,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,,,
,,02THE GROSVENOR HOTEL,P-Card,,,779.50,28/12/2015,,,,,,
INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50943873,R5806,Residential Care (Adults),2916.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,224477,1st Class School Improvement Ltd,50931256,R1601,Training - External,625.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,224477,1st Class School Improvement Ltd,50931257,R1601,Training - External,1250.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,224477,1st Class School Improvement Ltd,50932913,R5604,Commissioned Works,4250.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,229769,1st Planner Ltd,50933424,R5604,Commissioned Works,50000.00,09/12/2015,People Group,,,,,
,,4IMPRINT,P-Card,,,808.90,21/12/2015,,,,,,
,,7CRAZY EGG.COM,P-Card,,,799.35,19/12/2015,,,,,,
,,7SOLON SECURITY LTD,P-Card,,,1197.50,14/12/2015,,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932504,R5805,Homecare - External Domiciliary (Adults),672.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932522,R5805,Homecare - External Domiciliary (Adults),672.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932527,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932536,R5805,Homecare - External Domiciliary (Adults),560.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932499,R5805,Homecare - External Domiciliary (Adults),896.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50930836,R5805,Homecare - External Domiciliary (Adults),2464.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223628,A and K Home Care Services Ltd,50932517,R5805,Homecare - External Domiciliary (Adults),896.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200252,A Line Coaches,50940668,R5704,Public Transport,1890.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50932872,R5848,Residential Care (Children),-27869.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,999982,A2 Solicitors LLP,50932573,R4928,Casualty Insurance Claims,11550.00,07/12/2015,Other Services,,,,,
INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,50935946,R2023,Mechanical (LM),596.80,11/12/2015,Resources,,,,,
INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,50941476,R2023,Mechanical (LM),594.95,21/12/2015,Resources,,,,,
INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,50944767,R2023,Mechanical (LM),660.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,50944766,C1030,"New Construction, Conversion & Renovation",507.71,31/12/2015,Capital,,,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,50935142,R5822,Foster Care Payments - External,3207.86,30/12/2015,People Group,,,,,
INSERTED DETAIL,223033,ABC Fostering Services Ltd,50939598,R5822,Foster Care Payments - External,3207.86,30/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933772,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933769,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933760,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933773,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933776,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933784,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933788,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933789,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933807,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933808,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933809,R6107,SEN Statements Funding - Non-Maintained Schools,12490.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933813,R6107,SEN Statements Funding - Non-Maintained Schools,12188.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933815,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933819,R6107,SEN Statements Funding - Non-Maintained Schools,13148.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933820,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933824,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933828,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933830,R6107,SEN Statements Funding - Non-Maintained Schools,15400.67,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50933832,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,09/12/2015,People Group,,,,,
INSERTED DETAIL,215546,Acorn Care and Education Ltd,50936663,R6107,SEN Statements Funding - Non-Maintained Schools,11197.33,14/12/2015,People Group,,,,,
INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50918374,R5848,Residential Care (Children),11378.55,01/12/2015,People Group,,,,,
INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50942360,R5848,Residential Care (Children),11757.84,31/12/2015,People Group,,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50930436,R5822,Foster Care Payments - External,3428.57,01/12/2015,People Group,,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50931036,R5822,Foster Care Payments - External,880.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50942585,R5822,Foster Care Payments - External,3055.71,22/12/2015,People Group,,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50942354,R5822,Foster Care Payments - External,1570.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50930453,R5822,Foster Care Payments - External,3217.50,30/12/2015,People Group,,,,,
INSERTED DETAIL,228714,Acorns Children's Hospice Trust,50838144,R5848,Residential Care (Children),1875.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,215891,Action For Children (****6746),50929970,R5848,Residential Care (Children),50625.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,213959,Acuma Solutions Ltd,50927410,R4512,Software,5179.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,220313,Adana Management Group Ltd,50932128,R1101,Agency Staff Pay,1381.72,30/12/2015,Resources,,,,,
INSERTED DETAIL,200169,Addaction - Henley House,50939789,R5702,Payments to External Contractors,23319.31,18/12/2015,Communities,,,,,
INSERTED DETAIL,200169,Addaction - Henley House,50942544,R5702,Payments to External Contractors,281709.79,22/12/2015,Communities,,,,,
INSERTED DETAIL,200170,Addiction Recovery Centre Ltd,50935123,R5835,Residential and Inpatient Services,2900.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50943765,R5806,Residential Care (Adults),-5172.86,23/12/2015,People Group,,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50943765,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50943765,R5806,Residential Care (Adults),3076.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50943765,R5806,Residential Care (Adults),1850.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50943765,R5806,Residential Care (Adults),2840.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,225565,Adiemus Care Ltd (Cameron House),50943910,R5806,Residential Care (Adults),1812.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,212254,Adoption Plus Ltd,50921541,R1601,Training - External,1900.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,50917235,R2001,Buildings Maintenance,1100.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,50917235,R2001,Buildings Maintenance,600.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,50943849,R5806,Residential Care (Adults),3098.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,228185,Adventure Care Ltd,50935508,R5822,Foster Care Payments - External,7362.86,11/12/2015,People Group,,,,,
INSERTED DETAIL,229959,AE Fisheries,50924442,R2751,Grounds Maintenance Non Contract,2500.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,229695,Ag Con UK Ltd,50942386,C1060,Grants & Contributions To Outside Organisations,2828.99,24/12/2015,Capital,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50930117,R5807,SLA Social Care Provision,4615.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50930109,R5807,SLA Social Care Provision,1846.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50930131,R5807,SLA Social Care Provision,4615.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937918,R5810,Adult Day Care,640.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937938,R5810,Adult Day Care,600.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937933,R5810,Adult Day Care,640.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937929,R5810,Adult Day Care,600.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937923,R5810,Adult Day Care,640.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200201,Age UK - Warks,50937939,R5810,Adult Day Care,600.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,200223,Alan Robinson Property Rental,50930895,R2201,Rent,4125.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50943826,R5806,Residential Care (Adults),2169.59,23/12/2015,People Group,,,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50943826,R5806,Residential Care (Adults),2489.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50943826,R5806,Residential Care (Adults),2700.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50943868,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50943868,R5806,Residential Care (Adults),1500.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50943868,R5806,Residential Care (Adults),673.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50943868,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50943868,R5806,Residential Care (Adults),2213.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,208344,Alcatel Lucent Telecom Ltd,50937462,R4512,Software,8332.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50940349,R6107,SEN Statements Funding - Non-Maintained Schools,1732.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227591,Alex Rankin T/A TS Co-operative,50937855,R5702,Payments to External Contractors,626.00,15/12/2015,Communities,,,,,
,,ALEXANDER DENNIS LTD,P-Card,,,615.65,21/12/2015,,,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50943879,R5806,Residential Care (Adults),1840.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50943879,R5806,Residential Care (Adults),12500.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100004,Allambie Court Nursing Home,50943879,R5806,Residential Care (Adults),1859.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100435,Allambie Enterprises,50943880,R5806,Residential Care (Adults),1562.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,200276,Alliance Foster Care Ltd,50930415,R5822,Foster Care Payments - External,5142.90,04/12/2015,People Group,,,,,
INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50931321,R3005,Fuel,32156.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,50944077,R5806,Residential Care (Adults),1852.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,229419,AlterEgo Creative Solutions Ltd,50930806,R4409,Consultancy,11560.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,228232,Altum Residential Care Ltd,50943276,R5848,Residential Care (Children),7642.68,31/12/2015,People Group,,,,,
INSERTED DETAIL,228232,Altum Residential Care Ltd,50943275,R5848,Residential Care (Children),15950.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50943827,R5806,Residential Care (Adults),1843.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50943827,R5806,Residential Care (Adults),3670.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50943827,R5806,Residential Care (Adults),9139.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100136,Alveston Leys Nursing Home,50943827,R5806,Residential Care (Adults),9102.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,221048,Alzheimer's Society,50915839,R5810,Adult Day Care,512.64,04/12/2015,People Group,,,,,
INSERTED DETAIL,228484,Amanda J Lamb Associates Ltd,50929063,R4409,Consultancy,3960.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,229848,Amber UPVC Windows Ltd,50930816,R2001,Buildings Maintenance,4523.00,10/12/2015,Schools,,,,,
INSERTED DETAIL,223286,Ambion Contractors Ltd,50929789,R4010,Equipment Hire,1600.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,223286,Ambion Contractors Ltd,50929790,R4018,Equipment Repair & Maintenance,733.35,02/12/2015,Communities,,,,,
INSERTED DETAIL,200305,Amillan Ltd,50935529,R1601,Training - External,800.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,228683,Anchor,50944062,R5806,Residential Care (Adults),2280.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50933831,R5805,Homecare - External Domiciliary (Adults),1481.04,16/12/2015,People Group,,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50933817,R5805,Homecare - External Domiciliary (Adults),1059.96,16/12/2015,People Group,,,,,
INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50933806,R5805,Homecare - External Domiciliary (Adults),1335.84,16/12/2015,People Group,,,,,
