Conversion & Renovation",4748.11,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50724745,C1030,"New Construction, Conversion & Renovation",4701.32,10/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50734070,R2024,Electrical (LE),2348.28,11/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50734078,R2024,Electrical (LE),3528.13,11/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50644384,R2024,Electrical (LE),2724.15,12/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50714782,R2024,Electrical (LE),-543.69,12/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50724747,C1030,"New Construction, Conversion & Renovation",6686.73,17/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50734075,C1030,"New Construction, Conversion & Renovation",14252.87,17/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50734073,R2024,Electrical (LE),3681.27,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50734077,R2024,Electrical (LE),3752.51,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50737935,C1030,"New Construction, Conversion & Renovation",5065.61,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50737936,C1030,"New Construction, Conversion & Renovation",16387.47,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50737937,C1030,"New Construction, Conversion & Renovation",12343.27,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50737938,R2024,Electrical (LE),19368.42,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723036,C1030,"New Construction, Conversion & Renovation",4357.78,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723867,R2024,Electrical (LE),2895.30,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723890,C1030,"New Construction, Conversion & Renovation",3643.72,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723893,C1030,"New Construction, Conversion & Renovation",3562.78,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723897,C1030,"New Construction, Conversion & Renovation",2512.23,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50724702,C1030,"New Construction, Conversion & Renovation",10871.85,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50726371,C1030,"New Construction, Conversion & Renovation",9078.30,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50726372,R2024,Electrical (LE),3972.46,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728404,R2024,Electrical (LE),528.99,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728425,R2023,Mechanical (LM),1144.78,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728445,R2023,Mechanical (LM),950.37,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728446,R2023,Mechanical (LM),1613.22,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728447,R2023,Mechanical (LM),509.51,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728448,R2023,Mechanical (LM),552.38,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728450,R2023,Mechanical (LM),511.85,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728480,R2024,Electrical (LE),588.14,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728486,R2024,Electrical (LE),546.50,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728493,R2024,Electrical (LE),806.05,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728500,R2024,Electrical (LE),1352.88,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728510,R2024,Electrical (LE),980.84,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728536,R2023,Mechanical (LM),589.39,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728537,R2023,Mechanical (LM),552.87,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728551,R2023,Mechanical (LM),529.00,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728552,R2023,Mechanical (LM),1383.22,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728554,R2023,Mechanical (LM),870.22,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728556,R2023,Mechanical (LM),820.62,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728597,R2023,Mechanical (LM),1045.40,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728598,R2023,Mechanical (LM),558.47,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728599,R2024,Electrical (LE),946.73,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731278,R2024,Electrical (LE),693.73,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731280,R2023,Mechanical (LM),957.81,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731281,R2023,Mechanical (LM),718.82,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731298,R2023,Mechanical (LM),705.83,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731319,R2024,Electrical (LE),764.34,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731361,R2024,Electrical (LE),511.65,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50731363,R2023,Mechanical (LM),1316.94,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722175,R2023,Mechanical (LM),3218.93,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722195,R2023,Mechanical (LM),535.39,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722211,R2023,Mechanical (LM),1443.86,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722213,R2023,Mechanical (LM),1331.51,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722218,C1030,"New Construction, Conversion & Renovation",820.50,19/12/2014,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722223,R2023,Mechanical (LM),1373.12,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722233,R2023,Mechanical (LM),1084.62,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722245,R2023,Mechanical (LM),1263.57,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722249,R2023,Mechanical (LM),1116.80,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722252,R2023,Mechanical (LM),817.43,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722255,R2023,Mechanical (LM),1558.59,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722257,R2023,Mechanical (LM),525.61,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722283,R2024,Electrical (LE),610.20,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722290,R2023,Mechanical (LM),2100.47,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722297,R2024,Electrical (LE),855.65,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722331,R2024,Electrical (LE),1163.68,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722338,R2024,Electrical (LE),1227.69,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722341,R2024,Electrical (LE),1951.73,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722342,R2024,Electrical (LE),609.54,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722372,R2023,Mechanical (LM),503.25,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722375,R2023,Mechanical (LM),2046.11,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722376,R2023,Mechanical (LM),717.15,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50722407,R2024,Electrical (LE),582.72,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728296,R2024,Electrical (LE),958.21,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728297,R2024,Electrical (LE),809.39,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728309,R2024,Electrical (LE),946.73,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728312,R2023,Mechanical (LM),965.27,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728323,R2024,Electrical (LE),598.56,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728330,R2023,Mechanical (LM),528.27,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728345,R2024,Electrical (LE),867.52,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728366,R2024,Electrical (LE),899.17,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50728377,R2023,Mechanical (LM),724.21,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50723136,R2024,Electrical (LE),-3040.87,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dods Parliamentary Communications Ltd (Westminster Briefing),50734898,R4601,Conferences,645.00,12/12/2014,Communities,,,,, INSERTED DETAIL,221329,Dorothy Goodman School (Academy),50736621,R6107,SEN Statements Funding - Non-Maintained Schools,1880.33,15/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dover Cottage Rest Home,50725440,R5806,Residential Care (Adults),1728.64,01/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dover Cottage Rest Home,50738715,R5806,Residential Care (Adults),1728.64,17/12/2014,People Group,,,,, INSERTED DETAIL,221329,Drive Vauxhall,50725789,R4030,Materials,2032.91,02/12/2014,Communities,,,,, INSERTED DETAIL,221329,Drive Vauxhall,50732926,R4030,Materials,947.70,10/12/2014,Communities,,,,, INSERTED DETAIL,221329,Drive Vauxhall,50734046,R3010,Purchase Of Vehicles,11466.62,11/12/2014,Communities,,,,, INSERTED DETAIL,221329,DTZ,50738962,R2201,Rent,43125.00,19/12/2014,Resources,,,,, INSERTED DETAIL,221329,Dtz Debenham Tie Leung,50728815,R2302,Rates Allocation Decrease,1779.45,08/12/2014,Schools,,,,, INSERTED DETAIL,221329,Dtz Debenham Tie Leung,50728827,R2302,Rates Allocation Decrease,2617.75,10/12/2014,Schools,,,,, INSERTED DETAIL,221329,Ducklings Day Nursery,50732756,R6106,Private Providers - Early Years Funding,10142.55,15/12/2014,People Group,,,,, INSERTED DETAIL,221329,Ducklings Day Nursery,50732584,R6106,Private Providers - Early Years Funding,19118.88,19/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dudleys Coaches,50727049,R3204,Home To School / College Transport,1588.20,04/12/2014,Communities,,,,, INSERTED DETAIL,221329,Dudleys Coaches,50727054,R3204,Home To School / College Transport,3444.40,05/12/2014,Communities,,,,, INSERTED DETAIL,221329,Dunchurch Nursery,50732697,R6106,Private Providers - Early Years Funding,22563.09,19/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50733055,R5805,Homecare - External Domiciliary (Adults),995.40,19/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50731633,R5805,Homecare - External Domiciliary (Adults),884.80,19/12/2014,People Group,,,,, INSERTED DETAIL,221329,Durham University,50735213,R4007,Equipment,51400.00,19/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dwell Dom Care Ltd (Longlea Home Support),50730874,R5805,Homecare - External Domiciliary (Adults),592.00,09/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dwell Dom Care Ltd (Longlea Home Support),50730879,R5805,Homecare - External Domiciliary (Adults),784.00,09/12/2014,People Group,,,,, INSERTED DETAIL,201778,Dwell Ltd,50725527,R5806,Residential Care (Adults),5450.92,01/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dwell Ltd,50725527,R5806,Residential Care (Adults),2079.44,01/12/2014,People Group,,,,, INSERTED DETAIL,221329,Dwell Ltd,50725527,R5806,Residential Care (Adults),2003.65,01/12/2014,People Group,,,,, INSERTED DETAIL,209023,Dwell Ltd,50738801,R5806,Residential Care (Adults),2003.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100274,Dyspraxia Education Ltd,50737987,R1502,Staff Medical Fees,950.00,16/12/2014,People Group,,,,, INSERTED DETAIL,100274,E.On ****6103,50730113,R2103,Electricity,2977.11,09/12/2014,Resources,,,,, INSERTED DETAIL,201841,Early Birds Nursery,50732603,R6106,Private Providers - Early Years Funding,5670.06,19/12/2014,People Group,,,,, INSERTED DETAIL,201841,Eastern Shires Purchasing Organisation,50726303,R4313,Stationery & Paper,1047.40,03/12/2014,Resources,,,,, INSERTED DETAIL,201841,Eastern Shires Purchasing Organisation,50727917,R4024,Furniture,672.00,05/12/2014,Resources,,,,, INSERTED DETAIL,201848,Eastern Shires Purchasing Organisation,50727927,R4024,Furniture,1480.00,08/12/2014,Resources,,,,, INSERTED DETAIL,201848,Eastern Shires Purchasing Organisation,50727927,R4024,Furniture,3906.00,08/12/2014,Resources,,,,, INSERTED DETAIL,201849,Eastern Shires Purchasing Organisation,50736919,R4054,Furniture Curriculum,576.30,15/12/2014,Schools,,,,, INSERTED DETAIL,201849,Eastern Shires Purchasing Organisation,50737031,R4313,Stationery & Paper,790.40,15/12/2014,People Group,,,,, INSERTED DETAIL,201853,Eastern Shires Purchasing Organisation,50737627,R2709,Cleaning Materials,1163.49,16/12/2014,Resources,,,,, INSERTED DETAIL,201853,Easy Cabs,50729109,R3204,Home To School / College Transport,3300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,201860,Easy Cabs,50729107,R3204,Home To School / College Transport,3010.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206443,Easy Cabs,50729110,R3204,Home To School / College Transport,2740.00,08/12/2014,Communities,,,,, INSERTED DETAIL,224260,Easy Cabs,50729099,R3204,Home To School / College Transport,3600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,224964,Easy Cabs,50729120,R3202,Car Hire,800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,224964,Easy Cabs,50729122,R3204,Home To School / College Transport,2375.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100275,Easy Cabs,50729102,R3204,Home To School / College Transport,3100.00,09/12/2014,Communities,,,,, INSERTED DETAIL,224260,Easy Cabs,50729106,R3204,Home To School / College Transport,2950.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100275,Easynet Ltd,50738964,R4505,ICT Supplies / Consumables,2749.98,19/12/2014,Communities,,,,, INSERTED DETAIL,100275,Econ Engineering Ltd,50725129,R4030,Materials,787.86,01/12/2014,Communities,,,,, INSERTED DETAIL,100275,Econ Engineering Ltd,50725316,R3010,Purchase Of Vehicles,49500.00,02/12/2014,Communities,,,,, INSERTED DETAIL,100275,Econ Engineering Ltd,50725210,R4030,Materials,2068.99,02/12/2014,Communities,,,,, INSERTED DETAIL,100275,Econ Engineering Ltd,50730457,R3010,Purchase Of Vehicles,44000.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100275,Econ Engineering Ltd,50736338,R4030,Materials,1184.57,15/12/2014,Communities,,,,, INSERTED DETAIL,100275,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723568,R5805,Homecare - External Domiciliary (Adults),4423.72,01/12/2014,People Group,,,,, INSERTED DETAIL,201910,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723601,R5851,Supported Living,2656.80,01/12/2014,People Group,,,,, INSERTED DETAIL,201912,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723592,R5851,Supported Living,2695.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723572,R5851,Supported Living,3019.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723603,R5851,Supported Living,5971.84,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723602,R5851,Supported Living,3006.72,01/12/2014,People Group,,,,, INSERTED DETAIL,227275,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50723567,R5851,Supported Living,4639.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725444,R5806,Residential Care (Adults),25990.31,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725444,R5806,Residential Care (Adults),5412.80,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725444,R5806,Residential Care (Adults),1880.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725444,R5806,Residential Care (Adults),1919.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725444,R5806,Residential Care (Adults),-6720.48,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725445,R5806,Residential Care (Adults),1966.76,01/12/2014,People Group,,,,, INSERTED DETAIL,201916,Eden Place Ltd,50725445,R5806,Residential Care (Adults),949.68,01/12/2014,People Group,,,,, INSERTED DETAIL,204614,Eden Place Ltd,50725445,R5806,Residential Care (Adults),11271.92,01/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738721,R5806,Residential Care (Adults),10983.44,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738721,R5806,Residential Care (Adults),949.68,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738720,R5806,Residential Care (Adults),10525.32,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738720,R5806,Residential Care (Adults),5412.80,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738720,R5806,Residential Care (Adults),1880.00,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738720,R5806,Residential Care (Adults),1919.00,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738720,R5806,Residential Care (Adults),1752.00,17/12/2014,People Group,,,,, INSERTED DETAIL,212173,Eden Place Ltd,50738721,R5806,Residential Care (Adults),5618.98,17/12/2014,People Group,,,,, INSERTED DETAIL,202076,Edgeview Homes Ltd,50725446,R5806,Residential Care (Adults),5144.72,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,Edgeview Homes Ltd,50738722,R5806,Residential Care (Adults),5144.72,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,Edward Bulmer Ltd,50716808,R4409,Consultancy,3306.15,12/12/2014,Resources,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729493,R3204,Home To School / College Transport,1360.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729491,R3204,Home To School / College Transport,1541.20,08/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729481,R3204,Home To School / College Transport,1192.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729479,R3204,Home To School / College Transport,1099.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729485,R3204,Home To School / College Transport,2716.80,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729486,R3204,Home To School / College Transport,3754.78,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729487,R3204,Home To School / College Transport,928.28,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729488,R3204,Home To School / College Transport,1567.50,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729489,R3204,Home To School / College Transport,902.50,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729492,R3204,Home To School / College Transport,1812.20,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729482,R3204,Home To School / College Transport,2107.95,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729483,R3204,Home To School / College Transport,1709.40,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50729484,R3204,Home To School / College Transport,1398.60,09/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50733245,R3204,Home To School / College Transport,1478.10,11/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50733255,R3204,Home To School / College Transport,806.00,11/12/2014,Communities,,,,, INSERTED DETAIL,215263,Edwards WM Ltd (Taxi)s,50733433,R3204,Home To School / College Transport,626.20,12/12/2014,Communities,,,,, INSERTED DETAIL,215263,EE Ltd (Orange Airtime ****1263),50731954,R4510,Mobile Telephones / Pagers,1068.65,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,215263,Elder Homes Midlands Ltd (Millington Springs Care Centre),50725542,R5806,Residential Care (Adults),1436.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,Elder Homes Midlands Ltd (Millington Springs Care Centre),50738815,R5806,Residential Care (Adults),1436.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,Electro Supplies Ltd,50717239,R4052,Equipment Curriculum,558.24,03/12/2014,Schools,,,,, INSERTED DETAIL,215263,Elite Cars Banbury,50728051,R3204,Home To School / College Transport,2040.00,05/12/2014,Communities,,,,, INSERTED DETAIL,215263,Elite Cars Banbury,50729339,R3204,Home To School / College Transport,1020.00,08/12/2014,Communities,,,,, INSERTED DETAIL,215263,Elite Cars Banbury,50738617,R3204,Home To School / College Transport,-2040.00,16/12/2014,Communities,,,,, INSERTED DETAIL,215263,Ellis Taxis,50722419,R3204,Home To School / College Transport,2059.20,01/12/2014,Communities,,,,, INSERTED DETAIL,215263,Ellis Taxis,50731838,R3204,Home To School / College Transport,2288.00,19/12/2014,Communities,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50725447,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50725447,R5806,Residential Care (Adults),5920.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50725447,R5806,Residential Care (Adults),1360.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50725447,R5806,Residential Care (Adults),3960.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50738723,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50738723,R5806,Residential Care (Adults),5920.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50738723,R5806,Residential Care (Adults),1360.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,ELMHURST CARE FACILITY,50738723,R5806,Residential Care (Adults),3960.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215263,Elsium Solutions Ltd,50716813,R1601,Training - External,604.40,17/12/2014,Resources,,,,, INSERTED DETAIL,215263,Emergency One UK Ltd,50734225,C1010,Acquisition Of New Assets,51812.60,12/12/2014,Capital,,,,, INSERTED DETAIL,215263,Emergency One UK Ltd,50734246,C1010,Acquisition Of New Assets,51812.60,12/12/2014,Capital,,,,, INSERTED DETAIL,215263,Emergency One UK Ltd,50734245,C1010,Acquisition Of New Assets,51812.60,12/12/2014,Capital,,,,, INSERTED DETAIL,215263,Emergency One UK Ltd,50734249,C1010,Acquisition Of New Assets,51812.60,12/12/2014,Capital,,,,, INSERTED DETAIL,215263,Emergency One UK Ltd,50734236,C1010,Acquisition Of New Assets,51812.60,12/12/2014,Capital,,,,, INSERTED DETAIL,215263,Emscote House School and Nursery,50732714,R6106,Private Providers - Early Years Funding,5207.20,15/12/2014,People Group,,,,, INSERTED DETAIL,215263,Emscote House School and Nursery,50732630,R6106,Private Providers - Early Years Funding,10473.21,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Emscote Preschool,50732443,R6106,Private Providers - Early Years Funding,13284.81,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50737958,R5805,Homecare - External Domiciliary (Adults),1670.76,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50726276,R5805,Homecare - External Domiciliary (Adults),1105.15,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50726275,R5805,Homecare - External Domiciliary (Adults),1197.84,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50726272,R5805,Homecare - External Domiciliary (Adults),627.44,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50737973,R5805,Homecare - External Domiciliary (Adults),1113.84,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50737976,R5805,Homecare - External Domiciliary (Adults),1670.76,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50730478,R5805,Homecare - External Domiciliary (Adults),855.62,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50726279,R5805,Homecare - External Domiciliary (Adults),2139.00,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50737965,R5805,Homecare - External Domiciliary (Adults),1169.32,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Ensure Care Ltd,50737969,R5805,Homecare - External Domiciliary (Adults),1776.84,19/12/2014,People Group,,,,, INSERTED DETAIL,215263,Entrust Support Services Ltd (****5214),50737109,R4915,Educational Visits Expenditure,573.50,19/12/2014,Schools,,,,, INSERTED DETAIL,215263,Envirocare Midlands Ltd,50733282,C1030,"New Construction, Conversion & Renovation",690.00,11/12/2014,Capital,,,,, INSERTED DETAIL,215263,Environment Agency (****0543),50734645,R4029,Licences (Incl Tv),5880.00,11/12/2014,Communities,,,,, INSERTED DETAIL,215263,Environment Agency (****0543),50722760,R6901,Environment Agency Levy,55821.50,19/12/2014,Other Services,,,,, INSERTED DETAIL,215263,Equip4work Ltd T/A Office Furniture Online,50732807,R4055,Furniture Admin,704.00,19/12/2014,Schools,,,,, INSERTED DETAIL,215263,Ericom Software (UK) Ltd,50725986,R4512,Software,684.00,02/12/2014,Resources,,,,, INSERTED DETAIL,225209,ESP Systex Ltd,50732688,R4310,Printing,981.18,19/12/2014,Communities,,,,, INSERTED DETAIL,201922,Espanol con Anna,50737228,R4442,Professional Fees Curriculum,654.50,15/12/2014,Schools,,,,, INSERTED DETAIL,201922,ESPO,P-Card,,,637.04,12/12/2014,,,,,, INSERTED DETAIL,201930,ESPO Energy,50720252,R2103,Electricity,2308.39,01/12/2014,People Group,,,,, INSERTED DETAIL,201930,ESPO Energy,50726266,R2101,Gas,625.87,05/12/2014,Schools,,,,, INSERTED DETAIL,201930,ESPO Energy,50727909,R2101,Gas,-1072.17,10/12/2014,Schools,,,,, INSERTED DETAIL,201930,ESPO Energy,50726246,R2101,Gas,-595.41,10/12/2014,Schools,,,,, INSERTED DETAIL,201930,ESPO Energy,50726234,R2101,Gas,-1388.50,10/12/2014,Schools,,,,, INSERTED DETAIL,201930,ESPO Energy,50726099,R2101,Gas,-1118.56,10/12/2014,Schools,,,,, INSERTED DETAIL,201930,ESPO Energy,50726313,R2101,Gas,-712.43,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50726314,R2101,Gas,-1012.63,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50726258,R2101,Gas,9367.32,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50732827,R2101,Gas,908.79,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50726299,R2101,Gas,-1225.01,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50726490,R2101,Gas,-600.24,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50726487,R2101,Gas,-663.77,10/12/2014,Schools,,,,, INSERTED DETAIL,201934,ESPO Energy,50734885,R2101,Gas,928.36,12/12/2014,Resources,,,,, INSERTED DETAIL,201934,ESPO Energy,50734907,R2101,Gas,1629.51,12/12/2014,Resources,,,,, INSERTED DETAIL,201937,ESPO Energy,50734939,R2101,Gas,2196.75,12/12/2014,Resources,,,,, INSERTED DETAIL,201946,ESPO Energy,50734936,R2101,Gas,638.40,12/12/2014,Resources,,,,, INSERTED DETAIL,201946,ESPO Energy,50734912,R2101,Gas,854.64,12/12/2014,Resources,,,,, INSERTED DETAIL,201946,ESPO Energy,50734911,R2101,Gas,538.47,12/12/2014,Resources,,,,, INSERTED DETAIL,201946,ESPO Energy,50736095,R2101,Gas,1110.60,15/12/2014,Schools,,,,, INSERTED DETAIL,201946,ESPO Energy,50728897,R2101,Gas,2453.13,15/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50734908,R2101,Gas,1399.67,15/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50728950,R2101,Gas,3688.14,15/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50728949,R2101,Gas,510.87,15/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50728923,R2101,Gas,5587.36,16/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50728924,R2101,Gas,645.68,16/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50728925,R2101,Gas,691.53,16/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50737143,R2101,Gas,6726.73,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50737163,R2101,Gas,3243.89,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50737160,R2101,Gas,5053.06,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736946,R2101,Gas,859.97,19/12/2014,Schools,,,,, INSERTED DETAIL,100276,ESPO Energy,50736609,R2101,Gas,630.24,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736610,R2101,Gas,1005.54,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736620,R2101,Gas,1839.28,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736628,R2101,Gas,628.07,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736629,R2101,Gas,1395.18,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736639,R2101,Gas,610.54,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736649,R2101,Gas,530.81,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736659,R2101,Gas,572.77,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736660,R2101,Gas,765.25,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50736769,R2101,Gas,925.81,19/12/2014,Resources,,,,, INSERTED DETAIL,100276,ESPO Energy,50739415,R2101,Gas,707.74,19/12/2014,Schools,,,,, INSERTED DETAIL,100276,ESPO Energy,50736814,R2101,Gas,765.85,19/12/2014,Resources,,,,, INSERTED DETAIL,100393,ESPO Energy,50737235,R2101,Gas,969.03,19/12/2014,Resources,,,,, INSERTED DETAIL,100393,ESPO Energy,50737236,R2101,Gas,3774.56,19/12/2014,Resources,,,,, INSERTED DETAIL,202082,ESPO Energy,50736782,R2101,Gas,673.61,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737246,R2101,Gas,876.28,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737249,R2101,Gas,530.65,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737250,R2101,Gas,723.92,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737274,R2101,Gas,541.26,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737275,R2101,Gas,855.00,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737276,R2101,Gas,650.67,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737280,R2101,Gas,547.40,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737285,R2101,Gas,765.83,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737754,R2101,Gas,998.34,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737164,R2101,Gas,683.94,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737165,R2101,Gas,756.40,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737167,R2101,Gas,6694.90,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESPO Energy,50737443,R2101,Gas,1074.40,19/12/2014,Communities,,,,, INSERTED DETAIL,226824,ESPO Energy,50737240,R2101,Gas,3216.58,19/12/2014,Resources,,,,, INSERTED DETAIL,210433,Esri (UK) Ltd,50723149,R4512,Software,5085.00,01/12/2014,Resources,,,,, INSERTED DETAIL,210433,ESRO Ltd,50709381,R4409,Consultancy,15000.00,04/12/2014,Resources,,,,, INSERTED DETAIL,210433,Essex County Council,50727499,R4443,Professional Fees Admin,617.00,19/12/2014,Schools,,,,, INSERTED DETAIL,219176,eSubstance t/a Ink,50726665,R4305,Marketing,2000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,219176,Etone College Academy,50738443,R6107,SEN Statements Funding - Non-Maintained Schools,2148.00,17/12/2014,People Group,,,,, INSERTED DETAIL,220463,Ettington Preschool,50732726,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,226724,Ettington Preschool,50732646,R6106,Private Providers - Early Years Funding,7521.03,19/12/2014,People Group,,,,, INSERTED DETAIL,226724,European Electronique Ltd,50727729,R4503,Hardware,1712.41,04/12/2014,Resources,,,,, INSERTED DETAIL,226724,European Electronique Ltd,50727542,R4503,Hardware,1468.07,18/12/2014,Resources,,,,, INSERTED DETAIL,226352,European Electronique Ltd,50727573,R4503,Hardware,1468.07,19/12/2014,Resources,,,,, INSERTED DETAIL,226352,European Electronique Ltd,50738399,R4503,Hardware,927.24,19/12/2014,Resources,,,,, INSERTED DETAIL,202022,Evedale Nursing Home,50725449,R5806,Residential Care (Adults),5111.88,01/12/2014,People Group,,,,, INSERTED DETAIL,225986,Evedale Nursing Home,50725449,R5806,Residential Care (Adults),1994.76,01/12/2014,People Group,,,,, INSERTED DETAIL,202022,Evedale Nursing Home,50738725,R5806,Residential Care (Adults),1994.76,17/12/2014,People Group,,,,, INSERTED DETAIL,202022,Everycare Ltd - Rugby & Warwickshire,50726306,R5805,Homecare - External Domiciliary (Adults),828.24,02/12/2014,People Group,,,,, INSERTED DETAIL,202022,Everycare Ltd - Rugby & Warwickshire,50724446,R5805,Homecare - External Domiciliary (Adults),1013.88,04/12/2014,People Group,,,,, INSERTED DETAIL,202022,Everycare Ltd - Rugby & Warwickshire,50724443,R5805,Homecare - External Domiciliary (Adults),1799.28,04/12/2014,People Group,,,,, INSERTED DETAIL,202032,Everycare Ltd - Rugby & Warwickshire,50724448,R5805,Homecare - External Domiciliary (Adults),1185.24,04/12/2014,People Group,,,,, INSERTED DETAIL,202032,Everycare Ltd - Rugby & Warwickshire,50724459,R5805,Homecare - External Domiciliary (Adults),671.16,04/12/2014,People Group,,,,, INSERTED DETAIL,202034,Everycare Ltd - Rugby & Warwickshire,50724458,R5805,Homecare - External Domiciliary (Adults),592.62,04/12/2014,People Group,,,,, INSERTED DETAIL,219820,Everycare Ltd - Rugby & Warwickshire,50724451,R5805,Homecare - External Domiciliary (Adults),699.72,04/12/2014,People Group,,,,, INSERTED DETAIL,219820,Everycare Ltd - Rugby & Warwickshire,50724454,R5805,Homecare - External Domiciliary (Adults),514.08,04/12/2014,People Group,,,,, INSERTED DETAIL,219820,Everycare Ltd - Rugby & Warwickshire,50727826,R5805,Homecare - External Domiciliary (Adults),1099.56,05/12/2014,People Group,,,,, INSERTED DETAIL,219820,Everycare Ltd - Rugby & Warwickshire,50728851,R5805,Homecare - External Domiciliary (Adults),828.24,08/12/2014,People Group,,,,, INSERTED DETAIL,219820,Everyone Active,50734087,R4435,Swimming Instruction,617.61,15/12/2014,Schools,,,,, INSERTED DETAIL,219820,Excite Care Ltd,50727595,R5805,Homecare - External Domiciliary (Adults),1477.50,04/12/2014,People Group,,,,, INSERTED DETAIL,219820,Excite Care Ltd,50730884,R5805,Homecare - External Domiciliary (Adults),1680.00,19/12/2014,People Group,,,,, INSERTED DETAIL,219820,Excite Care Ltd,50730875,R5805,Homecare - External Domiciliary (Adults),719.72,19/12/2014,People Group,,,,, INSERTED DETAIL,219820,Execu Cars (Rui Peixoto),50729552,R3204,Home To School / College Transport,1926.00,08/12/2014,Communities,,,,, INSERTED DETAIL,219820,Execu Cars (Rui Peixoto),50729548,R3204,Home To School / College Transport,2273.00,09/12/2014,Communities,,,,, INSERTED DETAIL,221771,Execu Cars (Rui Peixoto),50729546,R3204,Home To School / College Transport,2375.60,09/12/2014,Communities,,,,, INSERTED DETAIL,202050,Executive Cars,50729235,R3204,Home To School / College Transport,2300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,216598,Executive Cars,50729258,R3204,Home To School / College Transport,2000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,216598,Executive Cars,50733244,R3204,Home To School / College Transport,2500.00,11/12/2014,Communities,,,,, INSERTED DETAIL,211259,Extel Ltd aka Care Through the Millennium,50725409,R5806,Residential Care (Adults),19644.08,01/12/2014,People Group,,,,, INSERTED DETAIL,222704,Extel Ltd aka Care Through the Millennium,50725409,R5806,Residential Care (Adults),28957.48,01/12/2014,People Group,,,,, INSERTED DETAIL,202079,Extel Ltd aka Care Through the Millennium,50738684,R5806,Residential Care (Adults),2310.08,17/12/2014,People Group,,,,, INSERTED DETAIL,209269,Extel Ltd aka Care Through the Millennium,50738684,R5806,Residential Care (Adults),29197.70,17/12/2014,People Group,,,,, INSERTED DETAIL,224676,Extel Ltd aka Care Through the Millennium,50738684,R5806,Residential Care (Adults),28957.48,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,Family Action,50731961,R5501,Grants to Organisations & Voluntary Bodies,30556.75,11/12/2014,People Group,,,,, INSERTED DETAIL,202085,Family Placement.Com Ltd,50727259,R5822,Foster Care Payments - External,2572.00,08/12/2014,People Group,,,,, INSERTED DETAIL,202088,Family Placement.Com Ltd,50731100,R5822,Foster Care Payments - External,2600.00,12/12/2014,People Group,,,,, INSERTED DETAIL,202088,Family Placement.Com Ltd,50734727,R5822,Foster Care Payments - External,2572.00,12/12/2014,People Group,,,,, INSERTED DETAIL,212482,Family Placement.Com Ltd,50734238,R5822,Foster Care Payments - External,2572.00,12/12/2014,People Group,,,,, INSERTED DETAIL,212482,Farakh Nawaz t/a Connect Cars (Rugby),50730727,R3204,Home To School / College Transport,1205.00,10/12/2014,Communities,,,,, INSERTED DETAIL,212482,Farakh Nawaz t/a Connect Cars (Rugby),50733301,R3204,Home To School / College Transport,760.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100277,Fatboys Catering Equipment Ltd,50728796,C1030,"New Construction, Conversion & Renovation",1138.00,08/12/2014,Capital,,,,, INSERTED DETAIL,100277,Fatboys Catering Equipment Ltd,50728794,C1030,"New Construction, Conversion & Renovation",40333.00,08/12/2014,Capital,,,,, INSERTED DETAIL,100277,Fatboys Catering Equipment Ltd,50728791,C1030,"New Construction, Conversion & Renovation",6518.00,08/12/2014,Capital,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728787,R4313,Stationery & Paper,1266.00,08/12/2014,Resources,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728783,R4313,Stationery & Paper,1358.00,08/12/2014,Resources,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728748,R4313,Stationery & Paper,590.50,08/12/2014,Resources,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728686,C1030,"New Construction, Conversion & Renovation",18987.00,08/12/2014,Capital,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728679,C1030,"New Construction, Conversion & Renovation",1675.00,08/12/2014,Capital,,,,, INSERTED DETAIL,212482,Fatboys Catering Equipment Ltd,50728799,C1030,"New Construction, Conversion & Renovation",3868.00,08/12/2014,Capital,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728801,C1030,"New Construction, Conversion & Renovation",6918.00,19/12/2014,Capital,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728757,R4313,Stationery & Paper,915.00,19/12/2014,Resources,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50728739,R4313,Stationery & Paper,623.00,19/12/2014,Resources,,,,, INSERTED DETAIL,202108,Fatboys Catering Equipment Ltd,50729350,C1030,"New Construction, Conversion & Renovation",-2890.00,19/12/2014,Capital,,,,, INSERTED DETAIL,202108,Father Hudsons Society,50725631,R5806,Residential Care (Adults),-3517.46,01/12/2014,People Group,,,,, INSERTED DETAIL,202109,Father Hudsons Society,50725454,R5806,Residential Care (Adults),2701.64,01/12/2014,People Group,,,,, INSERTED DETAIL,205307,Father Hudsons Society,50725454,R5806,Residential Care (Adults),5200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205307,Father Hudsons Society,50725454,R5806,Residential Care (Adults),1896.28,01/12/2014,People Group,,,,, INSERTED DETAIL,205307,Father Hudsons Society,50725454,R5806,Residential Care (Adults),10814.20,01/12/2014,People Group,,,,, INSERTED DETAIL,224891,Father Hudsons Society,50725454,R5806,Residential Care (Adults),4956.00,01/12/2014,People Group,,,,, INSERTED DETAIL,224891,Father Hudsons Society,50725454,R5806,Residential Care (Adults),20875.48,01/12/2014,People Group,,,,, INSERTED DETAIL,224891,Father Hudsons Society,50725454,R5806,Residential Care (Adults),3794.32,01/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726118,R5805,Homecare - External Domiciliary (Adults),960.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726108,R5851,Supported Living,1260.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726163,R5810,Adult Day Care,603.76,02/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726166,R5810,Adult Day Care,864.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726170,R5810,Adult Day Care,1224.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100150,Father Hudsons Society,50726105,R5805,Homecare - External Domiciliary (Adults),1380.00,02/12/2014,People Group,,,,, INSERTED DETAIL,209832,Father Hudsons Society,50726110,R5805,Homecare - External Domiciliary (Adults),630.00,02/12/2014,People Group,,,,, INSERTED DETAIL,209832,Father Hudsons Society,50726111,R5805,Homecare - External Domiciliary (Adults),630.00,02/12/2014,People Group,,,,, INSERTED DETAIL,209832,Father Hudsons Society,50726162,R5851,Supported Living,1080.00,02/12/2014,People Group,,,,, INSERTED DETAIL,202131,Father Hudsons Society,50726114,R5851,Supported Living,4560.00,03/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50729454,R5805,Homecare - External Domiciliary (Adults),520.71,08/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50730485,R5822,Foster Care Payments - External,1651.43,10/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50735345,R5501,Grants to Organisations & Voluntary Bodies,500.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50737395,R5822,Foster Care Payments - External,726.88,16/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),13609.53,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),2701.64,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),4956.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),3794.32,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),5200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),1896.28,17/12/2014,People Group,,,,, INSERTED DETAIL,206633,Father Hudsons Society,50738730,R5806,Residential Care (Adults),17384.54,17/12/2014,People Group,,,,, INSERTED DETAIL,202164,FCC Recycling (UK) Ltd,50715189,R5703,Site Payments,9793.83,18/12/2014,Communities,,,,, INSERTED DETAIL,222263,FCC Recycling (UK) Ltd,50715189,R5841,Landfill Tax Payments,40097.60,18/12/2014,Communities,,,,, INSERTED DETAIL,202146,FCC Recycling (UK) Ltd,50731614,R5703,Site Payments,11372.65,19/12/2014,Communities,,,,, INSERTED DETAIL,202146,FCC Recycling (UK) Ltd,50731614,R5841,Landfill Tax Payments,46561.60,19/12/2014,Communities,,,,, INSERTED DETAIL,202146,FCC Recycling (UK) Ltd,50731823,R5702,Payments to External Contractors,83724.70,19/12/2014,Communities,,,,, INSERTED DETAIL,202146,FCC Recycling (UK) Ltd,50724423,R5841,Landfill Tax Payments,53548.80,19/12/2014,Communities,,,,, INSERTED DETAIL,202147,FCC Recycling (UK) Ltd,50720641,R5703,Site Payments,11747.82,19/12/2014,Communities,,,,, INSERTED DETAIL,202147,FCC Recycling (UK) Ltd,50720641,R5841,Landfill Tax Payments,48097.60,19/12/2014,Communities,,,,, INSERTED DETAIL,225677,FCC Recycling (UK) Ltd,50737381,R5841,Landfill Tax Payments,43333.60,19/12/2014,Communities,,,,, INSERTED DETAIL,225677,FCC Recycling (UK) Ltd,50724423,R5703,Site Payments,13079.30,19/12/2014,Communities,,,,, INSERTED DETAIL,225677,FGI Ltd,50734441,R1601,Training - External,975.00,11/12/2014,Resources,,,,, INSERTED DETAIL,225677,Field Overell LLP,50739358,R4928,Casualty Insurance Claims,720.00,19/12/2014,Other Services,,,,, INSERTED DETAIL,225677,Field Overell Solicitors,50739359,R4928,Casualty Insurance Claims,5000.00,19/12/2014,Other Services,,,,, INSERTED DETAIL,225677,Field View Residential Home,50725457,R5806,Residential Care (Adults),1556.04,01/12/2014,People Group,,,,, INSERTED DETAIL,225677,Field View Residential Home,50725457,R5806,Residential Care (Adults),3051.52,01/12/2014,People Group,,,,, INSERTED DETAIL,225677,Field View Residential Home,50738733,R5806,Residential Care (Adults),1556.04,17/12/2014,People Group,,,,, INSERTED DETAIL,225677,Field View Residential Home,50738733,R5806,Residential Care (Adults),3051.52,17/12/2014,People Group,,,,, INSERTED DETAIL,225677,Fillongley Pre-School,50732737,R6106,Private Providers - Early Years Funding,2494.80,15/12/2014,People Group,,,,, INSERTED DETAIL,225677,Fillongley Pre-School,50732672,R6106,Private Providers - Early Years Funding,2108.70,19/12/2014,People Group,,,,, INSERTED DETAIL,225677,Finefutures Ltd,50726153,R5805,Homecare - External Domiciliary (Adults),540.12,02/12/2014,People Group,,,,, INSERTED DETAIL,225677,Finefutures Ltd,50726174,R5805,Homecare - External Domiciliary (Adults),969.64,02/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50726158,R5851,Supported Living,2990.12,03/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50726177,R5851,Supported Living,5159.84,03/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50737608,R5805,Homecare - External Domiciliary (Adults),1893.30,16/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50738130,R5805,Homecare - External Domiciliary (Adults),1893.30,16/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50737583,R5805,Homecare - External Domiciliary (Adults),2049.30,17/12/2014,People Group,,,,, INSERTED DETAIL,100279,Finefutures Ltd,50737862,R5805,Homecare - External Domiciliary (Adults),3464.10,17/12/2014,People Group,,,,, INSERTED DETAIL,100279,Fire Service College,50722424,R1601,Training - External,1800.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50720658,R1601,Training - External,2500.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50720670,R1601,Training - External,1800.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724612,R1601,Training - External,2500.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50722422,R1601,Training - External,1800.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724664,R1601,Training - External,2500.00,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724613,R1601,Training - External,-2500.00,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724639,R1601,Training - External,2061.00,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724638,R1601,Training - External,2061.00,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50736394,R1601,Training - External,11584.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50727330,R1601,Training - External,-4042.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50727325,R1601,Training - External,3977.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,Fire Service College,50724619,R1601,Training - External,4042.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100279,First For Care Ltd,50725568,R5806,Residential Care (Adults),4997.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100279,First For Care Ltd,50725568,R5806,Residential Care (Adults),16263.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100279,First For Care Ltd,50725568,R5806,Residential Care (Adults),1835.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100279,First For Care Ltd,50738840,R5806,Residential Care (Adults),1835.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100279,First For Care Ltd,50738840,R5806,Residential Care (Adults),16263.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100279,First For Care Ltd,50738840,R5806,Residential Care (Adults),4997.08,17/12/2014,People Group,,,,, INSERTED DETAIL,100279,First Steps Kindergarten,50732579,R6106,Private Providers - Early Years Funding,5623.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100279,Firstpoint Homecare,50726749,R5805,Homecare - External Domiciliary (Adults),1487.36,03/12/2014,People Group,,,,, INSERTED DETAIL,100279,Firstpoint Homecare,50726737,R5805,Homecare - External Domiciliary (Adults),1620.16,03/12/2014,People Group,,,,, INSERTED DETAIL,100279,Firstpoint Homecare,50726716,R5805,Homecare - External Domiciliary (Adults),1487.36,03/12/2014,People Group,,,,, INSERTED DETAIL,999982,Firstpoint Homecare,50726744,R5805,Homecare - External Domiciliary (Adults),1844.92,03/12/2014,People Group,,,,, INSERTED DETAIL,999982,Firstpoint Homecare,50729140,R5805,Homecare - External Domiciliary (Adults),1560.00,08/12/2014,People Group,,,,, INSERTED DETAIL,100280,Firstpoint Homecare,50732893,R5805,Homecare - External Domiciliary (Adults),936.36,10/12/2014,People Group,,,,, INSERTED DETAIL,100280,Firstpoint Homecare,50732898,R5805,Homecare - External Domiciliary (Adults),1358.64,10/12/2014,People Group,,,,, INSERTED DETAIL,100280,Firstpoint Homecare,50734141,R5805,Homecare - External Domiciliary (Adults),1009.28,12/12/2014,People Group,,,,, INSERTED DETAIL,100280,Firstpoint Homecare,50734152,R5805,Homecare - External Domiciliary (Adults),1009.28,15/12/2014,People Group,,,,, INSERTED DETAIL,202171,Firstpoint Homecare,50736129,R5805,Homecare - External Domiciliary (Adults),1560.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202171,Firstpoint Homecare,50736154,R5805,Homecare - External Domiciliary (Adults),1009.28,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Firstpoint Homecare,50731194,R5805,Homecare - External Domiciliary (Adults),1199.52,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Firstpoint Homecare,50731197,R5805,Homecare - External Domiciliary (Adults),2142.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Firstpoint Homecare,50731188,R5805,Homecare - External Domiciliary (Adults),1599.36,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Firstpoint Homecare,50727308,R5805,Homecare - External Domiciliary (Adults),574.77,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Firstpoint Homecare,50727299,R5805,Homecare - External Domiciliary (Adults),2598.96,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50732934,R5805,Homecare - External Domiciliary (Adults),636.48,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50732905,R5805,Homecare - External Domiciliary (Adults),1162.80,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50732687,R5805,Homecare - External Domiciliary (Adults),1487.36,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50731817,R5805,Homecare - External Domiciliary (Adults),1120.98,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50731256,R5805,Homecare - External Domiciliary (Adults),1185.24,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50731208,R5805,Homecare - External Domiciliary (Adults),1599.36,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50731201,R5805,Homecare - External Domiciliary (Adults),599.76,19/12/2014,People Group,,,,, INSERTED DETAIL,221752,Firstpoint Homecare,50731186,R5805,Homecare - External Domiciliary (Adults),571.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Fitzgerald Contractors Ltd,50732404,C1030,"New Construction, Conversion & Renovation",10435.07,10/12/2014,Capital,,,,, INSERTED DETAIL,202187,Fitzgerald Contractors Ltd,50732882,C1010,Acquisition Of New Assets,7922.08,10/12/2014,Capital,,,,, INSERTED DETAIL,202187,Fitzgerald Contractors Ltd,50732883,C1030,"New Construction, Conversion & Renovation",5000.00,10/12/2014,Capital,,,,, INSERTED DETAIL,202187,Fledglings Day Nursery,50732536,R6106,Private Providers - Early Years Funding,4709.43,19/12/2014,People Group,,,,, INSERTED DETAIL,202187,Flutterbies,50732952,R6106,Private Providers - Early Years Funding,1410.75,15/12/2014,People Group,,,,, INSERTED DETAIL,202187,Flutterbies,50732976,R6106,Private Providers - Early Years Funding,5568.75,15/12/2014,People Group,,,,, INSERTED DETAIL,202187,Flutterbies,50733007,R6106,Private Providers - Early Years Funding,1930.50,15/12/2014,People Group,,,,, INSERTED DETAIL,202187,Flutterbies,50731990,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,100095,Flutterbies,50732495,R6106,Private Providers - Early Years Funding,2425.01,19/12/2014,People Group,,,,, INSERTED DETAIL,100095,Flutterbies,50732527,R6106,Private Providers - Early Years Funding,2881.89,19/12/2014,People Group,,,,, INSERTED DETAIL,100095,Flutterbies,50732534,R6106,Private Providers - Early Years Funding,1312.08,19/12/2014,People Group,,,,, INSERTED DETAIL,100095,Flutterbies,50738616,R6106,Private Providers - Early Years Funding,5576.34,19/12/2014,People Group,,,,, INSERTED DETAIL,100095,Food and Farming Compliance Ltd,50711173,R5702,Payments to External Contractors,872.64,05/12/2014,Communities,,,,, INSERTED DETAIL,100095,Food and Farming Compliance Ltd,50726940,R5702,Payments to External Contractors,717.50,19/12/2014,Communities,,,,, INSERTED DETAIL,202195,Foodwise,50726841,R5604,Commissioned Works,997.50,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foodwise,50726833,R5604,Commissioned Works,1235.00,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Footsteps Day Nursery,50732765,R6106,Private Providers - Early Years Funding,1707.75,15/12/2014,People Group,,,,, INSERTED DETAIL,213139,Footsteps Day Nursery,50732529,R6106,Private Providers - Early Years Funding,18415.98,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50724139,R5822,Foster Care Payments - External,3645.60,02/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50726206,R5822,Foster Care Payments - External,4048.24,04/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50726207,R5822,Foster Care Payments - External,4183.19,04/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50727336,R5822,Foster Care Payments - External,3038.70,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50727553,R5822,Foster Care Payments - External,3151.15,15/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50736993,R5822,Foster Care Payments - External,2140.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50738395,R5822,Foster Care Payments - External,3441.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50736999,R5822,Foster Care Payments - External,3317.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50736632,R5822,Foster Care Payments - External,3317.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50737413,R5822,Foster Care Payments - External,3534.00,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50737414,R5822,Foster Care Payments - External,2917.10,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50737405,R5822,Foster Care Payments - External,3534.00,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foster Care Associates Ltd,50737402,R5822,Foster Care Payments - External,2917.10,19/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fostering Solutions,50727593,R5822,Foster Care Payments - External,2857.39,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fostering Solutions,50727581,R5822,Foster Care Payments - External,2857.39,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fostering Solutions,50737426,R5822,Foster Care Payments - External,2952.63,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fostering Solutions,50737485,R5822,Foster Care Payments - External,2952.63,17/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fosterplus Ltd (****6845),50730258,R5822,Foster Care Payments - External,3529.66,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fosterplus Ltd (****6845),50679774,R5822,Foster Care Payments - External,-3529.66,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Fosterplus Ltd (****6845),50694773,R5822,Foster Care Payments - External,3491.84,10/12/2014,People Group,,,,, INSERTED DETAIL,213139,Foundation Fostering,50730231,R5822,Foster Care Payments - External,3754.20,12/12/2014,People Group,,,,, INSERTED DETAIL,202203,Foundation Fostering,50731379,R5822,Foster Care Payments - External,3879.34,19/12/2014,People Group,,,,, INSERTED DETAIL,202203,Fountain Lodge Care Home With Nursing,50725459,R5806,Residential Care (Adults),1438.24,01/12/2014,People Group,,,,, INSERTED DETAIL,202203,Fountain Lodge Care Home With Nursing,50725459,R5806,Residential Care (Adults),1540.72,01/12/2014,People Group,,,,, INSERTED DETAIL,202207,Fountain Lodge Care Home With Nursing,50725459,R5806,Residential Care (Adults),1557.96,01/12/2014,People Group,,,,, INSERTED DETAIL,202217,Fountain Lodge Care Home With Nursing,50738735,R5806,Residential Care (Adults),6384.29,17/12/2014,People Group,,,,, INSERTED DETAIL,202217,Fountain Lodge Care Home With Nursing,50738735,R5806,Residential Care (Adults),1540.72,17/12/2014,People Group,,,,, INSERTED DETAIL,202217,Fountain Lodge Care Home With Nursing,50738735,R5806,Residential Care (Adults),1557.96,17/12/2014,People Group,,,,, INSERTED DETAIL,202217,Fountain Lodge Care Home With Nursing,50738735,R5806,Residential Care (Adults),-4160.62,17/12/2014,People Group,,,,, INSERTED DETAIL,202217,Four Sasons (Bamford) Ltd re Milverton Gate,50725544,R5806,Residential Care (Adults),1639.96,01/12/2014,People Group,,,,, INSERTED DETAIL,202217,Four Sasons (Bamford) Ltd re Milverton Gate,50738817,R5806,Residential Care (Adults),1639.96,17/12/2014,People Group,,,,, INSERTED DETAIL,202217,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50725671,R5806,Residential Care (Adults),1884.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202217,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50738940,R5806,Residential Care (Adults),1884.00,17/12/2014,People Group,,,,, INSERTED DETAIL,226551,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50725462,R5806,Residential Care (Adults),1976.20,01/12/2014,People Group,,,,, INSERTED DETAIL,226551,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50738738,R5806,Residential Care (Adults),1976.20,17/12/2014,People Group,,,,, INSERTED DETAIL,210425,Four Seasons Healthcare Ltd (Millwater Residential Home),50725543,R5806,Residential Care (Adults),4896.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210425,Four Seasons Healthcare Ltd (Millwater Residential Home),50738816,R5806,Residential Care (Adults),4896.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202223,Four Seasons Healthcare Ltd (Rugby Care Centre),50725609,R5806,Residential Care (Adults),3196.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202223,Four Seasons Healthcare Ltd (Rugby Care Centre),50725609,R5806,Residential Care (Adults),3442.68,01/12/2014,People Group,,,,, INSERTED DETAIL,202239,Four Seasons Healthcare Ltd (Rugby Care Centre),50725609,R5806,Residential Care (Adults),7232.08,01/12/2014,People Group,,,,, INSERTED DETAIL,202241,Four Seasons Healthcare Ltd (Rugby Care Centre),50725609,R5806,Residential Care (Adults),4794.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202239,Four Seasons Healthcare Ltd (Rugby Care Centre),50738879,R5806,Residential Care (Adults),3442.68,17/12/2014,People Group,,,,, INSERTED DETAIL,202239,Four Seasons Healthcare Ltd (Rugby Care Centre),50738879,R5806,Residential Care (Adults),7232.08,17/12/2014,People Group,,,,, INSERTED DETAIL,202239,Four Seasons Healthcare Ltd (Rugby Care Centre),50738879,R5806,Residential Care (Adults),4794.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202241,Four Seasons Healthcare Ltd (Rugby Care Centre),50738879,R5806,Residential Care (Adults),3196.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100067,Fourways,50729193,R3204,Home To School / College Transport,3088.20,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729210,R3204,Home To School / College Transport,3008.10,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729209,R3204,Home To School / College Transport,3078.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729208,R3204,Home To School / College Transport,1320.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729206,R3204,Home To School / College Transport,2885.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729205,R3204,Home To School / College Transport,2849.60,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729202,R3204,Home To School / College Transport,4058.40,08/12/2014,Communities,,,,, INSERTED DETAIL,100282,Fourways,50729200,R3204,Home To School / College Transport,2127.40,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729257,R3204,Home To School / College Transport,1557.49,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729259,R3204,Home To School / College Transport,2680.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729264,R3204,Home To School / College Transport,2573.17,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729243,R3204,Home To School / College Transport,3693.60,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729233,R3204,Home To School / College Transport,3571.80,08/12/2014,Communities,,,,, INSERTED DETAIL,202239,Fourways,50729232,R3204,Home To School / College Transport,800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202241,Fourways,50729255,R3204,Home To School / College Transport,1852.80,08/12/2014,Communities,,,,, INSERTED DETAIL,202243,Fourways,50729229,R3204,Home To School / College Transport,2304.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202243,Fourways,50729226,R3204,Home To School / College Transport,2534.22,08/12/2014,Communities,,,,, INSERTED DETAIL,202243,Fourways,50729225,R3204,Home To School / College Transport,3002.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202243,Fourways,50729223,R3204,Home To School / College Transport,1850.98,08/12/2014,Communities,,,,, INSERTED DETAIL,202244,Fourways,50729221,R3204,Home To School / College Transport,2600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202244,Fourways,50729219,R3204,Home To School / College Transport,2660.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202244,Fourways,50729218,R3204,Home To School / College Transport,2360.00,08/12/2014,Communities,,,,, INSERTED DETAIL,216778,Fourways,50729195,R3204,Home To School / College Transport,2555.27,08/12/2014,Communities,,,,, INSERTED DETAIL,216778,Fourways,50729194,R3204,Home To School / College Transport,1368.00,08/12/2014,Communities,,,,, INSERTED DETAIL,225316,Fourways,50729215,R3204,Home To School / College Transport,1960.00,08/12/2014,Communities,,,,, INSERTED DETAIL,225316,Fourways,50729214,R3204,Home To School / College Transport,1120.00,08/12/2014,Communities,,,,, INSERTED DETAIL,225782,Fourways,50729267,R3204,Home To School / College Transport,2241.81,08/12/2014,Communities,,,,, INSERTED DETAIL,225782,Fourways,50729192,R3204,Home To School / College Transport,1872.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100067,Freeclaim Solicitors,50727385,R4928,Casualty Insurance Claims,10300.00,04/12/2014,Other Services,,,,, INSERTED DETAIL,100147,Freedom Care Ltd,50725464,R5806,Residential Care (Adults),7088.60,01/12/2014,People Group,,,,, INSERTED DETAIL,100147,Freedom Care Ltd,50738740,R5806,Residential Care (Adults),7088.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100455,Freedom Fostering Ltd,50736623,R5822,Foster Care Payments - External,720.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100455,Freshfields Nursery School Ltd,50732715,R6106,Private Providers - Early Years Funding,806.85,15/12/2014,People Group,,,,, INSERTED DETAIL,100455,Freshfields Nursery School Ltd,50732487,R6106,Private Providers - Early Years Funding,18041.10,19/12/2014,People Group,,,,, INSERTED DETAIL,100455,Friendship Care And Housing Association Ltd (****0454),50725455,R5806,Residential Care (Adults),1232.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100455,Friendship Care And Housing Association Ltd (****0454),50719570,R5805,Homecare - External Domiciliary (Adults),-1462.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100455,Friendship Care And Housing Association Ltd (****0454),50725456,R5806,Residential Care (Adults),740.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100455,Friendship Care And Housing Association Ltd (****0454),50725456,R5806,Residential Care (Adults),1232.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100455,Friendship Care And Housing Association Ltd (****0454),50725465,R5806,Residential Care (Adults),15544.52,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50725465,R5806,Residential Care (Adults),2464.24,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50725647,R5806,Residential Care (Adults),11617.80,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50725455,R5806,Residential Care (Adults),7401.24,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50725647,R5806,Residential Care (Adults),1232.12,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50725455,R5806,Residential Care (Adults),15047.88,01/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50730428,R5805,Homecare - External Domiciliary (Adults),4861.56,09/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732031,R5805,Homecare - External Domiciliary (Adults),3284.52,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732033,R5851,Supported Living,7055.20,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732028,R5805,Homecare - External Domiciliary (Adults),3284.52,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732026,R5851,Supported Living,7055.20,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732022,R5805,Homecare - External Domiciliary (Adults),3020.48,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732019,R5851,Supported Living,6547.80,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732013,R5851,Supported Living,6547.80,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732010,R5805,Homecare - External Domiciliary (Adults),3020.48,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50732007,R5805,Homecare - External Domiciliary (Adults),4861.56,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50731675,R5805,Homecare - External Domiciliary (Adults),740.32,10/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738731,R5806,Residential Care (Adults),15047.88,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738731,R5806,Residential Care (Adults),7401.24,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738731,R5806,Residential Care (Adults),1232.12,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738732,R5806,Residential Care (Adults),740.44,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738917,R5806,Residential Care (Adults),1232.12,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738741,R5806,Residential Care (Adults),15544.52,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738741,R5806,Residential Care (Adults),2464.24,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738917,R5806,Residential Care (Adults),11617.80,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Friendship Care And Housing Association Ltd (****0454),50738732,R5806,Residential Care (Adults),1232.12,17/12/2014,People Group,,,,, INSERTED DETAIL,202148,Fulcrum Data Forensics Ltd,50734536,R1601,Training - External,2704.00,19/12/2014,Communities,,,,, INSERTED DETAIL,202148,Furnitubes International Ltd,50718850,R5702,Payments to External Contractors,1184.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202148,G & L Bailey,50729241,R3204,Home To School / College Transport,2515.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727504,R5805,Homecare - External Domiciliary (Adults),582.66,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727485,R5805,Homecare - External Domiciliary (Adults),1460.16,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727483,R5805,Homecare - External Domiciliary (Adults),779.22,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727481,R5805,Homecare - External Domiciliary (Adults),884.52,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727469,R5805,Homecare - External Domiciliary (Adults),845.91,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727434,R5805,Homecare - External Domiciliary (Adults),1372.41,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727431,R5805,Homecare - External Domiciliary (Adults),982.80,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727670,R5805,Homecare - External Domiciliary (Adults),694.98,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50727661,R5805,Homecare - External Domiciliary (Adults),1179.36,04/12/2014,People Group,,,,, INSERTED DETAIL,100068,G P Homecare Ltd T/A Radis Community Care,50727652,R5805,Homecare - External Domiciliary (Adults),800.28,04/12/2014,People Group,,,,, INSERTED DETAIL,100068,G P Homecare Ltd T/A Radis Community Care,50727576,R5805,Homecare - External Domiciliary (Adults),589.68,04/12/2014,People Group,,,,, INSERTED DETAIL,202268,G P Homecare Ltd T/A Radis Community Care,50727546,R5805,Homecare - External Domiciliary (Adults),968.76,04/12/2014,People Group,,,,, INSERTED DETAIL,202268,G P Homecare Ltd T/A Radis Community Care,50727506,R5805,Homecare - External Domiciliary (Adults),687.96,04/12/2014,People Group,,,,, INSERTED DETAIL,224583,G P Homecare Ltd T/A Radis Community Care,50727557,R5805,Homecare - External Domiciliary (Adults),589.68,04/12/2014,People Group,,,,, INSERTED DETAIL,999982,G P Homecare Ltd T/A Radis Community Care,50727660,R5805,Homecare - External Domiciliary (Adults),1558.44,04/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737097,R5805,Homecare - External Domiciliary (Adults),533.52,15/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737691,R5805,Homecare - External Domiciliary (Adults),1375.92,15/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50731502,R5805,Homecare - External Domiciliary (Adults),1572.48,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737809,R5805,Homecare - External Domiciliary (Adults),554.58,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737798,R5805,Homecare - External Domiciliary (Adults),582.66,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737743,R5805,Homecare - External Domiciliary (Adults),652.86,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737718,R5805,Homecare - External Domiciliary (Adults),873.99,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737708,R5805,Homecare - External Domiciliary (Adults),856.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737672,R5805,Homecare - External Domiciliary (Adults),687.96,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737647,R5805,Homecare - External Domiciliary (Adults),1600.56,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737607,R5805,Homecare - External Domiciliary (Adults),772.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737157,R5805,Homecare - External Domiciliary (Adults),1368.90,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737145,R5805,Homecare - External Domiciliary (Adults),877.50,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737129,R5805,Homecare - External Domiciliary (Adults),589.68,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737128,R5805,Homecare - External Domiciliary (Adults),575.64,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737120,R5805,Homecare - External Domiciliary (Adults),1575.99,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50735680,R5805,Homecare - External Domiciliary (Adults),505.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50731678,R5805,Homecare - External Domiciliary (Adults),1656.36,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G P Homecare Ltd T/A Radis Community Care,50737812,R5805,Homecare - External Domiciliary (Adults),786.24,19/12/2014,People Group,,,,, INSERTED DETAIL,100066,G W Jackson & Son Ltd,50734791,R2091,Internal Expenditure - Electrical Safety Testing (Pat),742.00,15/12/2014,Schools,,,,, INSERTED DETAIL,100066,G W Marine Systems Ltd,50728604,R4409,Consultancy,53814.00,19/12/2014,Communities,,,,, INSERTED DETAIL,227537,G. Mcveigh & Co. Ltd,50732036,C1030,"New Construction, Conversion & Renovation",152415.15,10/12/2014,Capital,,,,, INSERTED DETAIL,227172,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50726368,R2023,Mechanical (LM),695.00,17/12/2014,Resources,,,,, INSERTED DETAIL,202280,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50725475,R5806,Residential Care (Adults),6720.28,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50725475,R5806,Residential Care (Adults),7373.04,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50738751,R5806,Residential Care (Adults),7373.04,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50738751,R5806,Residential Care (Adults),6720.28,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),14406.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),1977.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),1053.92,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),1871.48,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),2071.48,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),5667.48,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),3996.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),2277.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50725467,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),2277.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),2871.48,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),1871.48,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),1053.92,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),1977.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),15672.77,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),5667.48,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galanos House,50738743,R5806,Residential Care (Adults),3996.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Galley Common Nursery,50732556,R6106,Private Providers - Early Years Funding,15252.93,19/12/2014,People Group,,,,, INSERTED DETAIL,205061,Gamma Business Communications,50724662,R4514,Telephone Rental,18666.85,02/12/2014,Resources,,,,, INSERTED DETAIL,205061,Gamma Business Communications,50736867,R4514,Telephone Rental,17795.25,18/12/2014,Resources,,,,, INSERTED DETAIL,205061,Garry Small t/a Clarendon Care Home,50725424,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,205061,Garry Small t/a Clarendon Care Home,50738699,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,205061,Gateway 2 Learning Ltd,50735681,R4409,Consultancy,800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205061,Gateway Alliance,50736045,R5795,Internal Expenditure - Other Government Grants paid to WCC Schools,8909.09,15/12/2014,Schools,,,,, INSERTED DETAIL,205061,Gateway Health & Social Care Ltd,50724122,R5805,Homecare - External Domiciliary (Adults),1617.84,04/12/2014,People Group,,,,, INSERTED DETAIL,205061,Gateway Health & Social Care Ltd,50724125,R5805,Homecare - External Domiciliary (Adults),898.80,04/12/2014,People Group,,,,, INSERTED DETAIL,205061,Gateway Health & Social Care Ltd,50724135,R5805,Homecare - External Domiciliary (Adults),1515.12,04/12/2014,People Group,,,,, INSERTED DETAIL,202310,Gateway Psychology Ltd,50726249,R4405,Child Protection - Psychological Assessment,572.36,03/12/2014,People Group,,,,, INSERTED DETAIL,202311,Gemco Equipment Ltd,50734267,R4030,Materials,656.27,11/12/2014,Communities,,,,, INSERTED DETAIL,100290,Generations Care Ltd,50726273,R5805,Homecare - External Domiciliary (Adults),2464.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100290,Generations Care Ltd,50726268,R5805,Homecare - External Domiciliary (Adults),616.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100290,Generations Care Ltd,50730885,R5805,Homecare - External Domiciliary (Adults),771.96,19/12/2014,People Group,,,,, INSERTED DETAIL,202303,Generations Care Ltd,50726706,R5805,Homecare - External Domiciliary (Adults),1765.12,19/12/2014,People Group,,,,, INSERTED DETAIL,223984,Generations Care Ltd,50726703,R5805,Homecare - External Domiciliary (Adults),598.72,19/12/2014,People Group,,,,, INSERTED DETAIL,999982,Generations Care Ltd,50726278,R5805,Homecare - External Domiciliary (Adults),2016.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100290,Genesis Homes (Essex) Ltd,50725683,R5806,Residential Care (Adults),2838.29,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes (Essex) Ltd,50738951,R5806,Residential Care (Adults),1984.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),1768.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),1768.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),3537.68,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),4185.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),1768.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),8844.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50725558,R5806,Residential Care (Adults),1516.15,01/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),4185.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),3537.68,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),1768.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),1768.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),1768.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),1768.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,Genesis Homes -Essex- Limited,50738830,R5806,Residential Care (Adults),10613.