INSERTED DETAIL,227027,Angels Healthcare Ltd,50934956,R5805,Homecare - External Domiciliary (Adults),1411.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,227027,Angels Healthcare Ltd,50937875,R5805,Homecare - External Domiciliary (Adults),1411.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50922401,R4443,Professional Fees Admin,580.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50930820,R4443,Professional Fees Admin,560.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50939572,R4426,Medical Fees - Clients,1240.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50942759,R6104,Social Care - Section 17 Payments,690.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,200349,Anglia D N A Services Ltd,50930819,R4443,Professional Fees Admin,560.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,200351,Angloco Ltd,50935154,R4030,Materials,4653.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,200351,Angloco Ltd,50936700,R4030,Materials,1907.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,200351,Angloco Ltd,50937840,R4020,Fire Equipment Maintenance,2237.50,18/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,200389,Apetito Ltd,50940936,R5809,Adult Social Care Contracts,16136.38,17/12/2015,People Group,,,,,
INSERTED DETAIL,200393,Apollo Distribution Solutions,50943107,R4309,Postage & Carriage,521.75,24/12/2015,Other Services,,,,,
INSERTED DETAIL,210713,Apple Grove Day Nursery,50935982,R6106,Private Providers - Early Years Funding,519.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,220479,Appleford School,50931538,R6107,SEN Statements Funding - Non-Maintained Schools,12246.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,215154,Applewood Support Ltd,50932749,R5805,Homecare - External Domiciliary (Adults),1159.20,07/12/2015,People Group,,,,,
INSERTED DETAIL,215154,Applewood Support Ltd,50932746,R5805,Homecare - External Domiciliary (Adults),927.36,07/12/2015,People Group,,,,,
INSERTED DETAIL,200398,Apt Controls Ltd,50940995,R5702,Payments to External Contractors,823.14,22/12/2015,Communities,,,,,
INSERTED DETAIL,213826,Arbury Medical Centre,50935054,R5702,Payments to External Contractors,666.80,10/12/2015,Communities,,,,,
INSERTED DETAIL,228116,Archways Care Ltd,50918373,R5848,Residential Care (Children),12160.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,228116,Archways Care Ltd,50930331,R5848,Residential Care (Children),17657.21,04/12/2015,People Group,,,,,
INSERTED DETAIL,228116,Archways Care Ltd,50942808,R5848,Residential Care (Children),12160.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228116,Archways Care Ltd,50935943,R5848,Residential Care (Children),12160.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,228116,Archways Care Ltd,50935330,R5848,Residential Care (Children),12160.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50925316,R2022,Building (LB),28613.10,02/12/2015,Resources,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50931055,R2022,Building (LB),3918.44,02/12/2015,Resources,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50925314,R2022,Building (LB),-30563.10,02/12/2015,Resources,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50928729,C1030,"New Construction, Conversion & Renovation",47997.38,04/12/2015,Capital,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50931053,C1030,"New Construction, Conversion & Renovation",82020.37,04/12/2015,Capital,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50930208,R4054,Furniture Curriculum,516.47,08/12/2015,Schools,,,,,
INSERTED DETAIL,200419,Arden Construction Ltd,50933684,C1030,"New Construction, Conversion & Renovation",42027.78,11/12/2015,Capital,,,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50918283,R2204,Room Hire - External,920.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50931762,R2204,Room Hire - External,1840.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50917708,R4606,Pre-School Teachers Flexible Payments,916.86,01/12/2015,People Group,,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50928348,R4049,White Goods/Domestic Appliances,890.12,15/12/2015,Resources,,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50931138,R4049,White Goods/Domestic Appliances,2028.96,15/12/2015,Resources,,,,,
INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50924402,R4049,White Goods/Domestic Appliances,5313.78,15/12/2015,Resources,,,,,
INSERTED DETAIL,200438,Arnold Lodge  Preparatory School,50939202,R6107,SEN Statements Funding - Non-Maintained Schools,2213.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,200439,Arqiva Ltd (****9678),50931330,R4506,IT Support & Maintenance,2585.10,18/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50934364,R5204,Concessionary Fares,1207.72,09/12/2015,Communities,,,,,
INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50934378,R5204,Concessionary Fares,11012.76,09/12/2015,Communities,,,,,
,,ASDA 4387,P-Card,,,570.50,07/01/2016,,,,,,
INSERTED DETAIL,221634,ASDA Pharmacy,50938349,R5702,Payments to External Contractors,550.52,18/12/2015,Communities,,,,,
INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50932157,R4701,Grants To External Organisations,3000.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50940302,R6107,SEN Statements Funding - Non-Maintained Schools,2319.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50926425,C1030,"New Construction, Conversion & Renovation",35102.31,03/12/2015,Capital,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50936086,C1030,"New Construction, Conversion & Renovation",98827.00,21/12/2015,Capital,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50936083,C1030,"New Construction, Conversion & Renovation",59559.63,21/12/2015,Capital,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50936588,C1030,"New Construction, Conversion & Renovation",50158.00,22/12/2015,Capital,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50936589,C1030,"New Construction, Conversion & Renovation",162295.56,23/12/2015,Capital,,,,,
INSERTED DETAIL,208346,Ashe Construction Ltd,50940875,C1030,"New Construction, Conversion & Renovation",227265.81,24/12/2015,Capital,,,,,
INSERTED DETAIL,209807,Ashlawn School Academy Trust,50940308,R6107,SEN Statements Funding - Non-Maintained Schools,7928.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50930721,R4058,Books,10861.98,02/12/2015,Resources,,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50935158,R4058,Books,16233.46,10/12/2015,Resources,,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50940670,R4058,Books,8299.79,18/12/2015,Resources,,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50944155,R4058,Books,4725.42,24/12/2015,Resources,,,,,
INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50939896,R4058,Books,796.96,31/12/2015,Resources,,,,,
INSERTED DETAIL,226763,Aspect Care Home Ltd,50943890,R5806,Residential Care (Adults),2906.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50922405,R1101,Agency Staff Pay,1323.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50936056,R1101,Agency Staff Pay,567.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50933486,R1101,Agency Staff Pay,756.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50943141,R1101,Agency Staff Pay,756.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50933487,R1101,Agency Staff Pay,1817.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,200472,Aspire People Ltd,50930583,R1101,Agency Staff Pay,708.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50924577,R4433,Sport Instruction,531.45,18/12/2015,Schools,,,,,
INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50933471,R4433,Sport Instruction,967.27,18/12/2015,Schools,,,,,
INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),50935320,R1701,Staff Advertising,840.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50935058,R5702,Payments to External Contractors,3147.48,10/12/2015,Communities,,,,,
INSERTED DETAIL,208492,Atkins Ltd,50926901,R5702,Payments to External Contractors,17298.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,208492,Atkins Ltd,50928320,C1050,External Fees,8225.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,208492,Atkins Ltd,50932738,R2022,Building (LB),5227.22,31/12/2015,Resources,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50920611,C1050,External Fees,2597.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50933660,R4409,Consultancy,7445.03,08/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50929052,R1101,Agency Staff Pay,8132.64,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50929039,R1101,Agency Staff Pay,11775.76,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50927411,R1101,Agency Staff Pay,12014.81,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50926749,R1101,Agency Staff Pay,11577.54,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50925296,R1101,Agency Staff Pay,16839.98,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50925295,R1101,Agency Staff Pay,8108.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50924554,R1101,Agency Staff Pay,8037.64,10/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50924430,R4409,Consultancy,6461.24,10/12/2015,Resources,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50922572,R1101,Agency Staff Pay,82732.32,11/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50927415,R1101,Agency Staff Pay,8633.91,11/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50936162,R1101,Agency Staff Pay,13001.37,15/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50931917,R4409,Consultancy,4510.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50931910,R4409,Consultancy,6325.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50936639,R4409,Consultancy,11840.60,24/12/2015,Communities,,,,,
INSERTED DETAIL,200502,Atkins Ltd  t/a Faithful Gould,50941925,R4409,Consultancy,1350.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,229102,Atomic Multimedia Consultants Ltd,50900300,R4409,Consultancy,27205.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,200505,ATS Euromaster Ltd,50937797,R3004,Repair & Maintenance Of Vehicles,3624.88,30/12/2015,Communities,,,,,
INSERTED DETAIL,221462,Aurelia Training Ltd,50931322,R1601,Training - External,750.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,100007,Autism West Midlands,50943891,R5806,Residential Care (Adults),8162.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100001,Autism West Midlands,50943892,R5806,Residential Care (Adults),4023.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100008,Autism West Midlands,50944003,R5806,Residential Care (Adults),4012.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,212214,Auto Items Ltd,50924524,R4304,Educational Initiatives,814.50,04/12/2015,Communities,,,,,
INSERTED DETAIL,200526,Avenue Lodge Guest House,50932634,R4401,Accommodation Services External,1710.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50943825,R5806,Residential Care (Adults),7787.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50943825,R5806,Residential Care (Adults),17169.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50943825,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,229010,Avon Navigation Trust,50917232,C1050,External Fees,12280.00,03/12/2015,Capital,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50932495,R5805,Homecare - External Domiciliary (Adults),599.76,07/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50932481,R5805,Homecare - External Domiciliary (Adults),599.76,07/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50933280,R5805,Homecare - External Domiciliary (Adults),1071.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934801,R5810,Adult Day Care,2499.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934807,R5810,Adult Day Care,1402.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934797,R5810,Adult Day Care,1402.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934791,R5805,Homecare - External Domiciliary (Adults),1035.30,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934788,R5810,Adult Day Care,841.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934784,R5810,Adult Day Care,841.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934267,R5810,Adult Day Care,1999.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934264,R5810,Adult Day Care,2142.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934253,R5851,Supported Living,6479.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934230,R5810,Adult Day Care,2499.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,213122,Avon Support Ltd,50934237,R5810,Adult Day Care,561.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216249,Avonside Health Centre,50934982,R5702,Payments to External Contractors,2185.75,10/12/2015,Communities,,,,,