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50731069,R5702,Payments to External Contractors,745.46,09/12/2014,Communities,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50731070,R5702,Payments to External Contractors,932.01,09/12/2014,Communities,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50734099,R5702,Payments to External Contractors,1236.22,11/12/2014,Communities,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50736548,R5702,Payments to External Contractors,24899.75,15/12/2014,Communities,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50736561,R5702,Payments to External Contractors,21925.75,15/12/2014,Communities,,,,, INSERTED DETAIL,100284,George Eliot Hospital NHS Foundation Trust,50736560,R5702,Payments to External Contractors,37500.00,15/12/2014,Communities,,,,, INSERTED DETAIL,202326,George Eliot Hospital NHS Foundation Trust,50736550,R5702,Payments to External Contractors,165506.25,15/12/2014,Communities,,,,, INSERTED DETAIL,206449,George Eliot Hospital NHS Foundation Trust,50736547,R5702,Payments to External Contractors,93474.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206449,German Swedish & French Car Parts Ltd (GSF Car Parts0,50725191,R4030,Materials,776.55,01/12/2014,Communities,,,,, INSERTED DETAIL,220839,German Swedish & French Car Parts Ltd (GSF Car Parts0,50734110,R4030,Materials,576.50,11/12/2014,Communities,,,,, INSERTED DETAIL,220839,German Swedish & French Car Parts Ltd (GSF Car Parts0,50733930,R4030,Materials,-587.70,11/12/2014,Communities,,,,, INSERTED DETAIL,214734,Getta Life Ltd,50723741,R5805,Homecare - External Domiciliary (Adults),6594.56,01/12/2014,People Group,,,,, INSERTED DETAIL,213915,Getta Life Ltd,50728641,R5805,Homecare - External Domiciliary (Adults),755.14,05/12/2014,People Group,,,,, INSERTED DETAIL,202341,Getta Life Ltd,50729660,R5805,Homecare - External Domiciliary (Adults),755.14,08/12/2014,People Group,,,,, INSERTED DETAIL,202341,Getta Life Ltd,50729458,R5805,Homecare - External Domiciliary (Adults),715.68,08/12/2014,People Group,,,,, INSERTED DETAIL,202341,Getta Life Ltd,50729446,R5805,Homecare - External Domiciliary (Adults),715.68,08/12/2014,People Group,,,,, INSERTED DETAIL,202351,Getta Life Ltd,50729450,R5851,Supported Living,6451.20,09/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50729443,R5805,Homecare - External Domiciliary (Adults),-755.14,09/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50729465,R5805,Homecare - External Domiciliary (Adults),-755.14,09/12/2014,People Group,,,,, INSERTED DETAIL,224917,Getta Life Ltd,50728630,R5851,Supported Living,6451.20,09/12/2014,People Group,,,,, INSERTED DETAIL,100116,Getta Life Ltd,50736559,R5851,Supported Living,6594.56,15/12/2014,People Group,,,,, INSERTED DETAIL,100116,Getta Life Ltd,50736532,R5851,Supported Living,7470.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100120,Getta Life Ltd,50736533,R5851,Supported Living,7200.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100120,Getta Life Ltd,50736549,R5851,Supported Living,715.68,15/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50736530,R5851,Supported Living,6594.56,15/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50736521,R5851,Supported Living,7200.00,15/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50737713,R5851,Supported Living,715.68,15/12/2014,People Group,,,,, INSERTED DETAIL,224148,Getta Life Ltd,50736562,R5851,Supported Living,6594.56,15/12/2014,People Group,,,,, INSERTED DETAIL,100120,Getta Life Ltd,50737639,R5851,Supported Living,715.68,16/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50725468,R5806,Residential Care (Adults),5561.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50725468,R5806,Residential Care (Adults),72566.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50725468,R5806,Residential Care (Adults),3707.76,01/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50725468,R5806,Residential Care (Adults),1468.80,01/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50725468,R5806,Residential Care (Adults),1853.88,01/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50731847,R5810,Adult Day Care,4108.68,11/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50731809,R5810,Adult Day Care,4108.68,11/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50738744,R5806,Residential Care (Adults),1853.88,17/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50738744,R5806,Residential Care (Adults),4864.17,17/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50738744,R5806,Residential Care (Adults),3707.76,17/12/2014,People Group,,,,, INSERTED DETAIL,100120,Gildawood Court,50738744,R5806,Residential Care (Adults),72139.23,17/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gildawood Court,50738744,R5806,Residential Care (Adults),2184.93,17/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gill Taxis,50729198,R3204,Home To School / College Transport,2820.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202363,Gill Taxis,50729203,R3204,Home To School / College Transport,2700.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202363,Gingham Pre School,50732764,R6106,Private Providers - Early Years Funding,1336.50,15/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gingham Pre School,50732735,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gingham Pre School,50732942,R6106,Private Providers - Early Years Funding,3093.75,15/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gingham Pre School,50732957,R6106,Private Providers - Early Years Funding,4380.75,15/12/2014,People Group,,,,, INSERTED DETAIL,202363,Gingham Pre School,50732657,R6106,Private Providers - Early Years Funding,7474.17,19/12/2014,People Group,,,,, INSERTED DETAIL,202462,Gingham Pre School,50732596,R6106,Private Providers - Early Years Funding,2811.60,19/12/2014,People Group,,,,, INSERTED DETAIL,202462,Gingham Pre School,50732486,R6106,Private Providers - Early Years Funding,17127.33,19/12/2014,People Group,,,,, INSERTED DETAIL,202462,Glasallt Fawr - Camphill Centre,50725469,R5806,Residential Care (Adults),7405.08,01/12/2014,People Group,,,,, INSERTED DETAIL,202374,Glasallt Fawr - Camphill Centre,50738745,R5806,Residential Care (Adults),7405.08,17/12/2014,People Group,,,,, INSERTED DETAIL,202374,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 2,328.75 ",22/12/2015,Social Care & Support,,,,, INSERTED DETAIL,202374,Glendale Grounds Maintenance Ltd,50726528,R2752,Grounds Maintenance Contract,3560.00,19/12/2014,Communities,,,,, INSERTED DETAIL,202374,Global Promotional Solutions Ltd,50723619,R4612,Projects,1075.00,03/12/2014,Communities,,,,, INSERTED DETAIL,202374,Globe Cleaning & Maintenance Co. Ltd,50722542,R2702,Contract Cleaning / Caretaking,917.41,18/12/2014,Communities,,,,, INSERTED DETAIL,202374,Globe Cleaning & Maintenance Co. Ltd,50722626,R2702,Contract Cleaning / Caretaking,633.11,18/12/2014,Communities,,,,, INSERTED DETAIL,202374,Gloucestershire County Council,50723877,R3204,Home To School / College Transport,3795.00,10/12/2014,Communities,,,,, INSERTED DETAIL,202374,Go Go Cabs Ltd,50729503,R3204,Home To School / College Transport,1360.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202374,Going Off The Rails Ltd,50709859,R5702,Payments to External Contractors,762.50,12/12/2014,Communities,,,,, INSERTED DETAIL,202374,Going Off The Rails Ltd,50734011,R5702,Payments to External Contractors,1235.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202374,Going Off The Rails Ltd,50734019,R5702,Payments to External Contractors,2730.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202374,Going Off The Rails Ltd,50735269,R4612,Projects,1275.00,15/12/2014,Communities,,,,, INSERTED DETAIL,202374,Goldcrest Cleaning Ltd,50726647,R2702,Contract Cleaning / Caretaking,2014.41,09/12/2014,Schools,,,,, INSERTED DETAIL,202374,Golden Care (UK) Ltd (Rathgar Care Home),50725597,R5806,Residential Care (Adults),1748.60,04/12/2014,People Group,,,,, INSERTED DETAIL,202374,Golden Care (UK) Ltd (Rathgar Care Home),50738868,R5806,Residential Care (Adults),1748.60,18/12/2014,People Group,,,,, INSERTED DETAIL,202374,GOVERNING BODY OF RUGBY SCHOOL,50730402,R5702,Payments to External Contractors,550.00,09/12/2014,Communities,,,,, INSERTED DETAIL,202374,Government Actuarys Department,50726058,R4409,Consultancy,2999.84,04/12/2014,Other Services,,,,, INSERTED DETAIL,202374,Graham Nuttall Associates Ltd,50720955,R5702,Payments to External Contractors,3500.00,11/12/2014,Communities,,,,, INSERTED DETAIL,100069,Grandstand-Stoneleigh Events Ltd,50734085,R5702,Payments to External Contractors,2864.80,19/12/2014,Communities,,,,, INSERTED DETAIL,100069,Grandstand-Stoneleigh Events Ltd,50648276,R5702,Payments to External Contractors,672.13,19/12/2014,Communities,,,,, INSERTED DETAIL,202374,Grandstand-Stoneleigh Events Ltd,50648259,R5702,Payments to External Contractors,-694.63,19/12/2014,Communities,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50725472,R5806,Residential Care (Adults),2618.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50725534,R5806,Residential Care (Adults),2574.80,01/12/2014,People Group,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50725652,R5806,Residential Care (Adults),2501.60,01/12/2014,People Group,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50738808,R5806,Residential Care (Adults),2574.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50738748,R5806,Residential Care (Adults),2618.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100069,Grangemoor Care Homes,50738922,R5806,Residential Care (Adults),2501.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100069,Greenfields Nursery School,50732750,R6106,Private Providers - Early Years Funding,5935.05,15/12/2014,People Group,,,,, INSERTED DETAIL,100069,Greenfields Nursery School,50732506,R6106,Private Providers - Early Years Funding,25163.82,19/12/2014,People Group,,,,, INSERTED DETAIL,100069,Greenfields School & Sports College,50713931,R6107,SEN Statements Funding - Non-Maintained Schools,10408.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100069,Greens Taxis,50727966,R3204,Home To School / College Transport,2400.00,05/12/2014,Communities,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50725372,R5806,Residential Care (Adults),1599.84,01/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50725372,R5806,Residential Care (Adults),3199.68,01/12/2014,People Group,,,,, INSERTED DETAIL,209171,Greensleeves Homes Trust T/AArden House,50725372,R5806,Residential Care (Adults),3199.68,01/12/2014,People Group,,,,, INSERTED DETAIL,209171,Greensleeves Homes Trust T/AArden House,50725372,R5806,Residential Care (Adults),2080.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50738648,R5806,Residential Care (Adults),1899.84,17/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50738648,R5806,Residential Care (Adults),3199.68,17/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50738648,R5806,Residential Care (Adults),2080.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50738648,R5806,Residential Care (Adults),3199.68,17/12/2014,People Group,,,,, INSERTED DETAIL,202385,Greensleeves Homes Trust T/AArden House,50738648,R5806,Residential Care (Adults),1599.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100128,Greentree Enterprises Ltd,50725425,R5806,Residential Care (Adults),1795.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100128,Greentree Enterprises Ltd,50738700,R5806,Residential Care (Adults),1795.92,17/12/2014,People Group,,,,, INSERTED DETAIL,211767,Greentree Enterprises Ltd T/A Clarendon Manor,50725426,R5806,Residential Care (Adults),7769.36,01/12/2014,People Group,,,,, INSERTED DETAIL,220455,Greentree Enterprises Ltd T/A Clarendon Manor,50725426,R5806,Residential Care (Adults),2235.92,01/12/2014,People Group,,,,, INSERTED DETAIL,226257,Greentree Enterprises Ltd T/A Clarendon Manor,50725426,R5806,Residential Care (Adults),2400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202398,Greentree Enterprises Ltd T/A Clarendon Manor,50738701,R5806,Residential Care (Adults),8957.14,17/12/2014,People Group,,,,, INSERTED DETAIL,202411,Greentree Enterprises Ltd T/A Clarendon Manor,50738701,R5806,Residential Care (Adults),2400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,211767,Greentree Enterprises Ltd T/A Clarendon Manor,50738701,R5806,Residential Care (Adults),7769.36,17/12/2014,People Group,,,,, INSERTED DETAIL,217938,Greentree Enterprises Ltd T/A Clarendon Manor,50738701,R5806,Residential Care (Adults),2235.92,17/12/2014,People Group,,,,, INSERTED DETAIL,202411,Greenways,50725474,R5806,Residential Care (Adults),1803.64,01/12/2014,People Group,,,,, INSERTED DETAIL,202411,Greenways,50725474,R5806,Residential Care (Adults),1703.64,01/12/2014,People Group,,,,, INSERTED DETAIL,202411,Greenways,50725474,R5806,Residential Care (Adults),3347.28,01/12/2014,People Group,,,,, INSERTED DETAIL,202412,Greenways,50725474,R5806,Residential Care (Adults),1943.92,01/12/2014,People Group,,,,, INSERTED DETAIL,217351,Greenways,50738750,R5806,Residential Care (Adults),3347.28,17/12/2014,People Group,,,,, INSERTED DETAIL,225996,Greenways,50738750,R5806,Residential Care (Adults),1803.64,17/12/2014,People Group,,,,, INSERTED DETAIL,225996,Greenways,50738750,R5806,Residential Care (Adults),1703.64,17/12/2014,People Group,,,,, INSERTED DETAIL,227195,Greenways,50738750,R5806,Residential Care (Adults),1943.92,17/12/2014,People Group,,,,, INSERTED DETAIL,205850,Grendon Toddler Group,50726096,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/12/2014,Communities,,,,, INSERTED DETAIL,205850,Ground Control Ltd,50709132,C1050,External Fees,7517.79,05/12/2014,Capital,,,,, INSERTED DETAIL,100286,Groupcall Ltd,50738017,R4512,Software,16830.00,18/12/2014,Resources,,,,, INSERTED DETAIL,205850,Groupcall Ltd,50737439,R4512,Software,10000.00,18/12/2014,Resources,,,,, INSERTED DETAIL,100286,Groupcall Ltd,50732847,R4440,Admin Contracts,1825.00,19/12/2014,Schools,,,,, INSERTED DETAIL,100286,Grove Farm Community Association,50725209,R4612,Projects,978.00,01/12/2014,Communities,,,,, INSERTED DETAIL,100286,Grs Breakdown & Recovery Service,50720622,R3004,Repair & Maintenance Of Vehicles,669.25,01/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100286,Grundon Waste Management Ltd,50738110,R5702,Payments to External Contractors,850.00,16/12/2014,Resources,,,,, INSERTED DETAIL,100286,Grundon Waste Management Ltd,50738116,R5702,Payments to External Contractors,615.00,16/12/2014,Resources,,,,, INSERTED DETAIL,202443,Grundon Waste Management Ltd,50738055,R5702,Payments to External Contractors,873.00,16/12/2014,Resources,,,,, INSERTED DETAIL,202443,Grundon Waste Management Ltd,50738061,R5702,Payments to External Contractors,633.00,16/12/2014,Resources,,,,, INSERTED DETAIL,212484,Grundon Waste Management Ltd,50738050,R5702,Payments to External Contractors,1615.00,16/12/2014,Resources,,,,, INSERTED DETAIL,100005,Gryphon House Ltd (The Gryphon School),50738022,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,17/12/2014,People Group,,,,, INSERTED DETAIL,100005,Gryphon House Ltd (The Gryphon School),50738150,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,17/12/2014,People Group,,,,, INSERTED DETAIL,202448,Gryphon House Ltd (The Gryphon School),50738041,R6107,SEN Statements Funding - Non-Maintained Schools,20416.67,17/12/2014,People Group,,,,, INSERTED DETAIL,100005,Gulf Star Management Ltd,50712879,R4056,Learning Resources Curriculum,5350.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100005,Guy Salmon Ltd (Land Rover),50725744,R4030,Materials,583.98,01/12/2014,Communities,,,,, INSERTED DETAIL,100005,Guy's Gift,50727736,R4410,Counselling Service,527.52,19/12/2014,People Group,,,,, INSERTED DETAIL,100005,Guy's Gift,50726802,R4410,Counselling Service,527.52,19/12/2014,People Group,,,,, INSERTED DETAIL,100005,Guy's Gift,50727442,R4410,Counselling Service,527.52,19/12/2014,People Group,,,,, INSERTED DETAIL,100005,Guy's Gift,50734447,R4410,Counselling Service,527.52,19/12/2014,People Group,,,,, INSERTED DETAIL,100005,Gwyddfor Residential Ltd - Care Home,50725477,R5806,Residential Care (Adults),2006.76,01/12/2014,People Group,,,,, INSERTED DETAIL,100005,Gwyddfor Residential Ltd - Care Home,50738753,R5806,Residential Care (Adults),2006.76,17/12/2014,People Group,,,,, INSERTED DETAIL,100289,H A Lucas,50725550,R5806,Residential Care (Adults),4074.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100289,H A Lucas,50738823,R5806,Residential Care (Adults),4074.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50725495,R5806,Residential Care (Adults),7842.36,01/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50725495,R5806,Residential Care (Adults),37568.60,01/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50727701,R5810,Adult Day Care,1175.09,04/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50727707,R5810,Adult Day Care,998.50,04/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50734635,R5805,Homecare - External Domiciliary (Adults),2062.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50738769,R5806,Residential Care (Adults),7842.36,17/12/2014,People Group,,,,, INSERTED DETAIL,100064,H F Trust Ltd,50738769,R5806,Residential Care (Adults),37615.95,17/12/2014,People Group,,,,, INSERTED DETAIL,100070,HALFORD LODGE,50725478,R5806,Residential Care (Adults),1188.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100070,HALFORD LODGE,50738754,R5806,Residential Care (Adults),1188.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100070,Hallaton Manor Ltd (St Bernards),50725629,R5806,Residential Care (Adults),7948.96,01/12/2014,People Group,,,,, INSERTED DETAIL,100070,Hallaton Manor Ltd (St Bernards),50738899,R5806,Residential Care (Adults),7948.96,17/12/2014,People Group,,,,, INSERTED DETAIL,100070,Hampton Magna Pre-School,50732635,R6106,Private Providers - Early Years Funding,3631.65,19/12/2014,People Group,,,,, INSERTED DETAIL,100070,Handle With Care Coventry & Warwickshire,50729245,R5805,Homecare - External Domiciliary (Adults),595.12,08/12/2014,People Group,,,,, INSERTED DETAIL,100070,Handle With Care Coventry & Warwickshire,50731625,R5805,Homecare - External Domiciliary (Adults),1541.12,10/12/2014,People Group,,,,, INSERTED DETAIL,100070,Handle With Care Coventry & Warwickshire,50733376,R5805,Homecare - External Domiciliary (Adults),1554.88,10/12/2014,People Group,,,,, INSERTED DETAIL,999982,Handle With Care Coventry & Warwickshire,50733357,R5805,Homecare - External Domiciliary (Adults),557.28,10/12/2014,People Group,,,,, INSERTED DETAIL,226054,Handy Carp Ltd,50736625,R2751,Grounds Maintenance Non Contract,5000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,202457,Hanson Coaches,50728772,R3204,Home To School / College Transport,3609.20,08/12/2014,Communities,,,,, INSERTED DETAIL,202457,Hanson Coaches,50728764,R3204,Home To School / College Transport,2469.00,08/12/2014,Communities,,,,, INSERTED DETAIL,202457,Happy Faces Pre-School,50732800,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,202458,Happy Faces Pre-School,50732488,R6106,Private Providers - Early Years Funding,6818.13,19/12/2014,People Group,,,,, INSERTED DETAIL,202459,Happy Futures Day Nursery T/A Monkey Puzzle D,50732727,R6106,Private Providers - Early Years Funding,3118.50,15/12/2014,People Group,,,,, INSERTED DETAIL,202460,Happy Futures Day Nursery T/A Monkey Puzzle D,50732601,R6106,Private Providers - Early Years Funding,10402.92,19/12/2014,People Group,,,,, INSERTED DETAIL,202460,Happy Tykes Pre-School,50732796,R6106,Private Providers - Early Years Funding,5776.65,15/12/2014,People Group,,,,, INSERTED DETAIL,202460,Happy Tykes Pre-School,50732460,R6106,Private Providers - Early Years Funding,19470.33,19/12/2014,People Group,,,,, INSERTED DETAIL,202460,Harbour Heights Ltd,50721670,R2707,Window Cleaning,520.00,01/12/2014,Resources,,,,, INSERTED DETAIL,202460,Harbour Heights Ltd,50721625,R2707,Window Cleaning,540.00,01/12/2014,Resources,,,,, INSERTED DETAIL,208976,Harbour Heights Ltd,50735563,R2707,Window Cleaning,980.00,19/12/2014,Resources,,,,, INSERTED DETAIL,208976,Harbury Pre-School,50732650,R6106,Private Providers - Early Years Funding,3725.37,19/12/2014,People Group,,,,, INSERTED DETAIL,208976,Harca Under Fives,50732452,R6106,Private Providers - Early Years Funding,632.61,19/12/2014,People Group,,,,, INSERTED DETAIL,227133,HARLECH FOODSERVICE LT,P-Card,,,773.39,05/01/2015,,,,,, INSERTED DETAIL,100292,Harmony House,50725480,R5806,Residential Care (Adults),10274.71,01/12/2014,People Group,,,,, INSERTED DETAIL,202474,Harmony House,50725480,R5806,Residential Care (Adults),22397.99,01/12/2014,People Group,,,,, INSERTED DETAIL,214974,Harmony House,50725480,R5806,Residential Care (Adults),-1735.65,01/12/2014,People Group,,,,, INSERTED DETAIL,214974,Harmony House,50725480,R5806,Residential Care (Adults),1823.92,01/12/2014,People Group,,,,, INSERTED DETAIL,214974,Harmony House,50725480,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,214974,Harmony House,50725480,R5806,Residential Care (Adults),44874.08,01/12/2014,People Group,,,,, INSERTED DETAIL,218745,Harmony House,50725480,R5806,Residential Care (Adults),1943.92,01/12/2014,People Group,,,,, INSERTED DETAIL,218745,Harmony House,50725480,R5806,Residential Care (Adults),1943.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100292,Harmony House,50738756,R5806,Residential Care (Adults),7455.68,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),1823.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),8984.68,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),19724.93,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),1943.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),1943.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harmony House,50738756,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100423,Harold L. Smith (Transmissions) Ltd,50737822,R4030,Materials,2850.00,17/12/2014,Communities,,,,, INSERTED DETAIL,212292,Harris Church of England Academy,50738432,R6107,SEN Statements Funding - Non-Maintained Schools,5118.00,17/12/2014,People Group,,,,, INSERTED DETAIL,212292,Hartshill & District Residents Group,50738471,R5501,Grants to Organisations & Voluntary Bodies,600.00,18/12/2014,Communities,,,,, INSERTED DETAIL,223383,Hartshill School (Academy),50738424,R6107,SEN Statements Funding - Non-Maintained Schools,3170.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100026,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),1607.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100043,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),5521.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100043,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),1607.44,01/12/2014,People Group,,,,, INSERTED DETAIL,222207,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),9418.57,01/12/2014,People Group,,,,, INSERTED DETAIL,222207,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),1607.44,01/12/2014,People Group,,,,, INSERTED DETAIL,222207,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),3527.44,01/12/2014,People Group,,,,, INSERTED DETAIL,222207,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),1607.44,01/12/2014,People Group,,,,, INSERTED DETAIL,223383,Haven House Residential Ltd,50725483,R5806,Residential Care (Adults),1607.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),5521.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),1607.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),1607.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),1607.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),11485.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),1607.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),3527.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100074,Haven House Residential Ltd,50738759,R5806,Residential Care (Adults),1607.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100044,Hays Specialist Recruitment Ltd,50727445,R1101,Agency Staff Pay,1100.00,04/12/2014,Schools,,,,, INSERTED DETAIL,100043,Hays Specialist Recruitment Ltd,50731705,R1101,Agency Staff Pay,1125.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100044,Hays Specialist Recruitment Ltd,50731709,R1101,Agency Staff Pay,1125.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100074,Hays Specialist Recruitment Ltd,50731687,R1101,Agency Staff Pay,900.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100043,Hays Specialist Recruitment Ltd,50735375,R1101,Agency Staff Pay,1125.00,15/12/2014,Schools,,,,, INSERTED DETAIL,100026,HC One,50725626,R5806,Residential Care (Adults),1744.00,04/12/2014,People Group,,,,, INSERTED DETAIL,220838,HC One,50738896,R5806,Residential Care (Adults),1744.00,18/12/2014,People Group,,,,, INSERTED DETAIL,100331,HC One Ltd (Hodge Hill Grange Care Home),50725492,R5806,Residential Care (Adults),2063.32,01/12/2014,People Group,,,,, INSERTED DETAIL,220838,HC One Ltd (Hodge Hill Grange Care Home),50725492,R5806,Residential Care (Adults),1823.32,01/12/2014,People Group,,,,, INSERTED DETAIL,100331,HC One Ltd (Hodge Hill Grange Care Home),50738767,R5806,Residential Care (Adults),2063.32,17/12/2014,People Group,,,,, INSERTED DETAIL,202510,HC One Ltd (Hodge Hill Grange Care Home),50738767,R5806,Residential Care (Adults),1823.32,17/12/2014,People Group,,,,, INSERTED DETAIL,202511,HC-One Ltd,50725675,R5806,Residential Care (Adults),1954.56,01/12/2014,People Group,,,,, INSERTED DETAIL,202511,HC-One Ltd,50725674,R5806,Residential Care (Adults),1785.16,01/12/2014,People Group,,,,, INSERTED DETAIL,202511,HC-One Ltd,50725674,R5806,Residential Care (Adults),1785.16,01/12/2014,People Group,,,,, INSERTED DETAIL,202511,HC-One Ltd,50725584,R5806,Residential Care (Adults),3458.16,01/12/2014,People Group,,,,, INSERTED DETAIL,202517,HC-One Ltd,50725584,R5806,Residential Care (Adults),1760.52,01/12/2014,People Group,,,,, INSERTED DETAIL,202517,HC-One Ltd,50725584,R5806,Residential Care (Adults),10610.04,01/12/2014,People Group,,,,, INSERTED DETAIL,202518,HC-One Ltd,50725491,R5806,Residential Care (Adults),1737.96,01/12/2014,People Group,,,,, INSERTED DETAIL,212530,HC-One Ltd,50725584,R5806,Residential Care (Adults),1760.52,01/12/2014,People Group,,,,, INSERTED DETAIL,202518,HC-One Ltd,50738855,R5806,Residential Care (Adults),5092.93,17/12/2014,People Group,,,,, INSERTED DETAIL,202519,HC-One Ltd,50738855,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,202519,HC-One Ltd,50738855,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,202520,HC-One Ltd,50738855,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,202520,HC-One Ltd,50738766,R5806,Residential Care (Adults),1737.96,17/12/2014,People Group,,,,, INSERTED DETAIL,202523,HC-One Ltd,50738943,R5806,Residential Care (Adults),1785.16,17/12/2014,People Group,,,,, INSERTED DETAIL,202523,HC-One Ltd,50738855,R5806,Residential Care (Adults),10610.04,17/12/2014,People Group,,,,, INSERTED DETAIL,202523,HC-One Ltd,50738943,R5806,Residential Care (Adults),1785.16,17/12/2014,People Group,,,,, INSERTED DETAIL,202525,HC-One Ltd,50738944,R5806,Residential Care (Adults),1954.56,17/12/2014,People Group,,,,, INSERTED DETAIL,202527,HC-One Ltd (Victoria Gardens),50725565,R5806,Residential Care (Adults),1939.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,HC-One Ltd (Victoria Gardens),50738837,R5806,Residential Care (Adults),1939.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100293,Headstar Day Nursery,50732730,R6106,Private Providers - Early Years Funding,4009.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100293,Headstar Day Nursery,50732474,R6106,Private Providers - Early Years Funding,7685.04,19/12/2014,People Group,,,,, INSERTED DETAIL,100293,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50725612,R5806,Residential Care (Adults),1547.56,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50738881,R5806,Residential Care (Adults),1547.56,17/12/2014,People Group,,,,, INSERTED DETAIL,100293,Healthwatch Warwickshire Ltd,50734036,R5702,Payments to External Contractors,76000.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724891,R5851,Supported Living,2954.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724895,R5851,Supported Living,5706.48,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724935,R5851,Supported Living,2954.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724954,R5805,Homecare - External Domiciliary (Adults),789.72,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724958,R5851,Supported Living,980.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724963,R5805,Homecare - External Domiciliary (Adults),4697.72,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724976,R5805,Homecare - External Domiciliary (Adults),5147.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724978,R5851,Supported Living,3458.43,01/12/2014,People Group,,,,, INSERTED DETAIL,100293,Heart Of England Mencap - Stratford (****8427),50724979,R5805,Homecare - External Domiciliary (Adults),3094.40,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725008,R5851,Supported Living,3458.43,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725013,R5851,Supported Living,2593.80,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725039,R5805,Homecare - External Domiciliary (Adults),536.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725096,R5805,Homecare - External Domiciliary (Adults),571.94,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725102,R5810,Adult Day Care,520.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725258,R5851,Supported Living,3761.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725261,R5805,Homecare - External Domiciliary (Adults),919.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725262,R5851,Supported Living,720.50,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725307,R5805,Homecare - External Domiciliary (Adults),628.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725802,R5851,Supported Living,706.09,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725811,R5851,Supported Living,5850.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725814,R5805,Homecare - External Domiciliary (Adults),2359.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50725818,R5810,Adult Day Care,800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50724872,R5805,Homecare - External Domiciliary (Adults),5536.54,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50724871,R5851,Supported Living,2954.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100294,Heart Of England Mencap - Stratford (****8427),50724803,R5851,Supported Living,2720.62,01/12/2014,People Group,,,,, INSERTED DETAIL,207695,Heart Of England Mencap - Stratford (****8427),50724801,R5851,Supported Living,8291.36,01/12/2014,People Group,,,,, INSERTED DETAIL,207695,Heart Of England Mencap - Stratford (****8427),50724800,R5851,Supported Living,2709.08,01/12/2014,People Group,,,,, INSERTED DETAIL,207695,Heart Of England Mencap - Stratford (****8427),50724793,R5851,Supported Living,1859.86,01/12/2014,People Group,,,,, INSERTED DETAIL,211855,Heart Of England Mencap - Stratford (****8427),50724981,R5851,Supported Living,3140.04,01/12/2014,People Group,,,,, INSERTED DETAIL,217973,Heart Of England Mencap - Stratford (****8427),50725004,R5805,Homecare - External Domiciliary (Adults),24737.40,01/12/2014,People Group,,,,, INSERTED DETAIL,223683,Heart Of England Mencap - Stratford (****8427),50724987,R5805,Homecare - External Domiciliary (Adults),5147.04,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Heart Of England Mencap - Stratford (****8427),50725002,R5851,Supported Living,980.00,01/12/2014,People Group,,,,, INSERTED DETAIL,207695,Heart Of England Mencap - Stratford (****8427),50726225,R5805,Homecare - External Domiciliary (Adults),536.20,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737686,R5851,Supported Living,576.40,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737706,R5851,Supported Living,576.40,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737712,R5810,Adult Day Care,1410.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737714,R5851,Supported Living,1059.15,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737716,R5851,Supported Living,1859.86,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737669,R5851,Supported Living,576.40,15/12/2014,People Group,,,,, INSERTED DETAIL,202570,Heart Of England Mencap - Stratford (****8427),50736050,R5805,Homecare - External Domiciliary (Adults),536.20,15/12/2014,People Group,,,,, INSERTED DETAIL,202570,Heart Of England Mencap - Stratford (****8427),50737578,R5851,Supported Living,1210.50,15/12/2014,People Group,,,,, INSERTED DETAIL,207695,Heart Of England Mencap - Stratford (****8427),50737916,R5805,Homecare - External Domiciliary (Adults),628.12,15/12/2014,People Group,,,,, INSERTED DETAIL,216777,Heart Of England Mencap - Stratford (****8427),50737668,R5805,Homecare - External Domiciliary (Adults),546.24,15/12/2014,People Group,,,,, INSERTED DETAIL,216777,Heart Of England Mencap - Stratford (****8427),50725983,R5851,Supported Living,-864.61,15/12/2014,People Group,,,,, INSERTED DETAIL,220392,Heart Of England Mencap - Stratford (****8427),50737684,R5851,Supported Living,518.76,15/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737728,R5805,Homecare - External Domiciliary (Adults),551.52,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737733,R5810,Adult Day Care,1530.00,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737755,R5851,Supported Living,518.76,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737758,R5851,Supported Living,576.40,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737759,R5805,Homecare - External Domiciliary (Adults),919.20,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737772,R5851,Supported Living,576.40,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737778,R5851,Supported Living,518.76,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737779,R5851,Supported Living,1613.92,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737793,R5851,Supported Living,518.76,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737816,R5851,Supported Living,1073.56,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738096,R5805,Homecare - External Domiciliary (Adults),1011.12,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738099,R5851,Supported Living,648.45,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738103,R5851,Supported Living,518.76,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737575,R5805,Homecare - External Domiciliary (Adults),1286.88,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737587,R5851,Supported Living,576.40,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737588,R5851,Supported Living,1383.36,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737599,R5805,Homecare - External Domiciliary (Adults),571.20,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737606,R5851,Supported Living,720.50,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737609,R5805,Homecare - External Domiciliary (Adults),612.80,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737613,R5851,Supported Living,1325.72,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737620,R5805,Homecare - External Domiciliary (Adults),571.94,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737727,R5851,Supported Living,518.76,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737729,R5851,Supported Living,3458.43,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737705,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737738,R5851,Supported Living,3761.04,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737683,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737673,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737671,R5805,Homecare - External Domiciliary (Adults),5536.54,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737652,R5851,Supported Living,3170.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737641,R5851,Supported Living,3170.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737612,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737577,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738105,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738094,R5805,Homecare - External Domiciliary (Adults),4733.72,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50738904,R5806,Residential Care (Adults),2310.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737762,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737768,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737773,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737780,R5851,Supported Living,5706.48,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737808,R5851,Supported Living,4294.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737815,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737826,R5851,Supported Living,5850.52,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737831,R5805,Homecare - External Domiciliary (Adults),2359.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737833,R5805,Homecare - External Domiciliary (Adults),5147.04,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737849,R5805,Homecare - External Domiciliary (Adults),8291.36,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737855,R5851,Supported Living,4236.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50737864,R5851,Supported Living,2720.62,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heart of England NHS Foundation Trust,50734040,R5702,Payments to External Contractors,3333.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100035,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50730218,R4905,Contingency,2227.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100035,Heatherland Health Care Ltd (Woodlands Care Home),50725689,R5806,Residential Care (Adults),1743.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heatherland Health Care Ltd (Woodlands Care Home),50738957,R5806,Residential Care (Adults),1743.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Hedgerow Nursery Ltd,50732518,R6106,Private Providers - Early Years Funding,6747.84,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Heidi Saunders Forest School,50725967,R4411,Dance Instruction,1575.00,02/12/2014,Schools,,,,, INSERTED DETAIL,100035,Heldercorp Ltd,50721466,R1601,Training - External,1400.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100035,Helen Ley Care Centre,50725486,R5806,Residential Care (Adults),3965.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helen Ley Care Centre,50738761,R5806,Residential Care (Adults),3965.20,17/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50725311,R5805,Homecare - External Domiciliary (Adults),1596.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50710193,R5805,Homecare - External Domiciliary (Adults),2970.24,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50710197,R5805,Homecare - External Domiciliary (Adults),907.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50710384,R5805,Homecare - External Domiciliary (Adults),886.08,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50712465,R5805,Homecare - External Domiciliary (Adults),1439.36,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50712472,R5805,Homecare - External Domiciliary (Adults),752.92,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50712490,R5805,Homecare - External Domiciliary (Adults),2970.24,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50712502,R5805,Homecare - External Domiciliary (Adults),729.28,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50715852,R5805,Homecare - External Domiciliary (Adults),3191.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50715865,R5805,Homecare - External Domiciliary (Adults),3200.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50716522,R5805,Homecare - External Domiciliary (Adults),2970.24,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50725168,R5805,Homecare - External Domiciliary (Adults),2817.00,02/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50727272,R5805,Homecare - External Domiciliary (Adults),706.80,04/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50733898,R5805,Homecare - External Domiciliary (Adults),2970.24,11/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735763,R5805,Homecare - External Domiciliary (Adults),577.60,12/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50734561,R5805,Homecare - External Domiciliary (Adults),630.80,12/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50734546,R5805,Homecare - External Domiciliary (Adults),608.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50737955,R5805,Homecare - External Domiciliary (Adults),886.08,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50736056,R5805,Homecare - External Domiciliary (Adults),2970.24,16/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50737956,R5805,Homecare - External Domiciliary (Adults),2970.24,18/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735564,R5805,Homecare - External Domiciliary (Adults),1079.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735572,R5805,Homecare - External Domiciliary (Adults),646.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735573,R5805,Homecare - External Domiciliary (Adults),608.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735576,R5805,Homecare - External Domiciliary (Adults),790.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735577,R5805,Homecare - External Domiciliary (Adults),638.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735584,R5805,Homecare - External Domiciliary (Adults),942.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735657,R5805,Homecare - External Domiciliary (Adults),1702.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735667,R5805,Homecare - External Domiciliary (Adults),532.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735718,R5805,Homecare - External Domiciliary (Adults),1812.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50735737,R5805,Homecare - External Domiciliary (Adults),2397.80,19/12/2014,People Group,,,,, INSERTED DETAIL,100035,Helping Hands Home Care,50733903,R5805,Homecare - External Domiciliary (Adults),1439.36,19/12/2014,People Group,,,,, INSERTED DETAIL,100073,Helping Hands Home Care,50737974,R5805,Homecare - External Domiciliary (Adults),907.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100073,Helping Hands Home Care,50735740,R5805,Homecare - External Domiciliary (Adults),513.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100112,Helping Hands Home Care,50735555,R5805,Homecare - External Domiciliary (Adults),619.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100112,Helping Hands Home Care,50734396,R5805,Homecare - External Domiciliary (Adults),744.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202586,Helping Hands Home Care,50734390,R5805,Homecare - External Domiciliary (Adults),3404.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202591,Helping Hands Home Care,50734298,R5805,Homecare - External Domiciliary (Adults),638.40,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50733894,R5805,Homecare - External Domiciliary (Adults),752.92,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731020,R5805,Homecare - External Domiciliary (Adults),634.60,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731021,R5805,Homecare - External Domiciliary (Adults),3200.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731027,R5805,Homecare - External Domiciliary (Adults),1276.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731106,R5805,Homecare - External Domiciliary (Adults),851.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731117,R5805,Homecare - External Domiciliary (Adults),532.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731133,R5805,Homecare - External Domiciliary (Adults),1383.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731140,R5805,Homecare - External Domiciliary (Adults),851.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731170,R5805,Homecare - External Domiciliary (Adults),798.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731182,R5805,Homecare - External Domiciliary (Adults),646.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731195,R5805,Homecare - External Domiciliary (Adults),1094.40,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731198,R5805,Homecare - External Domiciliary (Adults),1489.60,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731203,R5805,Homecare - External Domiciliary (Adults),1504.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731204,R5805,Homecare - External Domiciliary (Adults),1276.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731209,R5805,Homecare - External Domiciliary (Adults),1596.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731216,R5805,Homecare - External Domiciliary (Adults),744.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731223,R5805,Homecare - External Domiciliary (Adults),638.40,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731227,R5805,Homecare - External Domiciliary (Adults),896.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50731230,R5805,Homecare - External Domiciliary (Adults),744.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50733870,R5805,Homecare - External Domiciliary (Adults),820.80,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50733887,R5805,Homecare - External Domiciliary (Adults),729.28,19/12/2014,People Group,,,,, INSERTED DETAIL,213037,Helping Hands Home Care,50735562,R5805,Homecare - External Domiciliary (Adults),798.00,19/12/2014,People Group,,,,, INSERTED DETAIL,221668,Helping Hands Home Care,50734324,R5805,Homecare - External Domiciliary (Adults),532.00,19/12/2014,People Group,,,,, INSERTED DETAIL,222606,Helping Hands Home Care,50735558,R5805,Homecare - External Domiciliary (Adults),1877.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henley In Arden School - Academy,50738429,R6107,SEN Statements Funding - Non-Maintained Schools,2148.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henley Primary School - Academy,50738453,R6107,SEN Statements Funding - Non-Maintained Schools,1386.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henry Doubleday Research Association T/A Garden Organic,50726619,R5702,Payments to External Contractors,833.33,10/12/2014,Communities,,,,, INSERTED DETAIL,202601,Henry Doubleday Research Association T/A Garden Organic,50734189,R4701,Grants To External Organisations,3138.21,11/12/2014,Communities,,,,, INSERTED DETAIL,202601,Henry Doubleday Research Association T/A Garden Organic,50737634,R4701,Grants To External Organisations,3094.89,16/12/2014,Communities,,,,, INSERTED DETAIL,202601,Henry Hinde Infant School (Academy),50738458,R6107,SEN Statements Funding - Non-Maintained Schools,1012.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henry Hinde Junior School - Academy,50738437,R6107,SEN Statements Funding - Non-Maintained Schools,1736.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henshaws Executive Travel,50728092,R3204,Home To School / College Transport,4370.80,05/12/2014,Communities,,,,, INSERTED DETAIL,202601,Henshaws Society For Blind People Ltd,50725487,R5806,Residential Care (Adults),4937.56,01/12/2014,People Group,,,,, INSERTED DETAIL,202601,Henshaws Society For Blind People Ltd,50738762,R5806,Residential Care (Adults),4937.56,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Herefordshire County Council,50723266,R4919,Special Facilities Reimbursements,12280.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202601,Hereward College,50725488,R5806,Residential Care (Adults),3035.96,01/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hereward College,50729239,R5806,Residential Care (Adults),13156.00,08/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hereward College,50734193,R5805,Homecare - External Domiciliary (Adults),760.67,11/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hereward College,50734191,R5805,Homecare - External Domiciliary (Adults),5359.00,12/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hereward College,50738763,R5806,Residential Care (Adults),3950.96,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hereward College,50739284,R5806,Residential Care (Adults),1917.00,18/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hibu (UK) Ltd,50727770,R4301,Advertising - Non Staff,920.00,04/12/2014,Communities,,,,, INSERTED DETAIL,202601,Higham Lane School Academy,50738439,R6107,SEN Statements Funding - Non-Maintained Schools,6126.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hillcrest Care Ltd,50730239,R5822,Foster Care Payments - External,868.57,09/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hillcrest Care Ltd,50730242,R5822,Foster Care Payments - External,1954.29,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hillmorton Childrens Centre,50732696,R6106,Private Providers - Early Years Funding,11621.28,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hillmorton Vale Residents Association,50734672,R5501,Grants to Organisations & Voluntary Bodies,650.00,17/12/2014,Communities,,,,, INSERTED DETAIL,202601,Hilti (Gt. Britain) Lt,P-Card,,,984.00,12/12/2014,,,,,, INSERTED DETAIL,202601,Hinckley House (Avery Homes Hinckley Ltd),50725490,R5806,Residential Care (Adults),2080.00,04/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hinckley House (Avery Homes Hinckley Ltd),50738765,R5806,Residential Care (Adults),2080.00,18/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hi-Pix Photography Ltd,50691773,R2751,Grounds Maintenance Non Contract,595.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202601,Hi-Tec Sports UK Ltd,50729712,R4205,Uniforms,791.20,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729347,C1030,"New Construction, Conversion & Renovation",5428.30,08/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729315,C1030,"New Construction, Conversion & Renovation",5433.70,08/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729328,C1030,"New Construction, Conversion & Renovation",4562.20,08/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729346,C1030,"New Construction, Conversion & Renovation",5188.10,08/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729348,C1030,"New Construction, Conversion & Renovation",6114.30,08/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50729337,C1030,"New Construction, Conversion & Renovation",4484.30,09/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50730083,C1030,"New Construction, Conversion & Renovation",7750.71,09/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Cooking Solutions (****5266),50730094,C1030,"New Construction, Conversion & Renovation",9770.71,09/12/2014,Capital,,,,, INSERTED DETAIL,202601,Hobart Uk (Equipment) (****1025),50728289,R2024,Electrical (LE),6409.90,08/12/2014,Resources,,,,, INSERTED DETAIL,202601,Hollyberries Nursery,50732718,R6106,Private Providers - Early Years Funding,4232.25,15/12/2014,People Group,,,,, INSERTED DETAIL,202601,Hollyberries Nursery,50732569,R6106,Private Providers - Early Years Funding,10848.09,19/12/2014,People Group,,,,, INSERTED DETAIL,202601,Holmfield Nursing Home,50725493,R5806,Residential Care (Adults),1723.16,01/12/2014,People Group,,,,, INSERTED DETAIL,202616,Holmfield Nursing Home,50725493,R5806,Residential Care (Adults),8115.73,01/12/2014,People Group,,,,, INSERTED DETAIL,202616,Holmfield Nursing Home,50725493,R5806,Residential Care (Adults),7015.72,01/12/2014,People Group,,,,, INSERTED DETAIL,212438,Holmfield Nursing Home,50725493,R5806,Residential Care (Adults),4591.36,01/12/2014,People Group,,,,, INSERTED DETAIL,222602,Holmfield Nursing Home,50725493,R5806,Residential Care (Adults),3446.32,01/12/2014,People Group,,,,, INSERTED DETAIL,100212,Holmfield Nursing Home,50738768,R5806,Residential Care (Adults),5669.48,17/12/2014,People Group,,,,, INSERTED DETAIL,202616,Holmfield Nursing Home,50738768,R5806,Residential Care (Adults),1863.16,17/12/2014,People Group,,,,, INSERTED DETAIL,209193,Holmfield Nursing Home,50738768,R5806,Residential Care (Adults),6823.36,17/12/2014,People Group,,,,, INSERTED DETAIL,216118,Holmfield Nursing Home,50738768,R5806,Residential Care (Adults),1723.16,17/12/2014,People Group,,,,, INSERTED DETAIL,223680,Holmfield Nursing Home,50738768,R5806,Residential Care (Adults),3446.32,17/12/2014,People Group,,,,, INSERTED DETAIL,100212,Home James & Central Private Hire Ltd (t/a Home James Taxis),50731833,R3204,Home To School / College Transport,2990.00,10/12/2014,Communities,,,,, INSERTED DETAIL,202627,Home James & Central Private Hire Ltd (t/a Home James Taxis),50733712,R3204,Home To School / College Transport,1710.00,11/12/2014,Communities,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50726610,R5805,Homecare - External Domiciliary (Adults),660.96,03/12/2014,People Group,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50731259,R5805,Homecare - External Domiciliary (Adults),1199.52,09/12/2014,People Group,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50731254,R5805,Homecare - External Domiciliary (Adults),1370.88,09/12/2014,People Group,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50731593,R5805,Homecare - External Domiciliary (Adults),771.12,10/12/2014,People Group,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50731595,R5805,Homecare - External Domiciliary (Adults),1131.90,10/12/2014,People Group,,,,, INSERTED DETAIL,100124,Homebased Care (UK) Ltd,50731711,R5805,Homecare - External Domiciliary (Adults),685.44,10/12/2014,People Group,,,,, INSERTED DETAIL,202657,Homebased Care (UK) Ltd,50731586,R5805,Homecare - External Domiciliary (Adults),734.40,10/12/2014,People Group,,,,, INSERTED DETAIL,209358,Homebased Care (UK) Ltd,50731590,R5805,Homecare - External Domiciliary (Adults),599.76,10/12/2014,People Group,,,,, INSERTED DETAIL,213430,Homebased Care (UK) Ltd,50731587,R5805,Homecare - External Domiciliary (Adults),1370.88,10/12/2014,People Group,,,,, INSERTED DETAIL,221601,Homebased Care (UK) Ltd,50731594,R5805,Homecare - External Domiciliary (Adults),954.72,10/12/2014,People Group,,,,, INSERTED DETAIL,226818,Homebased Care (UK) Ltd,50731600,R5805,Homecare - External Domiciliary (Adults),1370.88,10/12/2014,People Group,,,,, INSERTED DETAIL,202657,Homebased Care (UK) Ltd,50735552,R5805,Homecare - External Domiciliary (Adults),648.72,12/12/2014,People Group,,,,, INSERTED DETAIL,202658,Hopes and Dreams Day Nursery Ltd,50732777,R6106,Private Providers - Early Years Funding,1455.30,15/12/2014,People Group,,,,, INSERTED DETAIL,999982,Hopes and Dreams Day Nursery Ltd,50732676,R6106,Private Providers - Early Years Funding,2600.73,19/12/2014,People Group,,,,, INSERTED DETAIL,223794,Hopwells Ltd,50727010,R4104,Food Costs / Provisions,578.31,03/12/2014,Schools,,,,, INSERTED DETAIL,223794,Hopwells Ltd,50727220,R4104,Food Costs / Provisions,65258.94,05/12/2014,Resources,,,,, INSERTED DETAIL,220025,Hopwells Ltd,50732904,R4104,Food Costs / Provisions,66111.81,11/12/2014,Resources,,,,, INSERTED DETAIL,220025,Hopwells Ltd,50735302,R4104,Food Costs / Provisions,543.98,12/12/2014,Schools,,,,, INSERTED DETAIL,220025,Hopwood Court Retirement Home,50725498,R5806,Residential Care (Adults),2420.00,01/12/2014,People Group,,,,, INSERTED DETAIL,220025,Hopwood Court Retirement Home,50738772,R5806,Residential Care (Adults),2420.00,17/12/2014,People Group,,,,, INSERTED DETAIL,220025,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50725499,R5806,Residential Care (Adults),1526.52,01/12/2014,People Group,,,,, INSERTED DETAIL,220025,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50738773,R5806,Residential Care (Adults),1526.52,17/12/2014,People Group,,,,, INSERTED DETAIL,220025,Horton & Newberry Promotions Ltd,50726803,R5802,Substitute Care,3090.00,04/12/2014,People Group,,,,, INSERTED DETAIL,220025,House of Light Nursery,50732440,R6106,Private Providers - Early Years Funding,2811.60,19/12/2014,People Group,,,,, INSERTED DETAIL,208500,Housing 21 (Formerly Claimar Care Ltd),50724906,R5843,Extra Care,8870.40,11/12/2014,People Group,,,,, INSERTED DETAIL,202685,Housing 21 (Formerly Claimar Care Ltd),50737941,R5805,Homecare - External Domiciliary (Adults),665.28,16/12/2014,People Group,,,,, INSERTED DETAIL,202685,Howard Burnett Consultants Ltd,50720449,R5702,Payments to External Contractors,1400.00,16/12/2014,Communities,,,,, INSERTED DETAIL,100295,Humpty Dumpty Nursery Ltd,50732785,R6106,Private Providers - Early Years Funding,1767.15,15/12/2014,People Group,,,,, INSERTED DETAIL,100295,Humpty Dumpty Nursery Ltd,50732453,R6106,Private Providers - Early Years Funding,8786.25,19/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hunters Lodge Care Home,50725500,R5806,Residential Care (Adults),4702.80,01/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hunters Lodge Care Home,50738774,R5806,Residential Care (Adults),4702.80,17/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hurley Nursery,50725239,R4606,Pre-School Teachers Flexible Payments,700.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hurley Nursery,50732708,R6106,Private Providers - Early Years Funding,2851.20,15/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hurley Nursery,50732606,R6106,Private Providers - Early Years Funding,6677.55,19/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hylands House Residential Care Home,50725501,R5806,Residential Care (Adults),-503.57,01/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hylands House Residential Care Home,50725501,R5806,Residential Care (Adults),2780.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100295,Hylands House Residential Care Home,50738775,R5806,Residential Care (Adults),2780.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202692,I Can Services Ltd,50728022,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,09/12/2014,People Group,,,,, INSERTED DETAIL,202692,I Can Services Ltd,50728021,R6107,SEN Statements Funding - Non-Maintained Schools,11940.22,09/12/2014,People Group,,,,, INSERTED DETAIL,215495,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),50719746,R2006,Environmental Services,1327.69,12/12/2014,Communities,,,,, INSERTED DETAIL,215495,I.S.W.A. Ltd,50737369,R4443,Professional Fees Admin,3212.30,17/12/2014,Resources,,,,, INSERTED DETAIL,215495,I2i Counselling,50736396,R1601,Training - External,900.00,15/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,215495,Icasework Ltd,50728110,R4512,Software,5175.45,19/12/2014,Resources,,,,, INSERTED DETAIL,215495,Icasework Ltd,50721584,R4512,Software,5400.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215495,Icasework Ltd,50721558,R1601,Training - External,850.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215495,Id Management Systems,50723667,R2010,Security Services,1353.50,01/12/2014,Resources,,,,, INSERTED DETAIL,215495,Ideal Home - Bicton Heath House,50725503,R5806,Residential Care (Adults),1660.44,01/12/2014,People Group,,,,, INSERTED DETAIL,215495,Ideal Home - Bicton Heath House,50738777,R5806,Residential Care (Adults),1660.44,17/12/2014,People Group,,,,, INSERTED DETAIL,215495,Immaculate Grace Care Ltd,50727831,R5805,Homecare - External Domiciliary (Adults),884.80,16/12/2014,People Group,,,,, INSERTED DETAIL,215495,Immaculate Grace Care Ltd,50732927,R5805,Homecare - External Domiciliary (Adults),995.40,19/12/2014,People Group,,,,, INSERTED DETAIL,215495,Imperial College Healthcare NHS Trust,50733974,R5702,Payments to External Contractors,818.00,12/12/2014,Communities,,,,, INSERTED DETAIL,202698,Independent Advocacy (****0501) Direct Payment Account,50723181,R5850,Social Care Helping Services,516.30,03/12/2014,People Group,,,,, INSERTED DETAIL,202698,Independent Advocacy (****4752) Funding Account,50737293,R5807,SLA Social Care Provision,48264.28,19/12/2014,People Group,,,,, INSERTED DETAIL,202700,Independent Advocacy (****4752) Funding Account,50728083,R5850,Social Care Helping Services,505.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202700,Independent Business Services Ltd,50710909,R5604,Commissioned Works,2688.00,03/12/2014,People Group,,,,, INSERTED DETAIL,202700,Independent Business Services Ltd,50736519,R5604,Commissioned Works,1953.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202700,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50716114,R5848,Residential Care (Children),17862.90,12/12/2014,People Group,,,,, INSERTED DETAIL,100164,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50736412,R5822,Foster Care Payments - External,2895.71,15/12/2014,People Group,,,,, INSERTED DETAIL,100164,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50736414,R5822,Foster Care Payments - External,2895.71,15/12/2014,People Group,,,,, INSERTED DETAIL,201314,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50727896,R5822,Foster Care Payments - External,2802.30,19/12/2014,People Group,,,,, INSERTED DETAIL,202708,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50737456,R5822,Foster Care Payments - External,3514.20,19/12/2014,People Group,,,,, INSERTED DETAIL,202711,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50727891,R5822,Foster Care Payments - External,2802.30,19/12/2014,People Group,,,,, INSERTED DETAIL,221188,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50736413,R5848,Residential Care (Children),13042.01,19/12/2014,People Group,,,,, INSERTED DETAIL,221188,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50737192,R5848,Residential Care (Children),18458.33,19/12/2014,People Group,,,,, INSERTED DETAIL,201314,Individual Care Services,50725504,R5806,Residential Care (Adults),10736.20,01/12/2014,People Group,,,,, INSERTED DETAIL,214566,Individual Care Services,50725504,R5806,Residential Care (Adults),45242.32,01/12/2014,People Group,,,,, INSERTED DETAIL,202733,Individual Care Services,50738778,R5806,Residential Care (Adults),10736.20,17/12/2014,People Group,,,,, INSERTED DETAIL,202733,Individual Care Services,50738778,R5806,Residential Care (Adults),45242.32,17/12/2014,People Group,,,,, INSERTED DETAIL,100075,Individual Futures Day Service Ltd,50726031,R5810,Adult Day Care,660.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100075,Individual Futures Day Service Ltd,50726042,R5810,Adult Day Care,660.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100075,Individual Futures Day Service Ltd,50726028,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100389,Individual Futures Day Service Ltd,50726046,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100389,Individual Futures Day Service Ltd,50726245,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202737,Individual Futures Day Service Ltd,50726018,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202737,Individual Futures Day Service Ltd,50726057,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202737,Individual Futures Day Service Ltd,50726043,R5810,Adult Day Care,600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,202751,Individual Support Solutions Ltd,50726235,R5810,Adult Day Care,812.00,02/12/2014,People Group,,,,, INSERTED DETAIL,202751,Individual Support Solutions Ltd,50726062,R5810,Adult Day Care,855.00,02/12/2014,People Group,,,,, INSERTED DETAIL,222547,Individual Support Solutions Ltd,50726000,R5810,Adult Day Care,739.50,02/12/2014,People Group,,,,, INSERTED DETAIL,202907,Individual Support Solutions Ltd,50726059,R5810,Adult Day Care,900.00,08/12/2014,People Group,,,,, INSERTED DETAIL,202760,Individual Support Solutions Ltd,50734597,R5810,Adult Day Care,900.00,11/12/2014,People Group,,,,, INSERTED DETAIL,211110,Informed Assessment Ltd,50728835,R1701,Staff Advertising,1000.00,12/12/2014,Other Services,,,,, INSERTED DETAIL,211110,Ingleby House Ltd,50725506,R5806,Residential Care (Adults),23177.24,01/12/2014,People Group,,,,, INSERTED DETAIL,211110,Ingleby House Ltd,50725506,R5806,Residential Care (Adults),-16800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,202781,Ingleby House Ltd,50738780,R5806,Residential Care (Adults),23177.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100090,Insafehands Community Care Services Ltd,50733705,R5805,Homecare - External Domiciliary (Adults),540.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100090,Inside Out,50732759,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,227078,Inside Out,50732570,R6106,Private Providers - Early Years Funding,14760.90,19/12/2014,People Group,,,,, INSERTED DETAIL,227078,Insight Direct UK Ltd,50734433,R4503,Hardware,552.08,12/12/2014,Resources,,,,, INSERTED DETAIL,224315,Integrated Services Programme,50737000,R5822,Foster Care Payments - External,632.16,15/12/2014,People Group,,,,, INSERTED DETAIL,202831,Integrated Services Programme,50737444,R5822,Foster Care Payments - External,5748.33,17/12/2014,People Group,,,,, INSERTED DETAIL,202832,Integrated Services Programme,50737467,R5822,Foster Care Payments - External,5754.84,17/12/2014,People Group,,,,, INSERTED DETAIL,202832,Intellident Lts T/A Bibliotheca Ltd,50738980,R4058,Books,667.94,18/12/2014,Resources,,,,, INSERTED DETAIL,202833,Intercountry Adoption Centre,50738123,R4702,Subscriptions To Organisations,2427.86,19/12/2014,People Group,,,,, INSERTED DETAIL,202833,Interhaze Ltd T/A Sebright House Care Home,50725613,R5806,Residential Care (Adults),3264.00,01/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50725613,R5806,Residential Care (Adults),2284.80,01/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50725613,R5806,Residential Care (Adults),3264.00,01/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50725613,R5806,Residential Care (Adults),8990.64,01/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50738882,R5806,Residential Care (Adults),2284.80,17/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50738882,R5806,Residential Care (Adults),3264.00,17/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50738882,R5806,Residential Care (Adults),8990.64,17/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze Ltd T/A Sebright House Care Home,50738882,R5806,Residential Care (Adults),3264.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100076,Interhaze t/a Holyhead Care Centre,50725494,R5806,Residential Care (Adults),1560.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100076,Interhaze t/a Holyhead Care Centre,50725494,R5806,Residential Care (Adults),1560.00,01/12/2014,People Group,,,,, INSERTED DETAIL,214744,Interhaze t/a Holyhead Care Centre,50725494,R5806,Residential Care (Adults),4717.14,01/12/2014,People Group,,,,, INSERTED DETAIL,100076,Intermedical (UK) Ltd,50719935,R5702,Payments to External Contractors,15864.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100076,Iron Mountain Secure Shredding Ltd,50734600,R4931,General Fees,1342.80,19/12/2014,Resources,,,,, INSERTED DETAIL,216564,Isle Court Nursing Home,50725508,R5806,Residential Care (Adults),3468.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216564,Isle Court Nursing Home,50738782,R5806,Residential Care (Adults),3468.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216564,J & B Electrical Contractors Ltd,50724610,R4503,Hardware,1157.84,01/12/2014,Resources,,,,, INSERTED DETAIL,216564,J & HM Dickson Ltd,50737326,R4030,Materials,1990.00,15/12/2014,Communities,,,,, INSERTED DETAIL,216564,J C Applications Development Ltd,50723127,R4512,Software,3703.00,11/12/2014,Resources,,,,, INSERTED DETAIL,216564,J Padley-Mills,50725509,R5806,Residential Care (Adults),1307.16,01/12/2014,People Group,,,,, INSERTED DETAIL,216564,J Padley-Mills,50738783,R5806,Residential Care (Adults),1307.16,17/12/2014,People Group,,,,, INSERTED DETAIL,216564,J R Education Ltd,50706470,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,02/12/2014,People Group,,,,, INSERTED DETAIL,216564,J R Education Ltd,50706483,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,02/12/2014,People Group,,,,, INSERTED DETAIL,216564,J R Education Ltd,50706479,R6107,SEN Statements Funding - Non-Maintained Schools,15200.00,02/12/2014,People Group,,,,, INSERTED DETAIL,216384,J Redgrave,50733014,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,216384,J&K Partnership t/a Meadow House,50725536,R5806,Residential Care (Adults),1800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216384,J&K Partnership t/a Meadow House,50738809,R5806,Residential Care (Adults),1800.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216384,Jack & Jill Pre-School Nursery Ltd,50732734,R6106,Private Providers - Early Years Funding,3044.25,15/12/2014,People Group,,,,, INSERTED DETAIL,216384,Jack & Jill Pre-School Nursery Ltd,50732611,R6106,Private Providers - Early Years Funding,14784.33,19/12/2014,People Group,,,,, INSERTED DETAIL,216384,Jack and Jill Pre-School,50725237,R4606,Pre-School Teachers Flexible Payments,700.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216384,Jack and Jill Pre-School,50732782,R6106,Private Providers - Early Years Funding,2041.88,15/12/2014,People Group,,,,, INSERTED DETAIL,202845,Jack and Jill Pre-School,50732647,R6106,Private Providers - Early Years Funding,11340.12,19/12/2014,People Group,,,,, INSERTED DETAIL,100142,Jack In The Box Day Nursery - Nuneaton Ltd,50732786,R6106,Private Providers - Early Years Funding,14627.35,15/12/2014,People Group,,,,, INSERTED DETAIL,100142,Jack In The Box Day Nursery - Nuneaton Ltd,50732656,R6106,Private Providers - Early Years Funding,11597.85,19/12/2014,People Group,,,,, INSERTED DETAIL,100142,Jah Jireh Maryport,50725510,R5806,Residential Care (Adults),1724.00,01/12/2014,People Group,,,,, INSERTED DETAIL,226170,Jah Jireh Maryport,50738784,R5806,Residential Care (Adults),1724.00,17/12/2014,People Group,,,,, INSERTED DETAIL,202862,Jam Kangaroo Nursery,50732749,R6106,Private Providers - Early Years Funding,1856.25,15/12/2014,People Group,,,,, INSERTED DETAIL,202862,Jam Kangaroo Nursery,50732475,R6106,Private Providers - Early Years Funding,4006.53,19/12/2014,People Group,,,,, INSERTED DETAIL,202863,James Hirons Home,50725511,R5806,Residential Care (Adults),23336.10,01/12/2014,People Group,,,,, INSERTED DETAIL,202878,James Hirons Home,50738785,R5806,Residential Care (Adults),3039.12,17/12/2014,People Group,,,,, INSERTED DETAIL,202878,Jay Fostering Ltd,50727577,R5822,Foster Care Payments - External,2656.40,10/12/2014,People Group,,,,, INSERTED DETAIL,202878,Jay Fostering Ltd,50727591,R5822,Foster Care Payments - External,2656.40,10/12/2014,People Group,,,,, INSERTED DETAIL,202881,Jay Fostering Ltd,50727587,R5822,Foster Care Payments - External,2570.71,10/12/2014,People Group,,,,, INSERTED DETAIL,212252,Jay Fostering Ltd,50727602,R5822,Foster Care Payments - External,2656.40,10/12/2014,People Group,,,,, INSERTED DETAIL,100325,Jay Fostering Ltd,50727816,R5822,Foster Care Payments - External,2570.71,11/12/2014,People Group,,,,, INSERTED DETAIL,100325,Jay Fostering Ltd,50727877,R5822,Foster Care Payments - External,2656.40,11/12/2014,People Group,,,,, INSERTED DETAIL,100325,Jay Fostering Ltd,50731686,R5822,Foster Care Payments - External,3208.49,11/12/2014,People Group,,,,, INSERTED DETAIL,100325,Jay Fostering Ltd,50731697,R5822,Foster Care Payments - External,3104.99,11/12/2014,People Group,,,,, INSERTED DETAIL,100325,JNE MARKETING,P-Card,,,760.00,05/01/2015,,,,,, INSERTED DETAIL,100325,Joanna Nicolas Ltd,50734893,R4409,Consultancy,750.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100325,John Laing Rail Infrastructure Ltd,50728139,R4409,Consultancy,906.13,19/12/2014,Communities,,,,, INSERTED DETAIL,100299,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728060,R5704,Public Transport,37340.40,05/12/2014,Communities,,,,, INSERTED DETAIL,100299,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728061,R3204,Home To School / College Transport,4261.60,05/12/2014,Communities,,,,, INSERTED DETAIL,100325,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728062,R3204,Home To School / College Transport,4719.60,05/12/2014,Communities,,,,, INSERTED DETAIL,100368,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728086,R3204,Home To School / College Transport,9592.82,05/12/2014,Communities,,,,, INSERTED DETAIL,100368,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728079,R5704,Public Transport,1416.40,05/12/2014,Communities,,,,, INSERTED DETAIL,202898,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728097,R3204,Home To School / College Transport,5164.80,05/12/2014,Communities,,,,, INSERTED DETAIL,202914,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728073,R3204,Home To School / College Transport,3300.00,05/12/2014,Communities,,,,, INSERTED DETAIL,202997,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728065,R3204,Home To School / College Transport,4828.40,05/12/2014,Communities,,,,, INSERTED DETAIL,203085,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50727730,R3204,Home To School / College Transport,4828.40,05/12/2014,Communities,,,,, INSERTED DETAIL,209244,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50727030,R3204,Home To School / College Transport,5693.00,05/12/2014,Communities,,,,, INSERTED DETAIL,218123,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728170,R3204,Home To School / College Transport,4719.60,05/12/2014,Communities,,,,, INSERTED DETAIL,218123,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728107,R5704,Public Transport,3403.00,05/12/2014,Communities,,,,, INSERTED DETAIL,218123,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728106,R3204,Home To School / College Transport,3678.40,05/12/2014,Communities,,,,, INSERTED DETAIL,220895,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728105,R3204,Home To School / College Transport,4588.20,05/12/2014,Communities,,,,, INSERTED DETAIL,224826,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728066,R3204,Home To School / College Transport,2363.60,05/12/2014,Communities,,,,, INSERTED DETAIL,224826,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728070,R3204,Home To School / College Transport,4370.40,05/12/2014,Communities,,,,, INSERTED DETAIL,225337,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728063,R3204,Home To School / College Transport,9229.50,05/12/2014,Communities,,,,, INSERTED DETAIL,225337,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728063,R5704,Public Transport,6153.00,05/12/2014,Communities,,,,, INSERTED DETAIL,225337,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50728064,R3204,Home To School / College Transport,4957.20,05/12/2014,Communities,,,,, INSERTED DETAIL,221332,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50726730,R5204,Concessionary Fares,14987.16,08/12/2014,Communities,,,,, INSERTED DETAIL,221332,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50726730,R5204,Concessionary Fares,31990.69,08/12/2014,Communities,,,,, INSERTED DETAIL,221332,Jonathan Taylor Consulting Ltd,50735756,R5604,Commissioned Works,5000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,221332,Jones Lang LaSalle Ltd,50717420,R5702,Payments to External Contractors,604.50,05/12/2014,Communities,,,,, INSERTED DETAIL,221332,Jones Lang LaSalle Ltd,50734728,R5702,Payments to External Contractors,604.50,15/12/2014,Communities,,,,, INSERTED DETAIL,221332,Jones Lang LaSalle Ltd,50735757,R5702,Payments to External Contractors,604.50,19/12/2014,Communities,,,,, INSERTED DETAIL,221332,JPF Recruitment,50709267,R1101,Agency Staff Pay,1035.00,03/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50709008,R1101,Agency Staff Pay,866.25,03/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50709017,R1101,Agency Staff Pay,708.75,03/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50712219,R1101,Agency Staff Pay,708.75,10/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50712252,R1101,Agency Staff Pay,1260.00,10/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50712828,R1101,Agency Staff Pay,590.63,10/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50716422,R1101,Agency Staff Pay,1338.75,17/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50716426,R1101,Agency Staff Pay,1122.19,17/12/2014,People Group,,,,, INSERTED DETAIL,203021,JPF Recruitment,50734043,R1101,Agency Staff Pay,1113.75,19/12/2014,People Group,,,,, INSERTED DETAIL,203021,JPF Recruitment,50722055,R1101,Agency Staff Pay,1046.25,19/12/2014,People Group,,,,, INSERTED DETAIL,203022,JPF Recruitment,50722064,R1101,Agency Staff Pay,1023.75,19/12/2014,People Group,,,,, INSERTED DETAIL,203022,JPF Recruitment,50726918,R1101,Agency Staff Pay,787.50,19/12/2014,People Group,,,,, INSERTED DETAIL,203025,JPF Recruitment,50726919,R1101,Agency Staff Pay,818.44,19/12/2014,People Group,,,,, INSERTED DETAIL,203025,JPF Recruitment,50734052,R1101,Agency Staff Pay,1406.25,19/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50734056,R1101,Agency Staff Pay,708.75,19/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50726927,R1101,Agency Staff Pay,1023.75,19/12/2014,People Group,,,,, INSERTED DETAIL,221332,JPF Recruitment,50722059,R1101,Agency Staff Pay,787.50,19/12/2014,People Group,,,,, INSERTED DETAIL,203021,Juliettes Childminding,50732739,R6106,Private Providers - Early Years Funding,779.62,15/12/2014,People Group,,,,, INSERTED DETAIL,100203,Just Inspire Ltd,50725038,R1601,Training - External,557.20,18/12/2014,People Group,,,,, INSERTED DETAIL,100203,Just Teachers Ltd,50725084,R1101,Agency Staff Pay,792.00,01/12/2014,Schools,,,,, INSERTED DETAIL,203039,Just Teachers Ltd,50726051,R1101,Agency Staff Pay,792.00,02/12/2014,Schools,,,,, INSERTED DETAIL,203039,Just Teachers Ltd,50727369,R1101,Agency Staff Pay,594.