INSERTED DETAIL,216249,Avonside Health Centre,50935032,R5702,Payments to External Contractors,1667.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,219087,Axonn Media Ltd,50932382,R4311,Publicity,3300.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50940334,R6107,SEN Statements Funding - Non-Maintained Schools,2754.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,50930183,R4038,Plant & Tools,560.00,01/12/2015,Communities,,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,50930146,R4038,Plant & Tools,580.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,209620,B Line Plant Ltd,50931804,R4038,Plant & Tools,580.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,229574,B.B.Fencing Ltd,50915864,R5702,Payments to External Contractors,11250.60,04/12/2015,Communities,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50920833,R4443,Professional Fees Admin,1129.24,04/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50919892,R1101,Agency Staff Pay,2715.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50918977,R1101,Agency Staff Pay,2135.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50932383,R1101,Agency Staff Pay,2475.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50932391,R1101,Agency Staff Pay,2200.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50932399,R1101,Agency Staff Pay,2475.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50932416,R1101,Agency Staff Pay,2200.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50920834,R1101,Agency Staff Pay,2715.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50920835,R4443,Professional Fees Admin,1129.24,11/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50920852,R1101,Agency Staff Pay,2135.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936742,R1101,Agency Staff Pay,2135.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936754,R1101,Agency Staff Pay,2715.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936755,R1101,Agency Staff Pay,2715.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936759,R1101,Agency Staff Pay,2135.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936740,R1101,Agency Staff Pay,2135.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936721,R1101,Agency Staff Pay,2715.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50930828,R1101,Agency Staff Pay,1129.24,18/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936753,R1101,Agency Staff Pay,2172.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50931345,R1101,Agency Staff Pay,2172.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936762,R1101,Agency Staff Pay,1357.50,18/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50931850,R1101,Agency Staff Pay,1129.24,24/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50931303,R1101,Agency Staff Pay,2135.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936761,R1101,Agency Staff Pay,2135.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50942063,R1101,Agency Staff Pay,6729.80,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50940713,R1101,Agency Staff Pay,1129.24,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50937821,R1101,Agency Staff Pay,2715.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50937108,R1101,Agency Staff Pay,2450.26,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50937105,R1101,Agency Staff Pay,2170.35,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936892,R1101,Agency Staff Pay,5867.73,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936678,R1101,Agency Staff Pay,2135.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,200576,Badenoch & Clark,50936660,R1101,Agency Staff Pay,2135.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50936049,R5707,Highways Maintenance Contract,2630811.24,11/12/2015,Communities,,,,,
INSERTED DETAIL,100252,Bancroft Gardens,50943829,R5806,Residential Care (Adults),2700.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100252,Bancroft Gardens,50943829,R5806,Residential Care (Adults),4832.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100252,Bancroft Gardens,50943829,R5806,Residential Care (Adults),2177.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100252,Bancroft Gardens,50943829,R5806,Residential Care (Adults),24607.14,23/12/2015,People Group,,,,,
INSERTED DETAIL,100252,Bancroft Gardens,50943829,R5806,Residential Care (Adults),2700.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50943837,R5806,Residential Care (Adults),1817.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50943837,R5806,Residential Care (Adults),17075.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50943837,R5806,Residential Care (Adults),3492.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50943837,R5806,Residential Care (Adults),12555.42,23/12/2015,People Group,,,,,
INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50943837,R5806,Residential Care (Adults),7218.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50944006,R5806,Residential Care (Adults),2710.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50944006,R5806,Residential Care (Adults),2960.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50944006,R5806,Residential Care (Adults),35036.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),50943953,R5806,Residential Care (Adults),3952.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50943776,R5806,Residential Care (Adults),3627.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50943776,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50943776,R5806,Residential Care (Adults),5927.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50943776,R5806,Residential Care (Adults),1946.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50931935,R5848,Residential Care (Children),13714.29,04/12/2015,People Group,,,,,
INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50939662,R5848,Residential Care (Children),756.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,200609,Barjane Ltd,50935340,R2201,Rent,9125.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50932600,R4701,Grants To External Organisations,6950.09,07/12/2015,People Group,,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50916999,R9102,Reimbursements,-34185.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50915791,R5822,Foster Care Payments - External,4392.86,09/12/2015,People Group,,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50931306,R5702,Payments to External Contractors,81346.00,09/12/2015,Communities,,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50931030,R5822,Foster Care Payments - External,3906.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,200612,Barnardo's (****9215),50931046,R5822,Foster Care Payments - External,3780.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932227,R5805,Homecare - External Domiciliary (Adults),1245.20,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932233,R5805,Homecare - External Domiciliary (Adults),992.48,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932234,R5805,Homecare - External Domiciliary (Adults),685.68,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932235,R5805,Homecare - External Domiciliary (Adults),893.26,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932240,R5805,Homecare - External Domiciliary (Adults),736.84,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50932223,R5805,Homecare - External Domiciliary (Adults),1010.52,07/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939797,R5805,Homecare - External Domiciliary (Adults),685.68,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939831,R5805,Homecare - External Domiciliary (Adults),1010.52,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939816,R5805,Homecare - External Domiciliary (Adults),559.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939811,R5805,Homecare - External Domiciliary (Adults),1804.48,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939798,R5805,Homecare - External Domiciliary (Adults),1245.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939805,R5805,Homecare - External Domiciliary (Adults),793.96,22/12/2015,People Group,,,,,
INSERTED DETAIL,200619,Barnfield Care Agency,50939580,R5805,Homecare - External Domiciliary (Adults),541.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,229028,Barons Park Nursing Home Ltd,50943895,R5806,Residential Care (Adults),1550.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,223232,Beech Hill Grange Ltd,50943899,R5806,Residential Care (Adults),3466.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100009,Beechwood Gardens,50943900,R5806,Residential Care (Adults),2080.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,208848,Beeline Community Transport,50936050,R3410,Car Scheme Payments,2545.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50944066,R5806,Residential Care (Adults),5427.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50944066,R5806,Residential Care (Adults),2166.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50944066,R5806,Residential Care (Adults),13094.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,220806,Bennetts Castle Ltd,50943901,R5806,Residential Care (Adults),1852.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,215921,Bennfield Surgery,50934981,R5702,Payments to External Contractors,1049.16,10/12/2015,Communities,,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50943767,R5806,Residential Care (Adults),9763.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50943767,R5806,Residential Care (Adults),-943.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50943767,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50943767,R5806,Residential Care (Adults),9862.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50943767,R5806,Residential Care (Adults),9225.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50943768,R5806,Residential Care (Adults),1840.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50943768,R5806,Residential Care (Adults),642.86,23/12/2015,People Group,,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50943768,R5806,Residential Care (Adults),1832.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100256,Benvarden Retirement Home,50943768,R5806,Residential Care (Adults),-1511.43,23/12/2015,People Group,,,,,
INSERTED DETAIL,228133,Bernhards Landscapes Ltd,50935128,C1030,"New Construction, Conversion & Renovation",1402.80,17/12/2015,Capital,,,,,
INSERTED DETAIL,200686,Bertram Trading Ltd (Bertram Library Services),50934866,R4058,Books,1909.24,09/12/2015,Resources,,,,,
INSERTED DETAIL,100391,Be-Smart,50943896,R5806,Residential Care (Adults),4795.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,229487,Bettercare Keys Ltd,50905645,R5848,Residential Care (Children),-3800.02,02/12/2015,People Group,,,,,
INSERTED DETAIL,229487,Bettercare Keys Ltd,50905644,R5848,Residential Care (Children),5520.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,229487,Bettercare Keys Ltd,50889707,R5848,Residential Care (Children),16285.80,02/12/2015,People Group,,,,,
INSERTED DETAIL,229487,Bettercare Keys Ltd,50889706,R5848,Residential Care (Children),15491.50,02/12/2015,People Group,,,,,
INSERTED DETAIL,217483,Beyond Borders (Psychology) Ltd,50925084,R4443,Professional Fees Admin,3043.00,08/12/2015,Resources,,,,,
,,Bibby Factors Leicester Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 74,307.28 ",02/12/2015,Strategic Commissioning,,,,,
INSERTED DETAIL,202881,Bibliotheca Ltd,50944129,R4058,Books,806.40,24/12/2015,Resources,,,,,
INSERTED DETAIL,221218,Bidford Health Centre,50935021,R5702,Payments to External Contractors,1250.25,10/12/2015,Communities,,,,,
INSERTED DETAIL,221218,Bidford Health Centre,50934995,R5702,Payments to External Contractors,2448.04,10/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50928963,R5702,Payments to External Contractors,36988.21,01/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932167,R4010,Equipment Hire,619.38,04/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932164,R4010,Equipment Hire,1238.47,04/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932169,R4010,Equipment Hire,657.51,07/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50928966,R5702,Payments to External Contractors,23609.14,09/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932173,R4010,Equipment Hire,599.40,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932172,R4010,Equipment Hire,774.60,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932172,R4010,Equipment Hire,650.10,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932171,R4010,Equipment Hire,636.30,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50932162,R4010,Equipment Hire,1199.51,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50936376,R5702,Payments to External Contractors,20830.83,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50936323,R5702,Payments to External Contractors,36134.62,17/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929058,R5206,Excess / Bulk haulage,9003.97,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929059,R5206,Excess / Bulk haulage,2911.45,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929060,R5206,Excess / Bulk haulage,5299.13,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929062,R5206,Excess / Bulk haulage,6034.49,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929065,R5206,Excess / Bulk haulage,2956.26,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929068,R5206,Excess / Bulk haulage,653.95,18/12/2015,Communities,,,,,
INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50929069,R5206,Excess / Bulk haulage,3006.77,18/12/2015,Communities,,,,,
INSERTED DETAIL,200707,Biffa Waste Services Ltd  ****6375,50930288,R5702,Payments to External Contractors,201795.19,01/12/2015,Communities,,,,,
INSERTED DETAIL,228669,Bill Harvey Associates Ltd,50888517,R4409,Consultancy,5000.00,01/12/2015,Communities,,,,,
INSERTED DETAIL,228669,Bill Harvey Associates Ltd,50916973,R4409,Consultancy,3000.00,04/12/2015,Communities,,,,,
,,BILLINGAQUADROME.C,P-Card,,,1471.55,11/12/2015,,,,,,
INSERTED DETAIL,228781,Billy Ross Wholesale,50920956,R4044,Stock For Re-Sale Or Hire,1223.72,11/12/2015,Communities,,,,,
INSERTED DETAIL,100011,Bilton House,50943902,R5806,Residential Care (Adults),1625.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100011,Bilton House,50943902,R5806,Residential Care (Adults),5597.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100011,Bilton House,50943902,R5806,Residential Care (Adults),1625.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100011,Bilton House,50943902,R5806,Residential Care (Adults),2299.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,213422,Bilton School Academy,50940304,R6107,SEN Statements Funding - Non-Maintained Schools,4143.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Birchwood Primary School,50942560,R4905,Contingency,955.59,24/12/2015,Resources,,,,,
INSERTED DETAIL,218042,Birchwood Primary School (Academy),50941531,R4905,Contingency,650.76,21/12/2015,Resources,,,,,
INSERTED DETAIL,218042,Birchwood Primary School (Academy),50942390,R4905,Contingency,1283.11,22/12/2015,Resources,,,,,
INSERTED DETAIL,221264,Birk & Nagra Chemists,50938328,R5702,Payments to External Contractors,608.85,18/12/2015,Communities,,,,,
INSERTED DETAIL,200730,Birmingham & Warwickshire,50934151,R4310,Printing,510.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50933321,R4405,Child Protection - Psychological Assessment,6351.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50933307,R4405,Child Protection - Psychological Assessment,5292.50,08/12/2015,People Group,,,,,
INSERTED DETAIL,200733,Birmingham Childrens Hospital NHS Foundation Trust,50924648,R1690,Internal Expenditure - Training,1875.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50927377,R4104,Food Costs / Provisions,36802.44,01/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50931546,R4104,Food Costs / Provisions,33017.33,04/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50934256,R4104,Food Costs / Provisions,31452.20,11/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50934256,R4103,Catering Disposables,955.35,11/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50934256,R2709,Cleaning Materials,947.66,11/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50940614,R2709,Cleaning Materials,1307.20,17/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50940614,R4104,Food Costs / Provisions,31302.23,17/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50940614,R4103,Catering Disposables,809.23,17/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50943121,R2709,Cleaning Materials,528.00,22/12/2015,Resources,,,,,
INSERTED DETAIL,200761,Blakemore Food Service Ltd,50943121,R4104,Food Costs / Provisions,18913.05,22/12/2015,Resources,,,,,
INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),50943883,R5806,Residential Care (Adults),1868.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50918948,R1101,Agency Staff Pay,2378.20,01/12/2015,Resources,,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50924385,R1101,Agency Staff Pay,2378.20,08/12/2015,Resources,,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50928358,R1101,Agency Staff Pay,2378.20,15/12/2015,Resources,,,,,
INSERTED DETAIL,200767,Blue Arrow Ltd,50934855,R1101,Agency Staff Pay,2378.20,24/12/2015,Resources,,,,,
INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50935283,R4503,Hardware,951.34,10/12/2015,Communities,,,,,
INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50935295,R4512,Software,606.90,11/12/2015,Communities,,,,,
INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),50943954,R5806,Residential Care (Adults),1557.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,223607,Blue Workshop Ltd,50931872,R4018,Equipment Repair & Maintenance,930.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936315,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936314,R5805,Homecare - External Domiciliary (Adults),677.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936313,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936316,R5805,Homecare - External Domiciliary (Adults),682.69,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936329,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936332,R5805,Homecare - External Domiciliary (Adults),677.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936335,R5805,Homecare - External Domiciliary (Adults),677.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936503,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936355,R5805,Homecare - External Domiciliary (Adults),677.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936352,R5805,Homecare - External Domiciliary (Adults),584.32,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936346,R5805,Homecare - External Domiciliary (Adults),748.69,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936347,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,219670,Bluebird Care (Solihull),50936348,R5805,Homecare - External Domiciliary (Adults),708.48,11/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Blythe Liggins,50931076,R4928,Casualty Insurance Claims,2500.00,02/12/2015,Other Services,,,,,
INSERTED DETAIL,999982,Blythe Liggins,50931246,R4928,Casualty Insurance Claims,12530.00,04/12/2015,Other Services,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),3696.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),7792.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),1386.15,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),6947.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),7592.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,225938,BM Care Warwick Ltd,50943831,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,224803,BMW (UK) Ltd,50929804,R4030,Materials,673.69,14/12/2015,Communities,,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50932547,R1101,Agency Staff Pay,879.56,10/12/2015,Communities,,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50942833,R1101,Agency Staff Pay,833.26,22/12/2015,Communities,,,,,
INSERTED DETAIL,228370,BNJ Consultants Ltd,50942829,R1101,Agency Staff Pay,846.54,24/12/2015,Communities,,,,,
INSERTED DETAIL,213979,Boots UK Ltd,50938317,R5702,Payments to External Contractors,1551.90,18/12/2015,Communities,,,,,
INSERTED DETAIL,213979,Boots UK Ltd,50938346,R5702,Payments to External Contractors,522.85,18/12/2015,Communities,,,,,
INSERTED DETAIL,213979,Boots UK Ltd,50938352,R5702,Payments to External Contractors,517.25,18/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Bott & Co Solicitors,50928147,R4928,Casualty Insurance Claims,17500.00,01/12/2015,Other Services,,,,,
INSERTED DETAIL,228810,Bournville Infant School,50933629,R5604,Commissioned Works,1500.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,200820,Bpp Professional Education,50933846,R1601,Training - External,1748.86,11/12/2015,Communities,,,,,
INSERTED DETAIL,215586,Brandon House (HC One),50929219,R5806,Residential Care (Adults),1783.28,03/12/2015,People Group,,,,,
INSERTED DETAIL,215586,Brandon House (HC One),50943905,R5806,Residential Care (Adults),1783.28,31/12/2015,People Group,,,,,
INSERTED DETAIL,100259,Branston Court Nursing Home,50943906,R5806,Residential Care (Adults),1252.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,230001,BRAP,50925731,R4409,Consultancy,4650.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,200837,Bredon School,50942553,R6107,SEN Statements Funding - Non-Maintained Schools,10299.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200837,Bredon School,50942536,R6107,SEN Statements Funding - Non-Maintained Schools,7275.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200837,Bredon School,50942528,R6107,SEN Statements Funding - Non-Maintained Schools,4475.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Brendan Flemming Solicitors,50941715,R4443,Professional Fees Admin,859.50,18/12/2015,Resources,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930132,R5810,Adult Day Care,790.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930152,R5810,Adult Day Care,544.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930185,R5810,Adult Day Care,632.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930176,R5810,Adult Day Care,632.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930127,R5810,Adult Day Care,560.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930115,R5810,Adult Day Care,680.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50930141,R5810,Adult Day Care,790.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943289,R5810,Adult Day Care,680.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943288,R5810,Adult Day Care,790.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943284,R5810,Adult Day Care,632.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943278,R5810,Adult Day Care,632.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943265,R5810,Adult Day Care,544.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943261,R5810,Adult Day Care,790.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,200850,Briars Barn Ltd,50943262,R5810,Adult Day Care,560.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Brichwood Primary School,50941295,R4905,Contingency,751.71,18/12/2015,Resources,,,,,
INSERTED DETAIL,211925,Bridge House Medical Centre,50935042,R5702,Payments to External Contractors,1573.74,10/12/2015,Communities,,,,,
INSERTED DETAIL,230031,Bridge Training and Development,50928736,R5702,Payments to External Contractors,1687.50,04/12/2015,People Group,,,,,
INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50935456,R5805,Homecare - External Domiciliary (Adults),1705.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50942527,R5805,Homecare - External Domiciliary (Adults),963.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50935489,R5805,Homecare - External Domiciliary (Adults),1769.60,22/12/2015,People Group,,,,,
INSERTED DETAIL,200865,Brinklow Quarry,50932845,R5703,Site Payments,3642.26,08/12/2015,Communities,,,,,
INSERTED DETAIL,200865,Brinklow Quarry,50932850,R5703,Site Payments,3110.46,08/12/2015,Communities,,,,,
INSERTED DETAIL,200865,Brinklow Quarry,50932859,R2754,Waste Management,1044.49,30/12/2015,Communities,,,,,
INSERTED DETAIL,200865,Brinklow Quarry,50932855,R2754,Waste Management,519.44,30/12/2015,Communities,,,,,
INSERTED DETAIL,200867,Bristol Managed Services Ltd,50920854,R4020,Fire Equipment Maintenance,-4110.82,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,200867,Bristol Managed Services Ltd,50920836,R4020,Fire Equipment Maintenance,19946.04,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,200870,British Association For Supported Employment,50930246,R5604,Commissioned Works,14150.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50934002,R5805,Homecare - External Domiciliary (Adults),1007.44,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50933999,R5805,Homecare - External Domiciliary (Adults),930.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50934007,R5850,Social Care Helping Services,1223.32,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50934174,R5805,Homecare - External Domiciliary (Adults),1259.30,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50934189,R5850,Social Care Helping Services,1223.32,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50934794,R5850,Social Care Helping Services,1199.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50933998,R5805,Homecare - External Domiciliary (Adults),930.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50942537,R5805,Homecare - External Domiciliary (Adults),1259.30,22/12/2015,People Group,,,,,
INSERTED DETAIL,200902,Bromford Housing Group,50942554,R5850,Social Care Helping Services,1529.15,22/12/2015,People Group,,,,,
INSERTED DETAIL,227798,Bromford Lane Care Centre,50943908,R5806,Residential Care (Adults),1050.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,221550,Brookside Surgery,50934985,R5702,Payments to External Contractors,786.87,10/12/2015,Communities,,,,,