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100300,Just Teachers Ltd,50734829,R1101,Agency Staff Pay,792.00,15/12/2014,Schools,,,,, INSERTED DETAIL,100300,Just Teachers Ltd,50736907,R1101,Agency Staff Pay,577.50,15/12/2014,Schools,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725816,R5805,Homecare - External Domiciliary (Adults),1810.44,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725805,R5805,Homecare - External Domiciliary (Adults),1348.20,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725135,R5805,Homecare - External Domiciliary (Adults),821.76,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725139,R5805,Homecare - External Domiciliary (Adults),1797.60,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725749,R5805,Homecare - External Domiciliary (Adults),719.04,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725271,R5805,Homecare - External Domiciliary (Adults),513.60,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725301,R5805,Homecare - External Domiciliary (Adults),1784.76,01/12/2014,People Group,,,,, INSERTED DETAIL,203079,KAAD Care t/a Lotus Care,50725305,R5805,Homecare - External Domiciliary (Adults),1848.96,01/12/2014,People Group,,,,, INSERTED DETAIL,224720,KAAD Care t/a Lotus Care,50731130,R5805,Homecare - External Domiciliary (Adults),1797.60,19/12/2014,People Group,,,,, INSERTED DETAIL,203196,Kay M Clarke Training,50734160,R4616,Activities Expenses,1000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,203215,Keltruck Ltd,50737878,R4030,Materials,1140.35,16/12/2014,Communities,,,,, INSERTED DETAIL,203215,Keltruck Ltd,50737896,R4030,Materials,621.08,18/12/2014,Communities,,,,, INSERTED DETAIL,203215,Kelway Ltd,50709369,R4503,Hardware,655.00,03/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50709375,R4503,Hardware,912.50,03/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50709386,R4503,Hardware,13100.00,03/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50709363,R4503,Hardware,655.00,03/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50719632,R4503,Hardware,655.00,10/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50719627,R4503,Hardware,655.00,12/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50719653,R4503,Hardware,655.00,12/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50719777,R4503,Hardware,6550.00,17/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50723197,R4503,Hardware,-5231.60,17/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50724840,R4503,Hardware,758.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50724841,R4503,Hardware,655.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50724842,R4503,Hardware,6550.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50728171,R4503,Hardware,6112.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50730322,R4503,Hardware,788.58,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50724839,R4503,Hardware,692.67,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50723615,R4503,Hardware,3820.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50720742,R4503,Hardware,684.50,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50720735,R4503,Hardware,947.50,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737386,R4503,Hardware,655.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737383,R4503,Hardware,1310.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737380,R4503,Hardware,16920.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737378,R4503,Hardware,1310.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737376,R4503,Hardware,568.50,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737371,R4503,Hardware,655.00,19/12/2014,Resources,,,,, INSERTED DETAIL,203215,Kelway Ltd,50737370,R4503,Hardware,655.00,19/12/2014,Resources,,,,, INSERTED DETAIL,222172,Ken Miller Travel,50730479,R3204,Home To School / College Transport,3060.00,12/12/2014,Communities,,,,, INSERTED DETAIL,222172,Ken Miller Travel,50730482,R3204,Home To School / College Transport,3120.00,12/12/2014,Communities,,,,, INSERTED DETAIL,226786,Ken Miller Travel,50730490,R3204,Home To School / College Transport,3480.00,12/12/2014,Communities,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50725514,R5806,Residential Care (Adults),3504.40,01/12/2014,People Group,,,,, INSERTED DETAIL,222172,Kenilworth Grange - Care UK,50725514,R5806,Residential Care (Adults),1752.20,01/12/2014,People Group,,,,, INSERTED DETAIL,226777,Kenilworth Grange - Care UK,50725514,R5806,Residential Care (Adults),11890.80,01/12/2014,People Group,,,,, INSERTED DETAIL,227382,Kenilworth Grange - Care UK,50725514,R5806,Residential Care (Adults),3466.35,01/12/2014,People Group,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50738788,R5806,Residential Care (Adults),1752.20,17/12/2014,People Group,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50738788,R5806,Residential Care (Adults),4667.43,17/12/2014,People Group,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50738788,R5806,Residential Care (Adults),3504.40,17/12/2014,People Group,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50738788,R5806,Residential Care (Adults),11890.80,17/12/2014,People Group,,,,, INSERTED DETAIL,203272,Kenilworth Grange - Care UK,50738788,R5806,Residential Care (Adults),10807.12,17/12/2014,People Group,,,,, INSERTED DETAIL,226382,Kenilworth Manor Nursing Home,50725515,R5806,Residential Care (Adults),2565.20,01/12/2014,People Group,,,,, INSERTED DETAIL,226382,Kenilworth Manor Nursing Home,50738789,R5806,Residential Care (Adults),2565.20,17/12/2014,People Group,,,,, INSERTED DETAIL,226382,Kenyon Block Consultants Ltd,50715376,R1101,Agency Staff Pay,819.20,05/12/2014,Communities,,,,, INSERTED DETAIL,226382,Kenyon Block Consultants Ltd,50716769,R1101,Agency Staff Pay,652.20,12/12/2014,Communities,,,,, INSERTED DETAIL,226382,Kenyon Block Consultants Ltd,50731098,R1101,Agency Staff Pay,815.60,19/12/2014,Communities,,,,, INSERTED DETAIL,226382,Kenyon Block Consultants Ltd,50731175,R1101,Agency Staff Pay,817.60,19/12/2014,Communities,,,,, INSERTED DETAIL,226382,Kenyon Block Consultants Ltd,50724043,R1101,Agency Staff Pay,797.20,19/12/2014,Communities,,,,, INSERTED DETAIL,226382,Keresley Grange Primary School,50671097,R6107,SEN Statements Funding - Non-Maintained Schools,4104.00,02/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Grange Primary School,50543462,R6107,SEN Statements Funding - Non-Maintained Schools,527.00,02/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50725516,R5806,Residential Care (Adults),3159.92,01/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50725516,R5806,Residential Care (Adults),1564.20,01/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50725516,R5806,Residential Care (Adults),1525.16,01/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50725516,R5806,Residential Care (Adults),1564.20,01/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50738790,R5806,Residential Care (Adults),1525.16,17/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50738790,R5806,Residential Care (Adults),1564.20,17/12/2014,People Group,,,,, INSERTED DETAIL,226382,Keresley Wood Community Care Home,50738790,R5806,Residential Care (Adults),1564.20,17/12/2014,People Group,,,,, INSERTED DETAIL,225729,Key2 Futures Ltd,50726913,R4459,Leaving Care Accommodation,1992.99,03/12/2014,People Group,,,,, INSERTED DETAIL,226093,Key2 Futures Ltd,50726911,R4459,Leaving Care Accommodation,1928.70,03/12/2014,People Group,,,,, INSERTED DETAIL,203367,Key2 Futures Ltd,50726241,R4459,Leaving Care Accommodation,2871.30,04/12/2014,People Group,,,,, INSERTED DETAIL,219734,Key2 Futures Ltd,50726239,R4459,Leaving Care Accommodation,2967.32,04/12/2014,People Group,,,,, INSERTED DETAIL,203367,Key2 Futures Ltd,50732124,R4459,Leaving Care Accommodation,1435.80,19/12/2014,People Group,,,,, INSERTED DETAIL,203367,Key2 Futures Ltd,50732142,R4459,Leaving Care Accommodation,1928.70,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Key2 Futures Ltd,50732408,R4459,Leaving Care Accommodation,1928.70,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Key2 Futures Ltd,50732423,R4459,Leaving Care Accommodation,1928.70,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Keysoft Solutions,50734869,R4512,Software,655.00,19/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kids Run Free,50737703,R5702,Payments to External Contractors,1752.77,19/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kimlan Coaches,50730445,R3204,Home To School / College Transport,996.00,10/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kimlan Coaches,50730434,R3204,Home To School / College Transport,980.00,10/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kimlan Coaches,50730320,R3204,Home To School / College Transport,966.40,10/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50725518,R5806,Residential Care (Adults),4546.44,01/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50725518,R5806,Residential Care (Adults),2458.62,01/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50725518,R5806,Residential Care (Adults),-1155.77,01/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50725518,R5806,Residential Care (Adults),11841.83,01/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50725518,R5806,Residential Care (Adults),7172.20,01/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50738792,R5806,Residential Care (Adults),3818.36,17/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Manor Nursing Home,50738792,R5806,Residential Care (Adults),10589.49,17/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Playgroup Ltd,50732724,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kineton Playgroup Ltd,50732531,R6106,Private Providers - Early Years Funding,14292.30,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,King Edward VI College,50735313,R5702,Payments to External Contractors,1333.33,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingfisher Environmental Services Ltd,50731231,R5702,Payments to External Contractors,1092.00,10/12/2014,Resources,,,,, INSERTED DETAIL,203368,Kings Armoured Security Services Ltd,50728163,R5702,Payments to External Contractors,2334.98,12/12/2014,Resources,,,,, INSERTED DETAIL,203368,Kings Meadow Nursery,50732763,R6106,Private Providers - Early Years Funding,1856.25,15/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kings Meadow Nursery,50732586,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingsbury 1st Playgroup,50732704,R6106,Private Providers - Early Years Funding,3742.20,15/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingsbury 1st Playgroup,50732640,R6106,Private Providers - Early Years Funding,11340.12,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingsbury Methodist Community Outreach Group,50723584,R5501,Grants to Organisations & Voluntary Bodies,845.00,01/12/2014,Communities,,,,, INSERTED DETAIL,203368,Kingsbury Village Pre-School,50732795,R6106,Private Providers - Early Years Funding,1410.75,15/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingsbury Village Pre-School,50732651,R6106,Private Providers - Early Years Funding,3936.24,19/12/2014,People Group,,,,, INSERTED DETAIL,203368,Kingsley School,50732666,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,214939,Kirks Minicoaches,50731813,R3204,Home To School / College Transport,2132.20,10/12/2014,Communities,,,,, INSERTED DETAIL,214939,Kirwin Maclean Associates,50736127,R1601,Training - External,600.00,12/12/2014,People Group,,,,, INSERTED DETAIL,214939,Kirwin Maclean Associates,50736017,R1601,Training - External,600.00,18/12/2014,People Group,,,,, INSERTED DETAIL,100077,Kisimul Group Ltd (An Caladh House),50725371,R5806,Residential Care (Adults),11100.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100077,Kisimul Group Ltd (An Caladh House),50738647,R5806,Residential Care (Adults),11100.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100077,Kiwa Ltd t/a Kiwa CMT Testing,50727890,R4434,Street Lighting,20064.60,05/12/2014,Communities,,,,, INSERTED DETAIL,100077,Knightlow Childrens Partnership Ltd,50727515,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100077,Knightlow Childrens Partnership Ltd,50732799,R6106,Private Providers - Early Years Funding,3118.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100077,Knightlow Childrens Partnership Ltd,50732612,R6106,Private Providers - Early Years Funding,14714.04,19/12/2014,People Group,,,,, INSERTED DETAIL,100077,Konica Business East Ltd (****8211),50716231,R4440,Admin Contracts,1210.17,05/12/2014,Schools,,,,, INSERTED DETAIL,100077,Konica Business East Ltd (****8211),50727166,R4315,Reprographics Curriculum,818.05,19/12/2014,Schools,,,,, INSERTED DETAIL,100077,Konica Business East Ltd (****8211),50737005,R4315,Reprographics Curriculum,648.44,19/12/2014,Schools,,,,, INSERTED DETAIL,100077,Konica Business UK Ltd (****3699),50723702,R4315,Reprographics Curriculum,2194.70,03/12/2014,Schools,,,,, INSERTED DETAIL,203374,Konica Business UK Ltd (****3699),50727737,R4315,Reprographics Curriculum,616.48,04/12/2014,Schools,,,,, INSERTED DETAIL,100078,Konica Business UK Ltd (****3699),50726339,R4315,Reprographics Curriculum,662.79,05/12/2014,Schools,,,,, INSERTED DETAIL,100078,Konica Business UK Ltd (****3699),50727868,R4315,Reprographics Curriculum,958.73,05/12/2014,Schools,,,,, INSERTED DETAIL,203383,Konica Business UK Ltd (****3699),50731855,R4315,Reprographics Curriculum,751.44,10/12/2014,Schools,,,,, INSERTED DETAIL,203383,Konica Business UK Ltd (****3699),50735758,R4315,Reprographics Curriculum,1189.43,12/12/2014,Schools,,,,, INSERTED DETAIL,203383,Konica Business UK Ltd (****3699),50736662,R4440,Admin Contracts,999.48,15/12/2014,Schools,,,,, INSERTED DETAIL,203383,Konica Business UK Ltd (****3699),50736962,R4315,Reprographics Curriculum,768.77,15/12/2014,Schools,,,,, INSERTED DETAIL,203383,Lafoje Ltd,50734783,R5702,Payments to External Contractors,1150.95,19/12/2014,Communities,,,,, INSERTED DETAIL,224523,Land Network International Ltd,50730288,R5702,Payments to External Contractors,650.16,09/12/2014,Communities,,,,, INSERTED DETAIL,224523,Landscape Matters,50737400,R5706,Payments to Third Parties - Recoverable Operating Expenditure,700.00,18/12/2014,Communities,,,,, INSERTED DETAIL,211640,Lapworth Pre-School,50732673,R6106,Private Providers - Early Years Funding,7239.87,19/12/2014,People Group,,,,, INSERTED DETAIL,211640,Larch Psychology Limited,50737472,R4443,Professional Fees Admin,1024.75,15/12/2014,Resources,,,,, INSERTED DETAIL,211640,Larch Psychology Limited,50737469,R4443,Professional Fees Admin,1199.00,16/12/2014,Resources,,,,, INSERTED DETAIL,211640,Larch Psychology Limited,50737429,R4443,Professional Fees Admin,559.00,16/12/2014,Resources,,,,, INSERTED DETAIL,211640,Lark Childrens Centre,50721773,R5846,Sessional Workers Activities,1035.00,12/12/2014,People Group,,,,, INSERTED DETAIL,211640,Launch Systems Ltd,50725112,R4515,Computer Equipment Curriculum,4790.00,03/12/2014,Schools,,,,, INSERTED DETAIL,211640,Launch Systems Ltd,50728006,R4515,Computer Equipment Curriculum,620.00,05/12/2014,Schools,,,,, INSERTED DETAIL,211640,Launch Systems Ltd,50736203,R4515,Computer Equipment Curriculum,680.00,15/12/2014,Schools,,,,, INSERTED DETAIL,219614,Laura Bindley Education Consultant,50729270,R5604,Commissioned Works,1692.33,19/12/2014,People Group,,,,, INSERTED DETAIL,219614,Laura Bindley Education Consultant,50729211,R5604,Commissioned Works,833.62,19/12/2014,People Group,,,,, INSERTED DETAIL,219614,Lawns 2 Mow,50711264,R2752,Grounds Maintenance Contract,500.00,03/12/2014,Schools,,,,, INSERTED DETAIL,219614,Lawns 2 Mow,50731967,R2752,Grounds Maintenance Contract,500.00,19/12/2014,Schools,,,,, INSERTED DETAIL,219614,Lawrence Sheriff School Academy Trust,50738426,R6107,SEN Statements Funding - Non-Maintained Schools,1799.00,17/12/2014,People Group,,,,, INSERTED DETAIL,219614,Lawrence Sheriff School Academy Trust,50736030,R1101,Agency Staff Pay,1600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,219614,Leamington Lamp,50737481,R5604,Commissioned Works,1200.00,15/12/2014,People Group,,,,, INSERTED DETAIL,219614,Leamington Lamp,50737503,R5604,Commissioned Works,1200.00,19/12/2014,People Group,,,,, INSERTED DETAIL,203397,Leas Travel Ltd,50729606,R3204,Home To School / College Transport,1880.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203413,Leas Travel Ltd,50729175,R3204,Home To School / College Transport,2300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,227502,Leas Travel Ltd,50729173,R3204,Home To School / College Transport,1540.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729609,R3204,Home To School / College Transport,1400.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729611,R3204,Home To School / College Transport,1200.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729608,R3204,Home To School / College Transport,2678.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729607,R3204,Home To School / College Transport,2856.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729619,R3204,Home To School / College Transport,890.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729595,R3204,Home To School / College Transport,1064.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100080,Leas Travel Ltd,50729597,R3204,Home To School / College Transport,2580.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203413,Leas Travel Ltd,50729620,R3204,Home To School / College Transport,2810.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203413,Leas Travel Ltd,50729616,R3204,Home To School / College Transport,2720.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203419,Leas Travel Ltd,50729598,R3204,Home To School / College Transport,1200.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203419,Leas Travel Ltd,50729605,R3204,Home To School / College Transport,598.00,09/12/2014,Communities,,,,, INSERTED DETAIL,227508,Leas Travel Ltd,50733250,R3204,Home To School / College Transport,1138.50,11/12/2014,Communities,,,,, INSERTED DETAIL,203425,Leicestershire County Council,50734440,R6107,SEN Statements Funding - Non-Maintained Schools,14328.60,16/12/2014,People Group,,,,, INSERTED DETAIL,203427,Leolyn Care Home,50725520,R5806,Residential Care (Adults),1812.16,01/12/2014,People Group,,,,, INSERTED DETAIL,203429,Leolyn Care Home,50738794,R5806,Residential Care (Adults),1812.16,17/12/2014,People Group,,,,, INSERTED DETAIL,203429,Leonard Cheshire Disability,50725575,R5806,Residential Care (Adults),3180.64,01/12/2014,People Group,,,,, INSERTED DETAIL,203430,Leonard Cheshire Disability,50725655,R5806,Residential Care (Adults),3850.12,01/12/2014,People Group,,,,, INSERTED DETAIL,203430,Leonard Cheshire Disability,50725521,R5806,Residential Care (Adults),4564.28,01/12/2014,People Group,,,,, INSERTED DETAIL,218203,Leonard Cheshire Disability,50725471,R5806,Residential Care (Adults),5840.84,01/12/2014,People Group,,,,, INSERTED DETAIL,203433,Leonard Cheshire Disability,50738795,R5806,Residential Care (Adults),4564.28,17/12/2014,People Group,,,,, INSERTED DETAIL,203433,Leonard Cheshire Disability,50738925,R5806,Residential Care (Adults),3850.12,17/12/2014,People Group,,,,, INSERTED DETAIL,203436,Leonard Cheshire Disability,50738847,R5806,Residential Care (Adults),3180.64,17/12/2014,People Group,,,,, INSERTED DETAIL,203443,Leonard Cheshire Disability,50738747,R5806,Residential Care (Adults),5840.84,17/12/2014,People Group,,,,, INSERTED DETAIL,100171,Lewis Charlton School,50725731,R6107,SEN Statements Funding - Non-Maintained Schools,19666.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100171,Lewis Charlton School,50725330,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,201364,Lewis Charlton School,50725331,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203446,Lewis Charlton School,50725732,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203446,Lewis Charlton School,50725728,R6107,SEN Statements Funding - Non-Maintained Schools,19950.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203453,Lewis Charlton School,50725332,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203453,Lewis Charlton School,50725335,R6107,SEN Statements Funding - Non-Maintained Schools,24950.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203453,Lewis Charlton School,50725341,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725698,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725699,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725700,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725702,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725703,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725704,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725706,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203458,Lewis Charlton School,50725707,R6107,SEN Statements Funding - Non-Maintained Schools,19666.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203460,Lewis Charlton School,50725344,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203460,Lewis Charlton School,50725345,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203460,Lewis Charlton School,50725346,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203584,Lewis Charlton School,50725710,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,211735,Lewis Charlton School,50725711,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,221654,Lewis Charlton School,50725727,R6107,SEN Statements Funding - Non-Maintained Schools,19950.00,05/12/2014,People Group,,,,, INSERTED DETAIL,223550,Lewis Charlton School,50725724,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,203512,Lewis Charlton School,50725734,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,10/12/2014,People Group,,,,, INSERTED DETAIL,219239,Lewis Charlton School,50736761,R6107,SEN Statements Funding - Non-Maintained Schools,3799.00,18/12/2014,People Group,,,,, INSERTED DETAIL,219239,Leyes Lane Pharmacy Ltd,50734497,R5702,Payments to External Contractors,548.79,12/12/2014,Communities,,,,, INSERTED DETAIL,219239,LGG Ltd **6687**,50709484,R4443,Professional Fees Admin,600.00,05/12/2014,Resources,,,,, INSERTED DETAIL,203516,Liberty Coaches,50728775,R3204,Home To School / College Transport,4019.60,08/12/2014,Communities,,,,, INSERTED DETAIL,227342,Liberty Coaches,50728749,R3204,Home To School / College Transport,3641.92,08/12/2014,Communities,,,,, INSERTED DETAIL,203516,Lickey Hills Nursing Home,50725522,R5806,Residential Care (Adults),1920.64,01/12/2014,People Group,,,,, INSERTED DETAIL,203516,Lickey Hills Nursing Home,50738796,R5806,Residential Care (Adults),1920.64,17/12/2014,People Group,,,,, INSERTED DETAIL,222321,Life Church Europe (Noah's Ark Pre-School),50732964,R6106,Private Providers - Early Years Funding,2108.70,15/12/2014,People Group,,,,, INSERTED DETAIL,222321,Life Church Europe (Noah's Ark Pre-School),50732664,R6106,Private Providers - Early Years Funding,8434.80,19/12/2014,People Group,,,,, INSERTED DETAIL,222321,Lincolnshire County Council,50734983,R6107,SEN Statements Funding - Non-Maintained Schools,15801.00,17/12/2014,People Group,,,,, INSERTED DETAIL,222321,Lincolnshire County Council,50734990,R6107,SEN Statements Funding - Non-Maintained Schools,-4480.00,17/12/2014,People Group,,,,, INSERTED DETAIL,214480,Linden Grange,50725524,R5806,Residential Care (Adults),2577.28,01/12/2014,People Group,,,,, INSERTED DETAIL,214480,Linden Grange,50725524,R5806,Residential Care (Adults),1958.40,01/12/2014,People Group,,,,, INSERTED DETAIL,226252,Linden Grange,50738798,R5806,Residential Care (Adults),1603.64,17/12/2014,People Group,,,,, INSERTED DETAIL,226252,Linden Grange,50738798,R5806,Residential Care (Adults),1554.51,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50725525,R5806,Residential Care (Adults),13064.97,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50725525,R5806,Residential Care (Adults),3728.08,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50725525,R5806,Residential Care (Adults),10187.40,01/12/2014,People Group,,,,, INSERTED DETAIL,227563,Linden Lodge Nursing Home,50725525,R5806,Residential Care (Adults),11122.30,01/12/2014,People Group,,,,, INSERTED DETAIL,227563,Linden Lodge Nursing Home,50725525,R5806,Residential Care (Adults),9737.96,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50738799,R5806,Residential Care (Adults),10187.40,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50738799,R5806,Residential Care (Adults),11992.16,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50738799,R5806,Residential Care (Adults),3728.08,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50738799,R5806,Residential Care (Adults),10034.12,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Nursing Home,50738799,R5806,Residential Care (Adults),9737.96,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50725526,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50725526,R5806,Residential Care (Adults),9655.72,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50725526,R5806,Residential Care (Adults),8465.63,01/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50725526,R5806,Residential Care (Adults),8193.64,01/12/2014,People Group,,,,, INSERTED DETAIL,203570,Linden Lodge Residential Home,50738800,R5806,Residential Care (Adults),8193.64,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50738800,R5806,Residential Care (Adults),-990.79,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50738800,R5806,Residential Care (Adults),9655.72,17/12/2014,People Group,,,,, INSERTED DETAIL,209194,Linden Lodge Residential Home,50738800,R5806,Residential Care (Adults),11284.51,17/12/2014,People Group,,,,, INSERTED DETAIL,100452,Lisa King t/a Connect Cars (Rugby),50733306,R3204,Home To School / College Transport,1665.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100452,Little Acorns Nursery,50732662,R6106,Private Providers - Early Years Funding,1686.96,19/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Angels Nursery of Leamington Spa,50724771,R6106,Private Providers - Early Years Funding,1204.73,02/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Angels Nursery of Leamington Spa,50727517,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Angels Nursery of Leamington Spa,50732712,R6106,Private Providers - Early Years Funding,4158.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Angels Nursery of Leamington Spa,50732492,R6106,Private Providers - Early Years Funding,6326.10,19/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Crackley School,50732655,R6106,Private Providers - Early Years Funding,13355.10,19/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Glendalers Preschool Ltd,50732537,R6106,Private Providers - Early Years Funding,17572.50,19/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Grasshoppers Kindergarden Ltd,50732641,R6106,Private Providers - Early Years Funding,1546.38,19/12/2014,People Group,,,,, INSERTED DETAIL,100081,Little Gregs Pre-School,50732705,R6106,Private Providers - Early Years Funding,2925.45,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Gregs Pre-School,50732538,R6106,Private Providers - Early Years Funding,9137.70,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Nutkins,50732748,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Nutkins,50732546,R6106,Private Providers - Early Years Funding,4217.40,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Revels Playgroup,50732751,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Revels Playgroup,50732600,R6106,Private Providers - Early Years Funding,1218.36,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Stars Christian Preschool,50732774,R6106,Private Providers - Early Years Funding,623.70,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Stars Christian Preschool,50732539,R6106,Private Providers - Early Years Funding,6982.14,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Stars Nursery,50732801,R6106,Private Providers - Early Years Funding,5165.62,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Stars Nursery,50732464,R6106,Private Providers - Early Years Funding,8434.80,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Willows Pre School,50732787,R6106,Private Providers - Early Years Funding,11286.30,15/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Willows Pre School,50732560,R6106,Private Providers - Early Years Funding,18017.67,19/12/2014,People Group,,,,, INSERTED DETAIL,203578,Little Wishes Day Nursery Ltd,50732719,R6106,Private Providers - Early Years Funding,742.50,18/12/2014,People Group,,,,, INSERTED DETAIL,203578,Liverpool City Council,50722925,R4919,Special Facilities Reimbursements,18000.00,12/12/2014,People Group,,,,, INSERTED DETAIL,203578,Livingdesigns Co Uk Ltd T/a Warwick Crystal Design,50735195,R4035,Personal Requisites,612.60,12/12/2014,Resources,,,,, INSERTED DETAIL,203578,Lloyd Scott Healthcare Ltd T/A Chilworth House,50725422,R5806,Residential Care (Adults),2039.12,01/12/2014,People Group,,,,, INSERTED DETAIL,203578,Lloyd Scott Healthcare Ltd T/A Chilworth House,50738697,R5806,Residential Care (Adults),2039.12,17/12/2014,People Group,,,,, INSERTED DETAIL,203578,Local Government Association(****5607),50727370,R4409,Consultancy,1291.66,10/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728773,R3204,Home To School / College Transport,2200.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728784,R3204,Home To School / College Transport,1600.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728747,R3204,Home To School / College Transport,2300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728753,R3204,Home To School / College Transport,1200.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728759,R3204,Home To School / College Transport,1680.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728767,R3204,Home To School / College Transport,2670.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728769,R3204,Home To School / College Transport,1800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50728793,R3204,Home To School / College Transport,2400.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local Radio Cars,50733339,R3204,Home To School / College Transport,1560.00,11/12/2014,Communities,,,,, INSERTED DETAIL,203578,Local World Ltd,50736492,R4301,Advertising - Non Staff,739.60,15/12/2014,Communities,,,,, INSERTED DETAIL,221116,Local World Ltd,50737049,R5802,Substitute Care,1104.21,19/12/2014,People Group,,,,, INSERTED DETAIL,203588,London & Birmingham Railway Ltd (London Midland Ltd),50734640,R3204,Home To School / College Transport,1814.40,12/12/2014,Communities,,,,, INSERTED DETAIL,203588,London & Birmingham Railway Ltd (London Midland Ltd),50737644,R4409,Consultancy,32915.76,16/12/2014,Communities,,,,, INSERTED DETAIL,219995,Long Itchington Preschool,50732780,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,219995,Long Itchington Preschool,50732540,R6106,Private Providers - Early Years Funding,5927.79,19/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725768,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725769,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725770,R6107,SEN Statements Funding - Non-Maintained Schools,12765.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725771,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725772,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725776,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725777,R6107,SEN Statements Funding - Non-Maintained Schools,13933.34,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725778,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725746,R6107,SEN Statements Funding - Non-Maintained Schools,11807.66,05/12/2014,People Group,,,,, INSERTED DETAIL,100083,Longdon Hall School Ltd,50725742,R6107,SEN Statements Funding - Non-Maintained Schools,13333.34,05/12/2014,People Group,,,,, INSERTED DETAIL,100084,Longdon Hall School Ltd,50725739,R6107,SEN Statements Funding - Non-Maintained Schools,12126.66,05/12/2014,People Group,,,,, INSERTED DETAIL,100084,Longdon Hall School Ltd,50725726,R6107,SEN Statements Funding - Non-Maintained Schools,11807.66,05/12/2014,People Group,,,,, INSERTED DETAIL,100084,Longdon Hall School Ltd,50725756,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,204468,Longdon Hall School Ltd,50725755,R6107,SEN Statements Funding - Non-Maintained Schools,11832.90,05/12/2014,People Group,,,,, INSERTED DETAIL,204468,Longdon Hall School Ltd,50725753,R6107,SEN Statements Funding - Non-Maintained Schools,12126.66,05/12/2014,People Group,,,,, INSERTED DETAIL,209324,Longdon Hall School Ltd,50725758,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,209324,Longdon Hall School Ltd,50725759,R6107,SEN Statements Funding - Non-Maintained Schools,14952.00,05/12/2014,People Group,,,,, INSERTED DETAIL,227181,Longdon Hall School Ltd,50725760,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,227181,Longdon Hall School Ltd,50725762,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,05/12/2014,People Group,,,,, INSERTED DETAIL,227181,Longdon Hall School Ltd,50725764,R6107,SEN Statements Funding - Non-Maintained Schools,12765.00,05/12/2014,People Group,,,,, INSERTED DETAIL,227181,Longdon Hall School Ltd,50725767,R6107,SEN Statements Funding - Non-Maintained Schools,12765.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100084,Lontra Ltd,50731033,R4701,Grants To External Organisations,16940.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100084,Louise Atkin Associates Ltd,50722797,R4409,Consultancy,3009.60,04/12/2014,People Group,,,,, INSERTED DETAIL,100084,Louise Atkin Associates Ltd,50730077,R4409,Consultancy,2000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100084,Lucy Glyn House,50725531,R5806,Residential Care (Adults),6465.96,01/12/2014,People Group,,,,, INSERTED DETAIL,100084,Lucy Glyn House,50725531,R5806,Residential Care (Adults),10697.79,01/12/2014,People Group,,,,, INSERTED DETAIL,203615,Lucy Glyn House,50737736,R5805,Homecare - External Domiciliary (Adults),896.00,16/12/2014,People Group,,,,, INSERTED DETAIL,203626,Lucy Glyn House,50737858,R5805,Homecare - External Domiciliary (Adults),896.00,16/12/2014,People Group,,,,, INSERTED DETAIL,203627,Lucy Glyn House,50737789,R5805,Homecare - External Domiciliary (Adults),896.00,16/12/2014,People Group,,,,, INSERTED DETAIL,203627,Lucy Glyn House,50738077,R5805,Homecare - External Domiciliary (Adults),3689.00,17/12/2014,People Group,,,,, INSERTED DETAIL,203627,Lucy Glyn House,50737859,R5805,Homecare - External Domiciliary (Adults),7378.00,17/12/2014,People Group,,,,, INSERTED DETAIL,203627,Lucy Glyn House,50737828,R5805,Homecare - External Domiciliary (Adults),6664.00,17/12/2014,People Group,,,,, INSERTED DETAIL,203630,Lucy Glyn House,50738805,R5806,Residential Care (Adults),3328.20,17/12/2014,People Group,,,,, INSERTED DETAIL,203631,Lucy Glyn House,50738805,R5806,Residential Care (Adults),17272.04,17/12/2014,People Group,,,,, INSERTED DETAIL,203633,Lucy Glyn House,50737761,R5805,Homecare - External Domiciliary (Adults),7378.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216336,Lucy Glyn House,50738805,R5806,Residential Care (Adults),6465.96,17/12/2014,People Group,,,,, INSERTED DETAIL,203633,Lupton Fawcett Denison Till,50739360,R4928,Casualty Insurance Claims,5000.00,19/12/2014,Other Services,,,,, INSERTED DETAIL,217371,M A Travel,50708012,R3204,Home To School / College Transport,3355.00,03/12/2014,Communities,,,,, INSERTED DETAIL,217371,M A Travel,50728267,R3204,Home To School / College Transport,3860.00,19/12/2014,Communities,,,,, INSERTED DETAIL,224309,M G Moore t/a Mick's Private Hire,50733247,R3204,Home To School / College Transport,1710.00,11/12/2014,Communities,,,,, INSERTED DETAIL,203636,M I Taxi Service,50729588,R3202,Car Hire,1820.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203636,M I Taxi Service,50729593,R3204,Home To School / College Transport,980.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203637,M I Taxi Service,50729583,R3204,Home To School / College Transport,845.00,08/12/2014,Communities,,,,, INSERTED DETAIL,224309,M I Taxi Service,50729591,R3204,Home To School / College Transport,1860.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100215,M I Taxi Service,50730056,R3204,Home To School / College Transport,1880.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100215,M I Taxi Service,50730051,R3204,Home To School / College Transport,1380.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203637,M I Taxi Service,50729592,R3204,Home To School / College Transport,890.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203639,M I Taxi Service,50729584,R3204,Home To School / College Transport,1440.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203639,M I Taxi Service,50729578,R3204,Home To School / College Transport,2100.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203653,M I Taxi Service,50730117,R3204,Home To School / College Transport,540.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730059,R3204,Home To School / College Transport,1100.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730061,R3204,Home To School / College Transport,1900.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730064,R3204,Home To School / College Transport,1160.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730065,R3204,Home To School / College Transport,1576.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730069,R3204,Home To School / College Transport,616.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730073,R3204,Home To School / College Transport,1881.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730074,R3204,Home To School / College Transport,2560.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730075,R3204,Home To School / College Transport,1700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203656,M I Taxi Service,50730078,R3204,Home To School / College Transport,900.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203668,M I Taxi Service,50730096,R3204,Home To School / College Transport,2240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203668,M I Taxi Service,50730103,R3202,Car Hire,1900.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203674,M I Taxi Service,50730106,R3204,Home To School / College Transport,2640.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203674,M I Taxi Service,50730109,R3204,Home To School / College Transport,1440.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206583,M I Taxi Service,50731488,R3204,Home To School / College Transport,1856.25,09/12/2014,Communities,,,,, INSERTED DETAIL,215546,M I Taxi Service,50730112,R3204,Home To School / College Transport,1700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219922,M I Taxi Service,50730081,R3204,Home To School / College Transport,2980.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219922,M I Taxi Service,50730088,R3204,Home To School / College Transport,1100.00,09/12/2014,Communities,,,,, INSERTED DETAIL,223699,M I Taxi Service,50729568,R3204,Home To School / College Transport,3080.00,09/12/2014,Communities,,,,, INSERTED DETAIL,227380,M I Taxi Service,50729576,R3204,Home To School / College Transport,2900.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215546,M I Taxi Service,50731484,R3204,Home To School / College Transport,2216.00,10/12/2014,Communities,,,,, INSERTED DETAIL,215546,M J I Hawker,50726794,R5604,Commissioned Works,1800.00,03/12/2014,People Group,,,,, INSERTED DETAIL,215546,M P Consulting (UK) Ltd,50722761,R1101,Agency Staff Pay,13556.00,03/12/2014,People Group,,,,, INSERTED DETAIL,215546,M P Consulting (UK) Ltd,50731401,R1101,Agency Staff Pay,11173.20,19/12/2014,People Group,,,,, INSERTED DETAIL,215546,M Power & Sons Stonemasons,50716364,R2001,Buildings Maintenance,597.60,12/12/2014,Resources,,,,, INSERTED DETAIL,215546,Macemain & Amstad Ltd,50725327,C1030,"New Construction, Conversion & Renovation",20740.00,19/12/2014,Capital,,,,, INSERTED DETAIL,215546,MACHINE MART WEB,P-Card,,,531.58,07/01/2015,,,,,, INSERTED DETAIL,215546,Macintyre Care,50725532,R5806,Residential Care (Adults),6543.76,01/12/2014,People Group,,,,, INSERTED DETAIL,215546,Macintyre Care,50738806,R5806,Residential Care (Adults),6543.76,17/12/2014,People Group,,,,, INSERTED DETAIL,215546,Mackadown Day Centre,50729456,R5810,Adult Day Care,1518.66,19/12/2014,People Group,,,,, INSERTED DETAIL,215546,Magna Print Books,50738983,R4058,Books,617.10,18/12/2014,Resources,,,,, INSERTED DETAIL,215546,Majesticare Ltd T/A Oaktree Court Nursing Home,50725564,R5806,Residential Care (Adults),1749.16,01/12/2014,People Group,,,,, INSERTED DETAIL,215546,Majesticare Ltd T/A Oaktree Court Nursing Home,50738836,R5806,Residential Care (Adults),1749.16,17/12/2014,People Group,,,,, INSERTED DETAIL,215546,Malvern Travel,50727028,R3204,Home To School / College Transport,2340.00,05/12/2014,Communities,,,,, INSERTED DETAIL,215546,Manor Care Homes Ltd,50725601,R5806,Residential Care (Adults),2200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,215546,Manor Care Homes Ltd,50738872,R5806,Residential Care (Adults),2200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215546,Manor House Residential Home,50725656,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,215546,Manor House Residential Home,50725656,R5806,Residential Care (Adults),9203.20,01/12/2014,People Group,,,,, INSERTED DETAIL,215546,Manor House Residential Home,50738926,R5806,Residential Care (Adults),6442.24,17/12/2014,People Group,,,,, INSERTED DETAIL,215546,Manor House Residential Home,50738926,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,223586,Marcus Lewis Coaches,50728643,R3204,Home To School / College Transport,2708.20,09/12/2014,Communities,,,,, INSERTED DETAIL,227304,Marcus Lewis Coaches,50728646,R3204,Home To School / College Transport,3133.00,09/12/2014,Communities,,,,, INSERTED DETAIL,227304,Marcus Lewis Coaches,50735464,R3204,Home To School / College Transport,1906.60,12/12/2014,Communities,,,,, INSERTED DETAIL,100183,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50725399,R5806,Residential Care (Adults),3290.92,01/12/2014,People Group,,,,, INSERTED DETAIL,100183,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50738674,R5806,Residential Care (Adults),3290.92,17/12/2014,People Group,,,,, INSERTED DETAIL,100183,Marks Taxi and Minibus Hire,50730107,R3204,Home To School / College Transport,3474.20,09/12/2014,Communities,,,,, INSERTED DETAIL,100183,Marks Taxi and Minibus Hire,50730116,R3202,Car Hire,1680.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100183,Marks Taxi and Minibus Hire,50730714,R3202,Car Hire,550.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100183,Marks Taxi and Minibus Hire,50730111,R3204,Home To School / College Transport,1000.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100183,Marsden Pts Ltd,50728692,R3204,Home To School / College Transport,1250.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100183,Marsden Pts Ltd,50728695,R3204,Home To School / College Transport,3060.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100183,Masie Daycare,50732770,R6106,Private Providers - Early Years Funding,1858.23,15/12/2014,People Group,,,,, INSERTED DETAIL,100183,Masie Daycare,50732493,R6106,Private Providers - Early Years Funding,1265.22,19/12/2014,People Group,,,,, INSERTED DETAIL,100183,Mason Advisory Ltd,50709152,R4506,IT Support & Maintenance,8907.35,04/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100183,Masonic Buildings - Rugby Ltd,50735174,R4443,Professional Fees Admin,606.00,12/12/2014,Resources,,,,, INSERTED DETAIL,100183,Match Foster Care,50730124,R5822,Foster Care Payments - External,3151.15,19/12/2014,People Group,,,,, INSERTED DETAIL,999982,Match-Fit Consultancy Limited,50733968,R5702,Payments to External Contractors,5609.37,12/12/2014,Communities,,,,, INSERTED DETAIL,226039,Mattersons Ltd,50736252,R4030,Materials,895.00,15/12/2014,Communities,,,,, INSERTED DETAIL,226039,Maxstoke Village Hall Committee,50733707,R5501,Grants to Organisations & Voluntary Bodies,500.00,12/12/2014,Communities,,,,, INSERTED DETAIL,203745,Maxwell Amenity Ltd,50738612,R4007,Equipment,1223.40,17/12/2014,Resources,,,,, INSERTED DETAIL,204021,Maxwell Amenity Ltd,50738619,R4007,Equipment,879.00,17/12/2014,Resources,,,,, INSERTED DETAIL,204021,Mayday Trust,50734166,R5702,Payments to External Contractors,6385.00,19/12/2014,Communities,,,,, INSERTED DETAIL,204021,Mcl Transport Consultants Ltd,50722031,R4409,Consultancy,4257.50,10/12/2014,Communities,,,,, INSERTED DETAIL,204021,Mcpolin Landscapes,50736758,R2752,Grounds Maintenance Contract,596.99,15/12/2014,Schools,,,,, INSERTED DETAIL,204021,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50724688,R4511,Private Circuit Lines,5738.32,17/12/2014,Resources,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50728058,R3204,Home To School / College Transport,2979.80,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50727080,R3204,Home To School / College Transport,3760.00,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50727079,R3204,Home To School / College Transport,3343.80,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50728056,R3204,Home To School / College Transport,4799.80,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50728009,R3204,Home To School / College Transport,3933.60,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Meadway Private Hire Ltd,50728067,R3204,Home To School / College Transport,3699.80,05/12/2014,Communities,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50725304,R5805,Homecare - External Domiciliary (Adults),1538.81,01/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50725306,R5805,Homecare - External Domiciliary (Adults),961.06,01/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50727550,R5805,Homecare - External Domiciliary (Adults),691.22,04/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50727719,R5805,Homecare - External Domiciliary (Adults),995.38,04/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50727718,R5805,Homecare - External Domiciliary (Adults),1593.77,04/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50727543,R5805,Homecare - External Domiciliary (Adults),967.70,04/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50719917,R5805,Homecare - External Domiciliary (Adults),961.06,10/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50719902,R5805,Homecare - External Domiciliary (Adults),1538.81,10/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50734550,R5805,Homecare - External Domiciliary (Adults),1013.78,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mears Care Ltd,50734541,R5805,Homecare - External Domiciliary (Adults),1290.27,19/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50725466,R5806,Residential Care (Adults),2268.48,01/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50728080,R5805,Homecare - External Domiciliary (Adults),1045.76,05/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734605,R5851,Supported Living,591.68,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734604,R5805,Homecare - External Domiciliary (Adults),673.92,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734587,R5851,Supported Living,587.08,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734579,R5851,Supported Living,1513.60,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734571,R5851,Supported Living,1155.84,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734551,R5851,Supported Living,591.68,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50722802,R5805,Homecare - External Domiciliary (Adults),-3278.81,11/12/2014,People Group,,,,, INSERTED DETAIL,204021,Mencap (****3598),50734608,R5805,Homecare - External Domiciliary (Adults),575.64,11/12/2014,People Group,,,,, INSERTED DETAIL,209930,Mencap (****3598),50734625,R5851,Supported Living,522.88,12/12/2014,People Group,,,,, INSERTED DETAIL,224300,Mencap (****3598),50734610,R5851,Supported Living,770.56,12/12/2014,People Group,,,,, INSERTED DETAIL,224300,Mencap (****3598),50734580,R5805,Homecare - External Domiciliary (Adults),2948.40,12/12/2014,People Group,,,,, INSERTED DETAIL,227254,Mencap (****3598),50734601,R5805,Homecare - External Domiciliary (Adults),5896.80,12/12/2014,People Group,,,,, INSERTED DETAIL,221492,Merevale House Residential Home Ltd,50725538,R5806,Residential Care (Adults),3708.72,01/12/2014,People Group,,,,, INSERTED DETAIL,100250,Merevale House Residential Home Ltd,50738811,R5806,Residential Care (Adults),2000.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100250,Merevale House Residential Home Ltd,50738811,R5806,Residential Care (Adults),3708.72,17/12/2014,People Group,,,,, INSERTED DETAIL,220854,Meriden Nurseries Ltd,50734887,R4030,Materials,709.05,15/12/2014,Communities,,,,, INSERTED DETAIL,100305,Meritec Ltd,50719081,R4512,Software,2211.00,02/12/2014,Resources,,,,, INSERTED DETAIL,100305,Merrydays Montessori Nursery School,50732767,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,203814,Merrydays Montessori Nursery School,50732607,R6106,Private Providers - Early Years Funding,10168.62,19/12/2014,People Group,,,,, INSERTED DETAIL,100086,Methodist Homes,50725497,R5806,Residential Care (Adults),7572.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100086,Methodist Homes,50725412,R5806,Residential Care (Adults),3176.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100086,Methodist Homes,50725412,R5806,Residential Care (Adults),5318.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100194,Methodist Homes,50725413,R5806,Residential Care (Adults),3949.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100194,Methodist Homes,50725413,R5806,Residential Care (Adults),3627.04,01/12/2014,People Group,,,,, INSERTED DETAIL,203827,Methodist Homes,50725413,R5806,Residential Care (Adults),1963.52,01/12/2014,People Group,,,,, INSERTED DETAIL,209231,Methodist Homes,50725413,R5806,Residential Care (Adults),1763.52,01/12/2014,People Group,,,,, INSERTED DETAIL,221712,Methodist Homes,50725497,R5806,Residential Care (Adults),2732.84,01/12/2014,People Group,,,,, INSERTED DETAIL,221712,Methodist Homes,50725497,R5806,Residential Care (Adults),5009.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100086,Methodist Homes,50738687,R5806,Residential Care (Adults),3176.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100167,Methodist Homes,50738771,R5806,Residential Care (Adults),7572.44,17/12/2014,People Group,,,,, INSERTED DETAIL,100167,Methodist Homes,50738688,R5806,Residential Care (Adults),3627.04,17/12/2014,People Group,,,,, INSERTED DETAIL,203861,Methodist Homes,50738687,R5806,Residential Care (Adults),5318.12,17/12/2014,People Group,,,,, INSERTED DETAIL,203861,Methodist Homes,50738688,R5806,Residential Care (Adults),5490.56,17/12/2014,People Group,,,,, INSERTED DETAIL,203861,Methodist Homes,50738688,R5806,Residential Care (Adults),-1753.15,17/12/2014,People Group,,,,, INSERTED DETAIL,203894,Methodist Homes,50738771,R5806,Residential Care (Adults),2732.84,17/12/2014,People Group,,,,, INSERTED DETAIL,203894,Methodist Homes,50738771,R5806,Residential Care (Adults),1167.45,17/12/2014,People Group,,,,, INSERTED DETAIL,203894,Methodist Homes,50738688,R5806,Residential Care (Adults),7254.08,17/12/2014,People Group,,,,, INSERTED DETAIL,203894,MGB Care Services Ltd,50725373,R5806,Residential Care (Adults),7024.60,01/12/2014,People Group,,,,, INSERTED DETAIL,203899,MGB Care Services Ltd,50738649,R5806,Residential Care (Adults),7024.60,17/12/2014,People Group,,,,, INSERTED DETAIL,203899,Mgm Taxis Ltd,50728694,R3204,Home To School / College Transport,1149.50,05/12/2014,Communities,,,,, INSERTED DETAIL,203926,Mgm Taxis Ltd,50728714,R3204,Home To School / College Transport,2060.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203931,Mgm Taxis Ltd,50728728,R3204,Home To School / College Transport,2000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203952,Mgm Taxis Ltd,50728741,R3204,Home To School / College Transport,1244.50,08/12/2014,Communities,,,,, INSERTED DETAIL,203952,Mgm Taxis Ltd,50728680,R3204,Home To School / College Transport,3196.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205294,Mgm Taxis Ltd,50728682,R3204,Home To School / College Transport,2400.00,08/12/2014,Communities,,,,, INSERTED DETAIL,209976,Mgm Taxis Ltd,50728688,R3204,Home To School / College Transport,2390.00,08/12/2014,Communities,,,,, INSERTED DETAIL,210841,Mgm Taxis Ltd,50728709,R3204,Home To School / College Transport,540.00,08/12/2014,Communities,,,,, INSERTED DETAIL,218483,Mgm Taxis Ltd,50728731,R3204,Home To School / College Transport,2130.00,08/12/2014,Communities,,,,, INSERTED DETAIL,223129,Mgm Taxis Ltd,50728725,R3204,Home To School / College Transport,3033.00,08/12/2014,Communities,,,,, INSERTED DETAIL,223129,Mgm Taxis Ltd,50728696,R3204,Home To School / College Transport,2790.00,08/12/2014,Communities,,,,, INSERTED DETAIL,226729,Mgm Taxis Ltd,50728722,R3204,Home To School / College Transport,3372.50,08/12/2014,Communities,,,,, INSERTED DETAIL,203973,Mgm Taxis Ltd,50728693,R3204,Home To School / College Transport,2520.00,09/12/2014,Communities,,,,, INSERTED DETAIL,203974,Michelle Finnerty,50732482,R6106,Private Providers - Early Years Funding,679.47,19/12/2014,People Group,,,,, INSERTED DETAIL,203976,Mickleton Primary School,50725342,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,19/12/2014,People Group,,,,, INSERTED DETAIL,203976,Micro Librarian Systems Ltd,50726800,R4056,Learning Resources Curriculum,580.00,03/12/2014,Schools,,,,, INSERTED DETAIL,203976,Mid Warks Mencap T/A Way Ahead (****8285),50713823,R5810,Adult Day Care,728.00,03/12/2014,People Group,,,,, INSERTED DETAIL,203976,Mid Warks Mencap T/A Way Ahead (****8285),50713826,R5851,Supported Living,797.50,03/12/2014,People Group,,,,, INSERTED DETAIL,100087,Mid Warks Mencap T/A Way Ahead (****8285),50734351,R5851,Supported Living,1400.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100087,Mid Warks Mencap T/A Way Ahead (****8285),50734353,R5810,Adult Day Care,1043.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100087,Mid Warks Mencap T/A Way Ahead (****8285),50734355,R5810,Adult Day Care,760.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100087,Mid Warks Mencap T/A Way Ahead (****8285),50734356,R5810,Adult Day Care,706.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727204,R5851,Supported Living,606.10,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727217,R5851,Supported Living,1802.35,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727218,R5851,Supported Living,717.75,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727219,R5851,Supported Living,2615.80,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727230,R5851,Supported Living,1132.45,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727231,R5851,Supported Living,1722.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50727245,R5851,Supported Living,1499.30,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50733973,R5851,Supported Living,2647.70,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50733975,R5810,Adult Day Care,940.80,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50733976,R5851,Supported Living,574.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50733977,R5851,Supported Living,510.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50733979,R5851,Supported Living,542.30,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50734014,R5851,Supported Living,542.30,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50734259,R5810,Adult Day Care,640.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50734280,R5851,Supported Living,661.92,19/12/2014,People Group,,,,, INSERTED DETAIL,100283,Mid Warks Mencap T/A Way Ahead (****8285),50734296,R5851,Supported Living,765.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100307,Mid Warks Mencap T/A Way Ahead (****8285),50734344,R5810,Adult Day Care,760.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100307,Mid Warks Mencap T/A Way Ahead (****8285),50734345,R5810,Adult Day Care,800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,203976,Mid Warks Mencap T/A Way Ahead (****8285),50727173,R5851,Supported Living,1132.45,19/12/2014,People Group,,,,, INSERTED DETAIL,203976,Mid Warks Mencap T/A Way Ahead (****8285),50727175,R5851,Supported Living,797.50,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727178,R5851,Supported Living,2934.80,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727179,R5851,Supported Living,1400.00,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727181,R5851,Supported Living,1914.00,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727182,R5851,Supported Living,606.10,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727184,R5851,Supported Living,829.40,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727190,R5851,Supported Living,765.60,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727191,R5851,Supported Living,829.40,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727195,R5851,Supported Living,1400.28,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727196,R5851,Supported Living,1307.90,19/12/2014,People Group,,,,, INSERTED DETAIL,203977,Mid Warks Mencap T/A Way Ahead (****8285),50727203,R5851,Supported Living,3190.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204007,Mid Warks Mencap T/A Way Ahead (****8285),50734359,R5810,Adult Day Care,1260.80,19/12/2014,People Group,,,,, INSERTED DETAIL,204008,Mid Warks Mencap T/A Way Ahead (****8285),50737568,R5810,Adult Day Care,640.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204012,Mid Warks Mencap T/A Way Ahead (****8285),50737649,R5851,Supported Living,717.75,19/12/2014,People Group,,,,, INSERTED DETAIL,204012,Mid Warks Mencap T/A Way Ahead (****8285),50737709,R5810,Adult Day Care,1545.60,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50737734,R5851,Supported Living,2647.70,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50737795,R5851,Supported Living,542.30,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50737802,R5851,Supported Living,1307.90,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50737813,R5810,Adult Day Care,1260.80,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50737823,R5851,Supported Living,1818.30,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50738132,R5810,Adult Day Care,1008.00,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50739278,R5851,Supported Living,606.10,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50739280,R5851,Supported Living,1802.35,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50739281,R5851,Supported Living,606.10,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50739379,R5810,Adult Day Care,728.00,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733873,R5851,Supported Living,780.92,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733885,R5810,Adult Day Care,1545.60,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733890,R5810,Adult Day Care,1108.80,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733893,R5810,Adult Day Care,1612.80,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733933,R5851,Supported Living,1818.30,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733938,R5810,Adult Day Care,1747.20,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Mid Warks Mencap T/A Way Ahead (****8285),50733946,R5851,Supported Living,877.25,19/12/2014,People Group,,,,, INSERTED DETAIL,218233,Middlemarch Environmental Limited,50734024,C1030,"New Construction, Conversion & Renovation",500.00,11/12/2014,Capital,,,,, INSERTED DETAIL,218233,Midland Bio Energy Ltd,50716309,R2001,Buildings Maintenance,1732.50,12/12/2014,Communities,,,,, INSERTED DETAIL,218233,Midland Creative Projects Ltd,50726104,R4402,Artists Fees,3995.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204020,Midshire Business Systems Ltd (****0870),50736863,R4056,Learning Resources Curriculum,697.41,15/12/2014,Schools,,,,, INSERTED DETAIL,204020,Midshire Business Systems Ltd (****0870),50737329,R4315,Reprographics Curriculum,1576.47,16/12/2014,Schools,,,,, INSERTED DETAIL,204020,Mid-Warwickshire Training Group,50726903,R1601,Training - External,611.00,03/12/2014,Schools,,,,, INSERTED DETAIL,204020,Midway Care Ltd (RES),50725539,R5806,Residential Care (Adults),23734.92,01/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (RES),50725539,R5806,Residential Care (Adults),7180.00,01/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (RES),50738812,R5806,Residential Care (Adults),7180.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (RES),50738812,R5806,Residential Care (Adults),23734.92,17/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (Support Services ****9176),50724495,R5805,Homecare - External Domiciliary (Adults),6063.15,01/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (Support Services ****9176),50724528,R5805,Homecare - External Domiciliary (Adults),11088.12,01/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (Support Services ****9176),50724532,R5805,Homecare - External Domiciliary (Adults),6183.26,01/12/2014,People Group,,,,, INSERTED DETAIL,204020,Midway Care Ltd (Support Services ****9176),50736534,R5805,Homecare - External Domiciliary (Adults),5907.43,15/12/2014,People Group,,,,, INSERTED DETAIL,204020,Mike De Courcey Travel Ltd,50726824,R5204,Concessionary Fares,8745.33,08/12/2014,Communities,,,,, INSERTED DETAIL,204020,Mike De Courcey Travel Ltd,50731836,R3204,Home To School / College Transport,10292.02,10/12/2014,Communities,,,,, INSERTED DETAIL,204040,Mike De Courcey Travel Ltd,50731513,R3204,Home To School / College Transport,11746.21,10/12/2014,Communities,,,,, INSERTED DETAIL,218099,Mike De Courcey Travel Ltd,50731513,R5704,Public Transport,9610.54,10/12/2014,Communities,,,,, INSERTED DETAIL,222180,Mike De Courcey Travel Ltd,50731836,R5704,Public Transport,25197.73,10/12/2014,Communities,,,,, INSERTED DETAIL,206647,Milbury Care Services,50725540,R5806,Residential Care (Adults),6034.20,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milbury Care Services,50738813,R5806,Residential Care (Adults),6034.20,17/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milby Nursery and Kids Club,50732746,R6106,Private Providers - Early Years Funding,4771.90,15/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milby Nursery and Kids Club,50732445,R6106,Private Providers - Early Years Funding,17689.65,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Miles Private Hire,50729265,R3204,Home To School / College Transport,2900.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206647,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50728602,R4011,Equipment - Disabled Living,302860.62,09/12/2014,People Group,,,,, INSERTED DETAIL,206647,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50728283,R5809,Adult Social Care Contracts,44543.50,09/12/2014,People Group,,,,, INSERTED DETAIL,206647,Miller Briggs & Co,50737131,R2202,Rent - Service Charges,500.00,19/12/2014,Resources,,,,, INSERTED DETAIL,206647,Milverton House Nursery,50734274,R6106,Private Providers - Early Years Funding,891.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milverton House Nursery,50732778,R6106,Private Providers - Early Years Funding,13884.75,15/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milverton House Nursery,50732592,R6106,Private Providers - Early Years Funding,13355.10,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Milverton House Nursery,50732524,R6106,Private Providers - Early Years Funding,14198.58,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Minster Lodge Care Home,50725545,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Minster Lodge Care Home,50725545,R5806,Residential Care (Adults),3640.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Minster Lodge Care Home,50738818,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206647,Minster Lodge Care Home,50738818,R5806,Residential Care (Adults),3640.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mishi Nurseries Ltd T/A Little Folks,50737409,R4443,Professional Fees Admin,1048.00,15/12/2014,Schools,,,,, INSERTED DETAIL,206647,Mishi Nurseries Ltd T/A Little Folks,50737397,R4443,Professional Fees Admin,978.00,19/12/2014,Schools,,,,, INSERTED DETAIL,206647,Mns Accident Repair Centre Ltd,50733418,R3502,Motor Insurance Claims,1357.83,11/12/2014,Other Services,,,,, INSERTED DETAIL,206647,Mns Accident Repair Centre Ltd,50733417,R3502,Motor Insurance Claims,702.45,11/12/2014,Other Services,,,,, INSERTED DETAIL,206647,Moat House Retirement Home,50725546,R5806,Residential Care (Adults),2380.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Moat House Retirement Home,50738819,R5806,Residential Care (Adults),2380.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206647,Moat House Retirement Home,50738819,R5806,Residential Care (Adults),-2100.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50726758,R5805,Homecare - External Domiciliary (Adults),2185.84,03/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727579,R5805,Homecare - External Domiciliary (Adults),607.20,04/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727592,R5805,Homecare - External Domiciliary (Adults),709.50,04/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727665,R5805,Homecare - External Domiciliary (Adults),752.40,04/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727872,R5805,Homecare - External Domiciliary (Adults),600.60,05/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727837,R5805,Homecare - External Domiciliary (Adults),1637.60,05/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50732425,R5805,Homecare - External Domiciliary (Adults),528.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50733359,R5805,Homecare - External Domiciliary (Adults),627.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50733367,R5805,Homecare - External Domiciliary (Adults),818.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50734566,R5805,Homecare - External Domiciliary (Adults),633.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50727791,R5805,Homecare - External Domiciliary (Adults),1293.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50735551,R5805,Homecare - External Domiciliary (Adults),861.30,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50735683,R5805,Homecare - External Domiciliary (Adults),512.64,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50735698,R5805,Homecare - External Domiciliary (Adults),1381.28,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50735702,R5805,Homecare - External Domiciliary (Adults),740.48,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50737042,R5805,Homecare - External Domiciliary (Adults),1235.32,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731526,R5805,Homecare - External Domiciliary (Adults),797.44,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731530,R5805,Homecare - External Domiciliary (Adults),1794.24,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731829,R5805,Homecare - External Domiciliary (Adults),1320.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731863,R5805,Homecare - External Domiciliary (Adults),554.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731869,R5805,Homecare - External Domiciliary (Adults),547.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731873,R5805,Homecare - External Domiciliary (Adults),752.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731877,R5805,Homecare - External Domiciliary (Adults),554.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731882,R5805,Homecare - External Domiciliary (Adults),844.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731904,R5805,Homecare - External Domiciliary (Adults),554.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731906,R5805,Homecare - External Domiciliary (Adults),567.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731908,R5805,Homecare - External Domiciliary (Adults),547.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731932,R5805,Homecare - External Domiciliary (Adults),1465.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50731940,R5805,Homecare - External Domiciliary (Adults),818.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50732008,R5805,Homecare - External Domiciliary (Adults),739.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mobile Care Services Ltd,50732412,R5805,Homecare - External Domiciliary (Adults),1504.