INSERTED DETAIL,221550,Brookside Surgery,50934969,R5702,Payments to External Contractors,583.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,200911,Brosch Direct Ltd,50925968,R4203,Protective Clothing,523.50,03/12/2015,People Group,,,,,
INSERTED DETAIL,200919,Bruce Treloar: Trading Standards Institute,50917764,R5702,Payments to External Contractors,600.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,218338,Bruton Knowles ****4409,50936094,C1050,External Fees,1041.00,30/12/2015,Capital,,,,,
INSERTED DETAIL,211497,BSI Assurance UK Ltd,50921990,R4409,Consultancy,857.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50929949,R4514,Telephone Rental,2740.62,04/12/2015,Communities,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50935870,R4514,Telephone Rental,788.18,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50940664,R4511,Private Circuit Lines,35689.53,17/12/2015,Resources,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50942091,R4514,Telephone Rental,3128.37,21/12/2015,Communities,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50942713,R4514,Telephone Rental,1674.06,22/12/2015,Resources,,,,,
INSERTED DETAIL,200891,BT OneBillPlus (****5757),50942713,R4513,Telephone Calls,832.35,22/12/2015,Resources,,,,,
INSERTED DETAIL,229684,BT PLC (****9650),50935143,C1050,External Fees,1078.00,31/12/2015,Capital,,,,,
INSERTED DETAIL,224285,Buckland Care Ltd t/a Blackwater Mill Residential Home,50825085,R5806,Residential Care (Adults),2760.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,226833,Budbrooke Primary School,50940340,R6107,SEN Statements Funding - Non-Maintained Schools,1099.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,226833,Budbrooke Primary School,50942393,R4905,Contingency,592.70,22/12/2015,Resources,,,,,
INSERTED DETAIL,200945,Buildscape Services  Ltd,50930300,R2752,Grounds Maintenance Contract,519.00,03/12/2015,Schools,,,,,
INSERTED DETAIL,200947,Bulkington Village Centre,50931418,R2204,Room Hire - External,608.90,03/12/2015,People Group,,,,,
INSERTED DETAIL,200947,Bulkington Village Centre,50935351,R2204,Room Hire - External,630.04,11/12/2015,People Group,,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50944030,R5806,Residential Care (Adults),34724.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50944030,R5806,Residential Care (Adults),34478.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,200957,Burton Farms (Stratford) Ltd,50935264,R2201,Rent,19379.25,14/12/2015,Communities,,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50943769,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50943769,R5806,Residential Care (Adults),1841.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50943769,R5806,Residential Care (Adults),4364.29,23/12/2015,People Group,,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50943769,R5806,Residential Care (Adults),5490.38,23/12/2015,People Group,,,,,
INSERTED DETAIL,100260,Butts Croft House Residential Home,50943769,R5806,Residential Care (Adults),2897.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50933317,R5822,Foster Care Payments - External,4061.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50913252,R5822,Foster Care Payments - External,-4190.86,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50933342,R5822,Foster Care Payments - External,4061.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50933341,R5822,Foster Care Payments - External,4061.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50925034,R5822,Foster Care Payments - External,4059.89,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50933323,R5822,Foster Care Payments - External,4154.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939574,R5822,Foster Care Payments - External,3139.99,16/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939827,R5822,Foster Care Payments - External,4273.57,17/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939830,R5822,Foster Care Payments - External,4402.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50942076,R5822,Foster Care Payments - External,4273.57,21/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939485,R5822,Foster Care Payments - External,4273.57,22/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939478,R5822,Foster Care Payments - External,4402.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,200974,By The Bridge,50939471,R5822,Foster Care Payments - External,4402.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,227165,Bytes Software Services Ltd,50931130,R4512,Software,16645.40,30/12/2015,Resources,,,,,
INSERTED DETAIL,211800,C & L Electrical Ltd,50934893,R2001,Buildings Maintenance,3588.86,31/12/2015,Communities,,,,,
INSERTED DETAIL,211800,C & L Electrical Ltd,50934894,R2001,Buildings Maintenance,2382.50,31/12/2015,Communities,,,,,
INSERTED DETAIL,201027,C T P Pension Scheme T/A Coventry Turned Part,50941804,R2201,Rent,8750.00,21/12/2015,Resources,,,,,
INSERTED DETAIL,201040,Cabs of Rugby Ltd,50933870,R3205,Client Travel - Taxis,1080.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216479,CADLINE Ltd,50922662,R4512,Software,680.00,24/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,201049,Cale Briparc,50929072,R4512,Software,4980.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,201049,Cale Briparc,50928243,R5210,Civil Parking Enforcement Payments,5018.59,04/12/2015,Communities,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50917728,R4409,Consultancy,1308.46,09/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50919995,R2001,Buildings Maintenance,2281.05,09/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50919749,R1101,Agency Staff Pay,1229.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50935515,R4409,Consultancy,638.60,11/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50922327,R1101,Agency Staff Pay,3016.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50933728,R1101,Agency Staff Pay,2309.05,24/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50928208,R4409,Consultancy,1318.86,24/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50931290,R1101,Agency Staff Pay,3090.90,31/12/2015,Resources,,,,,
INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50931276,R4409,Consultancy,704.15,31/12/2015,Resources,,,,,
INSERTED DETAIL,228829,Cambian Asperger Syndrome Services Ltd (****6914),50938414,R5848,Residential Care (Children),44299.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,228828,Cambian Autism Services Ltd,50941390,R5848,Residential Care (Children),47228.67,23/12/2015,People Group,,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50931471,R5822,Foster Care Payments - External,2802.30,03/12/2015,People Group,,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50931467,R5822,Foster Care Payments - External,2895.71,04/12/2015,People Group,,,,,
INSERTED DETAIL,214744,Cambian Childcare Ltd,50931469,R5822,Foster Care Payments - External,2895.71,04/12/2015,People Group,,,,,
INSERTED DETAIL,201064,Cambridge Publishers Ltd,50941610,R5702,Payments to External Contractors,3050.00,21/12/2015,Communities,,,,,
INSERTED DETAIL,100014,Camphill Devon Community Ltd,50943911,R5806,Residential Care (Adults),2240.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50932194,R4701,Grants To External Organisations,8200.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50940315,R6107,SEN Statements Funding - Non-Maintained Schools,3431.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),1931.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),3160.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),1830.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),10917.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),-4401.43,23/12/2015,People Group,,,,,
INSERTED DETAIL,100234,Canning Court Care Home,50943770,R5806,Residential Care (Adults),1580.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50942053,R4307,Photocopier Expenses,503.58,22/12/2015,Resources,,,,,
INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50942598,R4307,Photocopier Expenses,44655.63,24/12/2015,Resources,,,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50924365,R4317,Print Operational Costs,1608.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50928064,R4317,Print Operational Costs,804.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),50937940,R4018,Equipment Repair & Maintenance,32907.43,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,227813,Capp & Co Ltd,50931487,R1601,Training - External,900.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50928361,R5822,Foster Care Payments - External,3049.50,01/12/2015,People Group,,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50926875,R5822,Foster Care Payments - External,4941.30,01/12/2015,People Group,,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50940275,R5822,Foster Care Payments - External,3151.15,31/12/2015,People Group,,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50940278,R5822,Foster Care Payments - External,3151.15,31/12/2015,People Group,,,,,
INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50943154,R5822,Foster Care Payments - External,5106.01,31/12/2015,People Group,,,,,
INSERTED DETAIL,219606,Capstone Foster Care (South West) Ltd,50917217,R5822,Foster Care Payments - External,3688.80,02/12/2015,People Group,,,,,
INSERTED DETAIL,201084,Care Quality Commission,50942137,R4431,Registration / Inspection Fees,2213.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,201087,Care Today,50930319,R5848,Residential Care (Children),2139.30,01/12/2015,People Group,,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50943828,R5806,Residential Care (Adults),2082.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50943828,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50943828,R5806,Residential Care (Adults),1713.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50943828,R5806,Residential Care (Adults),10004.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50943828,R5806,Residential Care (Adults),11499.21,23/12/2015,People Group,,,,,
INSERTED DETAIL,222069,Caremsam - P B Carroll,50944743,R2201,Rent,1787.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,50942125,R5501,Grants to Organisations & Voluntary Bodies,14167.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,50942055,R5501,Grants to Organisations & Voluntary Bodies,14167.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,207694,Carers Trust Heart of England,50932788,R5805,Homecare - External Domiciliary (Adults),835.38,23/12/2015,People Group,,,,,
INSERTED DETAIL,201121,C'art-Art Transport Ltd,50941806,R4045,Storage Materials,650.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50934351,R4443,Professional Fees Admin,2200.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50930822,R4443,Professional Fees Admin,2100.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201122,Carter Brown The Expert Services,50934347,R4443,Professional Fees Admin,3200.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50932182,R5805,Homecare - External Domiciliary (Adults),1999.76,18/12/2015,People Group,,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50932769,R5805,Homecare - External Domiciliary (Adults),1349.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50932774,R5805,Homecare - External Domiciliary (Adults),1079.20,18/12/2015,People Group,,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50932771,R5805,Homecare - External Domiciliary (Adults),823.60,18/12/2015,People Group,,,,,
INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50934881,R5851,Supported Living,3964.80,18/12/2015,People Group,,,,,
INSERTED DETAIL,228959,Case Communications Ltd,50929942,R4503,Hardware,1758.25,11/12/2015,Communities,,,,,
INSERTED DETAIL,100261,Castel Froma,50943912,R5806,Residential Care (Adults),2030.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100261,Castel Froma,50943912,R5806,Residential Care (Adults),936.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100261,Castel Froma,50943912,R5806,Residential Care (Adults),4631.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100261,Castel Froma,50943912,R5806,Residential Care (Adults),4631.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100261,Castel Froma,50943912,R5806,Residential Care (Adults),3765.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,50936828,R4030,Materials,674.14,15/12/2015,Communities,,,,,
INSERTED DETAIL,210583,Cauliflower Cards Ltd,50933873,R4056,Learning Resources Curriculum,852.91,09/12/2015,Schools,,,,,
INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50934753,R4926,Other Insurance Claims,3300.00,15/12/2015,Schools,,,,,
INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50940350,R6107,SEN Statements Funding - Non-Maintained Schools,6160.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50916412,R4503,Hardware,2968.00,03/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50930094,R4515,Computer Equipment Curriculum,2885.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50924558,R4503,Hardware,2671.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50922317,R4503,Hardware,2147.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50924555,R4503,Hardware,1091.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50924556,R4503,Hardware,6340.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50942695,R4503,Hardware,698.00,22/12/2015,Resources,,,,,
INSERTED DETAIL,201160,Cdec Ltd,50937450,R4503,Hardware,4158.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,100438,Cedar Court Nursing Home,50943914,R5806,Residential Care (Adults),1186.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,208201,Celsius Design Ltd,50932067,R2023,Mechanical (LM),564.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,209426,Cen Group Ltd,50934372,R5204,Concessionary Fares,1257.54,09/12/2015,Communities,,,,,
INSERTED DETAIL,209426,Cen Group Ltd,50934366,R5204,Concessionary Fares,1853.59,09/12/2015,Communities,,,,,
INSERTED DETAIL,220862,Central & North West London - NHS Foundation Trust,50932318,R5702,Payments to External Contractors,707.58,18/12/2015,Communities,,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50943779,R5806,Residential Care (Adults),6022.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50943779,R5806,Residential Care (Adults),7331.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50943779,R5806,Residential Care (Adults),1830.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,50943779,R5806,Residential Care (Adults),5503.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,201174,Central Site Accommodation Ltd,50933649,C1030,"New Construction, Conversion & Renovation",4502.60,11/12/2015,Capital,,,,,
INSERTED DETAIL,210382,Central Surgery,50935048,R5702,Payments to External Contractors,1833.70,10/12/2015,Communities,,,,,
INSERTED DETAIL,210382,Central Surgery,50935026,R5702,Payments to External Contractors,5070.94,10/12/2015,Communities,,,,,
INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50934755,R5204,Concessionary Fares,3203.70,09/12/2015,Communities,,,,,
INSERTED DETAIL,100262,Cerrig Camu Ltd,50943915,R5806,Residential Care (Adults),5666.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,218711,Certes Computing Ltd,50930316,R1101,Agency Staff Pay,8325.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939590,R5822,Foster Care Payments - External,3053.70,16/12/2015,People Group,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939595,R5822,Foster Care Payments - External,3342.90,16/12/2015,People Group,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939601,R5822,Foster Care Payments - External,3053.70,16/12/2015,People Group,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939596,R5822,Foster Care Payments - External,3454.33,31/12/2015,People Group,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939584,R5822,Foster Care Payments - External,3155.49,31/12/2015,People Group,,,,,
INSERTED DETAIL,230169,CFT Fostering Ltd,50939581,R5822,Foster Care Payments - External,3155.49,31/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50931482,R3204,Home To School / College Transport,581.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50931479,R3204,Home To School / College Transport,628.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50931472,R3204,Home To School / College Transport,544.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50931483,R3204,Home To School / College Transport,553.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50936748,R3204,Home To School / College Transport,512.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50942492,R3204,Home To School / College Transport,540.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50944712,R3204,Home To School / College Transport,584.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,201191,Chambray,50944705,R3204,Home To School / College Transport,648.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50920226,R5702,Payments to External Contractors,960.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50921832,R5604,Commissioned Works,960.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50926096,R5604,Commissioned Works,960.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,201203,Charles Watts Engineering Ltd,50929169,R4034,Office Equipment,545.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),3735.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),34480.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,100263,Chasewood Lodge,50943772,R5806,Residential Care (Adults),3735.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50929156,R1601,Training - External,690.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50943771,R5806,Residential Care (Adults),3735.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50943771,R5806,Residential Care (Adults),3735.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50943771,R5806,Residential Care (Adults),-4950.18,23/12/2015,People Group,,,,,
INSERTED DETAIL,100264,Chasewood Residential Care Home,50943771,R5806,Residential Care (Adults),1627.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50941724,R5702,Payments to External Contractors,1630.10,24/12/2015,Communities,,,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,50943836,R5806,Residential Care (Adults),9508.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100016,Cherry Trees Residential Home,50943836,R5806,Residential Care (Adults),2847.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,201225,Chesford Grange Hotel,50930996,R5702,Payments to External Contractors,1877.08,11/12/2015,Communities,,,,,
INSERTED DETAIL,201233,Chicken Joes Ltd,50935267,R4104,Food Costs / Provisions,1039.54,10/12/2015,Resources,,,,,
INSERTED DETAIL,201233,Chicken Joes Ltd,50940366,R4104,Food Costs / Provisions,567.96,23/12/2015,Resources,,,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50930971,R5822,Foster Care Payments - External,3642.90,02/12/2015,People Group,,,,,
INSERTED DETAIL,201234,Child Care Bureau Ltd,50935445,R5822,Foster Care Payments - External,3764.33,22/12/2015,People Group,,,,,
INSERTED DETAIL,228108,Childhood First,50921271,R5848,Residential Care (Children),19521.43,02/12/2015,People Group,,,,,
INSERTED DETAIL,228108,Childhood First,50935354,R5848,Residential Care (Children),20172.14,31/12/2015,People Group,,,,,
INSERTED DETAIL,227663,Children Always First Ltd,50935356,R5822,Foster Care Payments - External,1355.71,11/12/2015,People Group,,,,,
INSERTED DETAIL,227663,Children Always First Ltd,50935333,R5822,Foster Care Payments - External,3232.86,11/12/2015,People Group,,,,,
INSERTED DETAIL,227663,Children Always First Ltd,50935345,R5822,Foster Care Payments - External,3128.57,31/12/2015,People Group,,,,,
INSERTED DETAIL,227370,Chiltern District Council,50942086,R4409,Consultancy,2324.72,24/12/2015,Communities,,,,,
INSERTED DETAIL,201243,Chiltern Railways,50927322,R3302,Staff Travel - Rail,4806.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,201243,Chiltern Railways,50926936,R3302,Staff Travel - Rail,4787.60,14/12/2015,Resources,,,,,
INSERTED DETAIL,201256,Christies Care Ltd,50928847,R5805,Homecare - External Domiciliary (Adults),3652.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,201256,Christies Care Ltd,50928836,R5805,Homecare - External Domiciliary (Adults),3472.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,201256,Christies Care Ltd,50928846,R5805,Homecare - External Domiciliary (Adults),3620.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,229728,Church Farm Brewery Ltd,50928824,C1060,Grants & Contributions To Outside Organisations,11821.82,02/12/2015,Capital,,,,,
INSERTED DETAIL,100265,Church Terrace Nursing Home,50943918,R5806,Residential Care (Adults),1988.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50936801,R1601,Training - External,690.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,201213,CIWM Enterprises Ltd (****5551),50932398,R1601,Training - External,841.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50920237,R4020,Fire Equipment Maintenance,2189.30,10/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,225834,Clare Considine Education Ltd,50917158,R5604,Commissioned Works,1500.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,225834,Clare Considine Education Ltd,50932917,R5604,Commissioned Works,2250.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50936818,R4108,Universal Infant Free School Meals Charges,1478.26,24/12/2015,Schools,,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50940757,R4102,Catering Charges,2789.90,24/12/2015,Schools,,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50936819,R4104,Food Costs / Provisions,916.79,30/12/2015,Schools,,,,,
INSERTED DETAIL,211226,Class Catering Services Ltd,50940738,R4102,Catering Charges,2264.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,211789,Class Fundraising Ltd,50926750,R4052,Equipment Curriculum,752.75,04/12/2015,Schools,,,,,
INSERTED DETAIL,201336,Clearsound Alarms Ltd,50935331,R2024,Electrical (LE),2500.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934918,R5805,Homecare - External Domiciliary (Adults),806.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934895,R5805,Homecare - External Domiciliary (Adults),806.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50935380,R5805,Homecare - External Domiciliary (Adults),529.20,10/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934897,R5805,Homecare - External Domiciliary (Adults),806.40,11/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934905,R5805,Homecare - External Domiciliary (Adults),806.40,17/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50935374,R5805,Homecare - External Domiciliary (Adults),617.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50935378,R5805,Homecare - External Domiciliary (Adults),864.36,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934955,R5805,Homecare - External Domiciliary (Adults),864.36,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934941,R5805,Homecare - External Domiciliary (Adults),1975.68,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934935,R5805,Homecare - External Domiciliary (Adults),1816.92,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934915,R5805,Homecare - External Domiciliary (Adults),806.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934914,R5805,Homecare - External Domiciliary (Adults),1040.76,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934901,R5805,Homecare - External Domiciliary (Adults),864.36,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50934957,R5805,Homecare - External Domiciliary (Adults),599.76,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50935384,R5805,Homecare - External Domiciliary (Adults),617.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,201341,Cleevelink Ltd,50935385,R5805,Homecare - External Domiciliary (Adults),617.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,201344,Clews Recycling Ltd,50928984,R5702,Payments to External Contractors,907.80,22/12/2015,Communities,,,,,
INSERTED DETAIL,201344,Clews Recycling Ltd,50942831,R5702,Payments to External Contractors,1062.50,31/12/2015,Communities,,,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50934990,R5702,Payments to External Contractors,750.15,10/12/2015,Communities,,,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50935027,R5702,Payments to External Contractors,1486.31,10/12/2015,Communities,,,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50943565,R5702,Payments to External Contractors,666.80,30/12/2015,Communities,,,,,
INSERTED DETAIL,219972,Clifton Road Surgery,50943542,R5702,Payments to External Contractors,699.44,30/12/2015,Communities,,,,,
INSERTED DETAIL,229455,Clive Kempton Education Ltd,50926720,R5604,Commissioned Works,2250.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,229455,Clive Kempton Education Ltd,50932879,R5604,Commissioned Works,750.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,213535,CLM Enterprises Ltd  t/a The Welcome Centre,50925306,R2204,Room Hire - External,593.50,01/12/2015,People Group,,,,,
INSERTED DETAIL,229162,Clouds Children's Care,50916998,R5848,Residential Care (Children),10400.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Cocks Lloyd Solicitors,50929888,R4928,Casualty Insurance Claims,1907.98,01/12/2015,Other Services,,,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50944069,R5806,Residential Care (Adults),1904.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50944069,R5806,Residential Care (Adults),6089.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,201384,Colliers Motor Parts,50943239,R4030,Materials,546.21,23/12/2015,Communities,,,,,