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mockley Manor (Coate Water Ltd),50725547,R5806,Residential Care (Adults),9160.88,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mockley Manor (Coate Water Ltd),50725547,R5806,Residential Care (Adults),5203.96,01/12/2014,People Group,,,,, INSERTED DETAIL,206647,Mockley Manor (Coate Water Ltd),50725547,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,209001,Mockley Manor (Coate Water Ltd),50725547,R5806,Residential Care (Adults),5898.24,01/12/2014,People Group,,,,, INSERTED DETAIL,209160,Mockley Manor (Coate Water Ltd),50725547,R5806,Residential Care (Adults),1777.12,01/12/2014,People Group,,,,, INSERTED DETAIL,204053,Mockley Manor (Coate Water Ltd),50738820,R5806,Residential Care (Adults),5203.96,17/12/2014,People Group,,,,, INSERTED DETAIL,204065,Mockley Manor (Coate Water Ltd),50738820,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,204065,Mockley Manor (Coate Water Ltd),50738820,R5806,Residential Care (Adults),5898.24,17/12/2014,People Group,,,,, INSERTED DETAIL,217290,Mockley Manor (Coate Water Ltd),50738820,R5806,Residential Care (Adults),1777.12,17/12/2014,People Group,,,,, INSERTED DETAIL,226444,Mockley Manor (Coate Water Ltd),50738820,R5806,Residential Care (Adults),9160.88,17/12/2014,People Group,,,,, INSERTED DETAIL,217290,Mofor Solutions Ltd,50726305,R5805,Homecare - External Domiciliary (Adults),775.68,02/12/2014,People Group,,,,, INSERTED DETAIL,217290,Mofor Solutions Ltd,50727608,R5805,Homecare - External Domiciliary (Adults),1618.68,04/12/2014,People Group,,,,, INSERTED DETAIL,217290,Mofor Solutions Ltd,50727605,R5805,Homecare - External Domiciliary (Adults),1704.22,04/12/2014,People Group,,,,, INSERTED DETAIL,100199,Mofor Solutions Ltd,50727802,R5805,Homecare - External Domiciliary (Adults),1018.08,05/12/2014,People Group,,,,, INSERTED DETAIL,100427,Mofor Solutions Ltd,50727798,R5805,Homecare - External Domiciliary (Adults),678.72,05/12/2014,People Group,,,,, INSERTED DETAIL,100427,Mofor Solutions Ltd,50727814,R5805,Homecare - External Domiciliary (Adults),848.40,05/12/2014,People Group,,,,, INSERTED DETAIL,100427,Mofor Solutions Ltd,50727809,R5805,Homecare - External Domiciliary (Adults),1187.76,05/12/2014,People Group,,,,, INSERTED DETAIL,100427,Mofor Solutions Ltd,50727806,R5805,Homecare - External Domiciliary (Adults),1357.44,05/12/2014,People Group,,,,, INSERTED DETAIL,204071,Mofor Solutions Ltd,50727790,R5805,Homecare - External Domiciliary (Adults),1357.44,05/12/2014,People Group,,,,, INSERTED DETAIL,204071,Mofor Solutions Ltd,50727793,R5805,Homecare - External Domiciliary (Adults),1260.48,05/12/2014,People Group,,,,, INSERTED DETAIL,204071,Mofor Solutions Ltd,50727795,R5805,Homecare - External Domiciliary (Adults),784.40,05/12/2014,People Group,,,,, INSERTED DETAIL,204071,Mofor Solutions Ltd,50727797,R5805,Homecare - External Domiciliary (Adults),678.72,05/12/2014,People Group,,,,, INSERTED DETAIL,204071,Mofor Solutions Ltd,50727800,R5805,Homecare - External Domiciliary (Adults),509.04,05/12/2014,People Group,,,,, INSERTED DETAIL,100199,Mofor Solutions Ltd,50729204,R5805,Homecare - External Domiciliary (Adults),509.04,08/12/2014,People Group,,,,, INSERTED DETAIL,204078,Mofor Solutions Ltd,50729654,R5805,Homecare - External Domiciliary (Adults),654.48,08/12/2014,People Group,,,,, INSERTED DETAIL,204078,Mofor Solutions Ltd,50729197,R5805,Homecare - External Domiciliary (Adults),569.64,08/12/2014,People Group,,,,, INSERTED DETAIL,204081,Mofor Solutions Ltd,50729655,R5805,Homecare - External Domiciliary (Adults),606.00,08/12/2014,People Group,,,,, INSERTED DETAIL,204082,Mofor Solutions Ltd,50731490,R5805,Homecare - External Domiciliary (Adults),509.04,09/12/2014,People Group,,,,, INSERTED DETAIL,204089,Mofor Solutions Ltd,50730905,R5805,Homecare - External Domiciliary (Adults),860.52,09/12/2014,People Group,,,,, INSERTED DETAIL,204089,Mofor Solutions Ltd,50730900,R5805,Homecare - External Domiciliary (Adults),678.72,09/12/2014,People Group,,,,, INSERTED DETAIL,204089,Mofor Solutions Ltd,50730893,R5805,Homecare - External Domiciliary (Adults),666.60,09/12/2014,People Group,,,,, INSERTED DETAIL,226794,Mofor Solutions Ltd,50730892,R5805,Homecare - External Domiciliary (Adults),1115.04,09/12/2014,People Group,,,,, INSERTED DETAIL,226794,Mofor Solutions Ltd,50731494,R5805,Homecare - External Domiciliary (Adults),836.28,09/12/2014,People Group,,,,, INSERTED DETAIL,204089,Mofor Solutions Ltd,50732134,R5805,Homecare - External Domiciliary (Adults),1237.04,10/12/2014,People Group,,,,, INSERTED DETAIL,204127,Mofor Solutions Ltd,50731957,R5805,Homecare - External Domiciliary (Adults),1473.92,10/12/2014,People Group,,,,, INSERTED DETAIL,204127,Mofor Solutions Ltd,50732011,R5805,Homecare - External Domiciliary (Adults),1473.92,10/12/2014,People Group,,,,, INSERTED DETAIL,204129,Mofor Solutions Ltd,50732131,R5805,Homecare - External Domiciliary (Adults),1480.50,10/12/2014,People Group,,,,, INSERTED DETAIL,204129,Mofor Solutions Ltd,50732126,R5805,Homecare - External Domiciliary (Adults),829.08,10/12/2014,People Group,,,,, INSERTED DETAIL,204129,Mofor Solutions Ltd,50732411,R5805,Homecare - External Domiciliary (Adults),1737.12,10/12/2014,People Group,,,,, INSERTED DETAIL,217812,Mofor Solutions Ltd,50732136,R5805,Homecare - External Domiciliary (Adults),723.80,10/12/2014,People Group,,,,, INSERTED DETAIL,217812,Mofor Solutions Ltd,50732421,R5805,Homecare - External Domiciliary (Adults),1710.80,10/12/2014,People Group,,,,, INSERTED DETAIL,217812,Mofor Solutions Ltd,50732144,R5805,Homecare - External Domiciliary (Adults),1105.44,10/12/2014,People Group,,,,, INSERTED DETAIL,217812,Mofor Solutions Ltd,50731630,R5805,Homecare - External Domiciliary (Adults),1187.76,10/12/2014,People Group,,,,, INSERTED DETAIL,222678,Mofor Solutions Ltd,50732021,R5805,Homecare - External Domiciliary (Adults),829.08,10/12/2014,People Group,,,,, INSERTED DETAIL,222678,Mofor Solutions Ltd,50732024,R5805,Homecare - External Domiciliary (Adults),552.72,10/12/2014,People Group,,,,, INSERTED DETAIL,222678,Mofor Solutions Ltd,50732122,R5805,Homecare - External Domiciliary (Adults),789.60,10/12/2014,People Group,,,,, INSERTED DETAIL,226430,Mofor Solutions Ltd,50731641,R5805,Homecare - External Domiciliary (Adults),752.53,10/12/2014,People Group,,,,, INSERTED DETAIL,226430,Mofor Solutions Ltd,50731661,R5805,Homecare - External Domiciliary (Adults),552.72,10/12/2014,People Group,,,,, INSERTED DETAIL,204129,Mofor Solutions Ltd,50735550,R5805,Homecare - External Domiciliary (Adults),502.98,12/12/2014,People Group,,,,, INSERTED DETAIL,204129,Mofor Solutions Ltd,50737029,R5805,Homecare - External Domiciliary (Adults),616.19,18/12/2014,People Group,,,,, INSERTED DETAIL,204129,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50732713,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,204129,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50732760,R6106,Private Providers - Early Years Funding,4158.00,15/12/2014,People Group,,,,, INSERTED DETAIL,204129,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50732693,R6106,Private Providers - Early Years Funding,1405.80,19/12/2014,People Group,,,,, INSERTED DETAIL,204129,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50732695,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,204129,Monkey Puzzle Day Nursery Warwick,50732608,R6106,Private Providers - Early Years Funding,7872.48,19/12/2014,People Group,,,,, INSERTED DETAIL,204129,Montague Storage Ltd,50735665,R4010,Equipment Hire,966.67,19/12/2014,Communities,,,,, INSERTED DETAIL,204129,Monty's Coaches Ltd,50730085,R4435,Swimming Instruction,715.00,10/12/2014,Schools,,,,, INSERTED DETAIL,204129,Morgan Sindall Plc,50723003,C1030,"New Construction, Conversion & Renovation",244313.11,19/12/2014,Capital,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711225,R1101,Agency Staff Pay,629.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711204,R1101,Agency Staff Pay,1608.75,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50709524,R4409,Consultancy,1860.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711177,R1101,Agency Staff Pay,521.25,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711149,R1101,Agency Staff Pay,3205.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711110,R4409,Consultancy,1500.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711242,R1101,Agency Staff Pay,2312.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50711190,R1101,Agency Staff Pay,4500.00,05/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50724687,R4409,Consultancy,750.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50716563,R1101,Agency Staff Pay,629.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714799,R1101,Agency Staff Pay,510.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714785,R1101,Agency Staff Pay,1608.75,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714771,R1101,Agency Staff Pay,521.25,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714768,R1101,Agency Staff Pay,1125.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714766,R1101,Agency Staff Pay,1602.50,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50724690,R4409,Consultancy,2890.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50732932,R4409,Consultancy,1116.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204129,Morson Human Resources Ltd T/A Morson International,50714765,R1101,Agency Staff Pay,1608.75,12/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50734624,R1101,Agency Staff Pay,2250.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50734626,R1101,Agency Staff Pay,1800.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50734627,R1101,Agency Staff Pay,510.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50719815,R1101,Agency Staff Pay,2250.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50719819,R1101,Agency Staff Pay,521.25,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50719850,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50719866,R1101,Agency Staff Pay,2890.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50719867,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724103,R1101,Agency Staff Pay,2250.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724109,R1101,Agency Staff Pay,4006.25,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724112,R1101,Agency Staff Pay,521.25,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724120,R1101,Agency Staff Pay,629.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724121,R1101,Agency Staff Pay,2890.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724124,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724127,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50724862,R1101,Agency Staff Pay,629.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50725320,R4409,Consultancy,2312.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50725333,R4409,Consultancy,750.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50725863,R4409,Consultancy,2890.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50725867,R4409,Consultancy,750.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Morson Human Resources Ltd T/A Morson International,50727805,R1101,Agency Staff Pay,629.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734632,R1101,Agency Staff Pay,2312.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734633,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734634,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734766,R1101,Agency Staff Pay,629.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50731710,R4409,Consultancy,1156.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50731719,R4409,Consultancy,750.00,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50732892,R4409,Consultancy,1116.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734614,R1101,Agency Staff Pay,1612.50,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734615,R1101,Agency Staff Pay,1602.50,19/12/2014,Resources,,,,, INSERTED DETAIL,217804,Morson Human Resources Ltd T/A Morson International,50734617,R1101,Agency Staff Pay,521.25,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Motorsport Industry Association,50736966,R4453,Events,600.00,15/12/2014,Communities,,,,, INSERTED DETAIL,215180,Muckypups Day Nursery,50731989,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,215180,Munchkin Melodies,50726333,R4304,Educational Initiatives,1363.40,05/12/2014,Communities,,,,, INSERTED DETAIL,215180,Murcom Ltd T/A Murcom Office Products,50728228,R4315,Reprographics Curriculum,597.00,05/12/2014,Schools,,,,, INSERTED DETAIL,215180,MURLEY AGRICULTURAL SU,P-Card,,,913.33,22/12/2014,,,,,, INSERTED DETAIL,215180,Murphys Taxis Ltd,50730139,R3204,Home To School / College Transport,1165.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215180,Murphys Taxis Ltd,50730135,R3204,Home To School / College Transport,2560.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215180,Murphys Taxis Ltd,50730127,R3204,Home To School / College Transport,958.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215180,Murphys Taxis Ltd,50730122,R3204,Home To School / College Transport,1852.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215180,Murphys Taxis Ltd,50730121,R3204,Home To School / College Transport,1380.00,09/12/2014,Communities,,,,, INSERTED DETAIL,215180,MUSBURY FABRICS,P-Card,,,513.00,12/12/2014,,,,,, INSERTED DETAIL,215180,Myerscough College,50736231,R1601,Training - External,2400.00,19/12/2014,Communities,,,,, INSERTED DETAIL,215180,mySociety Ltd,50724541,R4612,Projects,1500.00,19/12/2014,Resources,,,,, INSERTED DETAIL,215180,Myton School Trust (Academy),50738448,R6107,SEN Statements Funding - Non-Maintained Schools,9827.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215180,N N Cresswell Coach Hire,50731515,R3204,Home To School / College Transport,4366.00,10/12/2014,Communities,,,,, INSERTED DETAIL,215180,N N Cresswell Coach Hire,50731519,R3204,Home To School / College Transport,4716.20,10/12/2014,Communities,,,,, INSERTED DETAIL,210714,NAS Services Ltd (National Autistic Society),50708508,R5805,Homecare - External Domiciliary (Adults),-3673.60,01/12/2014,People Group,,,,, INSERTED DETAIL,215180,NAS Services Ltd (National Autistic Society),50725553,R5806,Residential Care (Adults),7160.40,01/12/2014,People Group,,,,, INSERTED DETAIL,215180,NAS Services Ltd (National Autistic Society),50708509,R5805,Homecare - External Domiciliary (Adults),-557.28,01/12/2014,People Group,,,,, INSERTED DETAIL,219428,NAS Services Ltd (National Autistic Society),50728889,R5805,Homecare - External Domiciliary (Adults),3937.80,10/12/2014,People Group,,,,, INSERTED DETAIL,219428,NAS Services Ltd (National Autistic Society),50728890,R5851,Supported Living,6428.80,10/12/2014,People Group,,,,, INSERTED DETAIL,219428,NAS Services Ltd (National Autistic Society),50728898,R5851,Supported Living,975.24,10/12/2014,People Group,,,,, INSERTED DETAIL,219428,NAS Services Ltd (National Autistic Society),50728901,R5851,Supported Living,3214.40,10/12/2014,People Group,,,,, INSERTED DETAIL,204139,NAS Services Ltd (National Autistic Society),50738826,R5806,Residential Care (Adults),7160.40,17/12/2014,People Group,,,,, INSERTED DETAIL,204947,National Society For Epilepsy,50725554,R5806,Residential Care (Adults),3330.00,01/12/2014,People Group,,,,, INSERTED DETAIL,209876,National Star Foundation,50723938,R5702,Payments to External Contractors,121419.66,17/12/2014,People Group,,,,, INSERTED DETAIL,216542,National Star Foundation,50738967,R5805,Homecare - External Domiciliary (Adults),6911.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216542,National Star Foundation,50729169,R5805,Homecare - External Domiciliary (Adults),3840.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nature Trails Ltd (Day Nursery),50732781,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nature Trails Ltd (Day Nursery),50732622,R6106,Private Providers - Early Years Funding,19634.34,19/12/2014,People Group,,,,, INSERTED DETAIL,216542,NBA Solutions Ltd,50717310,R4443,Professional Fees Admin,509.03,11/12/2014,Resources,,,,, INSERTED DETAIL,216542,NCER CIC,50718893,R4702,Subscriptions To Organisations,2734.87,10/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nedia Pilon t/a LCF Ltd,50712485,R1101,Agency Staff Pay,608.00,05/12/2014,Schools,,,,, INSERTED DETAIL,216542,Neopost Credifon (****9318),50728282,R4309,Postage & Carriage,500.00,08/12/2014,People Group,,,,, INSERTED DETAIL,216542,Neopost Credifon (****9318),50734803,R4309,Postage & Carriage,6000.00,12/12/2014,Communities,,,,, INSERTED DETAIL,216542,Neopost Credifon (****9318),50735670,R4309,Postage & Carriage,2000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216542,Neopost Ltd (****9288),50736755,R4018,Equipment Repair & Maintenance,1217.00,15/12/2014,Resources,,,,, INSERTED DETAIL,216542,Neopost Ltd (****9288),50738149,R4063,Print Machine Maintenance,717.73,16/12/2014,Resources,,,,, INSERTED DETAIL,216542,Neopost Neofunds (****6899),50727172,R4309,Postage & Carriage,2000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204161,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50726236,R5805,Homecare - External Domiciliary (Adults),556.08,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727068,R5805,Homecare - External Domiciliary (Adults),1482.88,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727069,R5805,Homecare - External Domiciliary (Adults),675.24,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727125,R5805,Homecare - External Domiciliary (Adults),1085.68,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727152,R5805,Homecare - External Domiciliary (Adults),946.66,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727164,R5805,Homecare - External Domiciliary (Adults),1482.88,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727351,R5805,Homecare - External Domiciliary (Adults),536.22,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727354,R5805,Homecare - External Domiciliary (Adults),834.12,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727359,R5805,Homecare - External Domiciliary (Adults),741.44,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727360,R5805,Homecare - External Domiciliary (Adults),834.12,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727564,R5805,Homecare - External Domiciliary (Adults),741.44,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727603,R5805,Homecare - External Domiciliary (Adults),635.52,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50727815,R5805,Homecare - External Domiciliary (Adults),1482.88,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50714974,R5805,Homecare - External Domiciliary (Adults),622.28,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50717217,R5805,Homecare - External Domiciliary (Adults),1735.36,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50717218,R5805,Homecare - External Domiciliary (Adults),1085.68,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50717221,R5805,Homecare - External Domiciliary (Adults),510.40,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50720886,R5805,Homecare - External Domiciliary (Adults),1112.16,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50720927,R5805,Homecare - External Domiciliary (Adults),556.08,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723528,R5805,Homecare - External Domiciliary (Adults),714.56,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723530,R5805,Homecare - External Domiciliary (Adults),1505.68,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723532,R5805,Homecare - External Domiciliary (Adults),653.95,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723534,R5805,Homecare - External Domiciliary (Adults),867.68,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723539,R5805,Homecare - External Domiciliary (Adults),714.56,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723542,R5805,Homecare - External Domiciliary (Adults),519.97,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723543,R5805,Homecare - External Domiciliary (Adults),886.82,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723558,R5805,Homecare - External Domiciliary (Adults),1231.34,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723566,R5805,Homecare - External Domiciliary (Adults),787.93,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50723576,R5805,Homecare - External Domiciliary (Adults),1378.08,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724134,R5805,Homecare - External Domiciliary (Adults),906.94,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724138,R5805,Homecare - External Domiciliary (Adults),516.36,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724394,R5805,Homecare - External Domiciliary (Adults),516.36,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724395,R5805,Homecare - External Domiciliary (Adults),887.08,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724477,R5805,Homecare - External Domiciliary (Adults),734.82,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724483,R5805,Homecare - External Domiciliary (Adults),1324.00,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724494,R5805,Homecare - External Domiciliary (Adults),675.24,09/12/2014,People Group,,,,, INSERTED DETAIL,216542,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50724770,R5805,Homecare - External Domiciliary (Adults),973.14,09/12/2014,People Group,,,,, INSERTED DETAIL,204300,Next Generation Healthcare Ltd,50734161,R5805,Homecare - External Domiciliary (Adults),550.40,19/12/2014,People Group,,,,, INSERTED DETAIL,204302,Next Generation Healthcare Ltd,50734162,R5805,Homecare - External Domiciliary (Adults),1260.00,19/12/2014,People Group,,,,, INSERTED DETAIL,220951,Next Generation Healthcare Ltd,50734163,R5805,Homecare - External Domiciliary (Adults),880.64,19/12/2014,People Group,,,,, INSERTED DETAIL,220951,Next Generation Healthcare Ltd,50734339,R5805,Homecare - External Domiciliary (Adults),710.40,19/12/2014,People Group,,,,, INSERTED DETAIL,220951,Next Generation Healthcare Ltd,50733435,R5805,Homecare - External Domiciliary (Adults),1155.84,19/12/2014,People Group,,,,, INSERTED DETAIL,220951,Next Generation Healthcare Ltd,50731114,R5805,Homecare - External Domiciliary (Adults),1348.48,19/12/2014,People Group,,,,, INSERTED DETAIL,220951,Next Generation Healthcare Ltd,50731089,R5805,Homecare - External Domiciliary (Adults),1456.00,19/12/2014,People Group,,,,, INSERTED DETAIL,226710,Next Generation Healthcare Ltd,50734155,R5805,Homecare - External Domiciliary (Adults),1321.84,19/12/2014,People Group,,,,, INSERTED DETAIL,227409,Next Generation Healthcare Ltd,50734153,R5805,Homecare - External Domiciliary (Adults),1596.16,19/12/2014,People Group,,,,, INSERTED DETAIL,207813,NHS Arden CSU (****6423),50734055,R5702,Payments to External Contractors,17500.00,19/12/2014,Communities,,,,, INSERTED DETAIL,204324,NHS Doncaster CCG,50725559,R5806,Residential Care (Adults),6392.52,01/12/2014,People Group,,,,, INSERTED DETAIL,204335,NHS Doncaster CCG,50738831,R5806,Residential Care (Adults),6392.52,17/12/2014,People Group,,,,, INSERTED DETAIL,204335,NHS Warwickshire North CCG,50725560,R5806,Residential Care (Adults),2206.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100454,NHS Warwickshire North CCG,50738832,R5806,Residential Care (Adults),2206.52,17/12/2014,People Group,,,,, INSERTED DETAIL,100454,NHS Warwickshire North CCG,50737915,R5702,Payments to External Contractors,80000.00,17/12/2014,Communities,,,,, INSERTED DETAIL,100454,Nic Nac Pre-School Playgroup,50733016,R6106,Private Providers - Early Years Funding,3281.85,15/12/2014,People Group,,,,, INSERTED DETAIL,100454,Nic Nac Pre-School Playgroup,50732604,R6106,Private Providers - Early Years Funding,15323.22,19/12/2014,People Group,,,,, INSERTED DETAIL,100454,Nicholas Chamberlaine Technology College - Academy,50738435,R6107,SEN Statements Funding - Non-Maintained Schools,1997.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100454,Nicholas Chamberlaine Technology College - Academy,50730067,R1101,Agency Staff Pay,600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100454,Nightingales Homecare,50731690,R5805,Homecare - External Domiciliary (Adults),1560.16,19/12/2014,People Group,,,,, INSERTED DETAIL,100454,Nightingales Homecare,50731683,R5805,Homecare - External Domiciliary (Adults),668.64,19/12/2014,People Group,,,,, INSERTED DETAIL,218542,Noahs Ark Christian Playgroup,50732564,R6106,Private Providers - Early Years Funding,9184.56,19/12/2014,People Group,,,,, INSERTED DETAIL,214857,Noble Care,50725561,R5806,Residential Care (Adults),3870.00,01/12/2014,People Group,,,,, INSERTED DETAIL,222290,Noble Care,50725561,R5806,Residential Care (Adults),7036.00,01/12/2014,People Group,,,,, INSERTED DETAIL,225091,Noble Care,50738833,R5806,Residential Care (Adults),7036.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225091,Noble Care,50738833,R5806,Residential Care (Adults),3870.00,17/12/2014,People Group,,,,, INSERTED DETAIL,220881,Noble Care Ltd,50725470,R5806,Residential Care (Adults),4284.00,01/12/2014,People Group,,,,, INSERTED DETAIL,220881,Noble Care Ltd,50725352,R5806,Residential Care (Adults),5444.40,01/12/2014,People Group,,,,, INSERTED DETAIL,220881,Noble Care Ltd,50725352,R5806,Residential Care (Adults),5726.48,01/12/2014,People Group,,,,, INSERTED DETAIL,211464,Noble Care Ltd,50738746,R5806,Residential Care (Adults),4284.00,17/12/2014,People Group,,,,, INSERTED DETAIL,211464,Noble Care Ltd,50738628,R5806,Residential Care (Adults),5726.48,17/12/2014,People Group,,,,, INSERTED DETAIL,220520,Noble Care Ltd,50738628,R5806,Residential Care (Adults),5444.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100061,North Midland Construction PLC,50719983,C1050,External Fees,600.00,18/12/2014,Capital,,,,, INSERTED DETAIL,211645,North Warwickshire & Hinckley College,50727221,R5604,Commissioned Works,7042.50,04/12/2014,People Group,,,,, INSERTED DETAIL,211645,North Warwickshire & Hinckley College,50732986,R6106,Private Providers - Early Years Funding,11434.50,15/12/2014,People Group,,,,, INSERTED DETAIL,211645,North Warwickshire & Hinckley College,50736780,R5604,Commissioned Works,2633.11,17/12/2014,People Group,,,,, INSERTED DETAIL,204373,North Warwickshire & Hinckley College,50737171,R5604,Commissioned Works,6786.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204373,North Warwickshire & Hinckley College,50737491,R5604,Commissioned Works,6786.00,19/12/2014,People Group,,,,, INSERTED DETAIL,222942,North Warwickshire & Hinckley College,50736798,R5604,Commissioned Works,2230.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204399,North Warwickshire Borough Council FAO J Hutchinson,50734428,R5203,Inter Authority Payments,7062.50,12/12/2014,Other Services,,,,, INSERTED DETAIL,204399,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50713632,R5807,SLA Social Care Provision,1893.60,03/12/2014,People Group,,,,, INSERTED DETAIL,204399,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50711131,R5208,Recycling Credits - Contract Payments,16084.05,03/12/2014,Communities,,,,, INSERTED DETAIL,204397,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50720216,R5208,Recycling Credits - Contract Payments,16919.03,05/12/2014,Communities,,,,, INSERTED DETAIL,204397,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50733967,R5702,Payments to External Contractors,4250.00,15/12/2014,Communities,,,,, INSERTED DETAIL,204396,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50737432,R5702,Payments to External Contractors,4000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,200280,North Warwickshire Borough Council GRANTS ONLY (****2025),50726770,R5802,Substitute Care,600.00,03/12/2014,People Group,,,,, INSERTED DETAIL,200280,North Warwickshire Recreation Scheme,50724611,R5501,Grants to Organisations & Voluntary Bodies,550.00,01/12/2014,Communities,,,,, INSERTED DETAIL,200280,Northamptonshire County Council (****8028),50725562,R5806,Residential Care (Adults),1838.72,01/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northamptonshire County Council (****8028),50738834,R5806,Residential Care (Adults),1838.72,17/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northgate Information Solutions UK Ltd,50736581,R3006,Vehicle Licences,3979.37,16/12/2014,Resources,,,,, INSERTED DETAIL,200280,Northleigh House School,50736831,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736837,R6107,SEN Statements Funding - Non-Maintained Schools,13700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50723146,R6107,SEN Statements Funding - Non-Maintained Schools,3125.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50723124,R6107,SEN Statements Funding - Non-Maintained Schools,3125.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736816,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50723152,R6107,SEN Statements Funding - Non-Maintained Schools,13700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736783,R6107,SEN Statements Funding - Non-Maintained Schools,9350.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736778,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736772,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Northleigh House School,50736793,R5604,Commissioned Works,875.00,19/12/2014,People Group,,,,, INSERTED DETAIL,200280,Nottingham Rehab Ltd,CHAPS,R4011,Equipment - Disabled Living," 542,297.62 ",19/12/2015,Strategic Commissioning,,,,, INSERTED DETAIL,200280,Nottingham Rehab Ltd,CHAPS,R4011,Equipment - Disabled Living," 15,027.31 ",23/12/2015,Strategic Commissioning,,,,, INSERTED DETAIL,200280,Nottingham Rehab Ltd t/a NRS Healthcare,50737532,R4011,Equipment - Disabled Living,77608.90,17/12/2014,People Group,,,,, INSERTED DETAIL,200280,Nottingham Rehab Ltd t/a NRS Healthcare,50737531,R4011,Equipment - Disabled Living,1929.90,17/12/2014,People Group,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50726367,C1030,"New Construction, Conversion & Renovation",7666.21,02/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50726958,C1030,"New Construction, Conversion & Renovation",1417.59,05/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50725897,R2022,Building (LB),2401.43,05/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50710312,R2022,Building (LB),-4515.66,05/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50725876,R2022,Building (LB),1396.29,05/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50728863,R2022,Building (LB),6710.86,08/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50728861,R2022,Building (LB),848.45,08/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50730316,R2022,Building (LB),1094.42,09/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50730312,R2022,Building (LB),841.84,09/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50730465,R2022,Building (LB),627.31,09/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50733062,R2022,Building (LB),1138.16,10/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50733058,R2022,Building (LB),1055.68,10/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50720296,R2022,Building (LB),-1143.12,12/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50720522,R2022,Building (LB),2443.32,12/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50728832,C1030,"New Construction, Conversion & Renovation",4308.51,12/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50720521,R2022,Building (LB),1143.12,12/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50736851,R2022,Building (LB),7309.67,15/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50737091,R2022,Building (LB),702.03,15/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734700,R2022,Building (LB),737.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734699,R2022,Building (LB),10699.91,19/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734697,R2022,Building (LB),14000.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734695,R2022,Building (LB),712.81,19/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734694,R2022,Building (LB),3900.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100049,Novus Property Solutions Ltd,50734668,R2022,Building (LB),558.57,19/12/2014,Resources,,,,, INSERTED DETAIL,100439,Novus Property Solutions Ltd,50736854,C1030,"New Construction, Conversion & Renovation",2772.98,19/12/2014,Capital,,,,, INSERTED DETAIL,100439,Novus Property Solutions Ltd,50736855,C1030,"New Construction, Conversion & Renovation",2641.35,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734702,C1030,"New Construction, Conversion & Renovation",3686.39,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734703,R2022,Building (LB),3242.38,19/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734709,R2022,Building (LB),3901.06,19/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734710,C1030,"New Construction, Conversion & Renovation",42802.16,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734711,C1030,"New Construction, Conversion & Renovation",3116.90,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734712,C1030,"New Construction, Conversion & Renovation",5000.00,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734714,C1030,"New Construction, Conversion & Renovation",7000.00,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734715,C1030,"New Construction, Conversion & Renovation",3040.49,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734735,C1030,"New Construction, Conversion & Renovation",552.40,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734879,R2022,Building (LB),3087.20,19/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734880,C1030,"New Construction, Conversion & Renovation",1881.95,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50734881,R2022,Building (LB),545.00,19/12/2014,Resources,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50736845,C1030,"New Construction, Conversion & Renovation",1940.07,19/12/2014,Capital,,,,, INSERTED DETAIL,200280,Novus Property Solutions Ltd,50736846,R2022,Building (LB),16902.59,19/12/2014,Resources,,,,, INSERTED DETAIL,204403,Novus Property Solutions Ltd,50737220,R2022,Building (LB),2306.07,19/12/2014,Resources,,,,, INSERTED DETAIL,204403,Novus Property Solutions Ltd,50734701,C1030,"New Construction, Conversion & Renovation",5601.62,19/12/2014,Capital,,,,, INSERTED DETAIL,204420,Novus Property Solutions Ltd,50728838,R2022,Building (LB),-1049.71,19/12/2014,Resources,,,,, INSERTED DETAIL,204421,Novus Property Solutions Ltd,50734665,C1030,"New Construction, Conversion & Renovation",10490.88,19/12/2014,Capital,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734664,C1030,"New Construction, Conversion & Renovation",4502.88,19/12/2014,Capital,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734663,R2022,Building (LB),1824.66,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734644,R2022,Building (LB),2943.78,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734643,R2022,Building (LB),3254.06,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734642,R2022,Building (LB),9000.00,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734641,C1030,"New Construction, Conversion & Renovation",15433.34,19/12/2014,Capital,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50734069,R2022,Building (LB),2072.51,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50729272,C1030,"New Construction, Conversion & Renovation",9903.53,19/12/2014,Capital,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50737261,R2022,Building (LB),692.77,19/12/2014,Resources,,,,, INSERTED DETAIL,213125,Novus Property Solutions Ltd,50728831,C1030,"New Construction, Conversion & Renovation",539.55,19/12/2014,Capital,,,,, INSERTED DETAIL,221924,Novus Property Solutions Ltd,50736849,C1030,"New Construction, Conversion & Renovation",2468.78,19/12/2014,Capital,,,,, INSERTED DETAIL,221924,Novus Property Solutions Ltd,50736852,C1030,"New Construction, Conversion & Renovation",4906.31,19/12/2014,Capital,,,,, INSERTED DETAIL,213125,NRS Electrical,50723122,R4515,Computer Equipment Curriculum,1970.14,11/12/2014,Schools,,,,, INSERTED DETAIL,213125,Nssc Operations Ltd (National Space Centre),50716226,R4915,Educational Visits Expenditure,691.75,05/12/2014,Schools,,,,, INSERTED DETAIL,213125,Nuffield Health (Day Nursery),50733004,R6106,Private Providers - Early Years Funding,1930.50,15/12/2014,People Group,,,,, INSERTED DETAIL,213125,Nuffield Health (Day Nursery),50732588,R6106,Private Providers - Early Years Funding,3139.62,19/12/2014,People Group,,,,, INSERTED DETAIL,213125,Nuneaton & Bedworth Borough Council,50723069,R2301,Rates,588.23,01/12/2014,Communities,,,,, INSERTED DETAIL,204435,Nuneaton & Bedworth Borough Council,50726154,R5208,Recycling Credits - Contract Payments,38633.66,03/12/2014,Communities,,,,, INSERTED DETAIL,204435,Nuneaton & Bedworth Borough Council,50726117,R5206,Excess / Bulk haulage,78385.07,04/12/2014,Communities,,,,, INSERTED DETAIL,222608,Nuneaton & Bedworth Borough Council,50728159,R5703,Site Payments,10620.47,08/12/2014,Communities,,,,, INSERTED DETAIL,222608,Nuneaton & Bedworth Borough Council,50733983,R5702,Payments to External Contractors,3500.00,12/12/2014,Communities,,,,, INSERTED DETAIL,204455,Nuneaton & Bedworth Borough Council,50736540,R5208,Recycling Credits - Contract Payments,35497.76,16/12/2014,Communities,,,,, INSERTED DETAIL,204455,Nuneaton & Bedworth Borough Council,50737012,R5208,Recycling Credits - Contract Payments,33694.39,16/12/2014,Communities,,,,, INSERTED DETAIL,204466,Nuneaton & Bedworth CAB,50738971,R4612,Projects,39872.50,18/12/2014,Resources,,,,, INSERTED DETAIL,100462,Nuneaton & Bedworth Leisure Trust,50736546,R5702,Payments to External Contractors,2500.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100462,Nuneaton & Bedworth Leisure Trust,50736580,R5702,Payments to External Contractors,20659.75,15/12/2014,Communities,,,,, INSERTED DETAIL,100462,NWF Fuels Ltd,50722864,R2105,Fuel Oil,3350.00,03/12/2014,Schools,,,,, INSERTED DETAIL,100462,NWF Fuels Ltd,50719634,R2105,Fuel Oil,948.28,05/12/2014,Communities,,,,, INSERTED DETAIL,100127,Oak Wood Primary (Academy),50730222,R4905,Contingency,8413.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100127,Oak Wood Primary (Academy),50738064,R4455,Additional Funding Payments,98602.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100127,Oak Wood Secondary (Academy),50738063,R4455,Additional Funding Payments,99325.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100127,Oakdene Nursery,50732441,R6106,Private Providers - Early Years Funding,9840.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100127,Oakfield Primary School (Academy),50738425,R6107,SEN Statements Funding - Non-Maintained Schools,2108.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100127,Oakfield Primary School (Academy),50730219,R4905,Contingency,3974.00,18/12/2014,Schools,,,,, INSERTED DETAIL,224946,Ocean Blue Graphics,50732806,R2501,Fixtures & Fittings,2934.55,19/12/2014,Schools,,,,, INSERTED DETAIL,218808,OCM Communications Ltd,50737939,R4701,Grants To External Organisations,8575.24,16/12/2014,Communities,,,,, INSERTED DETAIL,204478,OCR,50729988,R5702,Payments to External Contractors,-568.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204478,OCS Group UK Ltd,50724790,R2752,Grounds Maintenance Contract,5838.22,01/12/2014,Resources,,,,, INSERTED DETAIL,204478,Office Update Ltd,50724863,R4024,Furniture,1070.00,18/12/2014,Resources,,,,, INSERTED DETAIL,204478,Office Update Ltd,50733896,R2501,Fixtures & Fittings,653.66,19/12/2014,Resources,,,,, INSERTED DETAIL,204478,Old House Farm,50727108,R2001,Buildings Maintenance,1700.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204478,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),1748.40,01/12/2014,People Group,,,,, INSERTED DETAIL,204478,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),1748.40,01/12/2014,People Group,,,,, INSERTED DETAIL,204482,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),12238.80,01/12/2014,People Group,,,,, INSERTED DETAIL,204482,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),1831.84,01/12/2014,People Group,,,,, INSERTED DETAIL,204482,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),18681.28,01/12/2014,People Group,,,,, INSERTED DETAIL,204482,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),13304.74,01/12/2014,People Group,,,,, INSERTED DETAIL,204482,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),1910.44,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Oldbury Grange Nursing Home,50725569,R5806,Residential Care (Adults),1748.40,01/12/2014,People Group,,,,, INSERTED DETAIL,204485,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),1748.40,17/12/2014,People Group,,,,, INSERTED DETAIL,204491,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),22737.50,17/12/2014,People Group,,,,, INSERTED DETAIL,204491,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),785.72,17/12/2014,People Group,,,,, INSERTED DETAIL,204497,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),1910.44,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),1748.40,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),12238.80,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),1748.40,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),20098.73,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,Oldbury Grange Nursing Home,50738841,R5806,Residential Care (Adults),1831.84,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Olympus Care Services Ltd (Evelyn Wright House),50725450,R5806,Residential Care (Adults),2400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,211996,Olympus Care Services Ltd (Evelyn Wright House),50738726,R5806,Residential Care (Adults),2400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,211996,Operational Research in Health Ltd (ORH Ltd),50723203,R4409,Consultancy,5725.00,09/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,211996,Optimum Interventions Ltd,50709958,R1601,Training - External,2878.30,05/12/2014,People Group,,,,, INSERTED DETAIL,211996,Optimum Reports Ltd,50717198,R4029,Licences (Incl Tv),552.50,05/12/2014,Schools,,,,, INSERTED DETAIL,211996,Orchestra of the Swan,50735346,R5501,Grants to Organisations & Voluntary Bodies,3000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,204506,Orgbar Aluminium Ltd,50731031,R4701,Grants To External Organisations,10139.55,09/12/2014,Communities,,,,, INSERTED DETAIL,204506,Orion Media Ltd,50726772,R5802,Substitute Care,790.70,03/12/2014,People Group,,,,, INSERTED DETAIL,208875,Orion Media Ltd,50737213,R4304,Educational Initiatives,1951.77,15/12/2014,Communities,,,,, INSERTED DETAIL,208875,Orion Media Ltd,50737112,R4304,Educational Initiatives,890.00,15/12/2014,Communities,,,,, INSERTED DETAIL,208875,Orion Media Ltd,50737047,R4304,Educational Initiatives,1685.60,15/12/2014,Communities,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726667,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,05/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727113,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727165,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727162,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727160,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727158,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727155,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727153,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727151,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726662,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726663,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726664,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726669,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726670,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726677,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726678,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726704,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726705,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726707,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726709,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726710,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726712,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726713,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726718,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50726719,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727106,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727109,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727116,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727118,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727122,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727124,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727126,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727128,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727129,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727130,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727131,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727135,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727136,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727137,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727139,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727140,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727141,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727142,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727143,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727145,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727146,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727147,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,OS Education Ltd,50727150,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,09/12/2014,People Group,,,,, INSERTED DETAIL,208875,"Osborne House, Osborne Care Homes Ltd",50725573,R5806,Residential Care (Adults),3528.57,04/12/2014,People Group,,,,, INSERTED DETAIL,208875,"Osborne House, Osborne Care Homes Ltd",50738845,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,208875,Ove Arup & Partners Ltd,50728168,R4409,Consultancy,18197.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204369,Ove Arup & Partners Ltd,50728176,R4409,Consultancy,5303.50,19/12/2014,Communities,,,,, INSERTED DETAIL,208875,Ove Arup & Partners Ltd,50728179,R4409,Consultancy,8380.75,19/12/2014,Communities,,,,, INSERTED DETAIL,208875,Ove Arup & Partners Ltd,50728176,R4409,Consultancy,4263.91,19/12/2014,Communities,,,,, INSERTED DETAIL,204517,Oxford Brookes University,50734903,R4605,Exam / Tuition Fees (non-staff),700.00,12/12/2014,People Group,,,,, INSERTED DETAIL,204517,Oxford Consulting & Learning Ltd (OXCAL),50711429,R1601,Training - External,850.00,01/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204521,Oxford Consulting & Learning Ltd (OXCAL),50711435,R1601,Training - External,1700.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204521,Oxford Consulting & Learning Ltd (OXCAL),50727111,R4409,Consultancy,27680.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204521,Oxford University Press,50736025,R4058,Books,1682.10,15/12/2014,Schools,,,,, INSERTED DETAIL,204521,P & R Alarms Ltd,50728632,R2010,Security Services,534.65,19/12/2014,Resources,,,,, INSERTED DETAIL,204521,P L Carbodies,50727656,R3004,Repair & Maintenance Of Vehicles,503.00,04/12/2014,Communities,,,,, INSERTED DETAIL,204521,Pace Fuelcare Limited,50717227,R3005,Fuel,3220.80,03/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204521,Pace Fuelcare Limited,50723774,R2105,Fuel Oil,908.86,05/12/2014,Schools,,,,, INSERTED DETAIL,204521,Pace Fuelcare Limited,50723022,R2105,Fuel Oil,1041.24,05/12/2014,Schools,,,,, INSERTED DETAIL,999982,Pace Fuelcare Limited,50719318,R3005,Fuel,2684.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204528,Pace Fuelcare Limited,50731977,R2105,Fuel Oil,1503.15,19/12/2014,Schools,,,,, INSERTED DETAIL,204528,Pace Fuelcare Limited,50732933,R3005,Fuel,10570.06,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,207693,Pace Fuelcare Limited,50730243,R2105,Fuel Oil,1322.75,19/12/2014,Schools,,,,, INSERTED DETAIL,223585,Pace Fuelcare Limited,50726438,R3005,Fuel,3212.23,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204568,Paks Trust,50725579,R5806,Residential Care (Adults),2488.96,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725578,R5806,Residential Care (Adults),11826.20,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725577,R5806,Residential Care (Adults),9774.84,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725576,R5806,Residential Care (Adults),2864.20,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725567,R5806,Residential Care (Adults),2732.08,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725567,R5806,Residential Care (Adults),14677.20,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50725567,R5806,Residential Care (Adults),3525.64,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738849,R5806,Residential Care (Adults),9774.84,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738851,R5806,Residential Care (Adults),2488.96,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738850,R5806,Residential Care (Adults),11826.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738848,R5806,Residential Care (Adults),2864.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738839,R5806,Residential Care (Adults),2732.08,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738839,R5806,Residential Care (Adults),14677.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paks Trust,50738839,R5806,Residential Care (Adults),3525.64,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pallett Drive Nursery,50732624,R6106,Private Providers - Early Years Funding,5271.75,19/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paper Tiger,50726886,R4305,Marketing,750.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204625,Paradise Found Nursery,50732956,R6106,Private Providers - Early Years Funding,9132.75,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paradise Found Nursery,50732542,R6106,Private Providers - Early Years Funding,13776.84,19/12/2014,People Group,,,,, INSERTED DETAIL,204625,Park Farm Lodge Nursing Home,50725580,R5806,Residential Care (Adults),3094.48,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Park Farm Lodge Nursing Home,50725580,R5806,Residential Care (Adults),1728.80,01/12/2014,People Group,,,,, INSERTED DETAIL,204625,Park Farm Lodge Nursing Home,50738852,R5806,Residential Care (Adults),1728.80,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Park Farm Lodge Nursing Home,50738852,R5806,Residential Care (Adults),3094.48,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Park Lane Primary School - Academy,50730220,R4905,Contingency,9855.00,18/12/2014,Schools,,,,, INSERTED DETAIL,204625,Parochial Church Council (PCC) of St James Bulkington,50726955,R5501,Grants to Organisations & Voluntary Bodies,894.00,05/12/2014,Communities,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50690237,R5822,Foster Care Payments - External,2809.81,09/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50690238,R5822,Foster Care Payments - External,2809.81,09/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50727584,R5822,Foster Care Payments - External,3155.24,10/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729397,R5822,Foster Care Payments - External,2755.64,10/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729399,R5822,Foster Care Payments - External,2817.61,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729398,R5822,Foster Care Payments - External,2965.91,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729396,R5822,Foster Care Payments - External,2957.50,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729383,R5822,Foster Care Payments - External,3260.41,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729395,R5822,Foster Care Payments - External,2965.91,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729390,R5822,Foster Care Payments - External,3113.16,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729388,R5822,Foster Care Payments - External,3122.01,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50721218,R5822,Foster Care Payments - External,2857.24,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50721219,R5822,Foster Care Payments - External,2857.24,17/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729384,R5822,Foster Care Payments - External,2809.81,18/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729385,R5822,Foster Care Payments - External,2965.91,18/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50729393,R5822,Foster Care Payments - External,2809.81,18/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathway Care - Midlands Ltd,50739257,R5822,Foster Care Payments - External,2965.91,18/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50732999,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathways Nurseries and Childcare Centres Ltd,50732947,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathways Nurseries and Childcare Centres Ltd,50732509,R6106,Private Providers - Early Years Funding,13448.82,19/12/2014,People Group,,,,, INSERTED DETAIL,204625,Pathways Nurseries and Childcare Centres Ltd,50732516,R6106,Private Providers - Early Years Funding,3092.76,19/12/2014,People Group,,,,, INSERTED DETAIL,204625,Paul Wright Education Consultant Ltd,50720624,R5604,Commissioned Works,2500.00,04/12/2014,People Group,,,,, INSERTED DETAIL,204625,PAYPAL WPCLIPBOARD,P-Card,,,860.00,12/12/2014,,,,,, INSERTED DETAIL,204625,PayPoint PLC,50726444,R2103,Electricity,632.00,02/12/2014,Resources,,,,, INSERTED DETAIL,204625,PayPoint PLC,50733024,R2103,Electricity,3500.00,10/12/2014,Resources,,,,, INSERTED DETAIL,220389,PayPoint PLC,50732915,R2103,Electricity,671.00,10/12/2014,Resources,,,,, INSERTED DETAIL,204557,PCP (Luton) Ltd,50714013,R5835,Residential and Inpatient Services,3077.86,11/12/2014,Communities,,,,, INSERTED DETAIL,218073,PCP (Luton) Ltd,50714007,R5835,Residential and Inpatient Services,700.71,11/12/2014,Communities,,,,, INSERTED DETAIL,218073,PCP (Luton) Ltd,50714022,R5835,Residential and Inpatient Services,2184.29,11/12/2014,Communities,,,,, INSERTED DETAIL,220389,PCP (Luton) Ltd,50714005,R5835,Residential and Inpatient Services,2192.14,11/12/2014,Communities,,,,, INSERTED DETAIL,220390,PCP (Luton) Ltd,50714018,R5835,Residential and Inpatient Services,2413.57,11/12/2014,Communities,,,,, INSERTED DETAIL,204575,PCP (Luton) Ltd,50737385,R5835,Residential and Inpatient Services,2978.57,19/12/2014,Communities,,,,, INSERTED DETAIL,204575,PCP (Luton) Ltd,50737373,R5835,Residential and Inpatient Services,2085.00,19/12/2014,Communities,,,,, INSERTED DETAIL,220753,PCP (Luton) Ltd,50737372,R5835,Residential and Inpatient Services,2121.43,19/12/2014,Communities,,,,, INSERTED DETAIL,227512,PCP (Luton) Ltd,50737387,R5835,Residential and Inpatient Services,2335.71,19/12/2014,Communities,,,,, INSERTED DETAIL,100059,Pearson Education Ltd,50731963,R4056,Learning Resources Curriculum,810.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100059,Penmans Solicitors LLP,50733025,R4928,Casualty Insurance Claims,6282.89,11/12/2014,Other Services,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50725962,R3205,Client Travel - Taxis,732.10,02/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728650,R3204,Home To School / College Transport,855.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728698,R3204,Home To School / College Transport,1950.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728691,R3204,Home To School / College Transport,1501.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728669,R3204,Home To School / College Transport,675.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728667,R3204,Home To School / College Transport,1943.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728659,R3204,Home To School / College Transport,650.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728648,R3204,Home To School / College Transport,1275.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People Express Taxis Rugby Ltd,50728658,R3204,Home To School / College Transport,1549.50,08/12/2014,Communities,,,,, INSERTED DETAIL,100059,People In Action,50725385,R5806,Residential Care (Adults),23215.88,01/12/2014,People Group,,,,, INSERTED DETAIL,100059,People In Action,50725583,R5806,Residential Care (Adults),16617.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100059,People In Action,50725583,R5806,Residential Care (Adults),61725.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100059,People In Action,50725583,R5806,Residential Care (Adults),3000.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100059,People In Action,50725461,R5806,Residential Care (Adults),14653.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100059,People In Action,50727696,R5851,Supported Living,603.63,04/12/2014,People Group,,,,, INSERTED DETAIL,211343,People In Action,50727700,R5851,Supported Living,7961.76,09/12/2014,People Group,,,,, INSERTED DETAIL,211920,People In Action,50727688,R5851,Supported Living,9099.15,09/12/2014,People Group,,,,, INSERTED DETAIL,214424,People In Action,50727687,R5851,Supported Living,7769.70,09/12/2014,People Group,,,,, INSERTED DETAIL,221283,People In Action,50731144,R5805,Homecare - External Domiciliary (Adults),949.28,09/12/2014,People Group,,,,, INSERTED DETAIL,221283,People In Action,50727377,R5851,Supported Living,3230.72,09/12/2014,People Group,,,,, INSERTED DETAIL,226488,People In Action,50727583,R5851,Supported Living,3230.72,09/12/2014,People Group,,,,, INSERTED DETAIL,204624,People In Action,50733286,R5851,Supported Living,1081.35,10/12/2014,People Group,,,,, INSERTED DETAIL,204624,People In Action,50731141,R5805,Homecare - External Domiciliary (Adults),7961.76,10/12/2014,People Group,,,,, INSERTED DETAIL,204624,People In Action,50733307,R5805,Homecare - External Domiciliary (Adults),3687.08,10/12/2014,People Group,,,,, INSERTED DETAIL,204624,People In Action,50727740,R5851,Supported Living,7769.70,10/12/2014,People Group,,,,, INSERTED DETAIL,225277,People In Action,50733279,R5851,Supported Living,1602.00,10/12/2014,People Group,,,,, INSERTED DETAIL,227200,People In Action,50733292,R5805,Homecare - External Domiciliary (Adults),980.28,10/12/2014,People Group,,,,, INSERTED DETAIL,204642,People In Action,50733290,R5851,Supported Living,5313.30,11/12/2014,People Group,,,,, INSERTED DETAIL,204642,People In Action,50733709,R5851,Supported Living,2362.95,11/12/2014,People Group,,,,, INSERTED DETAIL,204642,People In Action,50733905,R5807,SLA Social Care Provision,26115.53,11/12/2014,People Group,,,,, INSERTED DETAIL,204642,People In Action,50733900,R5807,SLA Social Care Provision,10371.20,11/12/2014,People Group,,,,, INSERTED DETAIL,208694,People In Action,50733904,R5851,Supported Living,980.28,11/12/2014,People Group,,,,, INSERTED DETAIL,225772,People In Action,50733723,R5851,Supported Living,2066.96,11/12/2014,People Group,,,,, INSERTED DETAIL,227200,People In Action,50733281,R5851,Supported Living,3096.32,11/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736506,R5851,Supported Living,5126.40,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736518,R5851,Supported Living,2609.30,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736525,R5851,Supported Living,4485.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736538,R5810,Adult Day Care,800.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736570,R5851,Supported Living,1281.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736576,R5851,Supported Living,1869.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736577,R5805,Homecare - External Domiciliary (Adults),6254.08,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736589,R5805,Homecare - External Domiciliary (Adults),980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736594,R5851,Supported Living,980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736595,R5851,Supported Living,2362.95,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50736597,R5805,Homecare - External Domiciliary (Adults),670.08,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50737702,R5851,Supported Living,980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,204647,People In Action,50736456,R5851,Supported Living,574.05,15/12/2014,People Group,,,,, INSERTED DETAIL,204653,People In Action,50736458,R5851,Supported Living,1762.20,15/12/2014,People Group,,,,, INSERTED DETAIL,204669,People In Action,50736463,R5805,Homecare - External Domiciliary (Adults),781.76,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736486,R5851,Supported Living,3738.00,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736487,R5851,Supported Living,1869.00,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736488,R5851,Supported Living,2162.70,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736494,R5851,Supported Living,5046.30,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736496,R5851,Supported Living,1094.70,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736498,R5851,Supported Living,5927.40,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736500,R5805,Homecare - External Domiciliary (Adults),980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736502,R5810,Adult Day Care,1915.20,15/12/2014,People Group,,,,, INSERTED DETAIL,210745,People In Action,50736504,R5851,Supported Living,1335.00,15/12/2014,People Group,,,,, INSERTED DETAIL,216351,People In Action,50736484,R5851,Supported Living,2322.90,15/12/2014,People Group,,,,, INSERTED DETAIL,218422,People In Action,50736485,R5851,Supported Living,694.20,15/12/2014,People Group,,,,, INSERTED DETAIL,218796,People In Action,50736483,R5851,Supported Living,2296.20,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736466,R5805,Homecare - External Domiciliary (Adults),1116.80,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736467,R5805,Homecare - External Domiciliary (Adults),6254.08,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736469,R5805,Homecare - External Domiciliary (Adults),5667.76,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736472,R5805,Homecare - External Domiciliary (Adults),3099.12,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736475,R5805,Homecare - External Domiciliary (Adults),980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736478,R5851,Supported Living,2563.20,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736479,R5851,Supported Living,1174.80,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736481,R5851,Supported Living,4485.60,15/12/2014,People Group,,,,, INSERTED DETAIL,225179,People In Action,50736482,R5851,Supported Living,5233.20,15/12/2014,People Group,,,,, INSERTED DETAIL,225772,People In Action,50737657,R5851,Supported Living,1708.80,15/12/2014,People Group,,,,, INSERTED DETAIL,225772,People In Action,50736598,R5851,Supported Living,1081.35,15/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50737591,R5851,Supported Living,980.28,16/12/2014,People Group,,,,, INSERTED DETAIL,100316,People In Action,50737603,R5851,Supported Living,801.00,16/12/2014,People Group,,,,, INSERTED DETAIL,100317,People In Action,50737748,R5851,Supported Living,694.20,16/12/2014,People Group,,,,, INSERTED DETAIL,100317,People In Action,50737807,R5810,Adult Day Care,1368.00,16/12/2014,People Group,,,,, INSERTED DETAIL,100317,People In Action,50738014,R5805,Homecare - External Domiciliary (Adults),1842.72,16/12/2014,People Group,,,,, INSERTED DETAIL,100317,People In Action,50738023,R5851,Supported Living,4897.58,16/12/2014,People Group,,,,, INSERTED DETAIL,204694,People In Action,50737629,R5851,Supported Living,801.00,16/12/2014,People Group,,,,, INSERTED DETAIL,204699,People In Action,50738031,R5851,Supported Living,-9461.39,16/12/2014,People Group,,,,, INSERTED DETAIL,204699,People In Action,50738027,R5851,Supported Living,6678.86,16/12/2014,People Group,,,,, INSERTED DETAIL,208589,People In Action,50737737,R5851,Supported Living,574.05,16/12/2014,People Group,,,,, INSERTED DETAIL,223212,People In Action,50737742,R5851,Supported Living,1174.80,16/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50738854,R5806,Residential Care (Adults),62596.66,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50738854,R5806,Residential Care (Adults),16617.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50738661,R5806,Residential Care (Adults),23215.88,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50738737,R5806,Residential Care (Adults),14653.84,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737602,R5851,Supported Living,5980.80,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737792,R5851,Supported Living,4878.48,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737630,R5851,Supported Living,3097.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737640,R5851,Supported Living,2296.20,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737659,R5851,Supported Living,3924.90,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737741,R5851,Supported Living,3017.10,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737790,R5851,Supported Living,3150.60,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50737610,R5851,Supported Living,5980.80,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,People In Action,50738854,R5806,Residential Care (Adults),3000.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204725,People In Action,50739262,R5810,Adult Day Care,960.00,18/12/2014,People Group,,,,, INSERTED DETAIL,204725,Pera Consulting (UK) Limited,50721057,R5702,Payments to External Contractors,15942.50,10/12/2014,Communities,,,,, INSERTED DETAIL,204725,Pera Consulting (UK) Limited,50721076,R5702,Payments to External Contractors,14016.81,10/12/2014,Communities,,,,, INSERTED DETAIL,204725,Permanent Futures Ltd,50721284,R5604,Commissioned Works,6650.00,15/12/2014,People Group,,,,, INSERTED DETAIL,204725,Permanent Futures Ltd,50728916,R5604,Commissioned Works,5320.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204729,Permanent Futures Ltd,50738009,R5604,Commissioned Works,2327.50,19/12/2014,People Group,,,,, INSERTED DETAIL,204727,Perspecktive Ltd,50734619,R5805,Homecare - External Domiciliary (Adults),714.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204727,Perspecktive Ltd,50734598,R5851,Supported Living,6480.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204728,Pertemps Recruitment Partnership Ltd,50721943,R1101,Agency Staff Pay,1595.44,01/12/2014,People Group,,,,, INSERTED DETAIL,204775,Pertemps Recruitment Partnership Ltd,50725074,R1101,Agency Staff Pay,1235.80,01/12/2014,Communities,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721622,R1101,Agency Staff Pay,1856.41,01/12/2014,People Group,,,,, INSERTED DETAIL,227246,Pertemps Recruitment Partnership Ltd,50725027,R1101,Agency Staff Pay,1500.54,01/12/2014,Communities,,,,, INSERTED DETAIL,999982,Pertemps Recruitment Partnership Ltd,50721918,R1101,Agency Staff Pay,1324.39,01/12/2014,Communities,,,,, INSERTED DETAIL,999982,Pertemps Recruitment Partnership Ltd,50721682,R1101,Agency Staff Pay,1113.82,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Pertemps Recruitment Partnership Ltd,50721678,R1101,Agency Staff Pay,1235.80,01/12/2014,Communities,,,,, INSERTED DETAIL,999982,Pertemps Recruitment Partnership Ltd,50721600,R1101,Agency Staff Pay,1842.46,01/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50721942,R1101,Agency Staff Pay,847.89,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50721945,R1101,Agency Staff Pay,667.11,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50724944,R1101,Agency Staff Pay,637.88,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725057,R1101,Agency Staff Pay,1306.84,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725072,R1101,Agency Staff Pay,2254.15,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725077,R1101,Agency Staff Pay,936.47,02/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725092,R1101,Agency Staff Pay,608.91,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725162,R1101,Agency Staff Pay,531.89,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725163,R1101,Agency Staff Pay,1904.32,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725164,R1101,Agency Staff Pay,979.88,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725195,R1101,Agency Staff Pay,918.34,02/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725196,R1101,Agency Staff Pay,1954.60,02/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725282,R1101,Agency Staff Pay,1235.80,02/12/2014,People Group,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50707444,R1101,Agency Staff Pay,501.81,02/12/2014,Resources,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50715213,R1101,Agency Staff Pay,1428.24,02/12/2014,Resources,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721606,R1101,Agency Staff Pay,1428.24,02/12/2014,Resources,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721886,R1101,Agency Staff Pay,667.11,02/12/2014,Resources,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721901,R1101,Agency Staff Pay,584.71,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721903,R1101,Agency Staff Pay,1029.34,02/12/2014,Resources,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721929,R1101,Agency Staff Pay,761.29,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204789,Pertemps Recruitment Partnership Ltd,50721935,R1101,Agency Staff Pay,1306.84,02/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726554,R1101,Agency Staff Pay,1067.43,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726548,R1101,Agency Staff Pay,1194.00,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726587,R1101,Agency Staff Pay,1043.53,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726589,R1101,Agency Staff Pay,838.81,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726592,R1101,Agency Staff Pay,1001.22,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726963,R1101,Agency Staff Pay,1306.84,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726977,R1101,Agency Staff Pay,609.39,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726993,R1101,Agency Staff Pay,609.39,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50721888,R1101,Agency Staff Pay,2579.10,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50721954,R1101,Agency Staff Pay,1040.59,03/12/2014,Communities,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725030,R1101,Agency Staff Pay,930.83,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725051,R1101,Agency Staff Pay,821.10,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725053,R1101,Agency Staff Pay,2579.10,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725062,R1101,Agency Staff Pay,1613.84,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725064,R1101,Agency Staff Pay,936.47,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725065,R1101,Agency Staff Pay,1099.05,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725067,R1101,Agency Staff Pay,1105.19,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725068,R1101,Agency Staff Pay,860.57,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725071,R1101,Agency Staff Pay,1223.07,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725075,R1101,Agency Staff Pay,1132.19,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725079,R1101,Agency Staff Pay,1389.72,03/12/2014,Communities,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725197,R1101,Agency Staff Pay,936.47,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725295,R1101,Agency Staff Pay,515.20,03/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726586,R1101,Agency Staff Pay,1041.94,03/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726555,R1101,Agency Staff Pay,987.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726558,R1101,Agency Staff Pay,527.25,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726567,R1101,Agency Staff Pay,944.21,05/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725165,R1101,Agency Staff Pay,1058.66,05/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726971,R1101,Agency Staff Pay,696.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50724945,R1101,Agency Staff Pay,992.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726967,R1101,Agency Staff Pay,1409.35,05/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726557,R1101,Agency Staff Pay,573.16,08/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726584,R1101,Agency Staff Pay,705.15,08/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725161,R1101,Agency Staff Pay,594.34,08/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725078,R1101,Agency Staff Pay,1831.21,08/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725022,R1101,Agency Staff Pay,841.80,08/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726961,R1101,Agency Staff Pay,527.25,09/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50707325,R1101,Agency Staff Pay,1030.80,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50710802,R1101,Agency Staff Pay,1008.00,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50724947,R1101,Agency Staff Pay,983.93,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729699,R1101,Agency Staff Pay,1077.23,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730025,R1101,Agency Staff Pay,1595.44,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730031,R1101,Agency Staff Pay,567.53,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50715491,R1101,Agency Staff Pay,950.40,09/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729680,R1101,Agency Staff Pay,753.75,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729682,R1101,Agency Staff Pay,2380.40,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729685,R1101,Agency Staff Pay,667.11,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729689,R1101,Agency Staff Pay,1235.80,10/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729696,R1101,Agency Staff Pay,667.11,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729709,R1101,Agency Staff Pay,1067.29,10/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730044,R1101,Agency Staff Pay,1119.99,10/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730021,R1101,Agency Staff Pay,1271.52,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730022,R1101,Agency Staff Pay,2254.15,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730023,R1101,Agency Staff Pay,918.34,10/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730034,R1101,Agency Staff Pay,1137.83,10/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730041,R1101,Agency Staff Pay,637.88,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730017,R1101,Agency Staff Pay,1029.34,10/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50726989,R1101,Agency Staff Pay,808.50,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50707334,R1101,Agency Staff Pay,1036.80,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730046,R1101,Agency Staff Pay,923.82,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50721939,R1101,Agency Staff Pay,1022.40,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730038,R1101,Agency Staff Pay,936.47,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50710771,R1101,Agency Staff Pay,1138.49,11/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50727091,R1101,Agency Staff Pay,1037.87,12/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50729674,R1101,Agency Staff Pay,1051.56,12/12/2014,Resources,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730020,R1101,Agency Staff Pay,928.13,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730026,R1101,Agency Staff Pay,1036.80,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50725033,R1101,Agency Staff Pay,996.53,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730036,R1101,Agency Staff Pay,1096.15,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730039,R1101,Agency Staff Pay,1013.68,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50731531,R1101,Agency Staff Pay,1087.02,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50724948,R1101,Agency Staff Pay,806.40,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50730033,R1101,Agency Staff Pay,1304.62,12/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50735517,R1101,Agency Staff Pay,738.48,15/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50735540,R1101,Agency Staff Pay,1270.34,15/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50735541,R1101,Agency Staff Pay,1007.88,15/12/2014,People Group,,,,, INSERTED DETAIL,100055,Pertemps Recruitment Partnership Ltd,50735545,R1101,Agency Staff Pay,526.96,15/12/2014,Resources,,,,, INSERTED DETAIL,204794,Pertemps Recruitment Partnership Ltd,50735597,R1101,Agency Staff Pay,959.79,15/12/2014,Resources,,,,, INSERTED DETAIL,204794,Pertemps Recruitment Partnership Ltd,50735604,R1101,Agency Staff Pay,1002.49,15/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204794,Pertemps Recruitment Partnership Ltd,50735613,R1101,Agency Staff Pay,1105.19,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735626,R1101,Agency Staff Pay,918.34,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735632,R1101,Agency Staff Pay,2579.10,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735634,R1101,Agency Staff Pay,667.11,15/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735639,R1101,Agency Staff Pay,667.11,15/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735640,R1101,Agency Staff Pay,1386.94,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50729671,R1101,Agency Staff Pay,1234.71,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50729675,R1101,Agency Staff Pay,1065.41,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50729706,R1101,Agency Staff Pay,1235.80,15/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50729711,R1101,Agency Staff Pay,1105.19,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50730004,R1101,Agency Staff Pay,1210.15,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50730008,R1101,Agency Staff Pay,2579.10,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50730027,R1101,Agency Staff Pay,1321.69,15/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50730030,R1101,Agency Staff Pay,915.60,15/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50730047,R1101,Agency Staff Pay,1091.03,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735509,R1101,Agency Staff Pay,928.13,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735511,R1101,Agency Staff Pay,914.01,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735515,R1101,Agency Staff Pay,1109.80,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50725020,R1101,Agency Staff Pay,1105.19,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50725194,R1101,Agency Staff Pay,1270.34,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50725200,R1101,Agency Staff Pay,1201.04,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50715294,R1101,Agency Staff Pay,1138.49,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50721878,R1101,Agency Staff Pay,1138.49,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50721885,R1101,Agency Staff Pay,1147.57,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50721947,R1101,Agency Staff Pay,854.81,15/12/2014,People Group,,,,, INSERTED DETAIL,220109,Pertemps Recruitment Partnership Ltd,50735591,R1101,Agency Staff Pay,1486.03,15/12/2014,Communities,,,,, INSERTED DETAIL,220109,Pertemps Recruitment Partnership Ltd,50735594,R1101,Agency Staff Pay,577.54,15/12/2014,Resources,,,,, INSERTED DETAIL,225588,Pertemps Recruitment Partnership Ltd,50735617,R1101,Agency Staff Pay,1146.62,15/12/2014,People Group,,,,, INSERTED DETAIL,225588,Pertemps Recruitment Partnership Ltd,50735625,R1101,Agency Staff Pay,1306.84,15/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735523,R1101,Agency Staff Pay,758.33,16/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735608,R1101,Agency Staff Pay,595.33,16/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735512,R1101,Agency Staff Pay,515.20,16/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735628,R1101,Agency Staff Pay,615.83,16/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735615,R1101,Agency Staff Pay,936.47,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735595,R1101,Agency Staff Pay,964.80,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735590,R1101,Agency Staff Pay,558.45,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735543,R1101,Agency Staff Pay,1359.79,17/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735534,R1101,Agency Staff Pay,1109.02,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735650,R1101,Agency Staff Pay,1138.94,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726992,R1101,Agency Staff Pay,1455.80,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726979,R1101,Agency Staff Pay,1215.06,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726976,R1101,Agency Staff Pay,1093.42,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726972,R1101,Agency Staff Pay,1456.32,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726583,R1101,Agency Staff Pay,1207.32,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50726531,R1101,Agency Staff Pay,1078.34,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50729692,R1101,Agency Staff Pay,608.46,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735706,R1101,Agency Staff Pay,1235.80,17/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735621,R1101,Agency Staff Pay,936.47,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735630,R1101,Agency Staff Pay,1087.60,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735633,R1101,Agency Staff Pay,1634.54,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735641,R1101,Agency Staff Pay,922.87,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735647,R1101,Agency Staff Pay,1316.70,17/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735648,R1101,Agency Staff Pay,1098.55,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735655,R1101,Agency Staff Pay,779.80,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735705,R1101,Agency Staff Pay,1197.82,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735518,R1101,Agency Staff Pay,2380.40,18/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735527,R1101,Agency Staff Pay,2254.15,18/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50735616,R1101,Agency Staff Pay,829.76,19/12/2014,Resources,,,,, INSERTED DETAIL,204797,Peter Pan Nursery,50732533,R6106,Private Providers - Early Years Funding,3092.76,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Peter Pan Pre-School,50727513,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,204797,Peter Pan Pre-School,50733002,R6106,Private Providers - Early Years Funding,594.00,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Peter Pan Pre-School,50732530,R6106,Private Providers - Early Years Funding,8997.12,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50725653,R5806,Residential Care (Adults),16434.00,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50725639,R5806,Residential Care (Adults),3060.00,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50725639,R5806,Residential Care (Adults),4030.04,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50738909,R5806,Residential Care (Adults),3060.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50738909,R5806,Residential Care (Adults),4030.04,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pharos Care Ltd,50738923,R5806,Residential Care (Adults),16434.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Coaches Ltd,50731524,R3204,Home To School / College Transport,2990.00,10/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix Coaches Ltd,50731835,R3204,Home To School / College Transport,3300.00,10/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix Coaches Ltd,50731518,R3204,Home To School / College Transport,2029.60,10/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix Coaches Ltd,50731517,R3204,Home To School / College Transport,3775.79,10/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix Fostering,50711326,R5822,Foster Care Payments - External,5900.00,04/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Fostering,50711308,R5822,Foster Care Payments - External,5900.00,04/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Fostering,50719105,R5822,Foster Care Payments - External,5900.00,12/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Fostering,50727429,R5822,Foster Care Payments - External,-5267.75,12/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Fostering,50727527,R5822,Foster Care Payments - External,5900.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix House,50737460,R5835,Residential and Inpatient Services,531.43,15/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix House,50737473,R5835,Residential and Inpatient Services,1505.71,15/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix House,50737449,R5835,Residential and Inpatient Services,2657.13,16/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix House,50737462,R5835,Residential and Inpatient Services,2657.13,16/12/2014,Communities,,,,, INSERTED DETAIL,204797,Phoenix Psychological Services Ltd (****5346),50737997,R4443,Professional Fees Admin,708.50,16/12/2014,Resources,,,,, INSERTED DETAIL,204797,Phoenix Psychological Services Ltd (****5346),50737431,R4443,Professional Fees Admin,900.00,16/12/2014,Resources,,,,, INSERTED DETAIL,204797,Phoenix Psychological Services Ltd (****5346),50737848,R4426,Medical Fees - Clients,900.00,16/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Psychological Services Ltd (****5346),50729410,R4405,Child Protection - Psychological Assessment,2502.50,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Phoenix Software Ltd,50716240,R4512,Software,1200.00,10/12/2014,Resources,,,,, INSERTED DETAIL,204797,Phonographic Performance Ltd,50734894,R4029,Licences (Incl Tv),768.44,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,PHS Compliance Ltd,50714635,R4016,Equipment Health & Safety,5404.00,12/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pick Everard,50690035,C1050,External Fees,7000.00,08/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50690006,C1050,External Fees,-5238.95,08/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50736859,C1050,External Fees,16671.64,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50736883,C1050,External Fees,13714.17,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50736869,C1050,External Fees,2574.72,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50736857,C1050,External Fees,3130.03,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50690005,C1050,External Fees,-8491.31,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pick Everard,50690004,C1050,External Fees,-5000.00,18/12/2014,Capital,,,,, INSERTED DETAIL,204797,Pickfords Ltd,50733052,R4024,Furniture,1625.00,10/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pickfords Ltd,50734622,R2601,External Removals,80771.33,12/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pickfords Ltd,50734651,R2601,External Removals,785.16,12/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pickfords Ltd,50734661,R2601,External Removals,15159.31,12/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50725600,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50725600,R5806,Residential Care (Adults),7362.56,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50725600,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50725600,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50738871,R5806,Residential Care (Adults),7362.56,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50738871,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50738871,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pinnacle Care Ltd,50738871,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Pitney Bowes Ltd - Maintenace Contracts,50718525,R4309,Postage & Carriage,524.16,11/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pitney Bowes Purchase Power,50726543,R4309,Postage & Carriage,1013.00,03/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pitney Bowes Purchase Power,50727034,R4309,Postage & Carriage,4009.00,04/12/2014,Resources,,,,, INSERTED DETAIL,204797,Pitney Bowes Purchase Power,50727112,R4309,Postage & Carriage,4545.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pitney Bowes Purchase Power,50737398,R4309,Postage & Carriage,513.00,16/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50725144,R5805,Homecare - External Domiciliary (Adults),865.20,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50721590,R5847,Homecare - External Domiciliary (Children),814.28,03/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730890,R5805,Homecare - External Domiciliary (Adults),648.90,09/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730895,R5805,Homecare - External Domiciliary (Adults),1629.98,09/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50736035,R5805,Homecare - External Domiciliary (Adults),865.20,12/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730101,R5805,Homecare - External Domiciliary (Adults),540.75,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730104,R5805,Homecare - External Domiciliary (Adults),556.20,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730108,R5805,Homecare - External Domiciliary (Adults),973.35,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730115,R5805,Homecare - External Domiciliary (Adults),1118.60,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730100,R5805,Homecare - External Domiciliary (Adults),1946.70,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730097,R5805,Homecare - External Domiciliary (Adults),1606.80,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730087,R5805,Homecare - External Domiciliary (Adults),1699.50,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730057,R5805,Homecare - External Domiciliary (Adults),1946.70,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50735679,R5805,Homecare - External Domiciliary (Adults),834.30,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50730105,R5805,Homecare - External Domiciliary (Adults),648.90,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50731252,R5805,Homecare - External Domiciliary (Adults),1380.96,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50731228,R5805,Homecare - External Domiciliary (Adults),1315.20,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50731221,R5805,Homecare - External Domiciliary (Adults),575.40,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care For You Ltd,50731193,R5805,Homecare - External Domiciliary (Adults),1841.28,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care Services,50725585,R5806,Residential Care (Adults),4017.84,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Platinum Care Services,50738856,R5806,Residential Care (Adults),4017.84,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Playdays Pre-School Nursery,50732456,R6106,Private Providers - Early Years Funding,4428.27,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Playforce Ltd,50720255,R4024,Furniture,16396.44,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,PlaySmart UK Ltd,50715369,R2753,Grounds Maintenance Materials & Equipment,2600.00,05/12/2014,Communities,,,,, INSERTED DETAIL,204797,Pmj Group Travel,50731841,R3204,Home To School / College Transport,1620.00,10/12/2014,Communities,,,,, INSERTED DETAIL,204797,Polesworth Academy School,50738440,R6107,SEN Statements Funding - Non-Maintained Schools,1746.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Group Homes Ltd,50725586,R5806,Residential Care (Adults),7080.16,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Group Homes Ltd,50725586,R5806,Residential Care (Adults),79787.59,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Group Homes Ltd,50725586,R5806,Residential Care (Adults),-1032.28,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Group Homes Ltd,50738857,R5806,Residential Care (Adults),77880.16,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Group Homes Ltd,50738857,R5806,Residential Care (Adults),7080.16,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Pre-School Childrens Centre,50732991,R6106,Private Providers - Early Years Funding,1915.65,15/12/2014,People Group,,,,, INSERTED DETAIL,204797,Polesworth Pre-School Childrens Centre,50732442,R6106,Private Providers - Early Years Funding,15828.03,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Portakabin Ltd,50728836,C1030,"New Construction, Conversion & Renovation",5903.41,11/12/2014,Capital,,,,, INSERTED DETAIL,204797,Portakabin Ltd,50728834,C1030,"New Construction, Conversion & Renovation",1795.98,11/12/2014,Capital,,,,, INSERTED DETAIL,204797,Portland College,50725587,R5806,Residential Care (Adults),3388.00,01/12/2014,People Group,,,,, INSERTED DETAIL,204797,Portland College,50738858,R5806,Residential Care (Adults),3388.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729358,R3204,Home To School / College Transport,4363.20,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729356,R3204,Home To School / College Transport,1320.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729344,R3204,Home To School / College Transport,3214.60,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729338,R3204,Home To School / College Transport,4630.80,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729332,R3204,Home To School / College Transport,4001.40,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729368,R3204,Home To School / College Transport,4200.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729360,R3204,Home To School / College Transport,1794.80,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729365,R3204,Home To School / College Transport,5834.80,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729351,R3204,Home To School / College Transport,1700.00,08/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729376,R3204,Home To School / College Transport,5255.80,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729380,R3204,Home To School / College Transport,3579.00,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729362,R3204,Home To School / College Transport,3448.40,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729355,R3204,Home To School / College Transport,3306.60,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729354,R3204,Home To School / College Transport,4200.00,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50729334,R3204,Home To School / College Transport,2580.00,09/12/2014,Communities,,,,, INSERTED DETAIL,204797,Portrest Ltd t/a Catteralls Coaches,50733421,R3204,Home To School / College Transport,3500.00,11/12/2014,Communities,,,,, INSERTED DETAIL,204797,Positive About Young People,50734581,R5810,Adult Day Care,600.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50727249,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50737480,R5604,Commissioned Works,972.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50737190,R5604,Commissioned Works,972.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50736727,R5604,Commissioned Works,2688.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50736700,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100403,Positive About Young People,50736712,R6107,SEN Statements Funding - Non-Maintained Schools,1680.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50736647,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50736651,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50736658,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50736661,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50736664,R5604,Commissioned Works,840.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204797,Positive About Young People,50731953,R6107,SEN Statements Funding - Non-Maintained Schools,2400.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204808,Positive About Young People,50727132,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204809,Positive About Young People,50727216,R5604,Commissioned Works,2688.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204809,Positive About Young People,50727223,R5604,Commissioned Works,864.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204809,Positive About Young People,50727235,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204833,Positive About Young People,50737490,R5604,Commissioned Works,540.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204833,Positive About Young People,50736638,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204833,Positive About Young People,50737510,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204833,Positive About Young People,50737195,R5604,Commissioned Works,864.00,19/12/2014,People Group,,,,, INSERTED DETAIL,211616,Positive About Young People,50736710,R5604,Commissioned Works,2688.00,19/12/2014,People Group,,,,, INSERTED DETAIL,211616,Positive About Young People,50736709,R5604,Commissioned Works,540.00,19/12/2014,People Group,,,,, INSERTED DETAIL,211616,Positive About Young People,50736693,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,211616,Positive About Young People,50736708,R5604,Commissioned Works,1358.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216939,Positive About Young People,50736702,R5604,Commissioned Works,648.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216939,Positive About Young People,50737506,R5604,Commissioned Works,600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216939,Positive About Young People,50737500,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216939,Positive About Young People,50737496,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,216939,Positive About Young People,50737494,R5604,Commissioned Works,1940.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204836,Practice Supplies Ltd,50731936,R4315,Reprographics Curriculum,579.45,11/12/2014,Schools,,,,, INSERTED DETAIL,204836,Practicus Ltd,50714911,R1101,Agency Staff Pay,640.00,02/12/2014,People Group,,,,, INSERTED DETAIL,204836,Practicus Ltd,50713628,R1101,Agency Staff Pay,4410.00,03/12/2014,People Group,,,,, INSERTED DETAIL,204836,Practicus Ltd,50724008,R1101,Agency Staff Pay,3000.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204837,Practicus Ltd,50724006,R1101,Agency Staff Pay,2835.00,17/12/2014,People Group,,,,, INSERTED DETAIL,204840,Practicus Ltd,50732419,R1101,Agency Staff Pay,750.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204845,Precious Support Services,50726219,R5805,Homecare - External Domiciliary (Adults),793.16,02/12/2014,People Group,,,,, INSERTED DETAIL,204845,Precious Support Services,50734397,R5805,Homecare - External Domiciliary (Adults),530.88,11/12/2014,People Group,,,,, INSERTED DETAIL,204845,Precious Support Services,50734314,R5805,Homecare - External Domiciliary (Adults),530.88,19/12/2014,People Group,,,,, INSERTED DETAIL,204845,Precious Support Services,50734317,R5805,Homecare - External Domiciliary (Adults),657.28,19/12/2014,People Group,,,,, INSERTED DETAIL,204845,Precious Support Services,50734395,R5805,Homecare - External Domiciliary (Adults),745.76,19/12/2014,People Group,,,,, INSERTED DETAIL,204845,Premier Active Coaching Ltd,50726255,R4433,Sport Instruction,572.00,02/12/2014,Schools,,,,, INSERTED DETAIL,204845,Premier Active Coaching Ltd,50734023,R4433,Sport Instruction,1305.00,12/12/2014,Schools,,,,, INSERTED DETAIL,204845,Premier Active Coaching Ltd,50736987,R4433,Sport Instruction,735.00,15/12/2014,Schools,,,,, INSERTED DETAIL,204847,Premier Cars (****5105),50731174,R3204,Home To School / College Transport,2400.00,10/12/2014,Communities,,,,, INSERTED DETAIL,204847,Premier People Solutions Ltd,50719290,R1601,Training - External,550.00,03/12/2014,People Group,,,,, INSERTED DETAIL,204847,Premier People Solutions Ltd,50713041,R1601,Training - External,960.00,05/12/2014,People Group,,,,, INSERTED DETAIL,204847,Premier People Solutions Ltd,50718883,R1601,Training - External,845.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50719969,R1601,Training - External,960.00,11/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50719971,R1601,Training - External,545.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50719165,R1601,Training - External,650.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50722427,R1601,Training - External,575.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50727343,R1601,Training - External,650.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50734294,R1601,Training - External,550.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50734288,R1601,Training - External,550.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100029,Premier People Solutions Ltd,50734039,R1601,Training - External,950.00,19/12/2014,People Group,,,,, INSERTED DETAIL,204865,Premier People Solutions Ltd,50734183,R1601,Training - External,1050.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207696,Premier People Solutions Ltd,50734748,R1601,Training - External,575.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207696,Premier People Solutions Ltd,50734555,R1601,Training - External,650.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207696,Premier People Solutions Ltd,50734545,R1601,Training - External,1250.00,19/12/2014,Resources,,,,, INSERTED DETAIL,207696,Premier People Solutions Ltd,50738154,R1601,Training - External,1530.00,19/12/2014,People Group,,,,, INSERTED DETAIL,223944,Premier People Solutions Ltd,50724861,R1601,Training - External,605.00,19/12/2014,People Group,,,,, INSERTED DETAIL,223944,Premier People Solutions Ltd,50724860,R1601,Training - External,1368.00,19/12/2014,People Group,,,,, INSERTED DETAIL,223944,Premier People Solutions Ltd,50724858,R1601,Training - External,550.00,19/12/2014,People Group,,,,, INSERTED DETAIL,223944,Premier People Solutions Ltd,50736133,R1690,Internal Expenditure - Training,1440.00,19/12/2014,Resources,,,,, INSERTED DETAIL,223944,Premier Performing Arts,50732849,R4443,Professional Fees Admin,700.00,19/12/2014,Schools,,,,, INSERTED DETAIL,223944,Premier Sport,50711512,R4433,Sport Instruction,520.00,05/12/2014,Schools,,,,, INSERTED DETAIL,223944,Premier Sport,50711527,R4433,Sport Instruction,520.00,05/12/2014,Schools,,,,, INSERTED DETAIL,223944,Premium Language Services Provider Ltd,50737433,R4418,Interpreting & Sign Language Service,3561.85,19/12/2014,Resources,,,,, INSERTED DETAIL,223944,Presstek Europe Ltd,50712902,R4063,Print Machine Maintenance,791.67,05/12/2014,Resources,,,,, INSERTED DETAIL,223944,Presstek Europe Ltd,50737174,R4063,Print Machine Maintenance,1737.28,19/12/2014,Resources,,,,, INSERTED DETAIL,223944,Presstek Europe Ltd,50730532,R4063,Print Machine Maintenance,791.67,19/12/2014,Resources,,,,, INSERTED DETAIL,223944,Presstek Europe Ltd,50726269,R4063,Print Machine Maintenance,1402.89,19/12/2014,Resources,,,,, INSERTED DETAIL,223944,Primary PPA Cover Ltd,50722829,R4433,Sport Instruction,1008.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100054,Prime Life Ltd,50725389,R5806,Residential Care (Adults),4756.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100459,Prime Life Ltd,50725591,R5806,Residential Care (Adults),8476.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100459,Prime Life Ltd,50725590,R5806,Residential Care (Adults),1910.52,01/12/2014,People Group,,,,, INSERTED DETAIL,204881,Prime Life Ltd,50725588,R5806,Residential Care (Adults),1794.00,01/12/2014,People Group,,,,, INSERTED DETAIL,204882,Prime Life Ltd,50725588,R5806,Residential Care (Adults),1669.96,01/12/2014,People Group,,,,, INSERTED DETAIL,204887,Prime Life Ltd,50725507,R5806,Residential Care (Adults),2200.84,01/12/2014,People Group,,,,, INSERTED DETAIL,204890,Prime Life Ltd,50725387,R5806,Residential Care (Adults),5845.36,01/12/2014,People Group,,,,, INSERTED DETAIL,211788,Prime Life Ltd,50725589,R5806,Residential Care (Adults),2222.00,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725591,R5806,Residential Care (Adults),10672.61,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725592,R5806,Residential Care (Adults),4664.44,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725593,R5806,Residential Care (Adults),1858.40,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725355,R5806,Residential Care (Adults),1858.40,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725591,R5806,Residential Care (Adults),27261.40,01/12/2014,People Group,,,,, INSERTED DETAIL,223944,Prime Life Ltd,50725591,R5806,Residential Care (Adults),1845.44,01/12/2014,People Group,,,,, INSERTED DETAIL,100054,Prime Life Ltd,50738859,R5806,Residential Care (Adults),1669.96,17/12/2014,People Group,,,,, INSERTED DETAIL,100054,Prime Life Ltd,50738859,R5806,Residential Care (Adults),1092.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100054,Prime Life Ltd,50738860,R5806,Residential Care (Adults),2222.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100054,Prime Life Ltd,50738861,R5806,Residential Care (Adults),1910.52,17/12/2014,People Group,,,,, INSERTED DETAIL,100154,Prime Life Ltd,50738863,R5806,Residential Care (Adults),-2181.99,17/12/2014,People Group,,,,, INSERTED DETAIL,100154,Prime Life Ltd,50738864,R5806,Residential Care (Adults),1858.40,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50738631,R5806,Residential Care (Adults),1858.40,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50738663,R5806,Residential Care (Adults),5845.36,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50738665,R5806,Residential Care (Adults),4756.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50738781,R5806,Residential Care (Adults),2200.84,17/12/2014,People Group,,,,, INSERTED DETAIL,204894,Prime Life Ltd,50738862,R5806,Residential Care (Adults),1585.45,17/12/2014,People Group,,,,, INSERTED DETAIL,204894,Prime Life Ltd,50738862,R5806,Residential Care (Adults),1845.44,17/12/2014,People Group,,,,, INSERTED DETAIL,204902,Prime Life Ltd,50738862,R5806,Residential Care (Adults),27358.67,17/12/2014,People Group,,,,, INSERTED DETAIL,204902,Prime Life Ltd,50738862,R5806,Residential Care (Adults),7658.52,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50730477,R5807,SLA Social Care Provision,77244.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prime Life Ltd,50730475,R5807,SLA Social Care Provision,71592.00,19/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prince of Wales Nursing Home,50725594,R5806,Residential Care (Adults),2300.84,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Prince of Wales Nursing Home,50738865,R5806,Residential Care (Adults),2300.84,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Print Data Solutions Ltd,50734746,R4612,Projects,541.00,19/12/2014,Communities,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50725595,R5806,Residential Care (Adults),1900.44,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50725595,R5806,Residential Care (Adults),4020.43,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50725595,R5806,Residential Care (Adults),17906.45,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50725595,R5806,Residential Care (Adults),1908.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50725595,R5806,Residential Care (Adults),1908.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50738866,R5806,Residential Care (Adults),1908.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201152,Priors House - Care UK,50738866,R5806,Residential Care (Adults),1908.00,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priors House - Care UK,50738866,R5806,Residential Care (Adults),1900.44,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priors House - Care UK,50738866,R5806,Residential Care (Adults),3726.52,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priors House - Care UK,50738866,R5806,Residential Care (Adults),6266.98,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Fostering,50736408,R5822,Foster Care Payments - External,655.00,15/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Fostering,50736391,R5822,Foster Care Payments - External,630.00,15/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50725365,R5806,Residential Care (Adults),6056.60,01/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50738641,R5806,Residential Care (Adults),6056.60,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd - Farleigh FEC Frome Priory,50728886,R5702,Payments to External Contractors,19284.00,15/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd (Coundon Manor),50725430,R5806,Residential Care (Adults),1193.54,01/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd (Coundon Manor),50725430,R5806,Residential Care (Adults),1515.60,01/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd (Coundon Manor),50738705,R5806,Residential Care (Adults),1519.96,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Priory Healthcare Ltd (Coundon Manor),50738705,R5806,Residential Care (Adults),1515.60,17/12/2014,People Group,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50719794,R1101,Agency Staff Pay,1965.81,12/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50719760,R1101,Agency Staff Pay,675.25,12/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50731043,R1101,Agency Staff Pay,675.25,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50725214,R1101,Agency Staff Pay,675.25,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50725250,R1101,Agency Staff Pay,2479.66,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50731059,R1101,Agency Staff Pay,2485.45,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50735157,R1101,Agency Staff Pay,2665.59,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Proactive Personnel Ltd,50734968,R1101,Agency Staff Pay,529.25,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,Progress Childrens Services Ltd,50726711,R5822,Foster Care Payments - External,3576.16,11/12/2014,People Group,,,,, INSERTED DETAIL,208042,Progress Childrens Services Ltd,50726714,R5822,Foster Care Payments - External,3565.00,11/12/2014,People Group,,,,, INSERTED DETAIL,208042,Prospects Services,50724998,R1690,Internal Expenditure - Training,600.00,17/12/2014,Schools,,,,, INSERTED DETAIL,208042,Prospects Services,50721994,R1690,Internal Expenditure - Training,600.00,17/12/2014,Schools,,,,, INSERTED DETAIL,208042,Prospects Services,50735315,R4443,Professional Fees Admin,1500.00,19/12/2014,Schools,,,,, INSERTED DETAIL,208042,ProVQ Ltd,50736207,R1601,Training - External,608.00,19/12/2014,Communities,,,,, INSERTED DETAIL,208042,PSL Distribution Ltd,50737628,R2501,Fixtures & Fittings,2500.00,16/12/2014,Schools,,,,, INSERTED DETAIL,208042,Psyben Ltd,50737436,R4443,Professional Fees Admin,834.50,16/12/2014,Resources,,,,, INSERTED DETAIL,208042,Public Analyst Scientific Services Ltd,50728201,R4043,Samples,580.00,08/12/2014,Communities,,,,, INSERTED DETAIL,208042,Public Management Associates,50719148,R5702,Payments to External Contractors,15900.00,12/12/2014,Communities,,,,, INSERTED DETAIL,208042,Public Management Associates,50718496,R5702,Payments to External Contractors,1890.00,12/12/2014,Communities,,,,, INSERTED DETAIL,208042,Public Management Associates,50713921,R5702,Payments to External Contractors,7975.00,12/12/2014,Communities,,,,, INSERTED DETAIL,204918,Public Sector Training and Consultancy,50714571,R5702,Payments to External Contractors,550.00,11/12/2014,Resources,,,,, INSERTED DETAIL,213121,Public Sector Training and Consultancy,50716576,R5702,Payments to External Contractors,750.00,12/12/2014,Resources,,,,, INSERTED DETAIL,213121,Public Sector Training and Consultancy,50720142,R1601,Training - External,1200.00,19/12/2014,Resources,,,,, INSERTED DETAIL,213121,Puddleducks and Posh Ltd,50732958,R6106,Private Providers - Early Years Funding,6548.85,15/12/2014,People Group,,,,, INSERTED DETAIL,213121,Puddleducks and Posh Ltd,50732677,R6106,Private Providers - Early Years Funding,16166.70,19/12/2014,People Group,,,,, INSERTED DETAIL,213121,Pulham and Sons Coaches Ltd,50728068,R3204,Home To School / College Transport,1615.60,08/12/2014,Communities,,,,, INSERTED DETAIL,213055,Pump Court Tax Chambers,50718207,R4443,Professional Fees Admin,4750.00,12/12/2014,Resources,,,,, INSERTED DETAIL,213055,PVL UK LIMITED,50727035,R3004,Repair & Maintenance Of Vehicles,1155.00,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,213055,QA Ltd,50736106,R1601,Training - External,1161.00,12/12/2014,Resources,,,,, INSERTED DETAIL,213055,QB Cabs,50726896,R3204,Home To School / College Transport,1178.00,09/12/2014,Communities,,,,, INSERTED DETAIL,213055,QI Services (GB) Ltd,50724753,R4409,Consultancy,2693.60,19/12/2014,Resources,,,,, INSERTED DETAIL,221766,Quadrant Security Group,50735729,R4612,Projects,1025.00,19/12/2014,Communities,,,,, INSERTED DETAIL,204922,Quality Fostering Ltd,50721641,R5822,Foster Care Payments - External,4500.00,03/12/2014,People Group,,,,, INSERTED DETAIL,221766,Quality Fostering Ltd,50719090,R5822,Foster Care Payments - External,3719.11,03/12/2014,People Group,,,,, INSERTED DETAIL,221766,Quality Fostering Ltd,50714598,R5822,Foster Care Payments - External,3762.00,03/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50721811,R5822,Foster Care Payments - External,3868.49,03/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50711271,R5822,Foster Care Payments - External,3719.11,03/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50714645,R5822,Foster Care Payments - External,3887.40,04/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50714641,R5822,Foster Care Payments - External,3762.00,04/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50714634,R5822,Foster Care Payments - External,3887.40,04/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50714601,R5822,Foster Care Payments - External,3762.00,04/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quality Fostering Ltd,50726213,R5822,Foster Care Payments - External,3960.00,04/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quanta Training Ltd,50734574,R1601,Training - External,7400.00,18/12/2014,Resources,,,,, INSERTED DETAIL,223025,Queens Church of England Academy,50738422,R6107,SEN Statements Funding - Non-Maintained Schools,1022.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton Cygnets,50732965,R6106,Private Providers - Early Years Funding,2702.70,15/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton Cygnets,50732520,R6106,Private Providers - Early Years Funding,6864.99,19/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50725596,R5806,Residential Care (Adults),4377.12,01/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50725596,R5806,Residential Care (Adults),5611.36,01/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50725596,R5806,Residential Care (Adults),6000.00,01/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50738867,R5806,Residential Care (Adults),7349.50,17/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50738867,R5806,Residential Care (Adults),6000.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quinton House Nursing Home,50738867,R5806,Residential Care (Adults),5611.36,17/12/2014,People Group,,,,, INSERTED DETAIL,223025,Quiss Technology Plc,50720532,R4505,ICT Supplies / Consumables,1200.00,10/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,223025,Quiss Technology Plc,50722431,R4506,IT Support & Maintenance,1313.48,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,223025,R & E Kitchen Care,50725453,R5806,Residential Care (Adults),2030.00,01/12/2014,People Group,,,,, INSERTED DETAIL,225531,R & E Kitchen Care,50738729,R5806,Residential Care (Adults),2030.00,17/12/2014,People Group,,,,, INSERTED DETAIL,221024,R A Salim t/a Globe Taxis,50728024,R3204,Home To School / College Transport,3200.00,05/12/2014,Communities,,,,, INSERTED DETAIL,221024,R D Jukes & Co Ltd,50720619,R4503,Hardware,1097.36,02/12/2014,Resources,,,,, INSERTED DETAIL,222862,R J Hartwell,50724749,R2022,Building (LB),10207.58,01/12/2014,Resources,,,,, INSERTED DETAIL,204931,R J Hartwell,50726472,R2022,Building (LB),870.60,03/12/2014,Resources,,,,, INSERTED DETAIL,204931,R J Hartwell,50730463,R2022,Building (LB),1660.57,09/12/2014,Resources,,,,, INSERTED DETAIL,204931,R J Hartwell,50733031,R2022,Building (LB),1478.40,10/12/2014,Resources,,,,, INSERTED DETAIL,204931,Race Leys Junior School Academy,50738445,R6107,SEN Statements Funding - Non-Maintained Schools,614.00,17/12/2014,People Group,,,,, INSERTED DETAIL,226566,Racemeadow Primary Academy,50738462,R6107,SEN Statements Funding - Non-Maintained Schools,3171.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100207,Rackspace lTD,50710419,R4503,Hardware,765.83,05/12/2014,Resources,,,,, INSERTED DETAIL,100320,Rackspace lTD,50732899,R4503,Hardware,765.83,19/12/2014,Resources,,,,, INSERTED DETAIL,100320,Radio Tactics Ltd,50734784,R4612,Projects,5499.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100320,Rai Research Ltd,50727138,R4409,Consultancy,16875.00,11/12/2014,Communities,,,,, INSERTED DETAIL,100207,Rai Research Ltd,50725315,R4305,Marketing,6750.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100207,Rai Research Ltd,50722011,R4453,Events,3250.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100207,Rainbow Care Solutions,50725264,R5805,Homecare - External Domiciliary (Adults),1104.32,01/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727549,R5805,Homecare - External Domiciliary (Adults),1039.36,04/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727783,R5805,Homecare - External Domiciliary (Adults),925.68,05/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50733958,R5805,Homecare - External Domiciliary (Adults),1063.72,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727284,R5805,Homecare - External Domiciliary (Adults),568.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50731127,R5805,Homecare - External Domiciliary (Adults),1883.84,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727612,R5805,Homecare - External Domiciliary (Adults),1063.72,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50731132,R5805,Homecare - External Domiciliary (Adults),1541.12,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727269,R5805,Homecare - External Domiciliary (Adults),1948.80,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727268,R5805,Homecare - External Domiciliary (Adults),1364.16,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Rainbow Care Solutions,50727265,R5805,Homecare - External Domiciliary (Adults),1299.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100320,Re:Internet Systems Ltd,50712853,R4512,Software,4375.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100207,Rebecca Homes Ltd T/As The Mount,50725598,R5806,Residential Care (Adults),4333.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100207,Rebecca Homes Ltd T/As The Mount,50738869,R5806,Residential Care (Adults),4333.52,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725361,R5806,Residential Care (Adults),4628.57,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725364,R5806,Residential Care (Adults),1528.00,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725437,R5806,Residential Care (Adults),6718.92,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725527,R5806,Residential Care (Adults),9252.14,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725409,R5806,Residential Care (Adults),2310.08,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50723753,R5805,Homecare - External Domiciliary (Adults),6594.56,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725372,R5806,Residential Care (Adults),1899.84,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724995,R5810,Adult Day Care,3049.33,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725142,R5805,Homecare - External Domiciliary (Adults),1335.36,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725514,R5806,Residential Care (Adults),10807.12,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725531,R5806,Residential Care (Adults),17272.04,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725537,R5806,Residential Care (Adults),2914.96,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725538,R5806,Residential Care (Adults),2000.00,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725413,R5806,Residential Care (Adults),5490.56,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725555,R5806,Residential Care (Adults),1757.96,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725556,R5806,Residential Care (Adults),1630.00,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724531,R5851,Supported Living,6036.80,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725557,R5806,Residential Care (Adults),47894.00,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725151,R5805,Homecare - External Domiciliary (Adults),1232.00,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50721938,R1101,Agency Staff Pay,1218.07,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50721926,R1101,Agency Staff Pay,1126.34,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725549,R5806,Residential Care (Adults),1415.28,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50723162,R9102,Reimbursements,1989.24,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725551,R5806,Residential Care (Adults),2244.96,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725552,R5806,Residential Care (Adults),1081.68,01/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724813,R4451,Driving Instruction Courses,685.00,01/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50725227,R3005,Fuel,1033.41,01/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50724591,R4409,Consultancy,2050.00,02/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726397,R4451,Driving Instruction Courses,570.00,02/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50724095,R4433,Sport Instruction,630.00,02/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725254,R4409,Consultancy,9000.00,03/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50712074,R5849,Counselling Services (Children),770.00,03/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50717145,R5604,Commissioned Works,833.33,03/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50713330,R4433,Sport Instruction,680.00,03/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50726721,R9102,Reimbursements,1039.80,03/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726405,R9102,Reimbursements,1902.30,03/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726390,R9102,Reimbursements,3737.97,03/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727311,R5805,Homecare - External Domiciliary (Adults),1792.00,04/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727556,R5805,Homecare - External Domiciliary (Adults),1155.84,04/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50718497,R4443,Professional Fees Admin,1975.57,04/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50727344,R4405,Child Protection - Psychological Assessment,943.20,04/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726649,R4409,Consultancy,1772.00,04/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50708997,R4433,Sport Instruction,525.00,04/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50712185,R5702,Payments to External Contractors,1133.84,04/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50710899,R4443,Professional Fees Admin,500.00,04/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50725207,R4434,Street Lighting,630.00,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50725222,R4434,Street Lighting,1232.00,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50727048,R3204,Home To School / College Transport,4172.40,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728057,R3204,Home To School / College Transport,4243.60,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728059,R3204,Home To School / College Transport,4792.60,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728060,R3204,Home To School / College Transport,5579.60,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728071,R3204,Home To School / College Transport,11712.30,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728071,R5704,Public Transport,7808.20,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50727167,R1101,Agency Staff Pay,792.00,05/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50725708,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50725709,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727782,R5805,Homecare - External Domiciliary (Adults),840.00,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727778,R5805,Homecare - External Domiciliary (Adults),1428.48,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50718521,R4443,Professional Fees Admin,3571.30,05/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50717707,R4443,Professional Fees Admin,900.00,05/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50713627,R5604,Commissioned Works,2500.00,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727053,R3204,Home To School / College Transport,4146.60,05/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50718520,R4443,Professional Fees Admin,10000.00,05/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50718487,R4443,Professional Fees Admin,850.00,05/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50725303,R1601,Training - External,2362.50,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,Redacted,Redacted,50724140,R4442,Professional Fees Curriculum,630.00,05/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50727835,R5805,Homecare - External Domiciliary (Adults),576.24,05/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729212,R5604,Commissioned Works,1692.33,08/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729191,R5604,Commissioned Works,833.62,08/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729154,R4451,Driving Instruction Courses,760.00,08/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50729101,R4451,Driving Instruction Courses,570.00,08/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50729240,R4914,Pupil Premium Expenditure extra support EXT,1280.00,08/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50727243,R4615,Mortuary/Pathology Expenses,2387.50,08/12/2014,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,50728756,R3204,Home To School / College Transport,2901.00,08/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728844,R4451,Driving Instruction Courses,570.00,08/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728934,R4451,Driving Instruction Courses,1183.95,08/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50730846,R3204,Home To School / College Transport,1805.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50730273,R3204,Home To School / College Transport,1235.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50729421,R3204,Home To School / College Transport,2983.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50730484,R4030,Materials,531.69,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50730304,R5207,Re-useable Credits,726.37,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50730052,R3204,Home To School / College Transport,500.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50726240,R5805,Homecare - External Domiciliary (Adults),1482.88,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726539,R5805,Homecare - External Domiciliary (Adults),1297.52,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726542,R5805,Homecare - External Domiciliary (Adults),556.08,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726573,R5805,Homecare - External Domiciliary (Adults),688.48,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726575,R5805,Homecare - External Domiciliary (Adults),595.80,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726576,R5805,Homecare - External Domiciliary (Adults),648.76,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726577,R5805,Homecare - External Domiciliary (Adults),734.82,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726578,R5805,Homecare - External Domiciliary (Adults),1482.88,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726579,R5805,Homecare - External Domiciliary (Adults),1668.24,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726660,R5805,Homecare - External Domiciliary (Adults),688.48,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726661,R5805,Homecare - External Domiciliary (Adults),781.16,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726671,R5805,Homecare - External Domiciliary (Adults),503.12,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726673,R5805,Homecare - External Domiciliary (Adults),1112.16,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729136,R2204,Room Hire - External,3600.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50729201,R5604,Commissioned Works,2031.25,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731068,R5814,Augmentation - Social care Clients,656.70,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50730488,R5848,Residential Care (Children),750.00,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726441,R4409,Consultancy,3111.20,09/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,Redacted,Redacted,50729100,R4451,Driving Instruction Courses,590.00,09/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50719159,R1101,Agency Staff Pay,846.19,09/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50720725,R1101,Agency Staff Pay,550.77,09/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50728657,R5704,Public Transport,12432.96,09/12/2014,Communities,,,,, INSERTED DETAIL,205065,Redacted,50731947,R4426,Medical Fees - Clients,1218.00,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726420,R1101,Agency Staff Pay,1620.89,10/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50722041,R4612,Projects,540.00,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731555,R5805,Homecare - External Domiciliary (Adults),2620.80,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731556,R5805,Homecare - External Domiciliary (Adults),1747.20,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731592,R5805,Homecare - External Domiciliary (Adults),736.32,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731604,R5805,Homecare - External Domiciliary (Adults),1584.96,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731613,R5805,Homecare - External Domiciliary (Adults),524.16,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731029,R5805,Homecare - External Domiciliary (Adults),1999.76,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731673,R5805,Homecare - External Domiciliary (Adults),509.95,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731667,R5805,Homecare - External Domiciliary (Adults),2381.56,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732428,R5604,Commissioned Works,584.60,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728853,R4451,Driving Instruction Courses,855.00,10/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50731949,R4426,Medical Fees - Clients,1392.00,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731945,R4426,Medical Fees - Clients,1392.00,10/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724005,R4443,Professional Fees Admin,600.00,10/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50733302,R3204,Home To School / College Transport,900.00,10/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50729105,R4451,Driving Instruction Courses,760.00,10/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50724597,R4409,Consultancy,2050.00,11/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50730301,R5848,Residential Care (Children),2888.24,11/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728115,R5604,Commissioned Works,5000.00,11/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729424,R1101,Agency Staff Pay,560.00,11/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50734423,R1601,Training - External,550.00,11/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50730264,R5809,Adult Social Care Contracts,9923.39,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50716549,C1030,"New Construction, Conversion & Renovation",1200.00,12/12/2014,Capital,,,,, INSERTED DETAIL,Redacted,Redacted,50722632,R5805,Homecare - External Domiciliary (Adults),898.56,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727997,R4434,Street Lighting,505.00,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50727998,R4434,Street Lighting,505.00,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50728192,R4434,Street Lighting,630.00,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50735249,R2752,Grounds Maintenance Contract,678.75,12/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50736248,R5805,Homecare - External Domiciliary (Adults),1046.46,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734618,R5851,Supported Living,522.88,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734612,R5805,Homecare - External Domiciliary (Adults),980.28,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728929,R4451,Driving Instruction Courses,950.00,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50734178,R4409,Consultancy,3810.17,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50724021,R4443,Professional Fees Admin,2591.77,12/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50714910,R4409,Consultancy,1000.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724569,R4443,Professional Fees Admin,690.00,12/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50727559,R4612,Projects,500.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734915,R4612,Projects,1200.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734374,R5848,Residential Care (Children),600.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734371,R5848,Residential Care (Children),625.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734373,R5848,Residential Care (Children),600.00,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726432,R1601,Training - External,825.90,12/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728854,R4451,Driving Instruction Courses,1560.00,12/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50717315,R4443,Professional Fees Admin,1000.00,12/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50732784,R6106,Private Providers - Early Years Funding,1351.35,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736903,R5810,Adult Day Care,632.00,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732802,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732794,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736218,R4434,Street Lighting,500.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50734985,R4434,Street Lighting,2232.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50734977,R4434,Street Lighting,619.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50735160,R4434,Street Lighting,935.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50734986,R4434,Street Lighting,1260.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50732729,R6106,Private Providers - Early Years Funding,638.55,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732742,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736461,R5805,Homecare - External Domiciliary (Adults),980.28,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736462,R5805,Homecare - External Domiciliary (Adults),3517.92,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737325,R5604,Commissioned Works,1059.97,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736527,R5702,Payments to External Contractors,648.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50736544,R5702,Payments to External Contractors,1404.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50732937,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737103,R5706,Payments to Third Parties - Recoverable Operating Expenditure,500.00,15/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50724547,R1601,Training - External,503.60,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732944,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732998,R6106,Private Providers - Early Years Funding,1782.00,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50733013,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732773,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50733019,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732803,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50733015,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728856,R4451,Driving Instruction Courses,760.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50732035,R9102,Reimbursements,6257.57,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734914,R9102,Reimbursements,2160.27,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734906,R9102,Reimbursements,2385.51,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732797,R6106,Private Providers - Early Years Funding,623.70,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731224,R4435,Swimming Instruction,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737296,R6105,Direct Payments (Children),835.20,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50733018,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736642,R4451,Driving Instruction Courses,570.00,15/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50733017,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737961,R5805,Homecare - External Domiciliary (Adults),652.07,16/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737622,R5810,Adult Day Care,720.00,16/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50736021,R4612,Projects,6352.08,16/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50737535,R4409,Consultancy,542.30,16/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737391,R4451,Driving Instruction Courses,1076.45,16/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50731199,R4435,Swimming Instruction,1040.00,16/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737327,R1601,Training - External,1040.00,16/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737502,R5848,Residential Care (Children),550.00,16/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737505,R5848,Residential Care (Children),550.00,16/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738107,R4928,Casualty Insurance Claims,8000.00,16/12/2014,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,50734443,R4451,Driving Instruction Courses,760.00,16/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50737336,R4451,Driving Instruction Courses,570.00,16/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50738692,R5806,Residential Care (Adults),3698.96,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738692,R5806,Residential Care (Adults),1958.40,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738713,R5806,Residential Care (Adults),1536.92,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738645,R5806,Residential Care (Adults),1743.64,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738801,R5806,Residential Care (Adults),5450.92,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738801,R5806,Residential Care (Adults),2079.44,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738801,R5806,Residential Care (Adults),5171.28,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738790,R5806,Residential Care (Adults),3159.92,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738810,R5806,Residential Care (Adults),2914.96,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738688,R5806,Residential Care (Adults),1763.52,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738827,R5806,Residential Care (Adults),1757.96,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738828,R5806,Residential Care (Adults),1630.00,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738829,R5806,Residential Care (Adults),47894.00,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737330,R6104,Social Care - Section 17 Payments,3396.00,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738419,R4701,Grants To External Organisations,2038.33,17/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50737928,R4443,Professional Fees Admin,5010.00,17/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50738822,R5806,Residential Care (Adults),1415.28,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738824,R5806,Residential Care (Adults),2244.96,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738825,R5806,Residential Care (Adults),1081.68,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737771,R4409,Consultancy,3120.00,17/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,Redacted,Redacted,50738877,R5806,Residential Care (Adults),1796.48,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738948,R5806,Residential Care (Adults),1773.28,17/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738991,R5851,Supported Living,2136.40,18/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737514,R5848,Residential Care (Children),525.00,18/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737518,R5848,Residential Care (Children),525.00,18/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738992,R9102,Reimbursements,6260.60,18/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734427,R9102,Reimbursements,813.12,18/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734920,R5604,Commissioned Works,1800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732670,R6106,Private Providers - Early Years Funding,4334.55,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50735451,R5805,Homecare - External Domiciliary (Adults),595.35,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727785,R4302,Advertising Promotional Events & Goods,4753.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50727288,R1601,Training - External,2159.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50736992,R2103,Electricity,7390.95,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50737381,R5703,Site Payments,10584.22,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50726055,R5810,Adult Day Care,1040.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50726052,R5810,Adult Day Care,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734181,R5807,SLA Social Care Provision,54000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734575,R5810,Adult Day Care,900.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50733049,R5805,Homecare - External Domiciliary (Adults),1098.86,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731105,R5805,Homecare - External Domiciliary (Adults),719.04,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731112,R5805,Homecare - External Domiciliary (Adults),821.76,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731119,R5805,Homecare - External Domiciliary (Adults),1322.52,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731135,R5805,Homecare - External Domiciliary (Adults),1848.96,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737366,R4503,Hardware,655.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737367,R4505,ICT Supplies / Consumables,550.50,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50736705,R2204,Room Hire - External,3450.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50734146,R5805,Homecare - External Domiciliary (Adults),1800.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734151,R5805,Homecare - External Domiciliary (Adults),770.56,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732616,R6106,Private Providers - Early Years Funding,5412.33,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734543,R3005,Fuel,3170.70,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,Redacted,Redacted,50727240,R5604,Commissioned Works,1261.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727246,R5604,Commissioned Works,2688.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50731250,R5702,Payments to External Contractors,500.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50738053,R4443,Professional Fees Admin,500.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737401,R5604,Commissioned Works,1031.88,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738052,R4443,Professional Fees Admin,925.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50727714,R5820,Agency Services - Joint Arrangements Private Contractors,1275.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50726809,R5604,Commissioned Works,5500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729663,R5604,Commissioned Works,2031.25,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50724553,R4433,Sport Instruction,1470.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732483,R6106,Private Providers - Early Years Funding,527.18,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50730062,R4409,Consultancy,1142.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50728845,R5604,Commissioned Works,2100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737177,R5604,Commissioned Works,833.33,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738000,R4615,Mortuary/Pathology Expenses,2846.40,19/12/2014,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,50737947,R4443,Professional Fees Admin,2942.78,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737933,R4443,Professional Fees Admin,4800.90,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737932,R4443,Professional Fees Admin,2529.37,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737416,R4443,Professional Fees Admin,1142.57,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737382,R4443,Professional Fees Admin,515.75,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737466,R4405,Child Protection - Psychological Assessment,1335.78,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732547,R6106,Private Providers - Early Years Funding,1546.38,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737465,R4443,Professional Fees Admin,740.00,19/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50737403,R4409,Consultancy,936.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50731389,R4443,Professional Fees Admin,1600.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50723260,R4443,Professional Fees Admin,780.00,19/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50732463,R6106,Private Providers - Early Years Funding,3163.05,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732507,R6106,Private Providers - Early Years Funding,1054.35,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50721959,R4409,Consultancy,1800.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50735770,R5604,Commissioned Works,5400.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732519,R6106,Private Providers - Early Years Funding,1405.80,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732642,R6106,Private Providers - Early Years Funding,1054.35,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50734176,R4409,Consultancy,2565.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737363,R2001,Buildings Maintenance,626.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737362,R2001,Buildings Maintenance,2465.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737333,R2001,Buildings Maintenance,980.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50738613,R2001,Buildings Maintenance,26393.25,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50737501,R5848,Residential Care (Children),550.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738035,R4443,Professional Fees Admin,1700.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50725147,R1601,Training - External,750.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50737513,R5848,Residential Care (Children),600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737512,R5848,Residential Care (Children),600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737516,R5848,Residential Care (Children),600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737519,R5848,Residential Care (Children),625.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737520,R5848,Residential Care (Children),625.00,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732924,R4427,Music Instruction,770.00,19/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50732489,R6106,Private Providers - Early Years Funding,1054.35,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50738054,R4443,Professional Fees Admin,1600.00,19/12/2014,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50732638,R6106,Private Providers - Early Years Funding,831.77,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50732567,R6106,Private Providers - Early Years Funding,1827.54,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50737515,R4442,Professional Fees Curriculum,672.00,19/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50732597,R6106,Private Providers - Early Years Funding,702.90,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50729372,R4451,Driving Instruction Courses,760.00,19/12/2014,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50722912,R4433,Sport Instruction,875.00,19/12/2014,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50731943,R5809,Adult Social Care Contracts,56729.99,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727491,R5806,Residential Care (Adults),7725.76,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727497,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727496,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50727495,R5806,Residential Care (Adults),1931.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100321,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50724070,R4104,Food Costs / Provisions,7393.04,09/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50724012,R4104,Food Costs / Provisions,6044.57,16/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50736087,R4104,Food Costs / Provisions,5898.22,19/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50732824,R4104,Food Costs / Provisions,6679.01,19/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50732863,R4104,Food Costs / Provisions,6363.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redlands Consultancy Ltd,50723766,R5702,Payments to External Contractors,800.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100321,Redstor Ltd,50708151,R4512,Software,-8616.98,15/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redstor Ltd,50736968,R4512,Software,6079.52,15/12/2014,Resources,,,,, INSERTED DETAIL,100321,Redstor Ltd,50708168,R4512,Software,5950.32,15/12/2014,Resources,,,,, INSERTED DETAIL,100321,Reed Executive Chauffeur Hire Limited,50726852,R4608,Member's Expenses,2227.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100321,Reed Smith LLP Client GBP Account,CHAPS,C1010,Acquisition of New Assets," 252,500.00 ",23/12/2015,Law and Governance,,,,, INSERTED DETAIL,100321,Reel People,50726888,R4612,Projects,2500.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100321,Refuge,50737776,R5702,Payments to External Contractors,3643.00,17/12/2014,Communities,,,,, INSERTED DETAIL,100321,Regal Care Trading Ltd (Ashley Court Care Home),50725375,R5806,Residential Care (Adults),1680.64,01/12/2014,People Group,,,,, INSERTED DETAIL,100321,Regal Care Trading Ltd (Ashley Court Care Home),50738651,R5806,Residential Care (Adults),1680.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),1730.12,01/12/2014,People Group,,,,, INSERTED DETAIL,202855,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),8341.65,01/12/2014,People Group,,,,, INSERTED DETAIL,205120,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),3460.24,01/12/2014,People Group,,,,, INSERTED DETAIL,207692,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),10380.72,01/12/2014,People Group,,,,, INSERTED DETAIL,213407,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),1843.32,01/12/2014,People Group,,,,, INSERTED DETAIL,217203,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),1730.12,01/12/2014,People Group,,,,, INSERTED DETAIL,219823,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),1730.12,01/12/2014,People Group,,,,, INSERTED DETAIL,220098,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),4757.83,01/12/2014,People Group,,,,, INSERTED DETAIL,226212,Regal Healthcare Homes Limited,50725484,R5806,Residential Care (Adults),1730.