INSERTED DETAIL,201384,Colliers Motor Parts,50943247,R4030,Materials,1005.34,24/12/2015,Communities,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),3395.42,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),22408.89,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),1627.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),4883.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),1627.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),1627.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100266,Collyhurst Nursing Home,50943774,R5806,Residential Care (Adults),3255.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50939320,R4905,Contingency,12604.27,17/12/2015,Resources,,,,,
INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50936398,R4905,Contingency,3560.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,50941534,R4905,Contingency,2479.59,21/12/2015,Resources,,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50930285,R5702,Payments to External Contractors,26416.67,01/12/2015,Communities,,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50927372,R5702,Payments to External Contractors,3812.97,03/12/2015,Communities,,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50927370,R5702,Payments to External Contractors,310470.63,04/12/2015,Communities,,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50940645,R5702,Payments to External Contractors,26416.67,30/12/2015,Communities,,,,,
INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50940641,R5702,Payments to External Contractors,26416.67,31/12/2015,Communities,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50921264,R5848,Residential Care (Children),17704.20,01/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50917729,R5822,Foster Care Payments - External,2903.19,01/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50917731,R5822,Foster Care Payments - External,2841.42,01/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50917732,R5822,Foster Care Payments - External,2997.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50917733,R5822,Foster Care Payments - External,2757.24,01/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50930808,R5822,Foster Care Payments - External,3088.50,02/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50930872,R5822,Foster Care Payments - External,2817.18,02/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50934882,R5822,Foster Care Payments - External,1338.35,09/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50934916,R5822,Foster Care Payments - External,3088.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50917730,R5822,Foster Care Payments - External,5476.95,10/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50936309,R5822,Foster Care Payments - External,1235.40,11/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50936304,R5822,Foster Care Payments - External,3088.50,11/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50936881,R5822,Foster Care Payments - External,1235.40,15/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50928814,R5822,Foster Care Payments - External,-1408.59,17/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50939902,R5822,Foster Care Payments - External,3280.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50928815,R5822,Foster Care Payments - External,-2776.80,17/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50926185,R5822,Foster Care Payments - External,1408.59,17/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50939903,R5822,Foster Care Payments - External,-1388.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50931263,R5822,Foster Care Payments - External,2999.96,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50939587,R5822,Foster Care Payments - External,3191.45,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50931250,R5822,Foster Care Payments - External,3096.90,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50939599,R5822,Foster Care Payments - External,2911.09,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50931262,R5822,Foster Care Payments - External,5659.52,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50931255,R5822,Foster Care Payments - External,2936.13,31/12/2015,People Group,,,,,
INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50931251,R5822,Foster Care Payments - External,2849.15,31/12/2015,People Group,,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,50930418,R1101,Agency Staff Pay,1284.18,01/12/2015,Communities,,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,50930434,R1101,Agency Staff Pay,1613.94,04/12/2015,Communities,,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,50934907,R1101,Agency Staff Pay,947.76,11/12/2015,Communities,,,,,
INSERTED DETAIL,228081,Complete Tree Care Ltd,50930440,R1101,Agency Staff Pay,830.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,226323,Conatus Health Ltd,50920205,R5849,Counselling Services (Children),2268.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,50940888,R2024,Electrical (LE),997.26,31/12/2015,Resources,,,,,
INSERTED DETAIL,208103,Concept Training Ltd,50928710,R1601,Training - External,1200.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,100093,Condover College Ltd,50943921,R5806,Residential Care (Adults),18088.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937831,R5805,Homecare - External Domiciliary (Adults),900.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937926,R5805,Homecare - External Domiciliary (Adults),1972.50,15/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937906,R5805,Homecare - External Domiciliary (Adults),930.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937898,R5805,Homecare - External Domiciliary (Adults),813.75,15/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937862,R5805,Homecare - External Domiciliary (Adults),930.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937966,R5805,Homecare - External Domiciliary (Adults),1170.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50942274,R5805,Homecare - External Domiciliary (Adults),510.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50938704,R5805,Homecare - External Domiciliary (Adults),900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937955,R5805,Homecare - External Domiciliary (Adults),900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937904,R5805,Homecare - External Domiciliary (Adults),900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50938169,R5805,Homecare - External Domiciliary (Adults),675.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50942273,R5805,Homecare - External Domiciliary (Adults),532.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937965,R5805,Homecare - External Domiciliary (Adults),577.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937899,R5805,Homecare - External Domiciliary (Adults),1912.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50937858,R5805,Homecare - External Domiciliary (Adults),547.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,229729,CoramBAAF Adoption and Fostering Academy,50922393,R4058,Books,571.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,229072,Core Assets Consultancy & Resourcing Ltd,50935304,R4409,Consultancy,775.00,31/12/2015,Other Services,,,,,
INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50935129,R5848,Residential Care (Children),13208.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,201470,County Councils Network,50935286,R4608,Member's Expenses,3100.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,228436,Courtyard Care Ltd,50939706,R5848,Residential Care (Children),15792.90,17/12/2015,People Group,,,,,
INSERTED DETAIL,228436,Courtyard Care Ltd,50942373,R5848,Residential Care (Children),16319.33,31/12/2015,People Group,,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50910529,R5807,SLA Social Care Provision,5574.50,02/12/2015,People Group,,,,,
INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50930121,R5807,SLA Social Care Provision,5574.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,201494,Coventry City Council,50931528,R8303,Capital Expenditure From Revenue,12358.33,04/12/2015,People Group,,,,,
INSERTED DETAIL,201494,Coventry City Council,50942037,R4512,Software,10267.00,21/12/2015,Resources,,,,,
INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50921781,R8303,Capital Expenditure From Revenue,1324.91,09/12/2015,Schools,,,,,
INSERTED DETAIL,201502,Coventry Mind,50940868,R5501,Grants to Organisations & Voluntary Bodies,46250.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,201502,Coventry Mind,50940861,R5501,Grants to Organisations & Voluntary Bodies,40000.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,217772,Coventry Model Engineering Society Ltd,50939650,R4453,Events,690.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,201510,Coventry University,50928095,R1601,Training - External,580.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50927046,R5702,Payments to External Contractors,36616.51,16/12/2015,Communities,,,,,
INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50924331,R2204,Room Hire - External,660.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50943838,R5806,Residential Care (Adults),2565.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50943838,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100268,Cow Lees Nursing Home,50943838,R5806,Residential Care (Adults),3856.86,23/12/2015,People Group,,,,,
INSERTED DETAIL,201515,Cox Auto Electrical,50933361,R3004,Repair & Maintenance Of Vehicles,535.40,08/12/2015,Communities,,,,,
INSERTED DETAIL,201515,Cox Auto Electrical,50933109,R4030,Materials,1014.92,08/12/2015,Communities,,,,,
INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,50939332,R2201,Rent,33166.43,31/12/2015,Resources,,,,,
INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50930325,R5810,Adult Day Care,3526.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50943916,R5806,Residential Care (Adults),5728.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100269,Craighaven Ltd,50943775,R5806,Residential Care (Adults),25646.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100269,Craighaven Ltd,50943775,R5806,Residential Care (Adults),856.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100269,Craighaven Ltd,50943775,R5806,Residential Care (Adults),3098.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,207840,Creative Event Support Ltd,50931801,R4409,Consultancy,3270.70,24/12/2015,Resources,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934867,R5843,Extra Care,5614.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934824,R5843,Extra Care,1787.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934013,R5843,Extra Care,996.04,09/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934001,R5843,Extra Care,1379.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50933984,R5843,Extra Care,1685.64,09/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934241,R5843,Extra Care,2243.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934243,R5843,Extra Care,2243.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934248,R5843,Extra Care,996.04,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934249,R5843,Extra Care,2243.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934919,R5843,Extra Care,1379.16,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934255,R5843,Extra Care,1941.04,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934280,R5843,Extra Care,5614.56,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934287,R5843,Extra Care,1758.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50934250,R5843,Extra Care,1685.64,24/12/2015,People Group,,,,,
INSERTED DETAIL,223291,Creative Support Ltd,50944828,R5843,Extra Care,1992.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,213040,Croft Medical Centre,50934965,R5702,Payments to External Contractors,1049.16,10/12/2015,Communities,,,,,
INSERTED DETAIL,213040,Croft Medical Centre,50943580,R5702,Payments to External Contractors,3104.50,30/12/2015,Communities,,,,,
INSERTED DETAIL,213040,Croft Medical Centre,50943582,R5702,Payments to External Contractors,612.01,30/12/2015,Communities,,,,,
INSERTED DETAIL,229198,Crop-Mapping Ltd,50944745,R4409,Consultancy,666.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,209135,Cross Roads Garage Ltd t/a Unity Automotive,50919800,R4030,Materials,663.34,02/12/2015,Communities,,,,,
INSERTED DETAIL,209135,Cross Roads Garage Ltd t/a Unity Automotive,50919803,R4030,Materials,662.19,02/12/2015,Communities,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),5332.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1386.15,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),11656.49,23/12/2015,People Group,,,,,