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),3460.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),8650.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),-803.27,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),-1119.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),1730.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),1730.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100100,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),3460.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100244,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),1730.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100244,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),1730.12,17/12/2014,People Group,,,,, INSERTED DETAIL,217203,Regal Healthcare Homes Limited,50738760,R5806,Residential Care (Adults),10380.72,17/12/2014,People Group,,,,, INSERTED DETAIL,100002,Regency Taxis,50731529,R3202,Car Hire,1353.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100002,Regeneris Consulting Ltd,50734232,R4409,Consultancy,6977.00,19/12/2014,Communities,,,,, INSERTED DETAIL,223363,Regional Foster Placements Ltd,50737452,R5822,Foster Care Payments - External,3514.20,19/12/2014,People Group,,,,, INSERTED DETAIL,223363,Rekindling Ltd,50736036,R5835,Residential and Inpatient Services,2700.00,19/12/2014,Communities,,,,, INSERTED DETAIL,223363,Renaissance Learning UK,50722526,R4029,Licences (Incl Tv),1578.00,11/12/2014,Schools,,,,, INSERTED DETAIL,223363,Rentokil Initial Services Ltd (Initial Washroom Solutions),50726404,R2709,Cleaning Materials,1380.53,03/12/2014,Resources,,,,, INSERTED DETAIL,223937,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),50726180,R2705,Pest Control,2599.69,02/12/2014,Resources,,,,, INSERTED DETAIL,226930,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50713263,R5809,Adult Social Care Contracts,54899.99,05/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50725602,R5806,Residential Care (Adults),5548.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50725603,R5806,Residential Care (Adults),-618.57,01/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50728078,R5805,Homecare - External Domiciliary (Adults),1442.24,05/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50727715,R5807,SLA Social Care Provision,21253.25,05/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50727464,R5807,SLA Social Care Provision,15000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50727482,R5807,SLA Social Care Provision,21253.25,05/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink,50738873,R5806,Residential Care (Adults),5548.04,17/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink (Albany House),50725360,R5806,Residential Care (Adults),1458.24,01/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink (Albany House),50738636,R5806,Residential Care (Adults),1458.24,17/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink (Thistley Lodge),50725664,R5806,Residential Care (Adults),11071.51,01/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rethink (Thistley Lodge),50738933,R5806,Residential Care (Adults),7927.32,17/12/2014,People Group,,,,, INSERTED DETAIL,100052,Rhodar Ltd,50724744,C1030,"New Construction, Conversion & Renovation",9478.00,01/12/2014,Capital,,,,, INSERTED DETAIL,100052,Rhodar Ltd,50724751,C1030,"New Construction, Conversion & Renovation",-2527.00,19/12/2014,Capital,,,,, INSERTED DETAIL,100052,Rhodar Ltd,50723032,C1030,"New Construction, Conversion & Renovation",4647.00,19/12/2014,Capital,,,,, INSERTED DETAIL,100052,Rhodar Ltd,50723894,C1030,"New Construction, Conversion & Renovation",8564.00,19/12/2014,Capital,,,,, INSERTED DETAIL,222262,Rhodes Farm School Ltd,50734548,R6107,SEN Statements Funding - Non-Maintained Schools,2790.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205166,Ricco Care Ltd,50737959,R5805,Homecare - External Domiciliary (Adults),1102.50,16/12/2014,People Group,,,,, INSERTED DETAIL,205167,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),6408.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205167,Richmond Healthcare Ltd,50724529,R5843,Extra Care,6468.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205167,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),-2160.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205167,Richmond Healthcare Ltd,50724519,R5843,Extra Care,6468.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205167,Richmond Healthcare Ltd,50724518,R5843,Extra Care,4956.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),3556.44,01/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),3174.80,01/12/2014,People Group,,,,, INSERTED DETAIL,226857,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),3400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,227524,Richmond Healthcare Ltd,50725604,R5806,Residential Care (Adults),3600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50737564,R5805,Homecare - External Domiciliary (Adults),868.00,16/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50738874,R5806,Residential Care (Adults),3556.44,17/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50738874,R5806,Residential Care (Adults),3600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50738874,R5806,Residential Care (Adults),3400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50738874,R5806,Residential Care (Adults),3174.80,17/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Healthcare Ltd,50738874,R5806,Residential Care (Adults),10469.85,17/12/2014,People Group,,,,, INSERTED DETAIL,210056,Richmond Northampton,50736847,R5806,Residential Care (Adults),-817.60,12/12/2014,People Group,,,,, INSERTED DETAIL,210056,Rics Books,50726461,R4702,Subscriptions To Organisations,3180.00,05/12/2014,Resources,,,,, INSERTED DETAIL,210056,Ridge and Partners Llp,50726956,C1050,External Fees,615.03,04/12/2014,Capital,,,,, INSERTED DETAIL,210056,Ridge and Partners Llp,50726957,C1050,External Fees,9990.00,04/12/2014,Capital,,,,, INSERTED DETAIL,210056,Ridge and Partners Llp,50728837,C1050,External Fees,529.00,11/12/2014,Capital,,,,, INSERTED DETAIL,210056,Ridge and Partners Llp,50728817,C1050,External Fees,1150.00,11/12/2014,Capital,,,,, INSERTED DETAIL,218826,Ridge and Partners Llp,50729234,C1050,External Fees,929.46,11/12/2014,Capital,,,,, INSERTED DETAIL,210056,Ridge and Partners LLP,50734188,R4409,Consultancy,9500.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205173,Ridgeway Psychology Ltd,50734900,R1101,Agency Staff Pay,600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205174,Ridleys Coaches Ltd,50729181,R3204,Home To School / College Transport,4686.60,08/12/2014,Communities,,,,, INSERTED DETAIL,205174,Ridleys Coaches Ltd,50729163,R3204,Home To School / College Transport,3738.80,08/12/2014,Communities,,,,, INSERTED DETAIL,205175,Ridleys Coaches Ltd,50729180,R3204,Home To School / College Transport,3773.60,08/12/2014,Communities,,,,, INSERTED DETAIL,205175,Ridleys Coaches Ltd,50729164,R3204,Home To School / College Transport,4300.00,08/12/2014,Communities,,,,, INSERTED DETAIL,218072,Ridleys Coaches Ltd,50729171,R3204,Home To School / College Transport,3977.40,08/12/2014,Communities,,,,, INSERTED DETAIL,218072,Ridleys Coaches Ltd,50729170,R3204,Home To School / College Transport,2185.40,08/12/2014,Communities,,,,, INSERTED DETAIL,218072,Ridleys Coaches Ltd,50729162,R3204,Home To School / College Transport,3960.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205185,Ridleys Coaches Ltd,50729650,R3204,Home To School / College Transport,2218.60,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729610,R3204,Home To School / College Transport,5100.00,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729604,R3204,Home To School / College Transport,4800.00,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729601,R3204,Home To School / College Transport,2060.00,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729594,R3204,Home To School / College Transport,5200.00,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729177,R3204,Home To School / College Transport,4650.80,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50729615,R3204,Home To School / College Transport,5616.00,09/12/2014,Communities,,,,, INSERTED DETAIL,209159,Ridleys Coaches Ltd,50737677,R4915,Educational Visits Expenditure,1050.00,15/12/2014,Schools,,,,, INSERTED DETAIL,209159,Rig-it.com Ltd,50716220,R4506,IT Support & Maintenance,500.00,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,205193,Riley Dunn & Wilson,50738979,R4058,Books,1499.35,18/12/2014,Resources,,,,, INSERTED DETAIL,205193,Rio Asphalt & Paving Co Ltd,50730090,C1030,"New Construction, Conversion & Renovation",66260.70,11/12/2014,Capital,,,,, INSERTED DETAIL,205193,Rio Asphalt & Paving Co Ltd,50730089,C1030,"New Construction, Conversion & Renovation",13236.84,11/12/2014,Capital,,,,, INSERTED DETAIL,205193,RISC - Research & Intelligence Support Centre,50731554,R5702,Payments to External Contractors,4500.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205193,Rising Stars UK Ltd,50725089,R4056,Learning Resources Curriculum,970.95,01/12/2014,Schools,,,,, INSERTED DETAIL,219319,Rising Stars UK Ltd,50726407,R4056,Learning Resources Curriculum,800.00,02/12/2014,Schools,,,,, INSERTED DETAIL,223993,Riverside Academy,50738433,R6107,SEN Statements Funding - Non-Maintained Schools,1328.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205225,Riverside Academy,50730223,R4905,Contingency,5614.00,18/12/2014,Schools,,,,, INSERTED DETAIL,227525,Riverside Academy,50732698,R6106,Private Providers - Early Years Funding,3163.05,19/12/2014,People Group,,,,, INSERTED DETAIL,205233,RK Coaching,50726917,R4433,Sport Instruction,876.00,19/12/2014,Schools,,,,, INSERTED DETAIL,205233,RMBI (Barford Court),50725384,R5806,Residential Care (Adults),2036.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205237,RMBI (Barford Court),50738660,R5806,Residential Care (Adults),2036.00,17/12/2014,People Group,,,,, INSERTED DETAIL,217967,RMBI (James Terry Court),50725607,R5806,Residential Care (Adults),1796.48,01/12/2014,People Group,,,,, INSERTED DETAIL,207787,Rnib Services Ltd,50673338,R6107,SEN Statements Funding - Non-Maintained Schools,14697.00,02/12/2014,People Group,,,,, INSERTED DETAIL,207787,Roade Fibres Ltd,50726068,R5702,Payments to External Contractors,552.30,03/12/2014,Communities,,,,, INSERTED DETAIL,207787,Roade Fibres Ltd,50726067,R5702,Payments to External Contractors,603.40,03/12/2014,Communities,,,,, INSERTED DETAIL,207787,Roade Fibres Ltd,50726033,R5702,Payments to External Contractors,569.10,03/12/2014,Communities,,,,, INSERTED DETAIL,205252,Roade Fibres Ltd,50726101,R5702,Payments to External Contractors,522.20,04/12/2014,Communities,,,,, INSERTED DETAIL,224251,Roade Fibres Ltd,50726073,R5702,Payments to External Contractors,530.39,04/12/2014,Communities,,,,, INSERTED DETAIL,226428,Roade Fibres Ltd,50726100,R5702,Payments to External Contractors,568.40,04/12/2014,Communities,,,,, INSERTED DETAIL,209254,Roade Fibres Ltd,50735169,R5702,Payments to External Contractors,501.90,12/12/2014,Communities,,,,, INSERTED DETAIL,209254,Roade Fibres Ltd,50734969,R5702,Payments to External Contractors,580.02,15/12/2014,Communities,,,,, INSERTED DETAIL,100323,Robert Bruce Construction Ltd,50726471,C1030,"New Construction, Conversion & Renovation",30712.00,03/12/2014,Capital,,,,, INSERTED DETAIL,100323,Robert Bruce Construction Ltd,50733984,C1030,"New Construction, Conversion & Renovation",18862.35,11/12/2014,Capital,,,,, INSERTED DETAIL,100323,Robert Bruce Construction Ltd,50733997,R2022,Building (LB),9184.28,11/12/2014,Resources,,,,, INSERTED DETAIL,100323,Robert Bruce Construction Ltd,50734007,C1030,"New Construction, Conversion & Renovation",42893.80,11/12/2014,Capital,,,,, INSERTED DETAIL,100323,Robert Bruce Construction Ltd,50736853,C1030,"New Construction, Conversion & Renovation",5581.35,16/12/2014,Capital,,,,, INSERTED DETAIL,100323,Robert Frederick Leach,50727115,R2001,Buildings Maintenance,3144.26,19/12/2014,Resources,,,,, INSERTED DETAIL,100323,Roberts Coaches Ltd,50726727,R5204,Concessionary Fares,598.79,08/12/2014,Communities,,,,, INSERTED DETAIL,100323,Roger Stone Training and Consulting,50734416,R4451,Driving Instruction Courses,950.00,11/12/2014,Communities,,,,, INSERTED DETAIL,100323,Roman Roads Ltd,50735287,R2003,Devolved Maintenance (Via Local),5893.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100323,Roman Taxis,50728700,R3204,Home To School / College Transport,1000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100323,Roman Taxis,50728684,R3204,Home To School / College Transport,570.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100323,Ron Birch T/A Arley Taxis,50731825,R3204,Home To School / College Transport,516.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100323,Ropeworks Developments Ltd,50726830,R2752,Grounds Maintenance Contract,2750.00,04/12/2014,People Group,,,,, INSERTED DETAIL,100324,Rosie Parker t/a Strategic Support for Schools,50736600,R4409,Consultancy,1761.16,15/12/2014,People Group,,,,, INSERTED DETAIL,100324,Rosie Parker t/a Strategic Support for Schools,50736583,R4409,Consultancy,2095.85,15/12/2014,People Group,,,,, INSERTED DETAIL,100324,Rosie Parker t/a Strategic Support for Schools,50736092,R4443,Professional Fees Admin,1080.00,15/12/2014,Schools,,,,, INSERTED DETAIL,100324,Rosie Parker t/a Strategic Support for Schools,50736579,R4409,Consultancy,2345.85,16/12/2014,People Group,,,,, INSERTED DETAIL,100324,Rospa Enterprises Ltd,50728203,R1601,Training - External,800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100324,Rossie Secure Accommodation Services,50722900,R5848,Residential Care (Children),23010.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100324,Routeways Ltd,50736588,R5702,Payments to External Contractors,3600.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100324,Rowe Coaches,50728661,R5704,Public Transport,1640.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100324,Rowe Coaches,50728675,R3204,Home To School / College Transport,3108.21,09/12/2014,Communities,,,,, INSERTED DETAIL,100324,Roxburgh House,50725605,R5806,Residential Care (Adults),12915.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100324,Roxburgh House,50725605,R5806,Residential Care (Adults),1845.04,01/12/2014,People Group,,,,, INSERTED DETAIL,100324,Roxburgh House,50725605,R5806,Residential Care (Adults),1845.04,01/12/2014,People Group,,,,, INSERTED DETAIL,221507,Roxburgh House,50725605,R5806,Residential Care (Adults),1845.04,01/12/2014,People Group,,,,, INSERTED DETAIL,221507,Roxburgh House,50725605,R5806,Residential Care (Adults),1958.40,01/12/2014,People Group,,,,, INSERTED DETAIL,221507,Roxburgh House,50725605,R5806,Residential Care (Adults),3690.08,01/12/2014,People Group,,,,, INSERTED DETAIL,205279,Roxburgh House,50738875,R5806,Residential Care (Adults),1845.04,17/12/2014,People Group,,,,, INSERTED DETAIL,205279,Roxburgh House,50738875,R5806,Residential Care (Adults),7888.01,17/12/2014,People Group,,,,, INSERTED DETAIL,205279,Roxburgh House,50738875,R5806,Residential Care (Adults),1845.04,17/12/2014,People Group,,,,, INSERTED DETAIL,205279,Roxburgh House,50738875,R5806,Residential Care (Adults),1958.40,17/12/2014,People Group,,,,, INSERTED DETAIL,221507,Roxburgh House,50738875,R5806,Residential Care (Adults),1845.04,17/12/2014,People Group,,,,, INSERTED DETAIL,221507,Roxburgh House,50738875,R5806,Residential Care (Adults),3690.08,17/12/2014,People Group,,,,, INSERTED DETAIL,999982,Roxburgh House,50738875,R5806,Residential Care (Adults),12915.28,17/12/2014,People Group,,,,, INSERTED DETAIL,205288,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,205306,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,205306,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),6827.80,01/12/2014,People Group,,,,, INSERTED DETAIL,205306,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),12028.28,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),1743.92,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Royal Leamington Spa Nursing Home Limited,50725606,R5806,Residential Care (Adults),5231.76,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),8976.42,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),5231.76,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),3900.50,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Leamington Spa Nursing Home Limited,50738876,R5806,Residential Care (Adults),1743.92,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Mencap Society (****7164) (Community Action Account ),50722539,R5805,Homecare - External Domiciliary (Adults),4008.92,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Mencap Society (****7164) (Community Action Account ),50722545,R5805,Homecare - External Domiciliary (Adults),29273.40,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Mencap Society (****7164) (Community Action Account ),50722547,R5805,Homecare - External Domiciliary (Adults),4715.94,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Mencap Society (****7164) (Community Action Account ),50722525,R5805,Homecare - External Domiciliary (Adults),3256.28,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Royal Mencap Society (****7164) (Community Action Account ),50722633,R5805,Homecare - External Domiciliary (Adults),2737.80,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,RSC Enterprise Ltd,50732500,R6106,Private Providers - Early Years Funding,6607.26,19/12/2014,People Group,,,,, INSERTED DETAIL,219197,Rugby & Daventry Methodist Circuit,50738108,R5501,Grants to Organisations & Voluntary Bodies,2000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby Borough Council (****0939),50726355,R2202,Rent - Service Charges,14026.80,03/12/2014,Resources,,,,, INSERTED DETAIL,219197,Rugby Borough Council (****0939),50726720,R2103,Electricity,511.00,04/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby Borough Council (****0939),50732808,R4612,Projects,7038.00,11/12/2014,Resources,,,,, INSERTED DETAIL,219197,Rugby Borough Council (****0939),50736552,R5702,Payments to External Contractors,6821.00,15/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby High School (ACAD),50738449,R6107,SEN Statements Funding - Non-Maintained Schools,1209.00,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Rugby Town Junior Football Club,50738115,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby-Roamer Cars,50729506,R3204,Home To School / College Transport,1710.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby-Roamer Cars,50729502,R3204,Home To School / College Transport,2375.00,09/12/2014,Communities,,,,, INSERTED DETAIL,219197,Rugby-Roamer Cars,50733427,R3204,Home To School / College Transport,1890.00,11/12/2014,Communities,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),18846.45,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),5472.42,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),28441.69,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),5539.29,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),14446.18,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),5408.04,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725530,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),14317.42,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),8008.04,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),17021.44,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),7210.72,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),7002.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725570,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725581,R5806,Residential Care (Adults),-12103.71,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725581,R5806,Residential Care (Adults),12618.76,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725581,R5806,Residential Care (Adults),9810.72,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725581,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725581,R5806,Residential Care (Adults),5408.04,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),12361.23,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),4402.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),12394.65,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),9532.45,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),3138.59,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725650,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),20988.35,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),10608.05,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),8008.04,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),8008.04,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725400,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725405,R5806,Residential Care (Adults),24997.34,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725405,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725405,R5806,Residential Care (Adults),4402.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725405,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),13198.19,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),6205.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),28789.82,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),6245.00,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),1802.68,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),2897.16,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),901.34,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725460,R5806,Residential Care (Adults),3605.36,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),3798.51,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),-2577.67,01/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50725529,R5806,Residential Care (Adults),4402.68,01/12/2014,People Group,,,,, INSERTED DETAIL,100102,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),22225.67,17/12/2014,People Group,,,,, INSERTED DETAIL,100436,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),8008.04,17/12/2014,People Group,,,,, INSERTED DETAIL,100436,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,205314,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205314,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),-12490.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205319,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,205319,Runwood Homes Limited,50738853,R5806,Residential Care (Adults),9785.98,17/12/2014,People Group,,,,, INSERTED DETAIL,205319,Runwood Homes Limited,50738853,R5806,Residential Care (Adults),9810.72,17/12/2014,People Group,,,,, INSERTED DETAIL,205319,Runwood Homes Limited,50738853,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,205319,Runwood Homes Limited,50738853,R5806,Residential Care (Adults),-617.14,17/12/2014,People Group,,,,, INSERTED DETAIL,208921,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),7205.39,17/12/2014,People Group,,,,, INSERTED DETAIL,218514,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),7002.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738853,R5806,Residential Care (Adults),5343.66,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),4402.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),12469.30,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),10608.04,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),3090.31,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738920,R5806,Residential Care (Adults),-643.81,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),24851.23,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),10608.04,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),8008.04,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),7042.31,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738675,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738680,R5806,Residential Care (Adults),36697.41,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738680,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738680,R5806,Residential Care (Adults),6977.94,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738680,R5806,Residential Care (Adults),-1432.95,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),10816.08,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),6205.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),19324.76,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738736,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),5021.75,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),5408.04,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),4402.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),24643.20,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),643.81,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),4056.03,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738803,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),-527.91,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),23226.80,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),7210.72,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),1802.68,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),12772.27,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),5408.04,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738804,R5806,Residential Care (Adults),3605.36,17/12/2014,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50738842,R5806,Residential Care (Adults),18454.60,17/12/2014,People Group,,,,, INSERTED DETAIL,100191,Runwood Homes Limited,50727465,R5806,Residential Care (Adults),5794.32,19/12/2014,People Group,,,,, INSERTED DETAIL,100191,Runwood Homes Limited,50727467,R5806,Residential Care (Adults),7725.76,19/12/2014,People Group,,,,, INSERTED DETAIL,205474,Runwood Homes Limited,50727488,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,205509,Runwood Homes Limited,50727461,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,212172,Runwood Homes Limited,50727475,R5806,Residential Care (Adults),5794.32,19/12/2014,People Group,,,,, INSERTED DETAIL,226521,Runwood Homes Limited,50727471,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,227404,Runwood Homes Limited,50727494,R5806,Residential Care (Adults),3862.88,19/12/2014,People Group,,,,, INSERTED DETAIL,205474,Rushcliffe Care Ltd (Loudoun House),50725528,R5806,Residential Care (Adults),1450.36,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Rushcliffe Care Ltd (Loudoun House),50738802,R5806,Residential Care (Adults),1450.36,17/12/2014,People Group,,,,, INSERTED DETAIL,225107,Ruskin Mill Trust,50725610,R5806,Residential Care (Adults),17559.81,01/12/2014,People Group,,,,, INSERTED DETAIL,225107,Russell Trew Ltd,50734002,C1030,"New Construction, Conversion & Renovation",55321.03,19/12/2014,Capital,,,,, INSERTED DETAIL,207708,Ruth Laband Counselling,50734177,R4410,Counselling Service,600.00,19/12/2014,People Group,,,,, INSERTED DETAIL,207708,RVS Care Ltd T/A Orton Manor Nursing Home,50725572,R5806,Residential Care (Adults),7320.65,01/12/2014,People Group,,,,, INSERTED DETAIL,207708,RVS Care Ltd T/A Orton Manor Nursing Home,50725572,R5806,Residential Care (Adults),1872.20,01/12/2014,People Group,,,,, INSERTED DETAIL,216134,RVS Care Ltd T/A Orton Manor Nursing Home,50738844,R5806,Residential Care (Adults),1872.20,17/12/2014,People Group,,,,, INSERTED DETAIL,224625,RVS Care Ltd T/A Orton Manor Nursing Home,50738844,R5806,Residential Care (Adults),4144.40,17/12/2014,People Group,,,,, INSERTED DETAIL,216134,RWM Midlands Ltd,50710423,R2003,Devolved Maintenance (Via Local),960.00,10/12/2014,Schools,,,,, INSERTED DETAIL,216134,RWM Midlands Ltd,50710423,R2003,Devolved Maintenance (Via Local),1390.00,10/12/2014,Schools,,,,, INSERTED DETAIL,225160,RWS Reccom Ltd,50713315,R5702,Payments to External Contractors,1409.40,10/12/2014,Communities,,,,, INSERTED DETAIL,100048,RWS Reccom Ltd,50728154,R5702,Payments to External Contractors,991.80,19/12/2014,Communities,,,,, INSERTED DETAIL,209814,RWS Reccom Ltd,50728162,R5702,Payments to External Contractors,720.36,19/12/2014,Communities,,,,, INSERTED DETAIL,225160,RWS Reccom Ltd,50726056,R5702,Payments to External Contractors,1350.24,19/12/2014,Communities,,,,, INSERTED DETAIL,100048,Rybrook Ltd,50723080,R4030,Materials,634.77,04/12/2014,Communities,,,,, INSERTED DETAIL,100048,Rybrook Ltd,50730143,R4030,Materials,1313.55,09/12/2014,Communities,,,,, INSERTED DETAIL,100048,RYSA Highfield Manor Limited,50725489,R5806,Residential Care (Adults),14485.71,04/12/2014,People Group,,,,, INSERTED DETAIL,100048,RYSA Highfield Manor Limited,50738764,R5806,Residential Care (Adults),2080.00,18/12/2014,People Group,,,,, INSERTED DETAIL,100048,S & P Cabs,50728743,R3204,Home To School / College Transport,1691.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205415,S & P Cabs,50728706,R3204,Home To School / College Transport,1980.00,08/12/2014,Communities,,,,, INSERTED DETAIL,216258,S & P Cabs,50728705,R3204,Home To School / College Transport,2242.00,08/12/2014,Communities,,,,, INSERTED DETAIL,216258,S & P Cabs,50728720,R3204,Home To School / College Transport,2240.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221929,S & P Cabs,50728941,R3204,Home To School / College Transport,812.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221929,S and S Friswell,50737781,R2001,Buildings Maintenance,3884.33,19/12/2014,Resources,,,,, INSERTED DETAIL,217694,S G World Ltd,50732141,R5702,Payments to External Contractors,1285.00,10/12/2014,Resources,,,,, INSERTED DETAIL,217694,S Quinney (Oak Farm Kennels),50728043,R4912,Protection Of Clients Property,1650.00,10/12/2014,People Group,,,,, INSERTED DETAIL,215278,S R Care Ltd,50725641,R5806,Residential Care (Adults),3287.14,01/12/2014,People Group,,,,, INSERTED DETAIL,215278,S R Care Ltd,50738911,R5806,Residential Care (Adults),2212.00,17/12/2014,People Group,,,,, INSERTED DETAIL,215278,S Walker Transport Ltd,50689844,R5702,Payments to External Contractors,570.00,11/12/2014,Communities,,,,, INSERTED DETAIL,224530,S.C.T. Electrics Ltd,50729087,R2001,Buildings Maintenance,1931.62,08/12/2014,Communities,,,,, INSERTED DETAIL,224822,S.C.T. Electrics Ltd,50729089,R2001,Buildings Maintenance,730.70,08/12/2014,Communities,,,,, INSERTED DETAIL,224530,Safety Letterbox Company Ltd,50709910,R4019,Fire Equipment Purchase,890.50,04/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,224530,Salford House,50725611,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salford House,50725611,R5806,Residential Care (Adults),3698.96,01/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salford House,50725611,R5806,Residential Care (Adults),4363.64,01/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salford House,50738880,R5806,Residential Care (Adults),4363.64,17/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salford House,50738880,R5806,Residential Care (Adults),1849.48,17/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salford House,50738880,R5806,Residential Care (Adults),3698.96,17/12/2014,People Group,,,,, INSERTED DETAIL,224530,Salvo Design and Print Ltd,50724563,R4317,Print Operational Costs,2500.00,01/12/2014,Resources,,,,, INSERTED DETAIL,224530,Sanctuary Care Ltd (Aashna House),50725354,R5806,Residential Care (Adults),1883.52,01/12/2014,People Group,,,,, INSERTED DETAIL,224530,Sanctuary Care Ltd (Aashna House),50738630,R5806,Residential Care (Adults),1883.52,17/12/2014,People Group,,,,, INSERTED DETAIL,224530,Sanctuary Care Ltd (Lammas House),50725519,R5806,Residential Care (Adults),1825.16,01/12/2014,People Group,,,,, INSERTED DETAIL,224530,Sanctuary Care Ltd (Lammas House),50738793,R5806,Residential Care (Adults),1825.16,17/12/2014,People Group,,,,, INSERTED DETAIL,224886,Sanctuary Care Ltd T/A Briarscroft Care Home,50725402,R5806,Residential Care (Adults),1680.64,01/12/2014,People Group,,,,, INSERTED DETAIL,205422,Sanctuary Care Ltd T/A Briarscroft Care Home,50738677,R5806,Residential Care (Adults),1680.64,17/12/2014,People Group,,,,, INSERTED DETAIL,226312,Sanctuary Personnel Ltd (****3146),50723656,R1101,Agency Staff Pay,888.37,16/12/2014,People Group,,,,, INSERTED DETAIL,205443,Sancus Solutions Ltd,50720651,R5702,Payments to External Contractors,1100.00,18/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730712,R3204,Home To School / College Transport,1900.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730710,R3204,Home To School / College Transport,880.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730709,R3204,Home To School / College Transport,1300.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730533,R3204,Home To School / College Transport,760.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730510,R3204,Home To School / College Transport,1800.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50730506,R3204,Home To School / College Transport,1443.00,09/12/2014,Communities,,,,, INSERTED DETAIL,201810,Sandeep Cabs,50730713,R3204,Home To School / College Transport,570.00,09/12/2014,Communities,,,,, INSERTED DETAIL,220279,Sandeep Cabs,50730502,R3204,Home To School / College Transport,1443.00,09/12/2014,Communities,,,,, INSERTED DETAIL,220279,Sandeep Cabs,50730503,R3204,Home To School / College Transport,2584.00,09/12/2014,Communities,,,,, INSERTED DETAIL,227355,Sandeep Cabs,50730715,R3204,Home To School / College Transport,1380.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50731391,R3204,Home To School / College Transport,2565.00,10/12/2014,Communities,,,,, INSERTED DETAIL,100326,Sandeep Cabs,50733422,R3204,Home To School / College Transport,1178.00,11/12/2014,Communities,,,,, INSERTED DETAIL,210710,Sandeep Cabs,50733453,R3204,Home To School / College Transport,2266.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205483,Sandwell & West Birmingham Hospital NHS Trust,50725963,R5829,Wraparound Services,5374.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205483,Sandwell Metropolitan Borough Council,50727717,R1101,Agency Staff Pay,606.76,04/12/2014,People Group,,,,, INSERTED DETAIL,221297,Sartorius UK Ltd,50734675,R4007,Equipment,11745.00,19/12/2014,Communities,,,,, INSERTED DETAIL,221297,Saunders of Stapleton Ltd,50725138,R4030,Materials,3683.40,02/12/2014,Communities,,,,, INSERTED DETAIL,222171,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50732722,R6106,Private Providers - Early Years Funding,1113.75,15/12/2014,People Group,,,,, INSERTED DETAIL,222171,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50732621,R6106,Private Providers - Early Years Funding,1757.25,19/12/2014,People Group,,,,, INSERTED DETAIL,217176,School Explained Ltd,50730290,R4056,Learning Resources Curriculum,695.00,15/12/2014,Schools,,,,, INSERTED DETAIL,205488,ScotPath Ltd (Dr DSA Sanders),50727244,R4615,Mortuary/Pathology Expenses,2142.00,08/12/2014,Other Services,,,,, INSERTED DETAIL,205488,Sedlescombe Park Residential Home,50725615,R5806,Residential Care (Adults),5521.92,01/12/2014,People Group,,,,, INSERTED DETAIL,205488,Sedlescombe Park Residential Home,50725614,R5806,Residential Care (Adults),2400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205488,Sedlescombe Park Residential Home,50725614,R5806,Residential Care (Adults),17760.71,01/12/2014,People Group,,,,, INSERTED DETAIL,205488,Sedlescombe Park Residential Home,50725615,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,205489,Sedlescombe Park Residential Home,50738884,R5806,Residential Care (Adults),5521.92,17/12/2014,People Group,,,,, INSERTED DETAIL,205489,Sedlescombe Park Residential Home,50738883,R5806,Residential Care (Adults),2400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205489,Sedlescombe Park Residential Home,50738883,R5806,Residential Care (Adults),13816.48,17/12/2014,People Group,,,,, INSERTED DETAIL,205489,Sedlescombe Park Residential Home,50738884,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,205489,Seedlings Day Nursery,50732652,R6106,Private Providers - Early Years Funding,4357.98,19/12/2014,People Group,,,,, INSERTED DETAIL,205489,Seesaw Nursery,50733021,R6106,Private Providers - Early Years Funding,14557.95,15/12/2014,People Group,,,,, INSERTED DETAIL,100376,Seesaw Nursery,50732617,R6106,Private Providers - Early Years Funding,9582.87,19/12/2014,People Group,,,,, INSERTED DETAIL,100376,Selborne Care Ltd,50725616,R5806,Residential Care (Adults),7008.00,01/12/2014,People Group,,,,, INSERTED DETAIL,226512,Selborne Care Ltd,50738885,R5806,Residential Care (Adults),7008.00,17/12/2014,People Group,,,,, INSERTED DETAIL,213454,Select Primecare Ltd,50725617,R5806,Residential Care (Adults),2173.12,01/12/2014,People Group,,,,, INSERTED DETAIL,205494,Select Primecare Ltd,50738886,R5806,Residential Care (Adults),2173.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205497,Selectamark Security Systems Plc,50733338,R4612,Projects,540.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205497,Sellick Partnership Group Ltd - Legal Divisio,50715551,R1101,Agency Staff Pay,824.79,08/12/2014,Resources,,,,, INSERTED DETAIL,205497,Sellick Partnership Group Ltd - Legal Divisio,50724656,R1101,Agency Staff Pay,828.04,12/12/2014,Resources,,,,, INSERTED DETAIL,205497,Sellick Partnership Group Ltd - Legal Divisio,50726470,R1101,Agency Staff Pay,826.62,19/12/2014,Resources,,,,, INSERTED DETAIL,205497,Sellick Partnership Group Ltd - Legal Divisio,50735255,R1101,Agency Staff Pay,829.66,19/12/2014,Resources,,,,, INSERTED DETAIL,205497,Sellick Partnership Group Ltd - Legal Divisio,50722127,R1101,Agency Staff Pay,826.62,19/12/2014,Resources,,,,, INSERTED DETAIL,205497,Senad Ltd,50728148,R6107,SEN Statements Funding - Non-Maintained Schools,25442.10,09/12/2014,People Group,,,,, INSERTED DETAIL,205497,Senad Ltd,50728133,R6107,SEN Statements Funding - Non-Maintained Schools,28766.00,09/12/2014,People Group,,,,, INSERTED DETAIL,222189,Senad Ltd,50728121,R6107,SEN Statements Funding - Non-Maintained Schools,40482.67,09/12/2014,People Group,,,,, INSERTED DETAIL,222189,Senad Ltd,50728138,R6107,SEN Statements Funding - Non-Maintained Schools,29340.12,09/12/2014,People Group,,,,, INSERTED DETAIL,222189,Senad Ltd,50736697,R6107,SEN Statements Funding - Non-Maintained Schools,11867.29,17/12/2014,People Group,,,,, INSERTED DETAIL,222189,Senad Ltd,50736736,R6107,SEN Statements Funding - Non-Maintained Schools,37579.75,17/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sense,50725640,R5806,Residential Care (Adults),15648.96,01/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sense,50738910,R5806,Residential Care (Adults),15648.96,17/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sense Interactive Ltd,50716248,R5702,Payments to External Contractors,9999.00,12/12/2014,Communities,,,,, INSERTED DETAIL,222189,Sensory Integration,50730467,R1601,Training - External,570.00,19/12/2014,People Group,,,,, INSERTED DETAIL,222189,Service Birmingham Ltd,50724678,R4409,Consultancy,4000.00,02/12/2014,Resources,,,,, INSERTED DETAIL,205501,Sevacare (UK) Ltd,50732437,R5805,Homecare - External Domiciliary (Adults),1348.48,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732429,R5805,Homecare - External Domiciliary (Adults),577.92,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732431,R5805,Homecare - External Domiciliary (Adults),1018.24,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732683,R5805,Homecare - External Domiciliary (Adults),1733.76,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732435,R5805,Homecare - External Domiciliary (Adults),770.56,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732907,R5805,Homecare - External Domiciliary (Adults),625.24,10/12/2014,People Group,,,,, INSERTED DETAIL,222189,Sevacare (UK) Ltd,50732433,R5805,Homecare - External Domiciliary (Adults),774.00,10/12/2014,People Group,,,,, INSERTED DETAIL,205501,Sevacare (UK) Ltd,50735663,R5805,Homecare - External Domiciliary (Adults),1527.36,12/12/2014,People Group,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50707711,R1101,Agency Staff Pay,5025.00,02/12/2014,People Group,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50715734,R1101,Agency Staff Pay,1110.00,09/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50712880,R1101,Agency Staff Pay,2500.00,09/12/2014,People Group,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50715733,R1101,Agency Staff Pay,1110.00,09/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50725990,R1101,Agency Staff Pay,1110.00,16/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50716676,R1101,Agency Staff Pay,2500.00,16/12/2014,People Group,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50716477,R1101,Agency Staff Pay,1110.00,16/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50734089,R1101,Agency Staff Pay,1035.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50722060,R1101,Agency Staff Pay,2500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50727315,R1101,Agency Staff Pay,1110.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50728033,R1101,Agency Staff Pay,1110.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50728140,R1101,Agency Staff Pay,1110.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205501,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50726445,R1101,Agency Staff Pay,2500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,214019,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50727321,R1101,Agency Staff Pay,1110.00,19/12/2014,Resources,,,,, INSERTED DETAIL,214019,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50734086,R1101,Agency Staff Pay,2500.00,19/12/2014,People Group,,,,, INSERTED DETAIL,214019,Severn Trent Water Ltd (****5790),50725952,R2401,Water Supply Metered,1179.36,02/12/2014,Schools,,,,, INSERTED DETAIL,100394,Severn Trent Water Ltd (****5790),50726608,R2401,Water Supply Metered,520.15,05/12/2014,Schools,,,,, INSERTED DETAIL,100394,Severn Trent Water Ltd (****5790),50728184,R2401,Water Supply Metered,1447.69,05/12/2014,Schools,,,,, INSERTED DETAIL,218647,Severn Trent Water Ltd (****5790),50728766,R2402,Water Supply Rv,939.33,08/12/2014,Resources,,,,, INSERTED DETAIL,218647,Severn Trent Water Ltd (****5790),50728754,R2402,Water Supply Rv,883.00,08/12/2014,Resources,,,,, INSERTED DETAIL,211635,Severn Trent Water Ltd (****5790),50730317,R2401,Water Supply Metered,1108.03,09/12/2014,Communities,,,,, INSERTED DETAIL,211635,Severn Trent Water Ltd (****5790),50730330,R2401,Water Supply Metered,1487.82,09/12/2014,Schools,,,,, INSERTED DETAIL,219865,Severn Trent Water Ltd (****5790),50730241,R2401,Water Supply Metered,1211.68,09/12/2014,Schools,,,,, INSERTED DETAIL,100071,Severn Trent Water Ltd (****5790),50732859,R2401,Water Supply Metered,1691.57,10/12/2014,Schools,,,,, INSERTED DETAIL,205523,Severn Trent Water Ltd (****5790),50736334,R2401,Water Supply Metered,618.33,12/12/2014,Communities,,,,, INSERTED DETAIL,205523,Severn Trent Water Ltd (****5790),50734572,R2402,Water Supply Rv,823.79,12/12/2014,Resources,,,,, INSERTED DETAIL,223983,Severn Trent Water Ltd (****5790),50736098,R2401,Water Supply Metered,1235.12,12/12/2014,Schools,,,,, INSERTED DETAIL,224905,Severn Trent Water Ltd (****5790),50736247,R2401,Water Supply Metered,608.36,12/12/2014,Communities,,,,, INSERTED DETAIL,223983,Severn Trent Water Ltd (****5790),50737024,R2401,Water Supply Metered,1009.29,15/12/2014,Schools,,,,, INSERTED DETAIL,223983,Severn Trent Water Ltd (****5790),50734978,R2401,Water Supply Metered,2178.63,19/12/2014,Communities,,,,, INSERTED DETAIL,223983,Severn Trent Water Ltd (Fire Hydrants ****8498),50711424,C1050,External Fees,1449.85,01/12/2014,Capital,,,,, INSERTED DETAIL,224415,Severn Trent Water Ltd (Fire Hydrants ****8498),50727072,R4020,Fire Equipment Maintenance,874.27,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,224415,Severn Trent Water Ltd (Fire Hydrants ****8498),50736390,R4020,Fire Equipment Maintenance,874.27,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,224415,SGI Legal LLP,50727650,R4928,Casualty Insurance Claims,6700.00,04/12/2014,Other Services,,,,, INSERTED DETAIL,217434,Shakespeare House Rest Home,50725618,R5806,Residential Care (Adults),2120.00,01/12/2014,People Group,,,,, INSERTED DETAIL,217434,Shakespeare House Rest Home,50738887,R5806,Residential Care (Adults),2120.00,17/12/2014,People Group,,,,, INSERTED DETAIL,217434,Shapes Day Nursery Ltd,50732992,R6106,Private Providers - Early Years Funding,3044.25,15/12/2014,People Group,,,,, INSERTED DETAIL,217434,Shapes Day Nursery Ltd,50732613,R6106,Private Providers - Early Years Funding,5623.20,19/12/2014,People Group,,,,, INSERTED DETAIL,217434,Sharpe Pritchard LLP,50738051,R4443,Professional Fees Admin,39828.20,19/12/2014,Resources,,,,, INSERTED DETAIL,217434,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50725599,R5806,Residential Care (Adults),1579.32,01/12/2014,People Group,,,,, INSERTED DETAIL,217434,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50738870,R5806,Residential Care (Adults),1579.32,17/12/2014,People Group,,,,, INSERTED DETAIL,217434,Shaw Healthcare (Hawthorns Nursing Home),50725485,R5806,Residential Care (Adults),1436.81,01/12/2014,People Group,,,,, INSERTED DETAIL,217434,SHENSTONE HALL,50725620,R5806,Residential Care (Adults),1844.00,04/12/2014,People Group,,,,, INSERTED DETAIL,205528,SHENSTONE HALL,50738890,R5806,Residential Care (Adults),1844.00,18/12/2014,People Group,,,,, INSERTED DETAIL,205531,Sherbourne Fields School,50710938,R6107,SEN Statements Funding - Non-Maintained Schools,2585.00,03/12/2014,People Group,,,,, INSERTED DETAIL,205531,Sherbourne Fields School,50725701,R6107,SEN Statements Funding - Non-Maintained Schools,2585.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205531,Sheridan Consult Ltd,50734179,R1101,Agency Staff Pay,11000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205532,Shield On-Site Services Ltd,50725872,C1030,"New Construction, Conversion & Renovation",712.50,02/12/2014,Capital,,,,, INSERTED DETAIL,205535,Shield On-Site Services Ltd,50734028,C1030,"New Construction, Conversion & Renovation",955.00,11/12/2014,Capital,,,,, INSERTED DETAIL,205535,Shield On-Site Services Ltd,50717737,C1030,"New Construction, Conversion & Renovation",2839.00,12/12/2014,Capital,,,,, INSERTED DETAIL,205535,Shield On-Site Services Ltd,50719820,C1030,"New Construction, Conversion & Renovation",731.00,12/12/2014,Capital,,,,, INSERTED DETAIL,205535,Shipston Care Ltd,50727704,R5805,Homecare - External Domiciliary (Adults),714.00,04/12/2014,People Group,,,,, INSERTED DETAIL,205535,Shipston Care Ltd,50727278,R5805,Homecare - External Domiciliary (Adults),510.00,19/12/2014,People Group,,,,, INSERTED DETAIL,209808,Shipston Care Ltd,50727685,R5805,Homecare - External Domiciliary (Adults),1049.75,19/12/2014,People Group,,,,, INSERTED DETAIL,205550,Shipston High School Academy,50726893,R4442,Professional Fees Curriculum,1000.00,03/12/2014,Schools,,,,, INSERTED DETAIL,205554,Shipston High School Academy,50715367,R1101,Agency Staff Pay,4519.22,04/12/2014,Resources,,,,, INSERTED DETAIL,205554,Shipston High School Academy,50715367,R2103,Electricity,1636.58,04/12/2014,Resources,,,,, INSERTED DETAIL,205554,Shipston High School Academy,50715367,R4104,Food Costs / Provisions,5876.81,04/12/2014,Resources,,,,, INSERTED DETAIL,205558,Shipston High School Academy,50738451,R6107,SEN Statements Funding - Non-Maintained Schools,982.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205559,Shipston High School Academy,50723790,C1030,"New Construction, Conversion & Renovation",355000.00,19/12/2014,Capital,,,,, INSERTED DETAIL,205562,Shipston High School Academy,50737645,R1101,Agency Staff Pay,2720.92,19/12/2014,Resources,,,,, INSERTED DETAIL,205562,Shipston High School Academy,50737645,R2103,Electricity,1013.32,19/12/2014,Resources,,,,, INSERTED DETAIL,205562,Shipston High School Academy,50737645,R4104,Food Costs / Provisions,3638.74,19/12/2014,Resources,,,,, INSERTED DETAIL,205562,Shipston Link Ltd,50736374,R3410,Car Scheme Payments,962.88,15/12/2014,Communities,,,,, INSERTED DETAIL,205562,Shipston Pre-School,50727511,R4606,Pre-School Teachers Flexible Payments,900.00,05/12/2014,People Group,,,,, INSERTED DETAIL,205562,Shipston Pre-School,50732996,R6106,Private Providers - Early Years Funding,891.00,15/12/2014,People Group,,,,, INSERTED DETAIL,205562,Shipston Pre-School,50732504,R6106,Private Providers - Early Years Funding,8505.09,19/12/2014,People Group,,,,, INSERTED DETAIL,223464,Shipston Taxis Private Hire,50731395,R3204,Home To School / College Transport,660.00,09/12/2014,Communities,,,,, INSERTED DETAIL,218281,Sho4u,50727097,R3204,Home To School / College Transport,2460.00,05/12/2014,Communities,,,,, INSERTED DETAIL,223464,Sho4u,50726613,R3204,Home To School / College Transport,2270.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100401,Sho4u,50729544,R3204,Home To School / College Transport,2960.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205580,Sho4u,50727526,R3204,Home To School / College Transport,576.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205580,Sho4u,50727537,R3202,Car Hire,560.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100401,Shredpro Ltd,50713096,R2706,Refuse Collection / Waste Disposal,1100.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100424,Shuttle Run,50729268,R3204,Home To School / College Transport,3200.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100424,Sibford School,50736725,R6107,SEN Statements Funding - Non-Maintained Schools,5161.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205590,Sibford School,50736699,R6107,SEN Statements Funding - Non-Maintained Schools,6704.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205591,Sibford School,50736696,R6107,SEN Statements Funding - Non-Maintained Schools,5161.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205591,Siemens,50734218,R4513,Telephone Calls,818.41,11/12/2014,Schools,,,,, INSERTED DETAIL,205591,Siemens Energy Services Ltd,50737219,C1050,External Fees,4579.57,19/12/2014,Capital,,,,, INSERTED DETAIL,205591,Siemens Plc,50737265,R5702,Payments to External Contractors,1128.77,15/12/2014,Communities,,,,, INSERTED DETAIL,205591,Siemens Plc,50737268,R5702,Payments to External Contractors,713.98,15/12/2014,Communities,,,,, INSERTED DETAIL,205591,Siemens Plc,50737267,R5702,Payments to External Contractors,687.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205591,Siemens Plc,50737266,R5702,Payments to External Contractors,1624.09,15/12/2014,Communities,,,,, INSERTED DETAIL,205591,Siemens Plc,50737263,C1050,External Fees,11484.78,16/12/2014,Capital,,,,, INSERTED DETAIL,205591,Siemens Plc,50737259,C1050,External Fees,17709.66,17/12/2014,Capital,,,,, INSERTED DETAIL,205591,Siemens Plc,50737262,R5702,Payments to External Contractors,2148.68,19/12/2014,Communities,,,,, INSERTED DETAIL,216534,Simnir Ltd t/a Rocking Horse Kindergarten,50732946,R6106,Private Providers - Early Years Funding,13290.75,15/12/2014,People Group,,,,, INSERTED DETAIL,216534,Simnir Ltd t/a Rocking Horse Kindergarten,50732595,R6106,Private Providers - Early Years Funding,1757.25,19/12/2014,People Group,,,,, INSERTED DETAIL,216534,Simply Education Ltd,50726884,R1101,Agency Staff Pay,510.00,19/12/2014,Schools,,,,, INSERTED DETAIL,216534,Simpro Ltd,50737106,R5703,Site Payments,1002.27,15/12/2014,Communities,,,,, INSERTED DETAIL,216534,Simpro Ltd,50737210,R5703,Site Payments,2363.54,16/12/2014,Communities,,,,, INSERTED DETAIL,216534,Sir Josiah Masons Trust Care Charity,50725362,R5806,Residential Care (Adults),1764.00,04/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sir Josiah Masons Trust Care Charity,50738638,R5806,Residential Care (Adults),1764.00,18/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sisters Hospitallers Sacred Heart Of Jesus,50725458,R5806,Residential Care (Adults),2260.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sisters Hospitallers Sacred Heart Of Jesus,50738734,R5806,Residential Care (Adults),2260.00,17/12/2014,People Group,,,,, INSERTED DETAIL,216534,SITA UK Ltd (****1388),50720217,R2754,Waste Management,2378.84,11/12/2014,Communities,,,,, INSERTED DETAIL,216534,SITA UK Ltd (****1388),50722736,R2754,Waste Management,10699.73,11/12/2014,Communities,,,,, INSERTED DETAIL,216534,SITA UK Ltd (****1388),50720261,R2754,Waste Management,6238.80,11/12/2014,Communities,,,,, INSERTED DETAIL,216534,Skamps Pre-School,50732571,R6106,Private Providers - Early Years Funding,12371.04,19/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725885,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725887,R6107,SEN Statements Funding - Non-Maintained Schools,22000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725888,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725910,R6107,SEN Statements Funding - Non-Maintained Schools,20000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725890,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725892,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725893,R6107,SEN Statements Funding - Non-Maintained Schools,22923.06,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725908,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725884,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Sketchley Horizon,50725889,R6107,SEN Statements Funding - Non-Maintained Schools,21275.00,05/12/2014,People Group,,,,, INSERTED DETAIL,216534,Smarties Day Nurseries Ltd,50732967,R6106,Private Providers - Early Years Funding,4514.40,15/12/2014,People Group,,,,, INSERTED DETAIL,205606,SmartSourcing PLC,50708737,R1101,Agency Staff Pay,582.25,03/12/2014,Resources,,,,, INSERTED DETAIL,205622,SmartSourcing PLC,50708708,R1101,Agency Staff Pay,1592.50,03/12/2014,Resources,,,,, INSERTED DETAIL,205622,SmartSourcing PLC,50708695,R1101,Agency Staff Pay,501.50,03/12/2014,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50709028,R1101,Agency Staff Pay,1650.00,03/12/2014,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50709027,R1101,Agency Staff Pay,1130.50,03/12/2014,Resources,,,,, INSERTED DETAIL,205624,SmartSourcing PLC,50711485,R1101,Agency Staff Pay,3257.50,05/12/2014,Resources,,,,, INSERTED DETAIL,205624,SmartSourcing PLC,50711470,R1101,Agency Staff Pay,5235.00,05/12/2014,Resources,,,,, INSERTED DETAIL,205626,SmartSourcing PLC,50711637,R4409,Consultancy,1224.13,10/12/2014,Resources,,,,, INSERTED DETAIL,205626,SmartSourcing PLC,50717328,R1101,Agency Staff Pay,3300.00,17/12/2014,Resources,,,,, INSERTED DETAIL,220088,SmartSourcing PLC,50716382,R1101,Agency Staff Pay,1011.50,17/12/2014,Resources,,,,, INSERTED DETAIL,220088,SmartSourcing PLC,50716375,R1101,Agency Staff Pay,3490.00,17/12/2014,Resources,,,,, INSERTED DETAIL,220088,SmartSourcing PLC,50716345,R1101,Agency Staff Pay,3185.00,17/12/2014,Resources,,,,, INSERTED DETAIL,225552,SmartSourcing PLC,50716452,R4409,Consultancy,3497.50,17/12/2014,Resources,,,,, INSERTED DETAIL,227198,SmartSourcing PLC,50717321,R1101,Agency Staff Pay,1258.00,17/12/2014,Resources,,,,, INSERTED DETAIL,100051,SmartSourcing PLC,50728032,R1101,Agency Staff Pay,1258.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100051,SmartSourcing PLC,50728287,R1101,Agency Staff Pay,3300.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100329,SmartSourcing PLC,50727487,R1101,Agency Staff Pay,3185.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100329,SmartSourcing PLC,50727437,R1101,Agency Staff Pay,1164.50,19/12/2014,Resources,,,,, INSERTED DETAIL,205637,SmartSourcing PLC,50734867,R1101,Agency Staff Pay,1383.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205637,SmartSourcing PLC,50722841,R1101,Agency Staff Pay,4886.25,19/12/2014,Resources,,,,, INSERTED DETAIL,205637,SmartSourcing PLC,50728288,R1101,Agency Staff Pay,1187.28,19/12/2014,Resources,,,,, INSERTED DETAIL,205644,SmartSourcing PLC,50724565,R1101,Agency Staff Pay,637.50,19/12/2014,Resources,,,,, INSERTED DETAIL,205644,SmartSourcing PLC,50724082,R1101,Agency Staff Pay,603.50,19/12/2014,Resources,,,,, INSERTED DETAIL,205644,SmartSourcing PLC,50728600,R1101,Agency Staff Pay,1628.75,19/12/2014,Resources,,,,, INSERTED DETAIL,216747,SmartSourcing PLC,50727275,R1101,Agency Staff Pay,2792.00,19/12/2014,Resources,,,,, INSERTED DETAIL,221609,SmartSourcing PLC,50736943,R4409,Consultancy,3497.50,19/12/2014,Resources,,,,, INSERTED DETAIL,205646,SMI Int Group Unlimited,50730448,R4203,Protective Clothing,531.19,09/12/2014,Communities,,,,, INSERTED DETAIL,205646,Sneakers Childcare Ltd,50732740,R6106,Private Providers - Early Years Funding,965.84,15/12/2014,People Group,,,,, INSERTED DETAIL,226467,Sneakers Childcare Ltd,50732455,R6106,Private Providers - Early Years Funding,8528.52,19/12/2014,People Group,,,,, INSERTED DETAIL,226467,Snitterfield Nursery School,50732993,R6106,Private Providers - Early Years Funding,3588.75,15/12/2014,People Group,,,,, INSERTED DETAIL,226320,Snitterfield Nursery School,50732627,R6106,Private Providers - Early Years Funding,4475.13,19/12/2014,People Group,,,,, INSERTED DETAIL,226320,Snowbeam Ltd T/A Bluebird Care,50736198,R5805,Homecare - External Domiciliary (Adults),708.48,15/12/2014,People Group,,,,, INSERTED DETAIL,225876,Snowbeam Ltd T/A Bluebird Care,50736192,R5805,Homecare - External Domiciliary (Adults),708.48,19/12/2014,People Group,,,,, INSERTED DETAIL,225876,Social Business Technologies Consulting Ltd,50724598,R4409,Consultancy,5950.00,19/12/2014,Resources,,,,, INSERTED DETAIL,210184,Social Care Institute for Excellence,50722105,R4409,Consultancy,1100.00,19/12/2014,People Group,,,,, INSERTED DETAIL,205654,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50721694,R5822,Foster Care Payments - External,1974.00,05/12/2014,People Group,,,,, INSERTED DETAIL,210404,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50717196,R5822,Foster Care Payments - External,2986.80,05/12/2014,People Group,,,,, INSERTED DETAIL,210404,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50727589,R5822,Foster Care Payments - External,8399.70,10/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solden Hill House Ltd,50725621,R5806,Residential Care (Adults),2124.24,01/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solden Hill House Ltd,50738891,R5806,Residential Care (Adults),2124.24,17/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solihull College,50725958,R1601,Training - External,1190.00,02/12/2014,Resources,,,,, INSERTED DETAIL,210404,Solihull MBC Income Account,50731985,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solihull Metropolitan Borough Council,50729182,R5810,Adult Day Care,2808.00,08/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solihull Metropolitan Borough Council,50729176,R5810,Adult Day Care,5400.00,08/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solihull Metropolitan Borough Council,50734184,R5810,Adult Day Care,2322.00,12/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solor Care Group Ltd Part Of Voyage Ltd,50725678,R5806,Residential Care (Adults),15182.60,01/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solor Care Group Ltd Part Of Voyage Ltd,50738947,R5806,Residential Care (Adults),15182.60,17/12/2014,People Group,,,,, INSERTED DETAIL,210404,Solus Travel Ltd T/A Solus Coaches,50729470,R5704,Public Transport,560.00,08/12/2014,Communities,,,,, INSERTED DETAIL,210404,Solus Travel Ltd T/A Solus Coaches,50729475,R3204,Home To School / College Transport,3580.00,09/12/2014,Communities,,,,, INSERTED DETAIL,210404,Solus Travel Ltd T/A Solus Coaches,50729477,R3204,Home To School / College Transport,2800.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205668,Somers Totalkare Ltd,50719836,R4030,Materials,576.00,05/12/2014,Communities,,,,, INSERTED DETAIL,209450,Somers Totalkare Ltd,50720004,R4030,Materials,576.00,05/12/2014,Communities,,,,, INSERTED DETAIL,205668,Somewhere House Ltd,50736057,R5835,Residential and Inpatient Services,1104.20,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,Somewhere House Ltd,50736072,R5835,Residential and Inpatient Services,1261.94,19/12/2014,Communities,,,,, INSERTED DETAIL,205675,Songbird Hearing Ltd (Charing Court Residential Home),50725415,R5806,Residential Care (Adults),1726.48,04/12/2014,People Group,,,,, INSERTED DETAIL,205675,Songbird Hearing Ltd (Charing Court Residential Home),50738690,R5806,Residential Care (Adults),1726.48,18/12/2014,People Group,,,,, INSERTED DETAIL,205675,SORBUS INTERNATIONAL L,P-Card,,,1479.74,12/12/2014,,,,,, INSERTED DETAIL,205675,South Care Homes (Beverley Lodge Nursing Home),50725395,R5806,Residential Care (Adults),1996.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Care Homes (Beverley Lodge Nursing Home),50738670,R5806,Residential Care (Adults),1996.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Gloucestershire Council,50722934,R4919,Special Facilities Reimbursements,27000.00,05/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Staffordshire College,50731178,R5702,Payments to External Contractors,583.24,09/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50727094,R4414,Family Support Services External,2101.20,08/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50736555,R5702,Payments to External Contractors,25102.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723219,R5702,Payments to External Contractors,180000.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723220,R5702,Payments to External Contractors,84539.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723221,R5702,Payments to External Contractors,108710.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723254,R5702,Payments to External Contractors,215790.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723255,R5702,Payments to External Contractors,546728.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723258,R5702,Payments to External Contractors,1563.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723550,R5501,Grants to Organisations & Voluntary Bodies,7417.00,15/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723554,R1101,Agency Staff Pay,10417.00,15/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723636,R5501,Grants to Organisations & Voluntary Bodies,6833.00,15/12/2014,People Group,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723646,R5702,Payments to External Contractors,7125.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50723906,R5702,Payments to External Contractors,15871.00,15/12/2014,Communities,,,,, INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50737847,R5702,Payments to External Contractors,178000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205675,South West Regional Board,50726701,R4601,Conferences,1560.00,04/12/2014,Resources,,,,, INSERTED DETAIL,205675,Southam Primary Pre School Ltd,50733003,R6106,Private Providers - Early Years Funding,952.87,15/12/2014,People Group,,,,, INSERTED DETAIL,205675,Southam Primary Pre School Ltd,50732549,R6106,Private Providers - Early Years Funding,6021.51,19/12/2014,People Group,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50726422,R2103,Electricity,1464.57,02/12/2014,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50726789,R2103,Electricity,810.36,03/12/2014,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50727438,R2103,Electricity,1505.15,04/12/2014,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50727023,R2103,Electricity,2296.40,04/12/2014,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50726930,R2103,Electricity,-551.17,04/12/2014,People Group,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50728016,R2103,Electricity,819.46,05/12/2014,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50727171,R2103,Electricity,751.05,08/12/2014,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50728768,R2103,Electricity,2363.18,08/12/2014,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50728761,R2103,Electricity,1503.24,08/12/2014,Resources,,,,, INSERTED DETAIL,100091,Southern Electric (****1757),50732888,R2103,Electricity,1377.07,12/12/2014,Schools,,,,, INSERTED DETAIL,100091,Southern Electric (****1757),50734708,R2103,Electricity,1644.97,12/12/2014,Resources,,,,, INSERTED DETAIL,100143,Southern Electric (****1757),50734706,R2103,Electricity,14356.29,12/12/2014,Resources,,,,, INSERTED DETAIL,100143,Southern Electric (****1757),50734631,R2103,Electricity,1860.80,12/12/2014,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50733718,R2103,Electricity,692.54,12/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50731202,R2103,Electricity,1145.20,12/12/2014,Schools,,,,, INSERTED DETAIL,225412,Southern Electric (****1757),50732884,R2103,Electricity,-1464.57,12/12/2014,Schools,,,,, INSERTED DETAIL,227462,Southern Electric (****1757),50734629,R2103,Electricity,1427.35,12/12/2014,Resources,,,,, INSERTED DETAIL,227462,Southern Electric (****1757),50734090,R2103,Electricity,1668.97,12/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50735368,R2103,Electricity,1822.04,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50735412,R2103,Electricity,1799.00,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50734717,R2103,Electricity,3257.14,15/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50734061,R2103,Electricity,543.29,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50736695,R2103,Electricity,1747.18,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50736397,R2103,Electricity,1246.54,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737637,R2103,Electricity,904.34,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737453,R2103,Electricity,1933.85,15/12/2014,Schools,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50736028,R2103,Electricity,2040.89,15/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737148,R2103,Electricity,2448.00,18/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737158,R2103,Electricity,2635.45,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737136,R2103,Electricity,2386.04,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737151,R2103,Electricity,1774.97,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737155,R2103,Electricity,2461.08,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737147,R2103,Electricity,720.63,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50737166,R2103,Electricity,1252.72,19/12/2014,Resources,,,,, INSERTED DETAIL,205690,Southern Electric (****1757),50736424,R2103,Electricity,1055.94,19/12/2014,Communities,,,,, INSERTED DETAIL,205690,Southerndown Nursing Home,50725622,R5806,Residential Care (Adults),1680.64,01/12/2014,People Group,,,,, INSERTED DETAIL,211236,Southerndown Nursing Home,50738892,R5806,Residential Care (Adults),1680.64,17/12/2014,People Group,,,,, INSERTED DETAIL,100422,Sovereign House,50725623,R5806,Residential Care (Adults),3444.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100422,Sovereign House,50738893,R5806,Residential Care (Adults),3444.28,17/12/2014,People Group,,,,, INSERTED DETAIL,205701,Spacemaster Partitions Manufacturing Ltd,50736145,R5702,Payments to External Contractors,6845.00,19/12/2014,Communities,,,,, INSERTED DETAIL,209125,Spacemaster Partitions Manufacturing Ltd,50736145,R5702,Payments to External Contractors,3050.00,19/12/2014,Communities,,,,, INSERTED DETAIL,222299,Spaceright Europe Ltd,50723110,R4104,Food Costs / Provisions,725.00,17/12/2014,Schools,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50726680,R5204,Concessionary Fares,1050.61,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728737,R3204,Home To School / College Transport,4447.40,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728704,R3204,Home To School / College Transport,3613.63,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728704,R5704,Public Transport,3613.62,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728715,R3204,Home To School / College Transport,3854.40,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728737,R5704,Public Transport,4447.40,08/12/2014,Communities,,,,, INSERTED DETAIL,223443,Spangap Ltd T/A A & M Group,50727093,R5204,Concessionary Fares,6518.49,08/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728724,R5704,Public Transport,6223.10,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728729,R3204,Home To School / College Transport,3129.35,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728729,R5704,Public Transport,5811.65,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728724,R3204,Home To School / College Transport,3350.90,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728702,R5704,Public Transport,5064.90,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728702,R3204,Home To School / College Transport,3376.60,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728716,R3204,Home To School / College Transport,3914.40,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728716,R5704,Public Transport,5871.60,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50729599,R5704,Public Transport,3758.40,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728723,R5704,Public Transport,3536.75,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50728723,R3204,Home To School / College Transport,3536.75,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spangap Ltd T/A A & M Group,50729599,R3204,Home To School / College Transport,3758.40,09/12/2014,Communities,,,,, INSERTED DETAIL,205710,Spectrum Plastics,50734159,R4612,Projects,3720.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205710,Spectrum Res. Care,50725624,R5806,Residential Care (Adults),7230.76,01/12/2014,People Group,,,,, INSERTED DETAIL,205710,Spectrum Res. Care,50738894,R5806,Residential Care (Adults),7230.76,17/12/2014,People Group,,,,, INSERTED DETAIL,224298,Spg Transport Services,50737569,R4309,Postage & Carriage,710.68,19/12/2014,Resources,,,,, INSERTED DETAIL,224298,Sportfit Programmes Ltd,50736372,R4433,Sport Instruction,1092.00,19/12/2014,Schools,,,,, INSERTED DETAIL,224298,Sportfit Shortbreak Care Ltd,50724405,R6104,Social Care - Section 17 Payments,5404.00,03/12/2014,People Group,,,,, INSERTED DETAIL,224298,Sports 4 All Academy Ltd,50711124,R4443,Professional Fees Admin,875.00,03/12/2014,Schools,,,,, INSERTED DETAIL,205712,Spring Technology Staffing Services Ltd,50717185,R4409,Consultancy,2370.50,02/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,205719,Spring Technology Staffing Services Ltd,50722946,R1101,Agency Staff Pay,680.20,04/12/2014,Resources,,,,, INSERTED DETAIL,205719,Spring Technology Staffing Services Ltd,50722943,R1101,Agency Staff Pay,1770.00,04/12/2014,People Group,,,,, INSERTED DETAIL,205719,Spring Technology Staffing Services Ltd,50722941,R1101,Agency Staff Pay,1914.00,04/12/2014,Resources,,,,, INSERTED DETAIL,205723,Spring Technology Staffing Services Ltd,50722940,R1101,Agency Staff Pay,1900.00,04/12/2014,Resources,,,,, INSERTED DETAIL,205723,Spring Technology Staffing Services Ltd,50724099,R4409,Consultancy,1293.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100332,Spring Technology Staffing Services Ltd,50727295,R4409,Consultancy,2155.00,11/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100357,Spring Technology Staffing Services Ltd,50727303,R1101,Agency Staff Pay,1900.00,11/12/2014,Resources,,,,, INSERTED DETAIL,100357,Spring Technology Staffing Services Ltd,50727302,R1101,Agency Staff Pay,1770.00,11/12/2014,People Group,,,,, INSERTED DETAIL,214650,Spring Technology Staffing Services Ltd,50727301,R1101,Agency Staff Pay,657.00,11/12/2014,Resources,,,,, INSERTED DETAIL,214650,Spring Technology Staffing Services Ltd,50727318,R1101,Agency Staff Pay,2392.50,11/12/2014,Resources,,,,, INSERTED DETAIL,100332,Spring Technology Staffing Services Ltd,50731214,R1101,Agency Staff Pay,1190.10,12/12/2014,People Group,,,,, INSERTED DETAIL,205731,Spring Technology Staffing Services Ltd,50727393,R1101,Agency Staff Pay,1900.00,12/12/2014,Resources,,,,, INSERTED DETAIL,223811,Spring Technology Staffing Services Ltd,50734868,R1101,Agency Staff Pay,1900.00,12/12/2014,Resources,,,,, INSERTED DETAIL,223811,Spring Technology Staffing Services Ltd,50731264,R1101,Agency Staff Pay,1190.10,12/12/2014,People Group,,,,, INSERTED DETAIL,205734,Spring Technology Staffing Services Ltd,50733443,R1101,Agency Staff Pay,1914.00,18/12/2014,Resources,,,,, INSERTED DETAIL,205734,Spring Technology Staffing Services Ltd,50733446,R4409,Consultancy,2155.00,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,205740,Spring Technology Staffing Services Ltd,50734226,R1101,Agency Staff Pay,1190.10,18/12/2014,People Group,,,,, INSERTED DETAIL,100040,Spring Technology Staffing Services Ltd,50734726,R1101,Agency Staff Pay,525.60,19/12/2014,Resources,,,,, INSERTED DETAIL,205753,Spring Technology Staffing Services Ltd,50734724,R1101,Agency Staff Pay,1900.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205753,Spring Technology Staffing Services Ltd,50734878,R1101,Agency Staff Pay,1710.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100040,Spring Tree Care Home,50725625,R5806,Residential Care (Adults),1760.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100040,Spring Tree Care Home,50725625,R5806,Residential Care (Adults),1808.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100040,Spring Tree Care Home,50738895,R5806,Residential Care (Adults),1760.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100040,Spring Tree Care Home,50738895,R5806,Residential Care (Adults),1808.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100040,Springfield Mind Ltd,50733996,R5702,Payments to External Contractors,28200.00,12/12/2014,Communities,,,,, INSERTED DETAIL,100040,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50725973,R4433,Sport Instruction,1280.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100040,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50713845,R4433,Sport Instruction,840.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100040,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50732851,R4433,Sport Instruction,1855.00,19/12/2014,Schools,,,,, INSERTED DETAIL,100040,Squirrels Pre-School Rugby Ltd,50727679,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100040,Squirrels Pre-School Rugby Ltd,50732966,R6106,Private Providers - Early Years Funding,1455.30,15/12/2014,People Group,,,,, INSERTED DETAIL,100040,Squirrels Pre-School Rugby Ltd,50732457,R6106,Private Providers - Early Years Funding,16635.30,19/12/2014,People Group,,,,, INSERTED DETAIL,221059,St Andrews Day Nursery,50732949,R6106,Private Providers - Early Years Funding,2108.70,15/12/2014,People Group,,,,, INSERTED DETAIL,225527,St Andrews Day Nursery,50732619,R6106,Private Providers - Early Years Funding,9770.31,19/12/2014,People Group,,,,, INSERTED DETAIL,205775,St Andrews House,50725627,R5806,Residential Care (Adults),1450.36,01/12/2014,People Group,,,,, INSERTED DETAIL,205775,St Andrews House,50738897,R5806,Residential Care (Adults),1450.36,17/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Bernards Residential Care Home,50725628,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Bernards Residential Care Home,50738898,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Brigas Residential Home & Training Centre,50725630,R5806,Residential Care (Adults),4643.24,01/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Brigas Residential Home & Training Centre,50738900,R5806,Residential Care (Adults),4643.24,17/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Davids A.S.C . (Marlowe) Ltd,50711448,R5848,Residential Care (Children),16157.16,10/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Davids A.S.C . (Marlowe) Ltd,50733276,R5848,Residential Care (Children),16695.74,19/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Edwards Wraparound Club,50732557,R6106,Private Providers - Early Years Funding,11105.82,19/12/2014,People Group,,,,, INSERTED DETAIL,205780,St Georges Pre-School,50732994,R6106,Private Providers - Early Years Funding,831.60,15/12/2014,People Group,,,,, INSERTED DETAIL,205782,St Georges Pre-School,50732505,R6106,Private Providers - Early Years Funding,8715.96,19/12/2014,People Group,,,,, INSERTED DETAIL,213540,St Johns Catholic School For The Deaf,50731975,R6107,SEN Statements Funding - Non-Maintained Schools,8512.00,11/12/2014,People Group,,,,, INSERTED DETAIL,213540,St Maries Day Nursery,50732963,R6106,Private Providers - Early Years Funding,2376.00,15/12/2014,People Group,,,,, INSERTED DETAIL,225051,St Maries Day Nursery,50732636,R6106,Private Providers - Early Years Funding,10262.34,19/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),880.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),19888.44,01/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),1750.04,01/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),3683.84,01/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),1750.04,01/12/2014,People Group,,,,, INSERTED DETAIL,210620,St Marys Nursing Home,50725632,R5806,Residential Care (Adults),3062.57,01/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),1750.04,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),5375.12,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),3683.84,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),1750.04,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),19888.44,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Marys Nursing Home,50738901,R5806,Residential Care (Adults),880.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Nicholas C of E Primary School (Alcester) Academy,50738455,R6107,SEN Statements Funding - Non-Maintained Schools,1693.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Nicolas C of E Academy,50738450,R6107,SEN Statements Funding - Non-Maintained Schools,3615.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Peters Tiddlers Pre - School,50732971,R6106,Private Providers - Early Years Funding,623.70,15/12/2014,People Group,,,,, INSERTED DETAIL,205785,St Peters Tiddlers Pre - School,50732477,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,205785,Staffordshire and Stoke on Trent Partnership NHS Trust,50734050,R5702,Payments to External Contractors,7468.05,15/12/2014,Communities,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50709965,R5702,Payments to External Contractors,228614.86,03/12/2014,Communities,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50736614,R5203,Inter Authority Payments,2200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50736655,R5203,Inter Authority Payments,2768.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50732854,R1690,Internal Expenditure - Training,1070.00,17/12/2014,Schools,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50720637,R4919,Special Facilities Reimbursements,21651.00,18/12/2014,Communities,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50737867,R5203,Inter Authority Payments,-1462.40,19/12/2014,People Group,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50735184,R5702,Payments to External Contractors,14439.07,19/12/2014,Communities,,,,, INSERTED DETAIL,205785,Staffordshire County Council (****7668),50728157,R5702,Payments to External Contractors,228614.86,19/12/2014,Communities,,,,, INSERTED DETAIL,205785,Staffordshire Fire and Rescue Service,50729522,R4601,Conferences,-500.00,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,205785,Staffordshire University,50721275,R4605,Exam / Tuition Fees (non-staff),510.00,18/12/2014,People Group,,,,, INSERTED DETAIL,205785,Staffordshire University,50721281,R4605,Exam / Tuition Fees (non-staff),700.00,18/12/2014,People Group,,,,, INSERTED DETAIL,205785,Stage Systems Ltd,50731185,R4052,Equipment Curriculum,605.50,19/12/2014,Schools,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50726728,R5204,Concessionary Fares,440225.53,08/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50726728,R5204,Concessionary Fares,109707.44,08/12/2014,Communities,,,,, INSERTED DETAIL,100038,Stagecoach Services Ltd (****3050),50728637,R3204,Home To School / College Transport,6882.40,09/12/2014,Communities,,,,, INSERTED DETAIL,100038,Stagecoach Services Ltd (****3050),50728639,R3204,Home To School / College Transport,4744.40,09/12/2014,Communities,,,,, INSERTED DETAIL,100038,Stagecoach Services Ltd (****3050),50728642,R3204,Home To School / College Transport,4240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100038,Stagecoach Services Ltd (****3050),50728663,R5704,Public Transport,694.20,09/12/2014,Communities,,,,, INSERTED DETAIL,100133,Stagecoach Services Ltd (****3050),50728676,R5704,Public Transport,2358.70,09/12/2014,Communities,,,,, INSERTED DETAIL,100133,Stagecoach Services Ltd (****3050),50728677,R3204,Home To School / College Transport,4433.80,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728664,R3204,Home To School / College Transport,6026.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728668,R5704,Public Transport,554.20,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728670,R3204,Home To School / College Transport,21430.61,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728670,R5704,Public Transport,17534.14,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728671,R5704,Public Transport,885.45,09/12/2014,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50728673,R3204,Home To School / College Transport,3607.75,09/12/2014,Communities,,,,, INSERTED DETAIL,205825,Stagecoach Services Ltd (****3050),50728932,R5704,Public Transport,2336.50,09/12/2014,Communities,,,,, INSERTED DETAIL,205826,Stagecoach Services Ltd (****3050),50728662,R5704,Public Transport,793.30,09/12/2014,Communities,,,,, INSERTED DETAIL,205826,Stagecoach Services Ltd (****3050),50728660,R3204,Home To School / College Transport,861.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205838,Stagecoach Services Ltd (****3050),50728656,R5704,Public Transport,17586.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205846,Stagecoach Services Ltd (****3050),50728656,R3204,Home To School / College Transport,6839.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728655,R5704,Public Transport,954.50,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728654,R3204,Home To School / College Transport,980.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728653,R5704,Public Transport,1384.75,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728651,R5704,Public Transport,937.05,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728649,R5704,Public Transport,14116.08,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728649,R3204,Home To School / College Transport,3529.02,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728647,R5704,Public Transport,2711.50,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728645,R5704,Public Transport,12233.10,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Stagecoach Services Ltd (****3050),50728665,R3204,Home To School / College Transport,3530.00,09/12/2014,Communities,,,,, INSERTED DETAIL,207755,Stagecoach Services Ltd (****3050),50728633,R3204,Home To School / College Transport,4193.00,09/12/2014,Communities,,,,, INSERTED DETAIL,220259,Stagecoach Services Ltd (****3050),50728657,R3204,Home To School / College Transport,4835.04,09/12/2014,Communities,,,,, INSERTED DETAIL,221667,Stagecoach Services Ltd (****3050),50728674,R5704,Public Transport,16155.95,09/12/2014,Communities,,,,, INSERTED DETAIL,223392,Stagecoach Services Ltd (****3050),50728673,R5704,Public Transport,5411.50,09/12/2014,Communities,,,,, INSERTED DETAIL,223392,Stagecoach Services Ltd (****3050),50728674,R3204,Home To School / College Transport,2851.05,09/12/2014,Communities,,,,, INSERTED DETAIL,225301,Stagecoach Services Ltd (****3050),50728678,R3204,Home To School / College Transport,4111.22,09/12/2014,Communities,,,,, INSERTED DETAIL,225301,Stagecoach Services Ltd (****3050),50728678,R5704,Public Transport,11115.53,09/12/2014,Communities,,,,, INSERTED DETAIL,205848,Standard Office Cleaning (UK) Ltd T/A The Clean Space Partnership,50707611,R2702,Contract Cleaning / Caretaking,799.00,01/12/2014,Schools,,,,, INSERTED DETAIL,225148,Standard Office Cleaning (UK) Ltd T/A The Clean Space Partnership,50726928,R2702,Contract Cleaning / Caretaking,799.00,19/12/2014,Schools,,,,, INSERTED DETAIL,225148,Star Training & Counselling Ltd,50733941,R4409,Consultancy,740.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100034,Staverton House,50725633,R5806,Residential Care (Adults),2678.52,01/12/2014,People Group,,,,, INSERTED DETAIL,100034,Staverton House,50738902,R5806,Residential Care (Adults),2678.52,17/12/2014,People Group,,,,, INSERTED DETAIL,100034,Stephen Feber Ltd,50737756,R4409,Consultancy,1500.00,16/12/2014,Communities,,,,, INSERTED DETAIL,100034,Stephen Feber Ltd,50734421,R4409,Consultancy,1800.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100034,Stepping Stones Pre-School,50732525,R6106,Private Providers - Early Years Funding,5974.65,19/12/2014,People Group,,,,, INSERTED DETAIL,100034,Stepping Stones Pre-School & Kids Club,50732618,R6106,Private Providers - Early Years Funding,30201.27,19/12/2014,People Group,,,,, INSERTED DETAIL,205863,Stepping Stones Resettlement Unit Ltd,50725634,R5806,Residential Care (Adults),5294.84,01/12/2014,People Group,,,,, INSERTED DETAIL,205863,Stepping Stones Resettlement Unit Ltd,50725634,R5806,Residential Care (Adults),10720.96,01/12/2014,People Group,,,,, INSERTED DETAIL,210613,Stepping Stones Resettlement Unit Ltd,50738903,R5806,Residential Care (Adults),5294.84,17/12/2014,People Group,,,,, INSERTED DETAIL,210613,Stepping Stones Resettlement Unit Ltd,50738903,R5806,Residential Care (Adults),10720.96,17/12/2014,People Group,,,,, INSERTED DETAIL,210613,Steria Recruitment Ltd,50726939,R1101,Agency Staff Pay,1511.10,03/12/2014,Resources,,,,, INSERTED DETAIL,205868,Steria Recruitment Ltd,50739399,R1101,Agency Staff Pay,1511.10,19/12/2014,Resources,,,,, INSERTED DETAIL,205868,Steven Fox t/a Fox & Son Locksmiths,50730055,R2001,Buildings Maintenance,1488.67,19/12/2014,Communities,,,,, INSERTED DETAIL,205872,Sticky Media Signs and Graphics (StickyM Ltd),50734336,R4302,Advertising Promotional Events & Goods,830.00,19/12/2014,Resources,,,,, INSERTED DETAIL,211334,Stockton Stepping Stones,50732566,R6106,Private Providers - Early Years Funding,3280.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100333,Stone Computers Ltd,50724574,R4503,Hardware,840.00,01/12/2014,Resources,,,,, INSERTED DETAIL,100333,Stone Computers Ltd,50727548,R4503,Hardware,1035.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100425,Stone Computers Ltd,50728174,R4503,Hardware,514.00,05/12/2014,Resources,,,,, INSERTED DETAIL,100425,Stone Computers Ltd,50727568,R4503,Hardware,917.00,08/12/2014,Resources,,,,, INSERTED DETAIL,100425,Stone Computers Ltd,50727561,R4503,Hardware,1167.00,08/12/2014,Resources,,,,, INSERTED DETAIL,100425,Stone Computers Ltd,50736971,R4503,Hardware,754.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205897,Stone Computers Ltd,50737061,R4503,Hardware,1167.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205904,Stone Computers Ltd,50736997,R4503,Hardware,14999.00,19/12/2014,Resources,,,,, INSERTED DETAIL,216383,Stone Computers Ltd,50736976,R4503,Hardware,9225.00,19/12/2014,Resources,,,,, INSERTED DETAIL,225935,Stone Computers Ltd,50737041,R4503,Hardware,959.00,19/12/2014,Resources,,,,, INSERTED DETAIL,205905,Stratascan Ltd,50716793,R4409,Consultancy,880.00,12/12/2014,Communities,,,,, INSERTED DETAIL,205905,Stratascan Ltd,50734048,R4409,Consultancy,1760.00,19/12/2014,Communities,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50725635,R5806,Residential Care (Adults),2969.68,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50725635,R5806,Residential Care (Adults),7154.12,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50725635,R5806,Residential Care (Adults),1968.84,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50738905,R5806,Residential Care (Adults),1968.84,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50738905,R5806,Residential Care (Adults),2969.68,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Bentley Nursing Home,50738905,R5806,Residential Care (Adults),7154.12,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford Car Bodies - 1988 Ltd,50735463,R3502,Motor Insurance Claims,764.03,12/12/2014,Other Services,,,,, INSERTED DETAIL,201090,Stratford Car Bodies - 1988 Ltd,50738152,R3502,Motor Insurance Claims,860.72,19/12/2014,Other Services,,,,, INSERTED DETAIL,201090,Stratford High School,50721531,R2204,Room Hire - External,1122.60,12/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford High School,50738441,R6107,SEN Statements Funding - Non-Maintained Schools,7117.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford High School,50736401,R2204,Room Hire - External,1130.37,19/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford On Avon District Council (****3696),50730318,R5208,Recycling Credits - Contract Payments,49354.01,11/12/2014,Communities,,,,, INSERTED DETAIL,201090,Stratford On Avon District Council (****3696),50737605,R5702,Payments to External Contractors,3000.00,17/12/2014,Communities,,,,, INSERTED DETAIL,201090,Stratford Preparatory School,50732543,R6106,Private Providers - Early Years Funding,5342.04,19/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stratford-on-Avon Citizens Advice Bureau,50727671,R4612,Projects,3000.00,10/12/2014,Communities,,,,, INSERTED DETAIL,201090,Stroud Court Community Trust Ltd,50725636,R5806,Residential Care (Adults),5408.96,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stroud Court Community Trust Ltd,50738906,R5806,Residential Care (Adults),5408.96,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stubby Leas Nursing Home,50725637,R5806,Residential Care (Adults),1712.00,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stubby Leas Nursing Home,50725637,R5806,Residential Care (Adults),1717.96,01/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stubby Leas Nursing Home,50738907,R5806,Residential Care (Adults),1712.00,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Stubby Leas Nursing Home,50738907,R5806,Residential Care (Adults),1717.96,17/12/2014,People Group,,,,, INSERTED DETAIL,201090,Studley St Mary's C. E. Academy,50738463,R6107,SEN Statements Funding - Non-Maintained Schools,1274.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205906,Suck Cess,50727889,R2754,Waste Management,990.00,05/12/2014,Communities,,,,, INSERTED DETAIL,205906,Suffolk County Council,50731959,R6107,SEN Statements Funding - Non-Maintained Schools,666.67,19/12/2014,People Group,,,,, INSERTED DETAIL,100334,Sunbeam Fostering Agency Ltd,50739253,R5822,Foster Care Payments - External,2639.29,18/12/2014,People Group,,,,, INSERTED DETAIL,100334,Sunbeams Pre-School,50732985,R6106,Private Providers - Early Years Funding,534.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100313,Sunbeams Pre-School,50732653,R6106,Private Providers - Early Years Funding,9207.99,19/12/2014,People Group,,,,, INSERTED DETAIL,100313,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726746,R5805,Homecare - External Domiciliary (Adults),1536.64,03/12/2014,People Group,,,,, INSERTED DETAIL,205913,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726742,R5805,Homecare - External Domiciliary (Adults),960.40,03/12/2014,People Group,,,,, INSERTED DETAIL,205913,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726784,R5805,Homecare - External Domiciliary (Adults),1344.56,03/12/2014,People Group,,,,, INSERTED DETAIL,205913,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726747,R5805,Homecare - External Domiciliary (Adults),960.40,03/12/2014,People Group,,,,, INSERTED DETAIL,205917,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726791,R5805,Homecare - External Domiciliary (Adults),686.00,03/12/2014,People Group,,,,, INSERTED DETAIL,211669,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726764,R5805,Homecare - External Domiciliary (Adults),946.68,03/12/2014,People Group,,,,, INSERTED DETAIL,211669,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726776,R5805,Homecare - External Domiciliary (Adults),1454.32,03/12/2014,People Group,,,,, INSERTED DETAIL,211669,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726778,R5805,Homecare - External Domiciliary (Adults),644.84,03/12/2014,People Group,,,,, INSERTED DETAIL,211669,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50726781,R5805,Homecare - External Domiciliary (Adults),1145.62,03/12/2014,People Group,,,,, INSERTED DETAIL,205917,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727817,R5805,Homecare - External Domiciliary (Adults),589.96,05/12/2014,People Group,,,,, INSERTED DETAIL,205917,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727839,R5805,Homecare - External Domiciliary (Adults),857.50,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727829,R5805,Homecare - External Domiciliary (Adults),768.32,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727827,R5805,Homecare - External Domiciliary (Adults),768.32,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727824,R5805,Homecare - External Domiciliary (Adults),768.32,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727823,R5805,Homecare - External Domiciliary (Adults),857.50,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727822,R5805,Homecare - External Domiciliary (Adults),569.38,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727818,R5805,Homecare - External Domiciliary (Adults),658.56,05/12/2014,People Group,,,,, INSERTED DETAIL,227115,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50727838,R5805,Homecare - External Domiciliary (Adults),576.24,05/12/2014,People Group,,,,, INSERTED DETAIL,205942,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50729474,R5805,Homecare - External Domiciliary (Adults),562.52,08/12/2014,People Group,,,,, INSERTED DETAIL,205981,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50729467,R5805,Homecare - External Domiciliary (Adults),548.80,08/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50731505,R5805,Homecare - External Domiciliary (Adults),699.72,09/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunflowers Pre School & Out of School Club,50732940,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunflowers Pre School & Out of School Club,50732550,R6106,Private Providers - Early Years Funding,1382.37,19/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunningdale Nursing Home,50725638,R5806,Residential Care (Adults),1640.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunningdale Nursing Home,50738908,R5806,Residential Care (Adults),1640.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunrise Apartments Ltd t/a Oasis House,50725566,R5806,Residential Care (Adults),1860.00,01/12/2014,People Group,,,,, INSERTED DETAIL,205951,Sunrise Apartments Ltd t/a Oasis House,50738838,R5806,Residential Care (Adults),1860.00,17/12/2014,People Group,,,,, INSERTED DETAIL,205953,Supplies Team,50724866,R4505,ICT Supplies / Consumables,564.46,15/12/2014,Resources,,,,, INSERTED DETAIL,205953,Supplies Team,50736495,R4505,ICT Supplies / Consumables,775.14,19/12/2014,Communities,,,,, INSERTED DETAIL,224945,Supplies Team,50733326,R4313,Stationery & Paper,549.12,19/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,225278,Support Sport Ltd,50720632,R5604,Commissioned Works,1800.00,03/12/2014,People Group,,,,, INSERTED DETAIL,225176,Support Sport Ltd,50709583,R4433,Sport Instruction,1095.00,04/12/2014,Schools,,,,, INSERTED DETAIL,205968,Support Sport Ltd,50720170,R4442,Professional Fees Curriculum,2800.00,12/12/2014,Schools,,,,, INSERTED DETAIL,205968,Support Sport Ltd,50720156,R4433,Sport Instruction,1380.00,12/12/2014,Schools,,,,, INSERTED DETAIL,205968,Surestars Day Nursery Ltd,50727681,R4606,Pre-School Teachers Flexible Payments,1050.00,05/12/2014,People Group,,,,, INSERTED DETAIL,205968,Surestars Day Nursery Ltd,50732983,R6106,Private Providers - Early Years Funding,18042.75,15/12/2014,People Group,,,,, INSERTED DETAIL,205968,Surestars Day Nursery Ltd,50732501,R6106,Private Providers - Early Years Funding,17431.92,19/12/2014,People Group,,,,, INSERTED DETAIL,205968,Surrey County Council,50718859,R6107,SEN Statements Funding - Non-Maintained Schools,4606.00,18/12/2014,People Group,,,,, INSERTED DETAIL,205968,SWAAY Child and Adolescent Services Ltd,50711593,R5848,Residential Care (Children),19209.46,05/12/2014,People Group,,,,, INSERTED DETAIL,205968,SWAAY Child and Adolescent Services Ltd,50728216,R5848,Residential Care (Children),19209.46,19/12/2014,People Group,,,,, INSERTED DETAIL,205968,Swalcliffe Park School Trust,50730716,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,16/12/2014,People Group,,,,, INSERTED DETAIL,205968,Swalcliffe Park School Trust,50734560,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,16/12/2014,People Group,,,,, INSERTED DETAIL,205968,Swalcliffe Park School Trust,50730535,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,16/12/2014,People Group,,,,, INSERTED DETAIL,205968,Swalcliffe Park School Trust,50730534,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,16/12/2014,People Group,,,,, INSERTED DETAIL,205968,Swalcliffe Park School Trust,50734759,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,16/12/2014,People Group,,,,, INSERTED DETAIL,210092,Swalcliffe Park School Trust,50734556,R6107,SEN Statements Funding - Non-Maintained Schools,32667.00,16/12/2014,People Group,,,,, INSERTED DETAIL,999982,Swalcliffe Park School Trust,50734557,R6107,SEN Statements Funding - Non-Maintained Schools,24881.00,16/12/2014,People Group,,,,, INSERTED DETAIL,221828,Swift Taxis,50729242,R3204,Home To School / College Transport,1680.00,08/12/2014,Communities,,,,, INSERTED DETAIL,221828,Swiis Foster Care Ltd,50727914,R5822,Foster Care Payments - External,867.00,05/12/2014,People Group,,,,, INSERTED DETAIL,221828,Swiis Foster Care Ltd,50727918,R5822,Foster Care Payments - External,770.00,05/12/2014,People Group,,,,, INSERTED DETAIL,221828,Swiis Foster Care Ltd,50730140,R5822,Foster Care Payments - External,770.00,09/12/2014,People Group,,,,, INSERTED DETAIL,209243,Swiis Foster Care Ltd,50727926,R5822,Foster Care Payments - External,770.00,11/12/2014,People Group,,,,, INSERTED DETAIL,221828,Swiis Foster Care Ltd,50727921,R5822,Foster Care Payments - External,867.00,11/12/2014,People Group,,,,, INSERTED DETAIL,221828,Swiis Foster Care Ltd,50732127,R5822,Foster Care Payments - External,770.00,11/12/2014,People Group,,,,, INSERTED DETAIL,999982,Swiis Foster Care Ltd,50730110,R5822,Foster Care Payments - External,770.00,11/12/2014,People Group,,,,, INSERTED DETAIL,222157,Sycamore Counselling Service,50734776,R4410,Counselling Service,540.00,19/12/2014,People Group,,,,, INSERTED DETAIL,222157,Sycamore Counselling Service,50734769,R4410,Counselling Service,540.00,19/12/2014,People Group,,,,, INSERTED DETAIL,212499,Sykamore Design Engineering Ltd,50726929,R4701,Grants To External Organisations,2994.20,04/12/2014,Communities,,,,, INSERTED DETAIL,212499,Sykamore Small Wind Ltd,50726932,R4701,Grants To External Organisations,2400.00,05/12/2014,Communities,,,,, INSERTED DETAIL,205995,T E Baker Tree Care,50734889,R5702,Payments to External Contractors,1900.00,19/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729052,R3204,Home To School / College Transport,2120.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729067,R3204,Home To School / College Transport,880.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729058,R3204,Home To School / College Transport,2720.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729051,R3204,Home To School / College Transport,1520.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729048,R3204,Home To School / College Transport,800.00,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729042,R3204,Home To School / College Transport,2340.04,08/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729069,R3204,Home To School / College Transport,1240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729059,R3204,Home To School / College Transport,540.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729064,R3204,Home To School / College Transport,1520.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729056,R3204,Home To School / College Transport,2360.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50729038,R3204,Home To School / College Transport,2090.00,09/12/2014,Communities,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50734341,R3204,Home To School / College Transport,874.00,11/12/2014,People Group,,,,, INSERTED DETAIL,205995,T.C. Cars Ltd,50733252,R3204,Home To School / College Transport,1088.00,11/12/2014,Communities,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50724136,R4420,Leisure Services External,110201.19,02/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50726252,R4612,Projects,563.55,03/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720575,R5810,Adult Day Care,2167.83,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720578,R5810,Adult Day Care,606.06,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720588,R5810,Adult Day Care,606.06,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720596,R5810,Adult Day Care,831.39,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720598,R5810,Adult Day Care,637.14,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720606,R5810,Adult Day Care,1083.92,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720607,R5810,Adult Day Care,668.22,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720608,R5810,Adult Day Care,590.52,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720610,R5810,Adult Day Care,979.02,04/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720572,R5810,Adult Day Care,1499.61,04/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720420,R5810,Adult Day Care,893.55,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720442,R5810,Adult Day Care,3527.58,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720446,R5810,Adult Day Care,1445.22,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720448,R5810,Adult Day Care,2377.62,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720452,R5810,Adult Day Care,668.22,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720456,R5810,Adult Day Care,823.62,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720457,R5810,Adult Day Care,512.82,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720481,R5810,Adult Day Care,745.92,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720484,R5810,Adult Day Care,1604.51,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720497,R5810,Adult Day Care,1410.26,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720539,R5810,Adult Day Care,777.00,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720540,R5810,Adult Day Care,1083.92,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50720570,R5810,Adult Day Care,2206.68,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720576,R5810,Adult Day Care,505.05,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720571,R5810,Adult Day Care,559.44,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720579,R5810,Adult Day Care,1833.72,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720612,R5810,Adult Day Care,994.56,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720577,R5810,Adult Day Care,885.78,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720054,R5810,Adult Day Care,543.90,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720113,R5810,Adult Day Care,2035.74,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720120,R5810,Adult Day Care,722.61,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720123,R5810,Adult Day Care,1693.86,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720127,R5810,Adult Day Care,621.60,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720358,R5810,Adult Day Care,652.68,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720360,R5810,Adult Day Care,1383.06,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720361,R5810,Adult Day Care,699.30,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720366,R5810,Adult Day Care,528.36,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720371,R5810,Adult Day Care,761.46,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720373,R5810,Adult Day Care,979.02,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720376,R5810,Adult Day Care,637.14,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720377,R5810,Adult Day Care,1219.89,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720401,R5810,Adult Day Care,652.68,05/12/2014,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50720411,R5810,Adult Day Care,1305.36,05/12/2014,People Group,,,,, INSERTED DETAIL,200501,Take A Break Warwickshire Ltd,50715689,R5702,Payments to External Contractors,7723.75,12/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729331,R3204,Home To School / College Transport,1720.00,08/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729336,R3204,Home To School / College Transport,2242.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729278,R3204,Home To School / College Transport,1670.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729281,R3204,Home To School / College Transport,816.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729282,R3204,Home To School / College Transport,1560.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729284,R3204,Home To School / College Transport,1881.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729286,R3204,Home To School / College Transport,1499.60,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729287,R3204,Home To School / College Transport,2375.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729288,R3204,Home To School / College Transport,1881.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729289,R3204,Home To School / College Transport,1160.00,09/12/2014,Communities,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50729290,R3204,Home To School / College Transport,3002.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206007,Tamworth/Atherstone Taxis(****6685),50729300,R3204,Home To School / College Transport,1572.50,09/12/2014,Communities,,,,, INSERTED DETAIL,206015,Tamworth/Atherstone Taxis(****6685),50729313,R3204,Home To School / College Transport,2242.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206017,Tamworth/Atherstone Taxis(****6685),50729326,R3204,Home To School / College Transport,1239.60,09/12/2014,Communities,,,,, INSERTED DETAIL,206017,Tamworth/Atherstone Taxis(****6685),50729327,R3204,Home To School / College Transport,700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206017,Tamworth/Atherstone Taxis(****6685),50729343,R3202,Car Hire,2240.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206017,Tamworth/Atherstone Taxis(****6685),50729275,R3204,Home To School / College Transport,1365.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206018,Tamworth/Atherstone Taxis(****6685),50729333,R3204,Home To School / College Transport,1759.60,09/12/2014,Communities,,,,, INSERTED DETAIL,218074,Tamworth/Atherstone Taxis(****6685),50729291,R3204,Home To School / College Transport,1279.80,09/12/2014,Communities,,,,, INSERTED DETAIL,218074,Tamworth/Atherstone Taxis(****6685),50729299,R3204,Home To School / College Transport,1584.00,09/12/2014,Communities,,,,, INSERTED DETAIL,224144,Tamworth/Atherstone Taxis(****6685),50729302,R3204,Home To School / College Transport,3762.00,09/12/2014,Communities,,,,, INSERTED DETAIL,224384,Tamworth/Atherstone Taxis(****6685),50729310,R3202,Car Hire,1700.00,09/12/2014,Communities,,,,, INSERTED DETAIL,224532,Tamworth/Atherstone Taxis(****6685),50729307,R3204,Home To School / College Transport,1458.80,09/12/2014,Communities,,,,, INSERTED DETAIL,206019,Tamworth/Atherstone Taxis(****6685),50729308,R3204,Home To School / College Transport,1063.62,10/12/2014,Communities,,,,, INSERTED DETAIL,206022,Tamworth/Atherstone Taxis(****6685),50729330,R3204,Home To School / College Transport,2580.00,10/12/2014,Communities,,,,, INSERTED DETAIL,206022,Tanworth-In-Arden Academy Trust,50738423,R6107,SEN Statements Funding - Non-Maintained Schools,1079.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206023,Tanworth-In-Arden Academy Trust,50732694,R6106,Private Providers - Early Years Funding,9700.02,19/12/2014,People Group,,,,, INSERTED DETAIL,206023,Tardis Environmental UK Ltd,50725914,R2022,Building (LB),975.00,02/12/2014,Resources,,,,, INSERTED DETAIL,206025,Target eSolutions Ltd,50734704,R4512,Software,3617.30,19/12/2014,Resources,,,,, INSERTED DETAIL,206025,TASC Software Solutions Ltd,50725864,R4512,Software,1885.04,12/12/2014,Resources,,,,, INSERTED DETAIL,206026,Taxi King,50731131,R3204,Home To School / College Transport,1720.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206388,Taylorfitch Ltd,50729526,R4311,Publicity,2495.00,10/12/2014,Resources,,,,, INSERTED DETAIL,206388,Teachers2Parents Ltd,50727051,R4440,Admin Contracts,749.00,19/12/2014,Schools,,,,, INSERTED DETAIL,206032,Teaching Personnel Ltd,50735388,R1101,Agency Staff Pay,854.15,12/12/2014,Schools,,,,, INSERTED DETAIL,206045,Teaching Personnel Ltd,50735290,R1101,Agency Staff Pay,756.00,12/12/2014,Schools,,,,, INSERTED DETAIL,216375,Teaching Personnel Ltd,50735334,R1101,Agency Staff Pay,1676.60,12/12/2014,Schools,,,,, INSERTED DETAIL,206045,Teaching Personnel Ltd,50737229,R1101,Agency Staff Pay,1134.00,15/12/2014,Schools,,,,, INSERTED DETAIL,206045,Team Prevent UK Ltd,50736512,R4409,Consultancy,9091.50,17/12/2014,Resources,,,,, INSERTED DETAIL,206045,Team Teach Ltd,50734790,R1601,Training - External,1675.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206045,Teddy Bear Corner Ltd (childcare ****9517),50732988,R6106,Private Providers - Early Years Funding,3638.25,15/12/2014,People Group,,,,, INSERTED DETAIL,206045,Teddy Bear Corner Ltd (childcare ****9517),50732526,R6106,Private Providers - Early Years Funding,15323.22,19/12/2014,People Group,,,,, INSERTED DETAIL,206045,Teddy Bear Corner Ltd (school meals ****4459),50727466,R4104,Food Costs / Provisions,2517.75,08/12/2014,Schools,,,,, INSERTED DETAIL,206048,Teddy Bear Corner Ltd (school meals ****4459),50727468,R4108,Universal Infant Free School Meals Charges,3484.50,08/12/2014,Schools,,,,, INSERTED DETAIL,206048,Teddy Bears Preschool,50732981,R6106,Private Providers - Early Years Funding,1559.25,15/12/2014,People Group,,,,, INSERTED DETAIL,100000,Teddy Bears Preschool,50732502,R6106,Private Providers - Early Years Funding,4920.30,19/12/2014,People Group,,,,, INSERTED DETAIL,100000,Teddy N Daisys Day Nursery Ltd,50732484,R6106,Private Providers - Early Years Funding,10894.95,19/12/2014,People Group,,,,, INSERTED DETAIL,100000,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50734219,R4506,IT Support & Maintenance,657.60,12/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,100000,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50738140,C1010,Acquisition Of New Assets,3175.63,17/12/2014,Capital,,,,, INSERTED DETAIL,100000,Telford Playschool,50732465,R6106,Private Providers - Early Years Funding,9559.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100000,Teneo Ltd,50721891,R4512,Software,1420.00,04/12/2014,Resources,,,,, INSERTED DETAIL,100350,Terrys Coach Hire,50727943,R3204,Home To School / College Transport,2870.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206066,Terrys Coach Hire,50727936,R3204,Home To School / College Transport,3121.60,05/12/2014,Communities,,,,, INSERTED DETAIL,206066,Terrys Coach Hire,50727088,R3204,Home To School / College Transport,3600.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206067,Terrys Coach Hire,50727980,R3204,Home To School / College Transport,2753.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206067,Terrys Coach Hire,50728069,R3204,Home To School / College Transport,3300.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206072,Terrys Coach Hire,50727090,R3204,Home To School / College Transport,3176.60,05/12/2014,Communities,,,,, INSERTED DETAIL,226554,Terrys Coach Hire,50727085,R3204,Home To School / College Transport,2674.20,05/12/2014,Communities,,,,, INSERTED DETAIL,100350,Tex Coaches,50728672,R3204,Home To School / College Transport,4561.60,08/12/2014,Communities,,,,, INSERTED DETAIL,209395,Tex Coaches,50728652,R3204,Home To School / College Transport,5220.92,08/12/2014,Communities,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50725512,R5806,Residential Care (Adults),4234.72,01/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50725512,R5806,Residential Care (Adults),4180.96,01/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50725512,R5806,Residential Care (Adults),1909.52,01/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50738786,R5806,Residential Care (Adults),4234.72,17/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50738786,R5806,Residential Care (Adults),1318.04,17/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Abbeyfield Society,50738786,R5806,Residential Care (Adults),1909.52,17/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Ashton Care Home,50685279,R5806,Residential Care (Adults),625.71,04/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Blue Strawberry - Cawston Grange,50732978,R6106,Private Providers - Early Years Funding,6860.70,15/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Blue Strawberry - Cawston Grange,50732485,R6106,Private Providers - Early Years Funding,14760.90,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Blue Strawberry Kids Daycare Ltd,50732950,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Blue Strawberry Kids Daycare Ltd,50732665,R6106,Private Providers - Early Years Funding,17291.34,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Bridge Pre-School,50732620,R6106,Private Providers - Early Years Funding,10754.37,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Broad Group Ltd,50725353,R5806,Residential Care (Adults),3178.68,01/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Broad Group Ltd,50738629,R5806,Residential Care (Adults),3178.68,17/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Business Wear Company,50728050,R4203,Protective Clothing,708.35,05/12/2014,Communities,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50727705,R5805,Homecare - External Domiciliary (Adults),749.28,04/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50727915,R5805,Homecare - External Domiciliary (Adults),593.18,05/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50725009,R5805,Homecare - External Domiciliary (Adults),594.72,05/12/2014,People Group,,,,, INSERTED DETAIL,100033,The Care Bureau Ltd,50735731,R5805,Homecare - External Domiciliary (Adults),508.44,19/12/2014,People Group,,,,, INSERTED DETAIL,100033,The Care Bureau Ltd,50735739,R5805,Homecare - External Domiciliary (Adults),633.32,19/12/2014,People Group,,,,, INSERTED DETAIL,100339,The Care Bureau Ltd,50736065,R5805,Homecare - External Domiciliary (Adults),925.60,19/12/2014,People Group,,,,, INSERTED DETAIL,100339,The Care Bureau Ltd,50736067,R5805,Homecare - External Domiciliary (Adults),562.48,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735458,R5805,Homecare - External Domiciliary (Adults),1623.44,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735560,R5805,Homecare - External Domiciliary (Adults),1123.92,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735677,R5805,Homecare - External Domiciliary (Adults),642.24,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735691,R5805,Homecare - External Domiciliary (Adults),517.36,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735693,R5805,Homecare - External Domiciliary (Adults),673.46,19/12/2014,People Group,,,,, INSERTED DETAIL,201481,The Care Bureau Ltd,50735725,R5805,Homecare - External Domiciliary (Adults),883.08,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736138,R5805,Homecare - External Domiciliary (Adults),1167.68,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50731081,R5805,Homecare - External Domiciliary (Adults),1177.44,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50731102,R5805,Homecare - External Domiciliary (Adults),797.44,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50731172,R5805,Homecare - External Domiciliary (Adults),606.56,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50733943,R5805,Homecare - External Domiciliary (Adults),946.96,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50733955,R5805,Homecare - External Domiciliary (Adults),598.08,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50733957,R5805,Homecare - External Domiciliary (Adults),996.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50733960,R5805,Homecare - External Domiciliary (Adults),1552.16,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50733963,R5805,Homecare - External Domiciliary (Adults),683.52,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50735409,R5805,Homecare - External Domiciliary (Adults),999.04,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50735421,R5805,Homecare - External Domiciliary (Adults),642.24,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50735422,R5805,Homecare - External Domiciliary (Adults),553.04,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50735432,R5805,Homecare - External Domiciliary (Adults),749.28,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50735448,R5805,Homecare - External Domiciliary (Adults),999.04,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736135,R5805,Homecare - External Domiciliary (Adults),1395.52,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736134,R5805,Homecare - External Domiciliary (Adults),1794.24,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50727610,R5805,Homecare - External Domiciliary (Adults),945.52,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736148,R5805,Homecare - External Domiciliary (Adults),840.16,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736079,R5805,Homecare - External Domiciliary (Adults),797.44,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736177,R5805,Homecare - External Domiciliary (Adults),1196.16,19/12/2014,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50736168,R5805,Homecare - External Domiciliary (Adults),598.08,19/12/2014,People Group,,,,, INSERTED DETAIL,206080,The Care Bureau Ltd,50736071,R5805,Homecare - External Domiciliary (Adults),612.32,19/12/2014,People Group,,,,, INSERTED DETAIL,206090,The Care Bureau Ltd,50736178,R5805,Homecare - External Domiciliary (Adults),569.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206090,The Care Bureau Ltd,50736084,R5805,Homecare - External Domiciliary (Adults),1082.24,19/12/2014,People Group,,,,, INSERTED DETAIL,218493,The Care Bureau Ltd,50736082,R5805,Homecare - External Domiciliary (Adults),598.08,19/12/2014,People Group,,,,, INSERTED DETAIL,218493,The Care Bureau Ltd,50735453,R5805,Homecare - External Domiciliary (Adults),740.36,19/12/2014,People Group,,,,, INSERTED DETAIL,206112,The Caterpillar Club,50732497,R6106,Private Providers - Early Years Funding,9489.15,19/12/2014,People Group,,,,, INSERTED DETAIL,206112,The College Nursery,50732972,R6106,Private Providers - Early Years Funding,7722.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206112,The College Nursery,50732625,R6106,Private Providers - Early Years Funding,7802.19,19/12/2014,People Group,,,,, INSERTED DETAIL,100340,The Coombe House Partnership,50725643,R5806,Residential Care (Adults),2040.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100340,The Coombe House Partnership,50738913,R5806,Residential Care (Adults),2040.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206115,The Coventry And Solihull Waste Disposal Company Ltd,50727036,R5703,Site Payments,45610.97,04/12/2014,Communities,,,,, INSERTED DETAIL,213453,The Coventry And Solihull Waste Disposal Company Ltd,50727060,R5703,Site Payments,100592.50,04/12/2014,Communities,,,,, INSERTED DETAIL,206115,The Coventry And Solihull Waste Disposal Company Ltd,50737882,R5703,Site Payments,40435.63,17/12/2014,Communities,,,,, INSERTED DETAIL,206117,The Coventry And Solihull Waste Disposal Company Ltd,50737876,R5703,Site Payments,54111.23,17/12/2014,Communities,,,,, INSERTED DETAIL,206117,The Coventry And Solihull Waste Disposal Company Ltd,50737887,R5703,Site Payments,110884.29,19/12/2014,Communities,,,,, INSERTED DETAIL,206120,The Coventry And Solihull Waste Disposal Company Ltd,50737837,R5703,Site Payments,91399.64,19/12/2014,Communities,,,,, INSERTED DETAIL,206128,The David Lewis Centre,50725435,R5806,Residential Care (Adults),4471.32,01/12/2014,People Group,,,,, INSERTED DETAIL,206128,The David Lewis Centre,50738710,R5806,Residential Care (Adults),4471.32,17/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Enham Trust,50725448,R5806,Residential Care (Adults),2188.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Enham Trust,50738724,R5806,Residential Care (Adults),2188.00,17/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Foster Care Co-Operative Ltd,50729427,R5822,Foster Care Payments - External,3577.00,10/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Foster Care Co-Operative Ltd,50729400,R5822,Foster Care Payments - External,3571.86,10/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Foster Care Co-Operative Ltd,50736878,R5822,Foster Care Payments - External,620.14,15/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Four Seasons Trust Ltd,50725646,R5806,Residential Care (Adults),4200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,210403,The Four Seasons Trust Ltd,50738916,R5806,Residential Care (Adults),4200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206135,The George Eliot School Academy,50738444,R6107,SEN Statements Funding - Non-Maintained Schools,2556.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206135,The Glebe Hotel,50734793,R5702,Payments to External Contractors,886.67,15/12/2014,Communities,,,,, INSERTED DETAIL,100140,The Glebe Hotel,50734820,R5702,Payments to External Contractors,2861.84,18/12/2014,Communities,,,,, INSERTED DETAIL,100140,The Grange Pre-School Ltd,50732969,R6106,Private Providers - Early Years Funding,1960.20,15/12/2014,People Group,,,,, INSERTED DETAIL,100140,The Grange Pre-School Ltd,50732449,R6106,Private Providers - Early Years Funding,702.90,19/12/2014,People Group,,,,, INSERTED DETAIL,100140,THE GROSVENOR HOTEL RU,P-Card,,,816.67,23/12/2014,,,,,, INSERTED DETAIL,100342,The Guild Estate Endowment,50731024,R3408,Car Parking Fees,6250.00,18/12/2014,People Group,,,,, INSERTED DETAIL,100342,The Ideal Taxis Company,50734798,R3204,Home To School / College Transport,1780.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100342,The Ideal Taxis Company,50734800,R3204,Home To School / College Transport,1736.00,15/12/2014,Communities,,,,, INSERTED DETAIL,100031,The Island Project School,50724535,R6107,SEN Statements Funding - Non-Maintained Schools,14166.67,01/12/2014,People Group,,,,, INSERTED DETAIL,100342,The Island Project School,50724537,R6107,SEN Statements Funding - Non-Maintained Schools,16813.32,01/12/2014,People Group,,,,, INSERTED DETAIL,206141,The Island Project School,50700641,R6107,SEN Statements Funding - Non-Maintained Schools,2417.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206143,The Island Project School,50700645,R6107,SEN Statements Funding - Non-Maintained Schools,2417.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100031,The Island Project School,50725916,R6107,SEN Statements Funding - Non-Maintained Schools,2417.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206145,The Island Project School,50727127,R6107,SEN Statements Funding - Non-Maintained Schools,15933.33,09/12/2014,People Group,,,,, INSERTED DETAIL,206145,The Island Project School,50727157,R6107,SEN Statements Funding - Non-Maintained Schools,14167.00,09/12/2014,People Group,,,,, INSERTED DETAIL,206149,The Kindergarten - Salford Priors,50732938,R6106,Private Providers - Early Years Funding,594.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206149,The Kindergarten - Salford Priors,50732510,R6106,Private Providers - Early Years Funding,3373.92,19/12/2014,People Group,,,,, INSERTED DETAIL,100030,The Knowles Care Home Ltd,50725648,R5806,Residential Care (Adults),1955.16,01/12/2014,People Group,,,,, INSERTED DETAIL,100030,The Knowles Care Home Ltd,50725648,R5806,Residential Care (Adults),2099.16,01/12/2014,People Group,,,,, INSERTED DETAIL,204306,The Knowles Care Home Ltd,50738918,R5806,Residential Care (Adults),1955.16,17/12/2014,People Group,,,,, INSERTED DETAIL,225404,The Knowles Care Home Ltd,50738918,R5806,Residential Care (Adults),2099.16,17/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Laurels Care Home,50725649,R5806,Residential Care (Adults),732.36,01/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Laurels Care Home,50725649,R5806,Residential Care (Adults),1085.80,01/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Laurels Care Home,50738919,R5806,Residential Care (Adults),732.36,17/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Laurels Care Home,50738919,R5806,Residential Care (Adults),1085.80,17/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Lemon Press Ltd,50726492,R4317,Print Operational Costs,3255.00,08/12/2014,Resources,,,,, INSERTED DETAIL,210363,The Lighthouse Day Care Nursery,50732513,R6106,Private Providers - Early Years Funding,8926.83,19/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Limes Rest Home,50725523,R5806,Residential Care (Adults),1393.80,01/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Limes Rest Home,50738797,R5806,Residential Care (Adults),1393.80,17/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Links Daycare Centre Ltd,50733011,R6106,Private Providers - Early Years Funding,5128.20,15/12/2014,People Group,,,,, INSERTED DETAIL,210363,The Links Daycare Centre Ltd,50732514,R6106,Private Providers - Early Years Funding,19962.36,19/12/2014,People Group,,,,, INSERTED DETAIL,210363,THE LINK-WOCV,50727508,R5501,Grants to Organisations & Voluntary Bodies,500.00,10/12/2014,Communities,,,,, INSERTED DETAIL,210363,The Little Nursery Company,50732951,R6106,Private Providers - Early Years Funding,1856.25,15/12/2014,People Group,,,,, INSERTED DETAIL,222642,The Little Nursery Company,50732598,R6106,Private Providers - Early Years Funding,3022.47,19/12/2014,People Group,,,,, INSERTED DETAIL,218075,The Lodge Trust,50725654,R5806,Residential Care (Adults),3680.60,01/12/2014,People Group,,,,, INSERTED DETAIL,226511,The Lodge Trust,50738924,R5806,Residential Care (Adults),3680.60,17/12/2014,People Group,,,,, INSERTED DETAIL,226511,The Midland Studio College,50738579,R6107,SEN Statements Funding - Non-Maintained Schools,722.00,18/12/2014,People Group,,,,, INSERTED DETAIL,206164,The Museums Association,50725738,R1701,Staff Advertising,795.00,02/12/2014,Communities,,,,, INSERTED DETAIL,206174,The National Fostering Agency Ltd,50716054,R5822,Foster Care Payments - External,2952.13,09/12/2014,People Group,,,,, INSERTED DETAIL,206174,The National Fostering Agency Ltd,50730134,R5822,Foster Care Payments - External,1514.24,09/12/2014,People Group,,,,, INSERTED DETAIL,999982,The National Fostering Agency Ltd,50730133,R5822,Foster Care Payments - External,1514.24,09/12/2014,People Group,,,,, INSERTED DETAIL,206178,The National Fostering Agency Ltd,50730253,R5822,Foster Care Payments - External,3151.15,12/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50730118,R5822,Foster Care Payments - External,2839.20,12/12/2014,People Group,,,,, INSERTED DETAIL,225509,The National Fostering Agency Ltd,50730246,R5822,Foster Care Payments - External,3049.50,12/12/2014,People Group,,,,, INSERTED DETAIL,225509,The National Fostering Agency Ltd,50730252,R5822,Foster Care Payments - External,3151.15,12/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50736371,R5822,Foster Care Payments - External,1935.42,15/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50716057,R5822,Foster Care Payments - External,2794.65,17/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50736368,R5822,Foster Care Payments - External,3162.90,19/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50736377,R5822,Foster Care Payments - External,2856.30,19/12/2014,People Group,,,,, INSERTED DETAIL,222563,The National Fostering Agency Ltd,50736383,R5822,Foster Care Payments - External,2856.30,19/12/2014,People Group,,,,, INSERTED DETAIL,206183,The Nelson Trust,50737323,R5835,Residential and Inpatient Services,2995.80,19/12/2014,Communities,,,,, INSERTED DETAIL,206183,The Nethersole CE Primary (Academy),50723724,R4443,Professional Fees Admin,4042.18,05/12/2014,Schools,,,,, INSERTED DETAIL,226251,The No Butts Bin Company Ltd (NBB School Shelters),50712034,R2003,Devolved Maintenance (Via Local),4360.00,08/12/2014,Schools,,,,, INSERTED DETAIL,226251,The No Butts Bin Company Ltd (NBB School Shelters),50721706,R2003,Devolved Maintenance (Via Local),2211.00,19/12/2014,Schools,,,,, INSERTED DETAIL,206184,The Nuneaton Academy,50738442,R6107,SEN Statements Funding - Non-Maintained Schools,3020.00,17/12/2014,People Group,,,,, INSERTED DETAIL,209593,The Oasis,50738114,R5501,Grants to Organisations & Voluntary Bodies,3000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,227016,The Parenting Project,50734275,R6106,Private Providers - Early Years Funding,871.20,15/12/2014,People Group,,,,, INSERTED DETAIL,227016,The Parenting Project,50732744,R6106,Private Providers - Early Years Funding,623.70,15/12/2014,People Group,,,,, INSERTED DETAIL,227016,The Penderels Trust Ltd,50729445,R5850,Social Care Helping Services,504.15,08/12/2014,People Group,,,,, INSERTED DETAIL,100344,The Penderels Trust Ltd,50738067,R5850,Social Care Helping Services,574.98,16/12/2014,People Group,,,,, INSERTED DETAIL,100344,The Priors Education Trust (PET),50732572,R6106,Private Providers - Early Years Funding,2952.18,19/12/2014,People Group,,,,, INSERTED DETAIL,206191,The Providence Projects Rehab Group Ltd,50735743,R5835,Residential and Inpatient Services,1070.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206191,The Providence Projects Rehab Group Ltd,50728102,R5835,Residential and Inpatient Services,2292.86,19/12/2014,Communities,,,,, INSERTED DETAIL,206191,The Providence Projects Rehab Group Ltd,50728108,R5835,Residential and Inpatient Services,2292.86,19/12/2014,Communities,,,,, INSERTED DETAIL,206191,The Providence Projects Rehab Group Ltd,50729441,R5835,Residential and Inpatient Services,1521.43,19/12/2014,Communities,,,,, INSERTED DETAIL,206192,The Providence Projects Rehab Group Ltd,50728090,R5835,Residential and Inpatient Services,840.71,19/12/2014,Communities,,,,, INSERTED DETAIL,206192,The Providence Projects Rehab Group Ltd,50728095,R5835,Residential and Inpatient Services,2292.86,19/12/2014,Communities,,,,, INSERTED DETAIL,206192,The Purple Playhouse,50732973,R6106,Private Providers - Early Years Funding,965.25,15/12/2014,People Group,,,,, INSERTED DETAIL,206192,The Purple Playhouse,50732563,R6106,Private Providers - Early Years Funding,17666.22,19/12/2014,People Group,,,,, INSERTED DETAIL,206192,The Queen Elizabeth School - Academy,50738456,R6107,SEN Statements Funding - Non-Maintained Schools,1022.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206192,The Queen Elizabeth School - Academy,50737476,R5604,Commissioned Works,1080.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206192,The Railway Children Nursery,50732573,R6106,Private Providers - Early Years Funding,3725.37,19/12/2014,People Group,,,,, INSERTED DETAIL,100050,The Reading Agency,50737632,R1601,Training - External,720.00,15/12/2014,Resources,,,,, INSERTED DETAIL,100050,The Red House,50707195,R5806,Residential Care (Adults),5063.31,04/12/2014,People Group,,,,, INSERTED DETAIL,100050,The Red House,50725657,R5806,Residential Care (Adults),2362.88,04/12/2014,People Group,,,,, INSERTED DETAIL,100050,The Red House,50738928,R5806,Residential Care (Adults),2362.88,18/12/2014,People Group,,,,, INSERTED DETAIL,100050,The Richardson Partnership For Care,50725548,R5806,Residential Care (Adults),6043.12,01/12/2014,People Group,,,,, INSERTED DETAIL,100050,The Richardson Partnership For Care,50738821,R5806,Residential Care (Adults),6043.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100365,The Rowan Organisation,50710666,R5702,Payments to External Contractors,4066.65,03/12/2014,People Group,,,,, INSERTED DETAIL,205187,The Rowan Organisation,50709537,R5807,SLA Social Care Provision,24027.67,03/12/2014,People Group,,,,, INSERTED DETAIL,100365,The Rowan Organisation,50728219,R5702,Payments to External Contractors,4442.16,19/12/2014,People Group,,,,, INSERTED DETAIL,206195,The Rowan Organisation,50727944,R5807,SLA Social Care Provision,22970.91,19/12/2014,People Group,,,,, INSERTED DETAIL,222425,The Royal Institution of Chartered Surveyors (****6369),50718209,R4702,Subscriptions To Organisations,616.00,03/12/2014,Resources,,,,, INSERTED DETAIL,222425,The Royal Institution of Chartered Surveyors (****6369),50728218,R1401,Professional Subscriptions,506.00,05/12/2014,Resources,,,,, INSERTED DETAIL,206204,The Royal Institution of Chartered Surveyors (****6369),50736325,R1401,Professional Subscriptions,506.00,15/12/2014,Resources,,,,, INSERTED DETAIL,215624,The Royal Institution of Chartered Surveyors (****6369),50736335,R1401,Professional Subscriptions,506.00,15/12/2014,Resources,,,,, INSERTED DETAIL,206204,The Royal Institution of Chartered Surveyors (****6369),50738482,R1401,Professional Subscriptions,506.00,17/12/2014,Resources,,,,, INSERTED DETAIL,226255,The Royal Institution of Chartered Surveyors (****6369),50720240,R4702,Subscriptions To Organisations,506.00,19/12/2014,Resources,,,,, INSERTED DETAIL,226801,The Royal Institution of Chartered Surveyors (****6369),50728217,R1401,Professional Subscriptions,506.00,19/12/2014,Resources,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50725358,R5806,Residential Care (Adults),5045.64,01/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50725358,R5806,Residential Care (Adults),5045.64,01/12/2014,People Group,,,,, INSERTED DETAIL,226256,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50725358,R5806,Residential Care (Adults),7888.16,01/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50738634,R5806,Residential Care (Adults),5045.64,17/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50738634,R5806,Residential Care (Adults),5045.64,17/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50738634,R5806,Residential Care (Adults),7888.16,17/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal National Institute For Deaf People T/A Action on Hearing Loss (Products) *invoices begin SIN*,50736147,R4011,Equipment - Disabled Living,1733.97,15/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal Star & Garter Homes,50725608,R5806,Residential Care (Adults),1767.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206215,The Royal Star & Garter Homes,50738878,R5806,Residential Care (Adults),1767.00,17/12/2014,People Group,,,,, INSERTED DETAIL,217705,THE RUGBY HOTEL,P-Card,,,627.00,09/12/2014,,,,,, INSERTED DETAIL,206220,The Rugby Montessori Nursery School,50732466,R6106,Private Providers - Early Years Funding,15885.54,19/12/2014,People Group,,,,, INSERTED DETAIL,206220,The Sheiling Special Education Trust - Sheiling College,50730267,R5702,Payments to External Contractors,19927.67,19/12/2014,People Group,,,,, INSERTED DETAIL,224109,The Sheiling Special Education Trust - Sheiling College,50738066,R5805,Homecare - External Domiciliary (Adults),1989.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206223,The Soil Association Certification Ltd,50720892,R5702,Payments to External Contractors,4166.25,05/12/2014,Communities,,,,, INSERTED DETAIL,206223,The Spring Playgroup Charity,50732961,R6106,Private Providers - Early Years Funding,5717.25,15/12/2014,People Group,,,,, INSERTED DETAIL,206223,The Spring Playgroup Charity,50732494,R6106,Private Providers - Early Years Funding,9629.73,19/12/2014,People Group,,,,, INSERTED DETAIL,206223,The Springs,50725658,R5806,Residential Care (Adults),1972.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206223,The Stour Federation (Acorns Primary) - Academy,50730224,R4905,Contingency,1704.00,18/12/2014,Schools,,,,, INSERTED DETAIL,227007,The Stour Federation (Stour Primary) - Academy,50738446,R6107,SEN Statements Funding - Non-Maintained Schools,1386.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206227,The Teacher Supply Agency,50726317,R1101,Agency Staff Pay,1057.25,02/12/2014,Schools,,,,, INSERTED DETAIL,223092,The Teacher Supply Agency,50726326,R1101,Agency Staff Pay,1057.25,02/12/2014,Schools,,,,, INSERTED DETAIL,206227,The Teacher Supply Agency,50727019,R1101,Agency Staff Pay,667.87,03/12/2014,Schools,,,,, INSERTED DETAIL,226612,The Teacher Supply Agency,50726477,R1101,Agency Staff Pay,948.36,03/12/2014,Schools,,,,, INSERTED DETAIL,100346,The Teacher Supply Agency,50730233,R1101,Agency Staff Pay,1057.25,09/12/2014,Schools,,,,, INSERTED DETAIL,100346,The Teacher Supply Agency,50732890,R1101,Agency Staff Pay,1065.25,10/12/2014,Schools,,,,, INSERTED DETAIL,206229,The Teacher Supply Agency,50736777,R1101,Agency Staff Pay,1530.43,15/12/2014,Schools,,,,, INSERTED DETAIL,206229,The Teacher Supply Agency,50739414,R1101,Agency Staff Pay,799.60,19/12/2014,Schools,,,,, INSERTED DETAIL,206231,The Training Foundation Ltd,50730410,R1690,Internal Expenditure - Training,1260.00,19/12/2014,Resources,,,,, INSERTED DETAIL,206231,The Tree House Pre-School,50733008,R6106,Private Providers - Early Years Funding,4841.10,15/12/2014,People Group,,,,, INSERTED DETAIL,100027,The Tree House Pre-School,50732551,R6106,Private Providers - Early Years Funding,24742.08,19/12/2014,People Group,,,,, INSERTED DETAIL,100027,The University of Leicester (non-fees payments ****2583),50727533,R4615,Mortuary/Pathology Expenses,563.40,17/12/2014,Other Services,,,,, INSERTED DETAIL,100027,The University of Northampton,50727871,R1690,Internal Expenditure - Training,1675.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100027,The University of Northampton,50733382,R1690,Internal Expenditure - Training,1675.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100027,The University of Northampton,50732032,R1690,Internal Expenditure - Training,1675.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100027,The University of Northampton,50735264,R1690,Internal Expenditure - Training,1675.00,12/12/2014,Schools,,,,, INSERTED DETAIL,225001,The University of Northampton,50736723,R1601,Training - External,1250.00,15/12/2014,Schools,,,,, INSERTED DETAIL,209809,The Walsall Box Company Ltd,50714666,R4007,Equipment,644.82,10/12/2014,Communities,,,,, INSERTED DETAIL,214353,The Warriner School,50727954,R6107,SEN Statements Funding - Non-Maintained Schools,1425.90,19/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50720210,R5702,Payments to External Contractors,3625.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206257,The Warwickshire Golf & Country Club,50724625,R2204,Room Hire - External,897.75,01/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Warwickshire Golf & Country Club,50730515,R2204,Room Hire - External,698.25,09/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Weavers Care Home,50725661,R5806,Residential Care (Adults),1414.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Weavers Care Home,50738931,R5806,Residential Care (Adults),1414.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Willow Tree Nursery School Bidford Ltd,50732948,R6106,Private Providers - Early Years Funding,727.65,15/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Willow Tree Nursery School Bidford Ltd,50732522,R6106,Private Providers - Early Years Funding,10965.24,19/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Day Nursery,50733010,R6106,Private Providers - Early Years Funding,5791.50,15/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Day Nursery,50732512,R6106,Private Providers - Early Years Funding,8575.38,19/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Residential Home,50725663,R5806,Residential Care (Adults),8594.24,01/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Residential Home,50725663,R5806,Residential Care (Adults),1836.24,01/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Residential Home,50725663,R5806,Residential Care (Adults),1836.24,01/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Residential Home,50738932,R5806,Residential Care (Adults),9381.20,17/12/2014,People Group,,,,, INSERTED DETAIL,206257,The Woodlands Residential Home,50738932,R5806,Residential Care (Adults),1836.24,17/12/2014,People Group,,,,, INSERTED DETAIL,206261,The Woodlands Residential Home,50738932,R5806,Residential Care (Adults),1836.24,17/12/2014,People Group,,,,, INSERTED DETAIL,206261,THE YARMOUTH STORES LT,P-Card,,,1044.00,16/12/2014,,,,,, INSERTED DETAIL,206262,Thirty8 Digital,50727962,R4612,Projects,700.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206262,Thomson Reuters (****2067),50729325,R4058,Books,943.00,19/12/2014,Other Services,,,,, INSERTED DETAIL,206262,Thomson Reuters (Professional) UK Ltd (****7328),50717260,R4058,Books,44397.00,05/12/2014,Resources,,,,, INSERTED DETAIL,999982,Thoughts of Others Ltd,50709007,R5848,Residential Care (Children),10984.28,03/12/2014,People Group,,,,, INSERTED DETAIL,206281,Thoughts of Others Ltd,50733045,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206281,Thoughts of Others Ltd,50731970,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206282,Thoughts of Others Ltd,50736754,R6107,SEN Statements Funding - Non-Maintained Schools,18412.24,19/12/2014,People Group,,,,, INSERTED DETAIL,206282,Thoughts of Others Ltd,50731973,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Thoughts of Others Ltd,50727276,R5848,Residential Care (Children),10984.28,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Thoughts of Others Ltd,50733057,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Thoughts of Others Ltd,50733044,R6107,SEN Statements Funding - Non-Maintained Schools,3466.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Thoughts of Others Ltd,50734303,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Thoughts of Others Ltd,50733039,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,19/12/2014,People Group,,,,, INSERTED DETAIL,220162,Thoughts of Others Ltd,50731964,R6107,SEN Statements Funding - Non-Maintained Schools,8043.84,19/12/2014,People Group,,,,, INSERTED DETAIL,220162,Thoughts of Others Ltd,50731968,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,19/12/2014,People Group,,,,, INSERTED DETAIL,225791,Thoughts of Others Ltd,50731974,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,19/12/2014,People Group,,,,, INSERTED DETAIL,999982,Thoughts of Others Ltd,50733048,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,19/12/2014,People Group,,,,, INSERTED DETAIL,206285,Tiddington Pre-School,50732982,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100382,Tiddington Pre-School,50732545,R6106,Private Providers - Early Years Funding,4850.01,19/12/2014,People Group,,,,, INSERTED DETAIL,100382,Tiddlywinks Preschool,50727519,R4606,Pre-School Teachers Flexible Payments,500.00,05/12/2014,People Group,,,,, INSERTED DETAIL,212665,Tiddlywinks Preschool,50733000,R6106,Private Providers - Early Years Funding,1143.45,15/12/2014,People Group,,,,, INSERTED DETAIL,212665,Tiddlywinks Preschool,50732478,R6106,Private Providers - Early Years Funding,2717.88,19/12/2014,People Group,,,,, INSERTED DETAIL,215252,Tinsdill Solicitors,50736631,R4928,Casualty Insurance Claims,1404.00,16/12/2014,Other Services,,,,, INSERTED DETAIL,226086,Tinsdill Solicitors,50736602,R4928,Casualty Insurance Claims,3696.32,16/12/2014,Other Services,,,,, INSERTED DETAIL,226086,Tiny Toes Pre-School,50732962,R6106,Private Providers - Early Years Funding,2925.45,15/12/2014,People Group,,,,, INSERTED DETAIL,227364,Tiny Toes Pre-School,50732674,R6106,Private Providers - Early Years Funding,8645.67,19/12/2014,People Group,,,,, INSERTED DETAIL,226755,Tiny Tots Nursery (Nuneaton) Ltd,50732960,R6106,Private Providers - Early Years Funding,6459.75,15/12/2014,People Group,,,,, INSERTED DETAIL,205102,Tiny Tots Nursery (Nuneaton) Ltd,50732461,R6106,Private Providers - Early Years Funding,6466.68,19/12/2014,People Group,,,,, INSERTED DETAIL,206318,Tiny Town Nursery,50732941,R6106,Private Providers - Early Years Funding,6732.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206318,Tiny Town Nursery,50732623,R6106,Private Providers - Early Years Funding,6982.14,19/12/2014,People Group,,,,, INSERTED DETAIL,206318,Tiny Tribes Ltd,50731984,R6106,Private Providers - Early Years Funding,2079.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206318,Tj Travel,50728935,R3204,Home To School / College Transport,3280.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206319,Tj Travel,50729112,R3204,Home To School / College Transport,3337.20,08/12/2014,Communities,,,,, INSERTED DETAIL,206323,Tj Travel,50729158,R3204,Home To School / College Transport,3999.50,08/12/2014,Communities,,,,, INSERTED DETAIL,206323,Tj Travel,50729127,R3204,Home To School / College Transport,3479.78,08/12/2014,Communities,,,,, INSERTED DETAIL,225294,Tj Travel,50729149,R3204,Home To School / College Transport,2851.00,08/12/2014,Communities,,,,, INSERTED DETAIL,225294,Tj Travel,50729125,R3204,Home To School / College Transport,2470.00,08/12/2014,Communities,,,,, INSERTED DETAIL,225294,Tlc Care Homes Ltd,50725398,R5806,Residential Care (Adults),8431.12,01/12/2014,People Group,,,,, INSERTED DETAIL,206327,Tlc Care Homes Ltd,50738673,R5806,Residential Care (Adults),8431.12,17/12/2014,People Group,,,,, INSERTED DETAIL,100347,TMP (UK) Ltd,50731386,R1701,Staff Advertising,772.50,09/12/2014,Communities,,,,, INSERTED DETAIL,100347,TMP (UK) Ltd,50724067,R1701,Staff Advertising,922.50,11/12/2014,People Group,,,,, INSERTED DETAIL,225106,TMP (UK) Ltd,50729341,R1701,Staff Advertising,1307.50,16/12/2014,Communities,,,,, INSERTED DETAIL,225106,TMP (UK) Ltd,50729505,R1701,Staff Advertising,1307.50,16/12/2014,Communities,,,,, INSERTED DETAIL,225106,TMP (UK) Ltd,50726607,R4443,Professional Fees Admin,11673.00,19/12/2014,Resources,,,,, INSERTED DETAIL,227232,TMP (UK) Ltd,50736032,R1701,Staff Advertising,3595.50,19/12/2014,Resources,,,,, INSERTED DETAIL,217898,TMWI Ltd,50735339,R4304,Educational Initiatives,2130.88,16/12/2014,Communities,,,,, INSERTED DETAIL,217898,Tollesby Hall Nursing Home,50725665,R5806,Residential Care (Adults),1800.44,01/12/2014,People Group,,,,, INSERTED DETAIL,206345,Tollesby Hall Nursing Home,50738934,R5806,Residential Care (Adults),1800.44,17/12/2014,People Group,,,,, INSERTED DETAIL,206345,Tony Ayres,50737094,R4427,Music Instruction,616.00,19/12/2014,Schools,,,,, INSERTED DETAIL,206345,Topright Education,50727876,R5604,Commissioned Works,2750.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206349,Topright Education,50727856,R5604,Commissioned Works,2750.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206349,Topspin Communications Ltd,50723176,R4305,Marketing,5000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100291,Total Computer Networks Ltd,50727884,C1010,Acquisition Of New Assets,597.98,19/12/2014,Capital,,,,, INSERTED DETAIL,100291,Total Produce ( Hereford ),50723993,R4104,Food Costs / Provisions,535.94,09/12/2014,Resources,,,,, INSERTED DETAIL,100291,Touch Broadcasting Ltd (Touch Fm),50726786,R5802,Substitute Care,585.00,03/12/2014,People Group,,,,, INSERTED DETAIL,100291,Touch Broadcasting Ltd (Touch Fm),50726754,R5802,Substitute Care,5850.00,04/12/2014,People Group,,,,, INSERTED DETAIL,206353,Touch Broadcasting Ltd (Touch Fm),50729375,R4302,Advertising Promotional Events & Goods,2213.40,10/12/2014,Resources,,,,, INSERTED DETAIL,206353,Touch Broadcasting Ltd (Touch Fm),50736573,R5702,Payments to External Contractors,2000.00,15/12/2014,Communities,,,,, INSERTED DETAIL,224581,Touchwood Private Hire Ltd,50731826,R3204,Home To School / College Transport,2462.40,15/12/2014,Communities,,,,, INSERTED DETAIL,224581,Toybox Day Nursery,50733012,R6106,Private Providers - Early Years Funding,1039.50,15/12/2014,People Group,,,,, INSERTED DETAIL,224581,Toybox Day Nursery,50732609,R6106,Private Providers - Early Years Funding,3514.50,19/12/2014,People Group,,,,, INSERTED DETAIL,224581,Tracey Dodds t/a MumDau,50724774,R6106,Private Providers - Early Years Funding,745.50,02/12/2014,People Group,,,,, INSERTED DETAIL,206357,Tracey Dodds t/a MumDau,50732736,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,206357,Tracey Dodds t/a MumDau,50732583,R6106,Private Providers - Early Years Funding,1405.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tracey Hart,50728857,R4451,Driving Instruction Courses,570.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206370,Tracs Ltd,50725668,R5806,Residential Care (Adults),6420.88,01/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tracs Ltd,50738937,R5806,Residential Care (Adults),6420.88,17/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tracscare 2006 Ltd,50725667,R5806,Residential Care (Adults),10170.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tracscare 2006 Ltd,50738927,R5806,Residential Care (Adults),23058.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tracscare 2006 Ltd,50738936,R5806,Residential Care (Adults),10170.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206370,Tradebe Fawley Ltd,50728275,R5702,Payments to External Contractors,985.20,05/12/2014,Resources,,,,, INSERTED DETAIL,206370,Traffic Survey Partners Ltd,50738621,R4409,Consultancy,6935.00,18/12/2014,Communities,,,,, INSERTED DETAIL,206370,Traffic Survey Partners Ltd,50726666,R4409,Consultancy,675.00,18/12/2014,Communities,,,,, INSERTED DETAIL,206370,Translation World Ltd,50728265,R4418,Interpreting & Sign Language Service,810.00,11/12/2014,Resources,,,,, INSERTED DETAIL,206370,Translation World Ltd,50735465,R4418,Interpreting & Sign Language Service,591.33,12/12/2014,Resources,,,,, INSERTED DETAIL,206370,Translation World Ltd,50737440,R4418,Interpreting & Sign Language Service,606.90,19/12/2014,Resources,,,,, INSERTED DETAIL,206370,Travel Class Ltd t/a JCA Adventure,50726412,R4915,Educational Visits Expenditure,805.00,02/12/2014,Schools,,,,, INSERTED DETAIL,206370,Travel Class Ltd t/a JCA Adventure,50737216,R4915,Educational Visits Expenditure,540.00,15/12/2014,Schools,,,,, INSERTED DETAIL,206379,TRAVELODGE,P-Card,,,501.50,24/12/2014,,,,,, INSERTED DETAIL,100138,TRAVES CONSULTANCY LTD,50734882,R4442,Professional Fees Curriculum,900.00,18/12/2014,Schools,,,,, INSERTED DETAIL,100138,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50725476,R5806,Residential Care (Adults),7937.28,01/12/2014,People Group,,,,, INSERTED DETAIL,100426,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50725476,R5806,Residential Care (Adults),1165.08,01/12/2014,People Group,,,,, INSERTED DETAIL,100426,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50738752,R5806,Residential Care (Adults),1165.08,17/12/2014,People Group,,,,, INSERTED DETAIL,100426,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50738752,R5806,Residential Care (Adults),7671.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100426,Tree Tops Montessori Nursery,50733020,R6106,Private Providers - Early Years Funding,2425.50,15/12/2014,People Group,,,,, INSERTED DETAIL,100426,Tree Tops Montessori Nursery,50732599,R6106,Private Providers - Early Years Funding,12160.17,19/12/2014,People Group,,,,, INSERTED DETAIL,100426,Triangle Nurseries,50732945,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,100426,Triangle Nurseries,50732548,R6106,Private Providers - Early Years Funding,4967.16,19/12/2014,People Group,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728810,R3204,Home To School / College Transport,650.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728811,R3204,Home To School / College Transport,3268.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728814,R3204,Home To School / College Transport,1862.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728818,R3204,Home To School / College Transport,720.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728821,R3204,Home To School / College Transport,720.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728822,R3204,Home To School / College Transport,1000.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728825,R3204,Home To School / College Transport,1440.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728765,R3204,Home To School / College Transport,646.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728808,R3204,Home To School / College Transport,2040.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100426,Triple A Taxis of Atherstone Ltd,50728807,R3202,Car Hire,2120.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206406,Triple A Taxis of Atherstone Ltd,50728805,R3204,Home To School / College Transport,2060.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206406,Triple A Taxis of Atherstone Ltd,50728770,R3204,Home To School / College Transport,2920.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206408,Triple A Taxis of Atherstone Ltd,50728780,R3204,Home To School / College Transport,2080.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206412,Triple A Taxis of Atherstone Ltd,50728781,R3204,Home To School / College Transport,1160.00,08/12/2014,Communities,,,,, INSERTED DETAIL,206412,TriSolve Ltd,50721301,R4409,Consultancy,15636.46,09/12/2014,People Group,,,,, INSERTED DETAIL,206420,TriSolve Ltd,50736557,R4409,Consultancy,4101.71,19/12/2014,People Group,,,,, INSERTED DETAIL,208284,TriSolve Ltd,50736545,R4409,Consultancy,9821.98,19/12/2014,People Group,,,,, INSERTED DETAIL,218087,TriSolve Ltd,50736558,R4409,Consultancy,3125.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206433,Truckstop Group,50722923,R4030,Materials,860.00,05/12/2014,Communities,,,,, INSERTED DETAIL,206434,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50725571,R5806,Residential Care (Adults),7344.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206436,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50738843,R5806,Residential Care (Adults),7344.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206436,TTS Group Ltd,50725081,R4056,Learning Resources Curriculum,505.42,11/12/2014,Schools,,,,, INSERTED DETAIL,206436,TTS Group Ltd,50723067,R4056,Learning Resources Curriculum,554.71,17/12/2014,Schools,,,,, INSERTED DETAIL,206436,TUDOR ENVIRONMENTAL,P-Card,,,1653.75,05/01/2015,,,,,, INSERTED DETAIL,206436,TUDOR ENVIRONMENTAL,P-Card,,,587.50,18/12/2014,,,,,, INSERTED DETAIL,206436,TUDOR ENVIRONMENTAL,P-Card,,,1653.75,18/12/2014,,,,,, INSERTED DETAIL,206436,Tunnicliffe House,50725672,R5806,Residential Care (Adults),1868.40,01/12/2014,People Group,,,,, INSERTED DETAIL,206436,Tunnicliffe House,50738941,R5806,Residential Care (Adults),1868.40,17/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50725673,R5806,Residential Care (Adults),108585.68,01/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50727878,R5806,Residential Care (Adults),22711.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728884,R5851,Supported Living,2041.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50726810,R5805,Homecare - External Domiciliary (Adults),1280.16,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728921,R5807,SLA Social Care Provision,6732.72,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728920,R5807,SLA Social Care Provision,16726.44,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728919,R5807,SLA Social Care Provision,5605.20,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50726843,R5805,Homecare - External Domiciliary (Adults),6249.60,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728900,R5851,Supported Living,512.08,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728908,R5807,SLA Social Care Provision,5801.76,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728912,R5805,Homecare - External Domiciliary (Adults),7033.68,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50728915,R5807,SLA Social Care Provision,13360.08,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50736058,R5835,Residential and Inpatient Services,1820.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50736047,R5835,Residential and Inpatient Services,3965.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50737447,R5835,Residential and Inpatient Services,2015.00,16/12/2014,Communities,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50738942,R5806,Residential Care (Adults),15473.43,17/12/2014,People Group,,,,, INSERTED DETAIL,206436,Turning Point (****2879),50738942,R5806,Residential Care (Adults),108585.68,17/12/2014,People Group,,,,, INSERTED DETAIL,206436,Twinkle Twinkle Stars Day Nursery Ltd,50732989,R6106,Private Providers - Early Years Funding,3811.50,15/12/2014,People Group,,,,, INSERTED DETAIL,206436,Twinkle Twinkle Stars Day Nursery Ltd,50732473,R6106,Private Providers - Early Years Funding,8083.35,19/12/2014,People Group,,,,, INSERTED DETAIL,206436,Two Oaks Day Nursery,50732450,R6106,Private Providers - Early Years Funding,2389.86,19/12/2014,People Group,,,,, INSERTED DETAIL,206436,Tysoe Childrens Group,50732987,R6106,Private Providers - Early Years Funding,1905.75,15/12/2014,People Group,,,,, INSERTED DETAIL,206436,Tysoe Childrens Group,50732659,R6106,Private Providers - Early Years Funding,4193.97,19/12/2014,People Group,,,,, INSERTED DETAIL,206436,UCLONLINESTORE,P-Card,,,550.00,31/12/2014,,,,,, INSERTED DETAIL,206436,UCLONLINESTORE,P-Card,,,550.00,31/12/2014,,,,,, INSERTED DETAIL,206436,UCLONLINESTORE,P-Card,,,550.00,31/12/2014,,,,,, INSERTED DETAIL,206436,UK - Coaches Ltd T/A Alantis Travel,50729244,R3204,Home To School / College Transport,4962.20,08/12/2014,Communities,,,,, INSERTED DETAIL,206436,UK Highways (M40) Ltd,50721055,R5702,Payments to External Contractors,6265.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206436,Uninterruptible Power Supplies Ltd,50728833,R4018,Equipment Repair & Maintenance,1865.00,08/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,206436,United Kingdom Accreditation Service,50727739,R4931,General Fees,3250.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206436,United Response,50737665,R5805,Homecare - External Domiciliary (Adults),4984.20,17/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730505,R5805,Homecare - External Domiciliary (Adults),1215.20,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50731693,R5805,Homecare - External Domiciliary (Adults),1105.44,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730425,R5805,Homecare - External Domiciliary (Adults),1658.16,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730427,R5805,Homecare - External Domiciliary (Adults),526.40,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730433,R5805,Homecare - External Domiciliary (Adults),1463.20,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730436,R5805,Homecare - External Domiciliary (Adults),1388.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730446,R5805,Homecare - External Domiciliary (Adults),1388.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730461,R5805,Homecare - External Domiciliary (Adults),552.72,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730462,R5805,Homecare - External Domiciliary (Adults),1178.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730470,R5805,Homecare - External Domiciliary (Adults),576.60,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730480,R5805,Homecare - External Domiciliary (Adults),868.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730483,R5805,Homecare - External Domiciliary (Adults),570.40,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730492,R5805,Homecare - External Domiciliary (Adults),508.40,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730500,R5805,Homecare - External Domiciliary (Adults),520.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730507,R5805,Homecare - External Domiciliary (Adults),1041.60,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730511,R5805,Homecare - External Domiciliary (Adults),1388.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730513,R5805,Homecare - External Domiciliary (Adults),868.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206436,Universal Care Services (UK) Ltd,50730524,R5805,Homecare - External Domiciliary (Adults),868.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206438,Universal Care Services (UK) Ltd,50730531,R5805,Homecare - External Domiciliary (Adults),1215.20,10/12/2014,People Group,,,,, INSERTED DETAIL,206438,Universal Care Services (UK) Ltd,50731621,R5805,Homecare - External Domiciliary (Adults),1388.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206438,Universal Care Services (UK) Ltd,50731624,R5805,Homecare - External Domiciliary (Adults),607.60,10/12/2014,People Group,,,,, INSERTED DETAIL,206441,Universal Care Services (UK) Ltd,50731642,R5805,Homecare - External Domiciliary (Adults),520.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206446,Universal Care Services (UK) Ltd,50731643,R5805,Homecare - External Domiciliary (Adults),1388.80,10/12/2014,People Group,,,,, INSERTED DETAIL,206446,Universal Care Services (UK) Ltd,50731647,R5805,Homecare - External Domiciliary (Adults),787.40,10/12/2014,People Group,,,,, INSERTED DETAIL,206446,Universal Care Services (UK) Ltd,50731652,R5805,Homecare - External Domiciliary (Adults),682.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206446,Universal Care Services (UK) Ltd,50731654,R5805,Homecare - External Domiciliary (Adults),1314.40,10/12/2014,People Group,,,,, INSERTED DETAIL,209302,Universal Care Services (UK) Ltd,50731639,R5805,Homecare - External Domiciliary (Adults),1215.20,10/12/2014,People Group,,,,, INSERTED DETAIL,211808,Universal Care Services (UK) Ltd,50731676,R5805,Homecare - External Domiciliary (Adults),644.80,10/12/2014,People Group,,,,, INSERTED DETAIL,217882,Universal Care Services (UK) Ltd,50731666,R5805,Homecare - External Domiciliary (Adults),694.40,10/12/2014,People Group,,,,, INSERTED DETAIL,225003,Universal Care Services (UK) Ltd,50730526,R5805,Homecare - External Domiciliary (Adults),520.80,10/12/2014,People Group,,,,, INSERTED DETAIL,227323,Universal Care Services (UK) Ltd,50730525,R5805,Homecare - External Domiciliary (Adults),1438.40,10/12/2014,People Group,,,,, INSERTED DETAIL,211808,Universal Care Services (UK) Ltd,50736389,R5805,Homecare - External Domiciliary (Adults),546.14,12/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50737078,R5805,Homecare - External Domiciliary (Adults),520.80,15/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50737074,R5805,Homecare - External Domiciliary (Adults),719.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50737083,R5805,Homecare - External Domiciliary (Adults),744.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50737611,R5805,Homecare - External Domiciliary (Adults),1388.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50737704,R5805,Homecare - External Domiciliary (Adults),1388.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50738118,R5805,Homecare - External Domiciliary (Adults),694.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50732123,R5805,Homecare - External Domiciliary (Adults),694.40,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50734958,R5805,Homecare - External Domiciliary (Adults),868.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50734962,R5805,Homecare - External Domiciliary (Adults),1215.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50735559,R5805,Homecare - External Domiciliary (Adults),1388.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50735738,R5805,Homecare - External Domiciliary (Adults),1091.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206487,Universal Care Services (UK) Ltd,50736328,R5805,Homecare - External Domiciliary (Adults),1215.20,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736817,R5805,Homecare - External Domiciliary (Adults),607.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736823,R5805,Homecare - External Domiciliary (Adults),526.16,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736838,R5805,Homecare - External Domiciliary (Adults),644.84,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736862,R5805,Homecare - External Domiciliary (Adults),762.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736866,R5805,Homecare - External Domiciliary (Adults),644.84,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736874,R5805,Homecare - External Domiciliary (Adults),1202.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736881,R5805,Homecare - External Domiciliary (Adults),520.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736910,R5805,Homecare - External Domiciliary (Adults),1041.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736923,R5805,Homecare - External Domiciliary (Adults),520.80,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50736972,R5805,Homecare - External Domiciliary (Adults),829.08,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,Universal Care Services (UK) Ltd,50737057,R5805,Homecare - External Domiciliary (Adults),527.00,19/12/2014,People Group,,,,, INSERTED DETAIL,213788,Universal Care Services (UK) Ltd,50736392,R5805,Homecare - External Domiciliary (Adults),762.60,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,University College Birmingham,50717254,R4605,Exam / Tuition Fees (non-staff),700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206498,University Hospitals Birmingham NHS (****0236),50715169,R5702,Payments to External Contractors,5462.90,05/12/2014,Communities,,,,, INSERTED DETAIL,206498,University Hospitals Coventry & Warwickshire NHS Trust,50727552,R4615,Mortuary/Pathology Expenses,30743.75,08/12/2014,Other Services,,,,, INSERTED DETAIL,206498,University Hospitals Coventry & Warwickshire NHS Trust,50727234,R4615,Mortuary/Pathology Expenses,30743.75,08/12/2014,Other Services,,,,, INSERTED DETAIL,206498,University Hospitals Coventry & Warwickshire NHS Trust,50731074,R5702,Payments to External Contractors,1615.62,09/12/2014,Communities,,,,, INSERTED DETAIL,206498,University of Cambridge (****1688),50728164,R4605,Exam / Tuition Fees (non-staff),1327.25,05/12/2014,People Group,,,,, INSERTED DETAIL,206498,University of Warwick - Student Fees Acc (****3700),50723954,R4605,Exam / Tuition Fees (non-staff),700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,University of Warwick - Student Fees Acc (****3700),50734933,R4605,Exam / Tuition Fees (non-staff),700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,University of Warwick - Student Fees Acc (****3700),50723948,R4605,Exam / Tuition Fees (non-staff),1000.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206498,University of Warwick - Student Fees Acc (****3700),50723952,R4605,Exam / Tuition Fees (non-staff),700.00,19/12/2014,People Group,,,,, INSERTED DETAIL,219673,University Of Warwick Science Park Ltd,50717245,R5702,Payments to External Contractors,12908.78,05/12/2014,Communities,,,,, INSERTED DETAIL,219673,Values Academy Ltd,50710939,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,05/12/2014,People Group,,,,, INSERTED DETAIL,219673,Values Academy Ltd,50710937,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,05/12/2014,People Group,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725255,R5841,Landfill Tax Payments,1073.60,01/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725127,R5702,Payments to External Contractors,3680.56,01/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725120,R5702,Payments to External Contractors,2354.54,01/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725251,R5841,Landfill Tax Payments,1923.20,02/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725213,R5841,Landfill Tax Payments,6300.80,02/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50725213,R5703,Site Payments,1022.31,02/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50730329,R5703,Site Payments,1138.87,10/12/2014,Communities,,,,, INSERTED DETAIL,219673,Veolia Enviromental Services,50730329,R5841,Landfill Tax Payments,7019.20,10/12/2014,Communities,,,,, INSERTED DETAIL,206507,Veolia Enviromental Services,50734013,R5703,Site Payments,1034.53,11/12/2014,Communities,,,,, INSERTED DETAIL,206507,Veolia Enviromental Services,50734013,R5841,Landfill Tax Payments,6376.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206507,Veolia Enviromental Services,50734973,R5703,Site Payments,933.79,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Veolia Enviromental Services,50734973,R5841,Landfill Tax Payments,5755.20,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victor Manufacturing Ltd,50726458,R4313,Stationery & Paper,2376.00,19/12/2014,Resources,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50733246,R3202,Car Hire,585.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50734838,R3204,Home To School / College Transport,855.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50734839,R3204,Home To School / College Transport,1900.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50734841,R3204,Home To School / College Transport,4900.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50734844,R3204,Home To School / College Transport,1500.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206507,Victoria Cars Ltd,50735181,R3204,Home To School / College Transport,1200.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206508,Victoria Cars Ltd,50734657,R3202,Car Hire,597.50,12/12/2014,Communities,,,,, INSERTED DETAIL,206508,Victoria Cars Ltd,50734827,R3204,Home To School / College Transport,3100.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206508,Victoria Cars Ltd,50734831,R3204,Home To School / College Transport,1800.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206508,Victoria Cars Ltd,50734833,R3204,Home To School / College Transport,1500.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206524,Victoria Cars Ltd,50734834,R3204,Home To School / College Transport,2200.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206524,Victoria Cars Ltd,50734835,R3204,Home To School / College Transport,2841.20,12/12/2014,Communities,,,,, INSERTED DETAIL,206521,Victoria Cars Ltd,50734818,R3204,Home To School / College Transport,1100.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206522,Victoria Cars Ltd,50734845,R3204,Home To School / College Transport,1341.60,15/12/2014,Communities,,,,, INSERTED DETAIL,206522,Victoria Cars Ltd,50734836,R3204,Home To School / College Transport,1807.60,15/12/2014,Communities,,,,, INSERTED DETAIL,206522,Victoria Cars Ltd,50734832,R3204,Home To School / College Transport,1800.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206524,Victoria Cars Ltd,50734843,R3204,Home To School / College Transport,950.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206529,Victoria Cars Ltd,50735170,R3204,Home To School / College Transport,1615.00,15/12/2014,Communities,,,,, INSERTED DETAIL,225155,Victoria Cars Ltd,50736419,R3204,Home To School / College Transport,1300.00,15/12/2014,Communities,,,,, INSERTED DETAIL,225155,Victoria Cars Ltd,50735187,R3204,Home To School / College Transport,1905.00,15/12/2014,Communities,,,,, INSERTED DETAIL,209557,Victoria Cars Ltd,50734837,R3204,Home To School / College Transport,3800.00,16/12/2014,Communities,,,,, INSERTED DETAIL,206539,VictoriaDomCare,50726292,R5805,Homecare - External Domiciliary (Adults),539.40,02/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50727298,R5805,Homecare - External Domiciliary (Adults),900.60,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50727310,R5805,Homecare - External Domiciliary (Adults),884.80,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50729145,R5805,Homecare - External Domiciliary (Adults),565.50,08/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50726286,R5805,Homecare - External Domiciliary (Adults),2525.60,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50722960,R5805,Homecare - External Domiciliary (Adults),663.60,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50723643,R5805,Homecare - External Domiciliary (Adults),2076.80,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50735337,R5805,Homecare - External Domiciliary (Adults),1385.80,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50727316,R5805,Homecare - External Domiciliary (Adults),1769.60,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50726288,R5805,Homecare - External Domiciliary (Adults),553.00,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50726289,R5805,Homecare - External Domiciliary (Adults),803.25,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,VictoriaDomCare,50726297,R5805,Homecare - External Domiciliary (Adults),1890.00,18/12/2014,People Group,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50738127,R4511,Private Circuit Lines,15470.29,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50738127,R4506,IT Support & Maintenance,10440.00,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737777,R4511,Private Circuit Lines,44973.48,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737054,R4506,IT Support & Maintenance,28542.83,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737053,R4511,Private Circuit Lines,33281.37,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737050,R4511,Private Circuit Lines,12538.96,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737053,R4506,IT Support & Maintenance,28628.00,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737050,R4506,IT Support & Maintenance,6854.00,16/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737427,R4506,IT Support & Maintenance,46015.00,19/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50737427,R4511,Private Circuit Lines,24069.12,19/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2128),50736844,R4511,Private Circuit Lines,-10288.77,19/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2466),50725318,R4511,Private Circuit Lines,900.00,02/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2466),50725318,R4513,Telephone Calls,3040.48,02/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2466),50736820,R4513,Telephone Calls,2765.48,15/12/2014,Resources,,,,, INSERTED DETAIL,216565,Virgin Media Business (****2466),50736820,R4511,Private Circuit Lines,900.00,15/12/2014,Resources,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Corporate) (****4098),50719678,R4510,Mobile Telephones / Pagers,2100.00,12/12/2014,Resources,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Corporate) (****4098),50719679,R4510,Mobile Telephones / Pagers,1025.00,12/12/2014,Resources,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Corporate) (****4098),50719684,R4510,Mobile Telephones / Pagers,-2025.00,12/12/2014,Resources,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Data Solutions) (****4598),50727623,R4510,Mobile Telephones / Pagers,-925.08,03/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Data Solutions) (****4598),50726478,R4510,Mobile Telephones / Pagers,2568.95,04/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,216565,Vodafone Ltd (Data Solutions) (****4598),50737596,R4510,Mobile Telephones / Pagers,795.50,16/12/2014,Communities,,,,, INSERTED DETAIL,216565,Vodafone Ltd (VPS) (****6932),50737576,R4510,Mobile Telephones / Pagers,2694.36,18/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,216565,VoiceAbility Advocacy,50734045,R5702,Payments to External Contractors,37600.00,19/12/2014,Communities,,,,, INSERTED DETAIL,216565,VoiceAbility Advocacy,50737116,R5807,SLA Social Care Provision,20431.20,19/12/2014,People Group,,,,, INSERTED DETAIL,216565,Volkerlaser Ltd,50736542,R5706,Payments to Third Parties - Recoverable Operating Expenditure,12767.51,16/12/2014,Communities,,,,, INSERTED DETAIL,216565,Volunteer Centre North Warwickshire Limited,50726304,R4701,Grants To External Organisations,586.82,05/12/2014,Communities,,,,, INSERTED DETAIL,216565,Volvo Group UK Ltd,50737842,R4030,Materials,603.62,16/12/2014,Communities,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50725535,R5806,Residential Care (Adults),-19247.14,01/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50725677,R5806,Residential Care (Adults),5600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50725677,R5806,Residential Care (Adults),6243.00,01/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50725505,R5806,Residential Care (Adults),27807.50,01/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720849,R5805,Homecare - External Domiciliary (Adults),618.52,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720836,R5805,Homecare - External Domiciliary (Adults),599.76,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720744,R5805,Homecare - External Domiciliary (Adults),575.75,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720731,R5805,Homecare - External Domiciliary (Adults),1170.96,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720728,R5805,Homecare - External Domiciliary (Adults),1799.28,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720863,R5805,Homecare - External Domiciliary (Adults),799.68,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720865,R5805,Homecare - External Domiciliary (Adults),763.98,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50724393,R5805,Homecare - External Domiciliary (Adults),967.26,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50716381,R5805,Homecare - External Domiciliary (Adults),644.84,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720864,R5805,Homecare - External Domiciliary (Adults),1039.64,03/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720171,R5851,Supported Living,2990.52,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720179,R5851,Supported Living,3522.56,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720180,R5851,Supported Living,1155.84,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720185,R5851,Supported Living,2889.60,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720186,R5851,Supported Living,6329.60,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720187,R5851,Supported Living,1155.84,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720188,R5851,Supported Living,2527.24,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720302,R5851,Supported Living,3577.60,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720303,R5851,Supported Living,5999.36,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720311,R5851,Supported Living,6164.48,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720317,R5851,Supported Living,3467.52,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720319,R5851,Supported Living,4623.36,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720322,R5851,Supported Living,1816.32,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720355,R5851,Supported Living,5008.64,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720365,R5851,Supported Living,3797.76,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50725822,R5851,Supported Living,952.56,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720168,R5851,Supported Living,1807.16,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720166,R5851,Supported Living,3577.60,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720164,R5851,Supported Living,1541.12,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720163,R5851,Supported Living,1293.44,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720162,R5851,Supported Living,5779.20,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720159,R5851,Supported Living,1155.84,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720157,R5851,Supported Living,3440.00,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720155,R5851,Supported Living,5779.20,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720154,R5851,Supported Living,816.48,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720153,R5851,Supported Living,1926.40,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720150,R5851,Supported Living,1458.56,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50720146,R5851,Supported Living,3054.72,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50714053,R5805,Homecare - External Domiciliary (Adults),1273.76,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50711521,R5805,Homecare - External Domiciliary (Adults),2716.00,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50711528,R5805,Homecare - External Domiciliary (Adults),2506.56,04/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50728012,R5805,Homecare - External Domiciliary (Adults),2333.20,05/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50728039,R5810,Adult Day Care,1082.64,05/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734525,R5851,Supported Living,776.95,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734527,R5851,Supported Living,769.31,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734530,R5851,Supported Living,1946.63,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734532,R5851,Supported Living,1372.80,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734540,R5851,Supported Living,1155.63,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734554,R5851,Supported Living,1161.60,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734738,R5851,Supported Living,987.84,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734744,R5851,Supported Living,1848.00,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734752,R5851,Supported Living,1218.80,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734754,R5851,Supported Living,987.84,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734755,R5851,Supported Living,827.20,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734762,R5851,Supported Living,1616.06,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734186,R5851,Supported Living,1512.00,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734187,R5851,Supported Living,1512.00,11/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734234,R5805,Homecare - External Domiciliary (Adults),579.04,11/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734237,R5851,Supported Living,2252.80,12/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734195,R5851,Supported Living,2268.00,12/12/2014,People Group,,,,, INSERTED DETAIL,206544,Voyage Care Ltd,50734241,R5851,Supported Living,4922.96,12/12/2014,People Group,,,,, INSERTED DETAIL,206544,Voyage Care Ltd,50734211,R5851,Supported Living,4088.60,12/12/2014,People Group,,,,, INSERTED DETAIL,206544,Voyage Care Ltd,50734222,R5851,Supported Living,4856.16,12/12/2014,People Group,,,,, INSERTED DETAIL,206544,Voyage Care Ltd,50734228,R5851,Supported Living,4856.16,12/12/2014,People Group,,,,, INSERTED DETAIL,206561,Voyage Care Ltd,50734230,R5851,Supported Living,4922.96,12/12/2014,People Group,,,,, INSERTED DETAIL,216036,Voyage Care Ltd,50734231,R5851,Supported Living,6753.60,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734528,R5851,Supported Living,3942.40,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734529,R5851,Supported Living,2217.60,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734531,R5851,Supported Living,2428.80,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734534,R5851,Supported Living,2288.00,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734175,R5851,Supported Living,3566.64,12/12/2014,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50734182,R5851,Supported Living,2268.00,12/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734751,R5851,Supported Living,2268.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734753,R5851,Supported Living,6753.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734756,R5851,Supported Living,2200.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734429,R5850,Social Care Helping Services,-556.80,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734521,R5851,Supported Living,-552.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734522,R5851,Supported Living,-504.00,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734229,R5851,Supported Living,6753.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734743,R5851,Supported Living,6753.60,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734745,R5851,Supported Living,3836.80,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734747,R5851,Supported Living,3362.16,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738946,R5806,Residential Care (Adults),6243.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738946,R5806,Residential Care (Adults),5600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738779,R5806,Residential Care (Adults),3687.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734538,R5851,Supported Living,-1308.16,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734537,R5851,Supported Living,-842.40,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734524,R5851,Supported Living,-504.00,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50737832,R5851,Supported Living,952.56,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738093,R5806,Residential Care (Adults),2594.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738097,R5806,Residential Care (Adults),2208.00,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50738104,R5806,Residential Care (Adults),3146.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50733438,R5805,Homecare - External Domiciliary (Adults),1462.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50733444,R5805,Homecare - External Domiciliary (Adults),2333.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734235,R5805,Homecare - External Domiciliary (Adults),2333.20,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50737787,R5851,Supported Living,5998.72,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50737685,R5851,Supported Living,952.56,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50737572,R5851,Supported Living,5998.72,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50725804,R5851,Supported Living,5998.72,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734740,R5805,Homecare - External Domiciliary (Adults),1273.76,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734758,R5805,Homecare - External Domiciliary (Adults),1273.76,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Voyage Care Ltd,50734761,R5805,Homecare - External Domiciliary (Adults),1462.40,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,W B Chauffeurs,50729569,R3202,Car Hire,1452.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100024,W B Chauffeurs,50729570,R3204,Home To School / College Transport,1144.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100024,W B Chauffeurs,50730721,R3204,Home To School / College Transport,750.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100024,W B Chauffeurs,50730726,R3202,Car Hire,2052.00,09/12/2014,Communities,,,,, INSERTED DETAIL,100024,W. F. Howes Ltd,50738990,R4058,Books,530.40,18/12/2014,Resources,,,,, INSERTED DETAIL,100024,Walsgrave Cars Ltd,50728681,R3204,Home To School / College Transport,2500.00,08/12/2014,Communities,,,,, INSERTED DETAIL,100024,Walsgrave Cars Ltd,50729645,R3204,Home To School / College Transport,1232.50,09/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warton Pre-School Nursery,50732974,R6106,Private Providers - Early Years Funding,519.75,15/12/2014,People Group,,,,, INSERTED DETAIL,100024,Warton Pre-School Nursery,50732591,R6106,Private Providers - Early Years Funding,7380.45,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Warwick District Council,50724689,R1101,Agency Staff Pay,3939.24,08/12/2014,Resources,,,,, INSERTED DETAIL,100024,Warwick District Council,50729269,C1050,External Fees,500.00,09/12/2014,Capital,,,,, INSERTED DETAIL,100024,Warwick District Council,50728204,R5210,Civil Parking Enforcement Payments,196139.92,09/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warwick District Council,50722754,R4612,Projects,6300.63,10/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warwick District Council,50731919,R4915,Educational Visits Expenditure,1261.00,10/12/2014,Schools,,,,, INSERTED DETAIL,100024,Warwick District Council,50732810,R5820,Agency Services - Joint Arrangements Private Contractors,27772.37,11/12/2014,Resources,,,,, INSERTED DETAIL,100024,Warwick District Council,50727894,R4514,Telephone Rental,666.66,17/12/2014,People Group,,,,, INSERTED DETAIL,100024,Warwick District Council,50737618,R3408,Car Parking Fees,1240.00,19/12/2014,Resources,,,,, INSERTED DETAIL,100024,Warwick Independent Schools Foundation,50732578,R6106,Private Providers - Early Years Funding,36199.35,19/12/2014,People Group,,,,, INSERTED DETAIL,100024,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50729104,R2204,Room Hire - External,3300.00,12/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warwickshire Association For The Blind,50737830,R5702,Payments to External Contractors,8224.12,17/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warwickshire Association of Youth Clubs,50726529,R4451,Driving Instruction Courses,3136.00,05/12/2014,Communities,,,,, INSERTED DETAIL,100024,Warwickshire College,50725230,R1601,Training - External,2000.00,03/12/2014,Resources,,,,, INSERTED DETAIL,206643,Warwickshire College,50737027,R5802,Substitute Care,795.00,15/12/2014,People Group,,,,, INSERTED DETAIL,206643,Warwickshire College,50737509,R5604,Commissioned Works,700.40,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College,50737191,R5604,Commissioned Works,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College,50737188,R5604,Commissioned Works,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College,50737186,R5604,Commissioned Works,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College,50737182,R5604,Commissioned Works,560.00,15/12/2014,People Group,,,,, INSERTED DETAIL,221167,Warwickshire College,50737289,R5604,Commissioned Works,680.00,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College Nursery,50724777,R6106,Private Providers - Early Years Funding,7753.20,02/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College Nursery,50732979,R6106,Private Providers - Early Years Funding,1727.55,15/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire College Nursery,50732661,R6106,Private Providers - Early Years Funding,4568.85,19/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire Community and Voluntary Action,50722767,R4612,Projects,2000.00,10/12/2014,Communities,,,,, INSERTED DETAIL,219926,Warwickshire County Council Pension Fund,50726247,R1815,Pensions Strains Payments,12335.91,05/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire County Council Pension Fund,50722810,R1815,Pensions Strains Payments,22651.47,11/12/2014,Communities,,,,, INSERTED DETAIL,219926,Warwickshire County Council Pension Fund,50722811,R1815,Pensions Strains Payments,9731.89,11/12/2014,Communities,,,,, INSERTED DETAIL,206568,Warwickshire Private Nursing & Resid. Home,50725660,R5806,Residential Care (Adults),2165.20,01/12/2014,People Group,,,,, INSERTED DETAIL,206568,Warwickshire Private Nursing & Resid. Home,50725660,R5806,Residential Care (Adults),2600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,219926,Warwickshire Private Nursing & Resid. Home,50725679,R5806,Residential Care (Adults),-3048.93,01/12/2014,People Group,,,,, INSERTED DETAIL,223924,Warwickshire Private Nursing & Resid. Home,50725679,R5806,Residential Care (Adults),1773.28,01/12/2014,People Group,,,,, INSERTED DETAIL,223924,Warwickshire Private Nursing & Resid. Home,50725660,R5806,Residential Care (Adults),5380.06,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Warwickshire Private Nursing & Resid. Home,50725679,R5806,Residential Care (Adults),1773.28,01/12/2014,People Group,,,,, INSERTED DETAIL,999982,Warwickshire Private Nursing & Resid. Home,50725679,R5806,Residential Care (Adults),4354.84,01/12/2014,People Group,,,,, INSERTED DETAIL,206577,Warwickshire Private Nursing & Resid. Home,50738948,R5806,Residential Care (Adults),1773.28,17/12/2014,People Group,,,,, INSERTED DETAIL,206577,Warwickshire Private Nursing & Resid. Home,50738948,R5806,Residential Care (Adults),4354.84,17/12/2014,People Group,,,,, INSERTED DETAIL,206585,Warwickshire Private Nursing & Resid. Home,50738930,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206585,Warwickshire Private Nursing & Resid. Home,50738930,R5806,Residential Care (Adults),2165.20,17/12/2014,People Group,,,,, INSERTED DETAIL,206585,Warwickshire Private Nursing & Resid. Home,50738930,R5806,Residential Care (Adults),2212.44,17/12/2014,People Group,,,,, INSERTED DETAIL,206585,Warwickshire Private Nursing & Resid. Home,50738948,R5806,Residential Care (Adults),1773.28,17/12/2014,People Group,,,,, INSERTED DETAIL,206585,Warwickshire Rural Community Council,50728631,R3204,Home To School / College Transport,2791.20,08/12/2014,Communities,,,,, INSERTED DETAIL,206585,Warwickshire Rural Community Council,50728631,R5704,Public Transport,2091.68,08/12/2014,Communities,,,,, INSERTED DETAIL,206585,Warwickshire Rural Community Council,50729553,R3204,Home To School / College Transport,1678.65,08/12/2014,Communities,,,,, INSERTED DETAIL,206585,Warwickshire Rural Community Council,50718246,R5704,Public Transport,-681.00,08/12/2014,Communities,,,,, INSERTED DETAIL,203165,Warwickshire Rural Community Council,50729551,R3204,Home To School / College Transport,4863.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206598,Warwickshire Rural Community Council,50729565,R5704,Public Transport,-609.50,09/12/2014,Communities,,,,, INSERTED DETAIL,206607,Warwickshire Rural Community Council,50729550,R3204,Home To School / College Transport,4535.20,09/12/2014,Communities,,,,, INSERTED DETAIL,206608,Warwickshire Rural Community Council,50729547,R3204,Home To School / College Transport,2945.00,09/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Rural Community Council,50729545,R5704,Public Transport,1815.03,09/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Rural Community Council,50729545,R3204,Home To School / College Transport,2609.40,09/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Wildlife Trust,50734095,R5702,Payments to External Contractors,2835.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Wildlife Trust,50734092,R5702,Payments to External Contractors,2835.00,12/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Wildlife Trust,50736543,R4914,Pupil Premium Expenditure extra support EXT,1800.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Wildlife Trust,50736529,R4914,Pupil Premium Expenditure extra support EXT,1457.00,15/12/2014,Communities,,,,, INSERTED DETAIL,206611,Warwickshire Wildlife Trust,50736566,R4914,Pupil Premium Expenditure extra support EXT,2400.00,17/12/2014,Communities,,,,, INSERTED DETAIL,206611,Water Orton Cricket Club,50735382,R5501,Grants to Organisations & Voluntary Bodies,1982.50,15/12/2014,Communities,,,,, INSERTED DETAIL,206613,Waterloo Care Ltd (****9660),50725681,R5806,Residential Care (Adults),18884.86,01/12/2014,People Group,,,,, INSERTED DETAIL,206613,Waterloo Care Ltd (****9660),50725681,R5806,Residential Care (Adults),1320.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206613,Waterloo Care Ltd (****9660),50725681,R5806,Residential Care (Adults),3222.48,01/12/2014,People Group,,,,, INSERTED DETAIL,207704,Waterloo Care Ltd (****9660),50725681,R5806,Residential Care (Adults),1858.28,01/12/2014,People Group,,,,, INSERTED DETAIL,208342,Waterloo Care Ltd (****9660),50738949,R5806,Residential Care (Adults),3222.48,17/12/2014,People Group,,,,, INSERTED DETAIL,208342,Waterloo Care Ltd (****9660),50738949,R5806,Residential Care (Adults),19482.16,17/12/2014,People Group,,,,, INSERTED DETAIL,208342,Waterloo Care Ltd (****9660),50738949,R5806,Residential Care (Adults),1858.28,17/12/2014,People Group,,,,, INSERTED DETAIL,100023,Wates Construction Ltd,50729273,C1030,"New Construction, Conversion & Renovation",15495.49,08/12/2014,Capital,,,,, INSERTED DETAIL,100023,Wates Construction Ltd,50729274,C1030,"New Construction, Conversion & Renovation",154570.55,08/12/2014,Capital,,,,, INSERTED DETAIL,100023,Watling JCB Ltd,50725187,R4030,Materials,554.53,05/12/2014,Communities,,,,, INSERTED DETAIL,100023,Watling JCB Ltd,50730886,R4030,Materials,621.11,12/12/2014,Communities,,,,, INSERTED DETAIL,100023,Watts High 5,50720984,R4433,Sport Instruction,819.00,05/12/2014,Schools,,,,, INSERTED DETAIL,100023,WCC Members Club,50721137,R4044,Stock For Re-Sale Or Hire,1054.50,01/12/2014,Resources,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),5875.20,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725439,R5806,Residential Care (Adults),3716.56,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725439,R5806,Residential Care (Adults),4695.56,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725441,R5806,Residential Care (Adults),2140.84,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725441,R5806,Residential Care (Adults),1849.48,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725690,R5806,Residential Care (Adults),1254.91,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725659,R5806,Residential Care (Adults),2864.00,01/12/2014,People Group,,,,, INSERTED DETAIL,100023,WCS Care Group Ltd,50725659,R5806,Residential Care (Adults),3148.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725651,R5806,Residential Care (Adults),5067.79,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725651,R5806,Residential Care (Adults),2732.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725541,R5806,Residential Care (Adults),4296.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725541,R5806,Residential Care (Adults),3800.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725463,R5806,Residential Care (Adults),929.14,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725463,R5806,Residential Care (Adults),2780.60,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725463,R5806,Residential Care (Adults),31817.46,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725463,R5806,Residential Care (Adults),1000.22,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725452,R5806,Residential Care (Adults),2781.44,01/12/2014,People Group,,,,, INSERTED DETAIL,206627,WCS Care Group Ltd,50725452,R5806,Residential Care (Adults),2127.44,01/12/2014,People Group,,,,, INSERTED DETAIL,206631,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),1603.64,01/12/2014,People Group,,,,, INSERTED DETAIL,206631,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),3200.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206631,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),3130.52,01/12/2014,People Group,,,,, INSERTED DETAIL,206631,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),3000.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206631,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),7068.77,01/12/2014,People Group,,,,, INSERTED DETAIL,219805,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),33782.11,01/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),1947.28,01/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50725442,R5806,Residential Care (Adults),8666.77,01/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50737964,R5810,Adult Day Care,592.00,16/12/2014,People Group,,,,, INSERTED DETAIL,206642,WCS Care Group Ltd,50738958,R5806,Residential Care (Adults),2893.59,17/12/2014,People Group,,,,, INSERTED DETAIL,206642,WCS Care Group Ltd,50738929,R5806,Residential Care (Adults),4931.13,17/12/2014,People Group,,,,, INSERTED DETAIL,206742,WCS Care Group Ltd,50738921,R5806,Residential Care (Adults),2667.26,17/12/2014,People Group,,,,, INSERTED DETAIL,206742,WCS Care Group Ltd,50738921,R5806,Residential Care (Adults),3734.16,17/12/2014,People Group,,,,, INSERTED DETAIL,206769,WCS Care Group Ltd,50738728,R5806,Residential Care (Adults),2067.44,17/12/2014,People Group,,,,, INSERTED DETAIL,206772,WCS Care Group Ltd,50738728,R5806,Residential Care (Adults),2127.44,17/12/2014,People Group,,,,, INSERTED DETAIL,206772,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),1603.64,17/12/2014,People Group,,,,, INSERTED DETAIL,206779,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),3130.52,17/12/2014,People Group,,,,, INSERTED DETAIL,206779,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),3000.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206779,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),6154.93,17/12/2014,People Group,,,,, INSERTED DETAIL,206779,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),21875.58,17/12/2014,People Group,,,,, INSERTED DETAIL,208792,WCS Care Group Ltd,50738714,R5806,Residential Care (Adults),3716.56,17/12/2014,People Group,,,,, INSERTED DETAIL,208792,WCS Care Group Ltd,50738714,R5806,Residential Care (Adults),4695.56,17/12/2014,People Group,,,,, INSERTED DETAIL,208910,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),1603.64,17/12/2014,People Group,,,,, INSERTED DETAIL,208910,WCS Care Group Ltd,50733880,R5809,Adult Social Care Contracts,26803.72,17/12/2014,People Group,,,,, INSERTED DETAIL,208910,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),1713.60,17/12/2014,People Group,,,,, INSERTED DETAIL,211743,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),3200.00,17/12/2014,People Group,,,,, INSERTED DETAIL,218040,WCS Care Group Ltd,50738814,R5806,Residential Care (Adults),4296.00,17/12/2014,People Group,,,,, INSERTED DETAIL,218040,WCS Care Group Ltd,50738814,R5806,Residential Care (Adults),3800.00,17/12/2014,People Group,,,,, INSERTED DETAIL,220281,WCS Care Group Ltd,50738739,R5806,Residential Care (Adults),2780.60,17/12/2014,People Group,,,,, INSERTED DETAIL,220281,WCS Care Group Ltd,50738739,R5806,Residential Care (Adults),6582.16,17/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50738717,R5806,Residential Care (Adults),5288.08,17/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50738716,R5806,Residential Care (Adults),2140.84,17/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50738716,R5806,Residential Care (Adults),1387.11,17/12/2014,People Group,,,,, INSERTED DETAIL,221669,WCS Care Group Ltd,50738716,R5806,Residential Care (Adults),-1585.27,17/12/2014,People Group,,,,, INSERTED DETAIL,224675,WCS Care Group Ltd,50738929,R5806,Residential Care (Adults),3148.00,17/12/2014,People Group,,,,, INSERTED DETAIL,226988,WCS Care Group Ltd,50738921,R5806,Residential Care (Adults),2732.00,17/12/2014,People Group,,,,, INSERTED DETAIL,208910,Weddington Preschool,50733009,R6106,Private Providers - Early Years Funding,6548.85,15/12/2014,People Group,,,,, INSERTED DETAIL,208910,Weddington Preschool,50732585,R6106,Private Providers - Early Years Funding,17502.21,19/12/2014,People Group,,,,, INSERTED DETAIL,208910,Weir & Co,50710045,R4443,Professional Fees Admin,2018.30,11/12/2014,Resources,,,,, INSERTED DETAIL,220676,Wellington Day Nursery (Regent),50732990,R6106,Private Providers - Early Years Funding,10617.75,15/12/2014,People Group,,,,, INSERTED DETAIL,220676,Wellington Day Nursery (Regent),50732633,R6106,Private Providers - Early Years Funding,10684.08,19/12/2014,People Group,,,,, INSERTED DETAIL,206789,Wellingtons Day Nursery (Pavilion),50732970,R6106,Private Providers - Early Years Funding,11508.75,15/12/2014,People Group,,,,, INSERTED DETAIL,206789,Wellingtons Day Nursery (Pavilion),50732615,R6106,Private Providers - Early Years Funding,7591.32,19/12/2014,People Group,,,,, INSERTED DETAIL,220763,West Mercia Supplies,50726190,C1030,"New Construction, Conversion & Renovation",573.40,02/12/2014,Capital,,,,, INSERTED DETAIL,220763,West Midlands Fire Service,50718560,R4030,Materials,3430.07,05/12/2014,Communities,,,,, INSERTED DETAIL,220763,West Midlands Fire Service,50712453,R4020,Fire Equipment Maintenance,1545.31,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,220763,West Midlands Fire Service (Equipment Maintenance & Servicing),50713022,R4018,Equipment Repair & Maintenance,532.84,05/12/2014,Fire and Rescue,,,,, INSERTED DETAIL,220763,West Midlands Travel Ltd,50728644,R3204,Home To School / College Transport,4132.12,08/12/2014,Communities,,,,, INSERTED DETAIL,220763,West Midlands Travel Ltd,50728640,R3204,Home To School / College Transport,3778.53,08/12/2014,Communities,,,,, INSERTED DETAIL,220763,West Midlands Travel Ltd,50726731,R5204,Concessionary Fares,12768.92,08/12/2014,Communities,,,,, INSERTED DETAIL,220763,West Midlands Travel Ltd,50726731,R5204,Concessionary Fares,3358.73,08/12/2014,Communities,,,,, INSERTED DETAIL,227332,Western Power Distribution,50725104,R4434,Street Lighting,10488.47,04/12/2014,Communities,,,,, INSERTED DETAIL,216717,Western Power Distribution,50728180,R4434,Street Lighting,1462.67,09/12/2014,Communities,,,,, INSERTED DETAIL,216717,Western Power Distribution,50736510,R4434,Street Lighting,1250.00,15/12/2014,Communities,,,,, INSERTED DETAIL,216717,Western Power Distribution,50735200,R4434,Street Lighting,-1974.08,15/12/2014,Communities,,,,, INSERTED DETAIL,216717,Western Power Distribution,50734987,R4434,Street Lighting,1974.08,15/12/2014,Communities,,,,, INSERTED DETAIL,216717,Western Power Distribution,50735161,R4434,Street Lighting,2655.97,19/12/2014,Communities,,,,, INSERTED DETAIL,216717,Westgate Healthcare Ltd (Hampden Hall Care Centre),50725479,R5806,Residential Care (Adults),2038.68,01/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgate Healthcare Ltd (Hampden Hall Care Centre),50738755,R5806,Residential Care (Adults),2038.68,17/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgate Pre-School,50732984,R6106,Private Providers - Early Years Funding,3712.50,15/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgate Pre-School,50732639,R6106,Private Providers - Early Years Funding,5107.74,19/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgrove House Care Ltd,50725682,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgrove House Care Ltd,50725682,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgrove House Care Ltd,50725682,R5806,Residential Care (Adults),4710.52,01/12/2014,People Group,,,,, INSERTED DETAIL,216717,Westgrove House Care Ltd,50725682,R5806,Residential Care (Adults),19825.68,01/12/2014,People Group,,,,, INSERTED DETAIL,206806,Westgrove House Care Ltd,50738950,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,213053,Westgrove House Care Ltd,50738950,R5806,Residential Care (Adults),18686.48,17/12/2014,People Group,,,,, INSERTED DETAIL,213053,Westgrove House Care Ltd,50738950,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,224584,Westgrove House Care Ltd,50738950,R5806,Residential Care (Adults),3425.32,17/12/2014,People Group,,,,, INSERTED DETAIL,223072,WFL(UK) Ltd,50730711,R3005,Fuel,1470.00,09/12/2014,Communities,,,,, INSERTED DETAIL,225256,Whirlwind Productions,50726434,R1601,Training - External,1650.00,03/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50711396,R4309,Postage & Carriage,1045.46,05/12/2014,People Group,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50713775,R4309,Postage & Carriage,785.07,05/12/2014,Resources,,,,, INSERTED DETAIL,206835,Whistl South West Ltd,50713949,R4309,Postage & Carriage,-3991.70,05/12/2014,Resources,,,,, INSERTED DETAIL,206835,Whistl South West Ltd,50712423,R4309,Postage & Carriage,514.17,05/12/2014,Resources,,,,, INSERTED DETAIL,225256,Whistl South West Ltd,50713760,R4309,Postage & Carriage,5198.64,05/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50718204,R4309,Postage & Carriage,559.81,10/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50722824,R4309,Postage & Carriage,870.44,12/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50736582,R4309,Postage & Carriage,3991.70,15/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50736586,R4309,Postage & Carriage,5820.75,19/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50731167,R4309,Postage & Carriage,821.18,19/12/2014,People Group,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50726616,R4309,Postage & Carriage,866.63,19/12/2014,People Group,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50728007,R4309,Postage & Carriage,832.35,19/12/2014,Resources,,,,, INSERTED DETAIL,100356,Whistl South West Ltd,50723120,R4309,Postage & Carriage,1375.24,19/12/2014,Resources,,,,, INSERTED DETAIL,100113,Whitehall Medical Practice,50730988,R5702,Payments to External Contractors,13639.08,09/12/2014,Communities,,,,, INSERTED DETAIL,100113,Whitehall Medical Practice,50730989,R5702,Payments to External Contractors,2750.55,09/12/2014,Communities,,,,, INSERTED DETAIL,100113,Whitehall Pre-School,50732471,R6106,Private Providers - Early Years Funding,1663.53,19/12/2014,People Group,,,,, INSERTED DETAIL,100113,Wilkinson Environmental Ltd,50734975,R5702,Payments to External Contractors,1380.00,19/12/2014,Communities,,,,, INSERTED DETAIL,100113,William Morris (Camphill) Community Ltd,50720253,R5702,Payments to External Contractors,1876.00,10/12/2014,People Group,,,,, INSERTED DETAIL,206844,Willow Brook House Care Home,50725684,R5806,Residential Care (Adults),1514.92,04/12/2014,People Group,,,,, INSERTED DETAIL,218868,Willow Brook House Care Home,50738952,R5806,Residential Care (Adults),1514.92,18/12/2014,People Group,,,,, INSERTED DETAIL,100094,Willow Brooke Day Nursery,50732977,R6106,Private Providers - Early Years Funding,4276.80,15/12/2014,People Group,,,,, INSERTED DETAIL,100094,Willow Brooke Day Nursery,50732528,R6106,Private Providers - Early Years Funding,13495.68,19/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50725685,R5806,Residential Care (Adults),1760.52,01/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50725685,R5806,Residential Care (Adults),3807.14,01/12/2014,People Group,,,,, INSERTED DETAIL,225857,Willowtree Nursing Home,50725685,R5806,Residential Care (Adults),13931.24,01/12/2014,People Group,,,,, INSERTED DETAIL,225857,Willowtree Nursing Home,50725685,R5806,Residential Care (Adults),1743.44,01/12/2014,People Group,,,,, INSERTED DETAIL,225857,Willowtree Nursing Home,50725685,R5806,Residential Care (Adults),754.51,01/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50738953,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50738953,R5806,Residential Care (Adults),8935.22,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50738953,R5806,Residential Care (Adults),1743.44,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50738953,R5806,Residential Care (Adults),2600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Willowtree Nursing Home,50738953,R5806,Residential Care (Adults),1760.52,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Wilnecote Rest Home,50725686,R5806,Residential Care (Adults),5240.00,01/12/2014,People Group,,,,, INSERTED DETAIL,223426,Wilnecote Rest Home,50725686,R5806,Residential Care (Adults),3361.28,01/12/2014,People Group,,,,, INSERTED DETAIL,223426,Wilnecote Rest Home,50738954,R5806,Residential Care (Adults),1296.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Wilnecote Rest Home,50738954,R5806,Residential Care (Adults),3361.28,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Wilnecote Rest Home,50738954,R5806,Residential Care (Adults),5240.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Winchcombe Day Nursery Ltd,50732649,R6106,Private Providers - Early Years Funding,6630.69,19/12/2014,People Group,,,,, INSERTED DETAIL,223426,Winking Training,50731249,R5702,Payments to External Contractors,1000.00,19/12/2014,Communities,,,,, INSERTED DETAIL,223426,Winslow Court Limited,50725687,R5806,Residential Care (Adults),8104.16,01/12/2014,People Group,,,,, INSERTED DETAIL,223426,Winslow Court Limited,50738955,R5806,Residential Care (Adults),8104.16,17/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Care (A Division of Witherslack Group Ltd),50728120,R6107,SEN Statements Funding - Non-Maintained Schools,18352.33,11/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Care (A Division of Witherslack Group Ltd),50728120,R5848,Residential Care (Children),34604.34,11/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Care (A Division of Witherslack Group Ltd),50728120,R5848,Residential Care (Children),17652.33,11/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726019,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726016,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726014,R6107,SEN Statements Funding - Non-Maintained Schools,24223.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726010,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726024,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726089,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726025,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726027,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726035,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726038,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726040,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726048,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726049,R6107,SEN Statements Funding - Non-Maintained Schools,22272.00,05/12/2014,People Group,,,,, INSERTED DETAIL,100020,Witherslack Group Ltd - Avon Park School,50726069,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206869,Witherslack Group Ltd - Avon Park School,50726078,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206869,Witherslack Group Ltd - Avon Park School,50726087,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,210704,Witherslack Group Ltd - Avon Park School,50726077,R6107,SEN Statements Funding - Non-Maintained Schools,19777.00,05/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50726023,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50726022,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/12/2014,People Group,,,,, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50726020,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,05/12/2014,People Group,,,,, INSERTED DETAIL,206876,Witherslack Group Ltd - Avon Park School,50723153,R6107,SEN Statements Funding - Non-Maintained Schools,5274.95,19/12/2014,People Group,,,,, INSERTED DETAIL,222609,Witherslack Group Ltd - Avon Park School,50726081,R6107,SEN Statements Funding - Non-Maintained Schools,22272.00,19/12/2014,People Group,,,,, INSERTED DETAIL,206876,WM Morrison Supermarkets plc,50734514,R5702,Payments to External Contractors,983.70,12/12/2014,Communities,,,,, INSERTED DETAIL,206876,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50726724,R5204,Concessionary Fares,764.90,08/12/2014,Communities,,,,, INSERTED DETAIL,206880,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50726724,R5204,Concessionary Fares,2208.37,08/12/2014,Communities,,,,, INSERTED DETAIL,206881,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50734399,R3204,Home To School / College Transport,2866.34,11/12/2014,Communities,,,,, INSERTED DETAIL,206881,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733369,R3204,Home To School / College Transport,2879.40,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733369,R5704,Public Transport,3519.20,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733372,R3204,Home To School / College Transport,2888.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733377,R3204,Home To School / College Transport,2698.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733378,R3204,Home To School / College Transport,2717.00,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733379,R3204,Home To School / College Transport,2932.50,11/12/2014,Communities,,,,, INSERTED DETAIL,216749,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733365,R3204,Home To School / College Transport,2793.00,11/12/2014,Communities,,,,, INSERTED DETAIL,216749,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50733379,R5704,Public Transport,1498.75,11/12/2014,Communities,,,,, INSERTED DETAIL,206885,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50734802,R3204,Home To School / College Transport,2786.35,12/12/2014,Communities,,,,, INSERTED DETAIL,206886,Wolston Grange,50725688,R5806,Residential Care (Adults),13762.56,01/12/2014,People Group,,,,, INSERTED DETAIL,206886,Wolston Grange,50725688,R5806,Residential Care (Adults),3600.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206886,Wolston Grange,50725688,R5806,Residential Care (Adults),1840.64,01/12/2014,People Group,,,,, INSERTED DETAIL,206886,Wolston Grange,50725688,R5806,Residential Care (Adults),3681.28,01/12/2014,People Group,,,,, INSERTED DETAIL,206886,Wolston Grange,50725688,R5806,Residential Care (Adults),3400.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206892,Wolston Grange,50725688,R5806,Residential Care (Adults),1360.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206892,Wolston Grange,50725688,R5806,Residential Care (Adults),3960.00,01/12/2014,People Group,,,,, INSERTED DETAIL,206892,Wolston Grange,50738956,R5806,Residential Care (Adults),3681.28,17/12/2014,People Group,,,,, INSERTED DETAIL,206910,Wolston Grange,50738956,R5806,Residential Care (Adults),7495.71,17/12/2014,People Group,,,,, INSERTED DETAIL,206910,Wolston Grange,50738956,R5806,Residential Care (Adults),10362.56,17/12/2014,People Group,,,,, INSERTED DETAIL,206910,Wolston Grange,50738956,R5806,Residential Care (Adults),3600.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225666,Wolston Grange,50738956,R5806,Residential Care (Adults),1840.64,17/12/2014,People Group,,,,, INSERTED DETAIL,225666,Wolston Grange,50738956,R5806,Residential Care (Adults),1360.00,17/12/2014,People Group,,,,, INSERTED DETAIL,225666,Wolston Grange,50738956,R5806,Residential Care (Adults),3400.00,17/12/2014,People Group,,,,, INSERTED DETAIL,206910,Woodland Day Nursery,50732634,R6106,Private Providers - Early Years Funding,9770.31,19/12/2014,People Group,,,,, INSERTED DETAIL,224669,Woodlands Pre-School,50727680,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, INSERTED DETAIL,224669,Woodlands Pre-School,50732667,R6106,Private Providers - Early Years Funding,4779.72,19/12/2014,People Group,,,,, INSERTED DETAIL,224669,Woodside Church of England Primary School - Academy,50738436,R6107,SEN Statements Funding - Non-Maintained Schools,1033.00,17/12/2014,People Group,,,,, INSERTED DETAIL,223089,Woodstones Coaches Ltd,50728721,R3204,Home To School / College Transport,3513.80,08/12/2014,Communities,,,,, INSERTED DETAIL,224669,Woodstones Coaches Ltd,50728742,R3204,Home To School / College Transport,3993.60,08/12/2014,Communities,,,,, INSERTED DETAIL,206917,Woodstones Coaches Ltd,50728733,R3204,Home To School / College Transport,3722.20,09/12/2014,Communities,,,,, INSERTED DETAIL,226456,Wootton Wawen Pre-School Group,50732481,R6106,Private Providers - Early Years Funding,2788.17,19/12/2014,People Group,,,,, INSERTED DETAIL,100098,Worcestershire County Council,50722516,R4443,Professional Fees Admin,21796.00,17/12/2014,Schools,,,,, INSERTED DETAIL,226456,Worcestershire County Council,50722517,R1690,Internal Expenditure - Training,749.99,17/12/2014,Schools,,,,, INSERTED DETAIL,100098,Worcestershire Health and Care NHS Trust,50715147,R5702,Payments to External Contractors,5048.00,03/12/2014,Communities,,,,, INSERTED DETAIL,227326,Worcestershire Health and Care NHS Trust,50737623,R5702,Payments to External Contractors,4784.00,19/12/2014,Communities,,,,, detail,222112,Workworld Ltd t/a Actionline,50723669,R1101,Agency Staff Pay,571.34,04/12/2014,Communities,,,,, ,222112,Workworld Ltd t/a Actionline,50723653,R1101,Agency Staff Pay,547.50,04/12/2014,Communities,,,,, ,222112,Workworld Ltd t/a Actionline,50728208,R1101,Agency Staff Pay,569.40,11/12/2014,Communities,,,,, ,222112,Workworld Ltd t/a Actionline,50728210,R1101,Agency Staff Pay,517.60,11/12/2014,Resources,,,,, ,222112,Workworld Ltd t/a Actionline,50735294,R1101,Agency Staff Pay,566.13,18/12/2014,Resources,,,,, ,222112,Workworld Ltd t/a Actionline,50735319,R1101,Agency Staff Pay,547.50,18/12/2014,Communities,,,,, ,,Worley Coaches,50727949,R3204,Home To School / College Transport,4162.60,05/12/2014,Communities,,,,, ,,Worley Coaches,50727957,R3204,Home To School / College Transport,4633.20,05/12/2014,Communities,,,,, ,,Worley Coaches,50727961,R3204,Home To School / College Transport,3775.40,05/12/2014,Communities,,,,, ,,Worley Coaches,50727973,R3204,Home To School / College Transport,2651.40,05/12/2014,Communities,,,,, ,,Worley Coaches,50727978,R3204,Home To School / College Transport,3173.40,05/12/2014,Communities,,,,, ,,WRAGGE LAWRENCE GRAHAM & CO LLP,50728214,R5702,Payments to External Contractors,18900.00,05/12/2014,Communities,,,,, ,,Wren Day Nursery,50727682,R4606,Pre-School Teachers Flexible Payments,700.00,05/12/2014,People Group,,,,, ,,Wren Day Nursery,50732939,R6106,Private Providers - Early Years Funding,1410.95,15/12/2014,People Group,,,,, ,,Wren Day Nursery,50732499,R6106,Private Providers - Early Years Funding,7239.87,19/12/2014,People Group,,,,, ,,WSP UK Ltd,50724042,R1101,Agency Staff Pay,6383.63,01/12/2014,Communities,,,,, ,,WSP UK Ltd,50737517,R1101,Agency Staff Pay,8973.56,19/12/2014,Communities,,,,, ,,WWRAS,50738973,R4612,Projects,31750.00,18/12/2014,Resources,,,,, ,,WWW.CFOASERVICES.CO.UK,P-Card,,,756.00,05/01/2015,,,,,, ,,WWW.SCOOTER.CO.UK,P-Card,,,834.00,07/01/2015,,,,,, ,,WWW.TACTTILES.COM,P-Card,,,616.35,11/12/2014,,,,,, ,,WWW.UKHS.TV,P-Card,,,517.87,07/01/2015,,,,,, ,,Xecol Ltd (Perpetual Care Ltd),50713581,R5848,Residential Care (Children),17121.30,03/12/2014,People Group,,,,, ,,Xecol Ltd (Perpetual Care Ltd),50736617,R5848,Residential Care (Children),17692.01,16/12/2014,People Group,,,,, ,,Xecol Ltd (Perpetual Care Ltd),50736587,R5848,Residential Care (Children),17692.01,19/12/2014,People Group,,,,, ,,Xma Ltd,50737030,R4503,Hardware,4476.32,19/12/2014,Resources,,,,, ,,Xma Ltd,50724682,R4503,Hardware,9122.26,19/12/2014,Resources,,,,, ,,Xma Ltd,50737016,R4503,Hardware,3956.00,19/12/2014,Resources,,,,, ,,Xma Ltd,50729160,R4503,Hardware,504.80,19/12/2014,Resources,,,,, ,,Yeldall Christian Centres,50735767,R5835,Residential and Inpatient Services,2687.14,19/12/2014,Communities,,,,, ,,Yeldall Christian Centres,50736026,R5835,Residential and Inpatient Services,1405.71,19/12/2014,Communities,,,,, ,,Yeldall Christian Centres,50726003,R5835,Residential and Inpatient Services,1452.57,19/12/2014,Communities,,,,, ,,Yeldall Christian Centres,50725992,R5835,Residential and Inpatient Services,2776.71,19/12/2014,Communities,,,,, ,,Yelvertoft Primary School,50713633,R6107,SEN Statements Funding - Non-Maintained Schools,781.83,11/12/2014,People Group,,,,, ,,Ymd Boon Ltd,50734020,C1050,External Fees,10937.29,11/12/2014,Capital,,,,, ,,York Lodge Residential Home,50725692,R5806,Residential Care (Adults),1618.84,01/12/2014,People Group,,,,, ,,York Lodge Residential Home,50738960,R5806,Residential Care (Adults),1618.84,17/12/2014,People Group,,,,, ,,Youell Court Residential Home,50725693,R5806,Residential Care (Adults),4681.16,01/12/2014,People Group,,,,, ,,Youell Court Residential Home,50738961,R5806,Residential Care (Adults),4681.16,17/12/2014,People Group,,,,, ,,"ZENDESK, INC.",P-Card,,,2100.89,05/01/2015,,,,,,