INSERTED DETAIL,100065,Crosscrown Limited,50943773,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50943823,R5806,Residential Care (Adults),7665.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50943823,R5806,Residential Care (Adults),7652.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50943815,R5806,Residential Care (Adults),6075.53,23/12/2015,People Group,,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50943815,R5806,Residential Care (Adults),2378.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50943815,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50943815,R5806,Residential Care (Adults),979.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50943815,R5806,Residential Care (Adults),11989.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50943865,R5806,Residential Care (Adults),7471.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50943865,R5806,Residential Care (Adults),3361.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50943865,R5806,Residential Care (Adults),1530.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50943843,R5806,Residential Care (Adults),15040.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50943843,R5806,Residential Care (Adults),1841.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50943843,R5806,Residential Care (Adults),9294.01,23/12/2015,People Group,,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50930648,R6107,SEN Statements Funding - Non-Maintained Schools,3410.53,18/12/2015,People Group,,,,,
INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50930644,R6107,SEN Statements Funding - Non-Maintained Schools,5968.42,18/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50930320,R5848,Residential Care (Children),2895.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50930334,R5848,Residential Care (Children),2895.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50935169,R5848,Residential Care (Children),2895.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50942798,R5848,Residential Care (Children),2895.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50942796,R5848,Residential Care (Children),2895.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50935163,R5848,Residential Care (Children),2895.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50942813,R5848,Residential Care (Children),2895.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,201553,CSL Business Machines Ltd,50930112,R4315,Reprographics Curriculum,541.16,01/12/2015,Schools,,,,,
INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50943489,R4503,Hardware,2229.75,23/12/2015,Resources,,,,,
INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50943486,R4503,Hardware,2664.84,23/12/2015,Resources,,,,,
INSERTED DETAIL,201573,Cwt,50930282,R1601,Training - External,2850.00,01/12/2015,Resources,,,,,
INSERTED DETAIL,229788,D & K Heating Services Ltd,50934920,R2001,Buildings Maintenance,2600.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50925938,R5702,Payments to External Contractors,4390.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50941956,R5702,Payments to External Contractors,3220.00,22/12/2015,Communities,,,,,
INSERTED DETAIL,224611,D.K. Symes Associates,50920204,R4409,Consultancy,2335.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,229892,Daisy Bogg Consultancy Ltd,50923944,R1601,Training - External,4577.88,01/12/2015,People Group,,,,,
INSERTED DETAIL,229615,Dale House Care Centre (Wellingborough),50943923,R5806,Residential Care (Adults),1815.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,50943924,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50943819,R5806,Residential Care (Adults),955.71,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,DAS Law,50944375,R4928,Casualty Insurance Claims,4804.20,24/12/2015,Other Services,,,,,
INSERTED DETAIL,999982,DAS Law,50943762,R4928,Casualty Insurance Claims,1468.00,24/12/2015,Other Services,,,,,
INSERTED DETAIL,201671,Davian Environmental Engineers Ltd,50936650,R2754,Waste Management,930.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,229544,David Brookes t/a Wenlock Archaeological Services,50918075,R4409,Consultancy,703.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,227060,David Gell Consultancy,50926029,R1601,Training - External,1200.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,230060,David Gresham Associates,50930713,R4442,Professional Fees Curriculum,515.30,18/12/2015,Schools,,,,,
INSERTED DETAIL,229799,David Ricketts & Co,50912032,R4443,Professional Fees Admin,500.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50943927,R5806,Residential Care (Adults),6845.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50943926,R5806,Residential Care (Adults),3442.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50943926,R5806,Residential Care (Adults),4163.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100272,Deaf-Initely Independent,50943917,R5806,Residential Care (Adults),4152.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,229376,Deloitte LLP,50918284,R4409,Consultancy,32760.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,201735,Department For Communities and Local Government,50935819,R4029,Licences (Incl Tv),15600.97,15/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,201735,Department For Communities and Local Government,50935821,R4029,Licences (Incl Tv),13000.81,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50931027,R4928,Casualty Insurance Claims,615.00,03/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50931075,R4928,Casualty Insurance Claims,615.00,03/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50932572,R4928,Casualty Insurance Claims,615.00,07/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50932501,R4928,Casualty Insurance Claims,627.00,07/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50933349,R4928,Casualty Insurance Claims,615.00,08/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50932478,R4928,Casualty Insurance Claims,829.00,09/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50940798,R4928,Casualty Insurance Claims,829.00,17/12/2015,Other Services,,,,,
INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50944305,R4928,Casualty Insurance Claims,829.00,30/12/2015,Other Services,,,,,
INSERTED DETAIL,201742,Derwen College,50943928,R5806,Residential Care (Adults),1536.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,220586,Diamond Bus Company Limited,50934472,R5204,Concessionary Fares,4150.72,09/12/2015,Communities,,,,,
INSERTED DETAIL,220586,Diamond Bus Company Limited,50934375,R5204,Concessionary Fares,6837.49,09/12/2015,Communities,,,,,
INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50930885,R4317,Print Operational Costs,1471.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50937502,R4317,Print Operational Costs,4365.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50938700,R4317,Print Operational Costs,2780.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,225753,Diginew Ltd t/a Amber Lodge Nursing Home,50943884,R5806,Residential Care (Adults),1743.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50690050,R5805,Homecare - External Domiciliary (Adults),-1332.07,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942484,R5810,Adult Day Care,1203.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942488,R5810,Adult Day Care,721.92,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942500,R5810,Adult Day Care,955.04,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942507,R5810,Adult Day Care,661.76,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942510,R5810,Adult Day Care,579.04,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942511,R5810,Adult Day Care,902.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942512,R5810,Adult Day Care,864.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,225845,Dignus Healthcare Ltd,50942501,R5810,Adult Day Care,541.44,22/12/2015,People Group,,,,,
INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50934216,R5805,Homecare - External Domiciliary (Adults),903.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50934215,R5805,Homecare - External Domiciliary (Adults),912.15,09/12/2015,People Group,,,,,
INSERTED DETAIL,201764,Diocesan Education Service,50937893,R8303,Capital Expenditure From Revenue,5000.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,201764,Diocesan Education Service,50937907,R8303,Capital Expenditure From Revenue,965.45,31/12/2015,Schools,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50933278,R5805,Homecare - External Domiciliary (Adults),1192.52,08/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939351,R5805,Homecare - External Domiciliary (Adults),651.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939377,R5805,Homecare - External Domiciliary (Adults),592.89,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939383,R5805,Homecare - External Domiciliary (Adults),976.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939384,R5805,Homecare - External Domiciliary (Adults),773.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939390,R5805,Homecare - External Domiciliary (Adults),651.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939391,R5805,Homecare - External Domiciliary (Adults),542.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939392,R5805,Homecare - External Domiciliary (Adults),868.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939393,R5805,Homecare - External Domiciliary (Adults),868.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939405,R5805,Homecare - External Domiciliary (Adults),868.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50939406,R5805,Homecare - External Domiciliary (Adults),976.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942685,R5805,Homecare - External Domiciliary (Adults),868.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942693,R5805,Homecare - External Domiciliary (Adults),868.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942692,R5805,Homecare - External Domiciliary (Adults),542.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942690,R5805,Homecare - External Domiciliary (Adults),976.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942675,R5805,Homecare - External Domiciliary (Adults),569.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50942617,R5805,Homecare - External Domiciliary (Adults),542.51,24/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50944967,R5805,Homecare - External Domiciliary (Adults),542.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,227077,Direct Support 4 U Ltd,50944963,R5805,Homecare - External Domiciliary (Adults),732.39,31/12/2015,People Group,,,,,
INSERTED DETAIL,201769,Direct Taxis,50932664,R3204,Home To School / College Transport,-3528.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,201769,Direct Taxis,50939720,R3204,Home To School / College Transport,756.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,202077,Discovery Education Ltd,50930086,R4056,Learning Resources Curriculum,696.20,09/12/2015,Schools,,,,,
INSERTED DETAIL,225661,Diva Care Ltd,50943965,R5806,Residential Care (Adults),1798.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,201776,Dmr Services Ltd,50935172,R5848,Residential Care (Children),12400.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,216855,DNA Worldwide,50934349,R4443,Professional Fees Admin,929.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50916504,R2021,Electrical Remedials (ESR),4907.80,02/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50920817,R2023,Mechanical (LM),652.91,02/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50916469,R2023,Mechanical (LM),6432.44,03/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918426,R2024,Electrical (LE),515.83,03/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918431,R2024,Electrical (LE),859.32,03/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931866,R2023,Mechanical (LM),5142.60,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931881,R2024,Electrical (LE),2207.01,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931883,R2024,Electrical (LE),4654.08,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931884,R2024,Electrical (LE),2127.64,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925604,R2024,Electrical (LE),897.84,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925602,R2023,Mechanical (LM),897.84,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925559,R2023,Mechanical (LM),1141.12,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925373,R2024,Electrical (LE),858.36,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925557,R2023,Mechanical (LM),976.15,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925558,R2023,Mechanical (LM),1441.52,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50924468,R2024,Electrical (LE),2317.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50924467,R2024,Electrical (LE),2209.03,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918492,R2024,Electrical (LE),501.80,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918468,R2024,Electrical (LE),571.11,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918473,R2024,Electrical (LE),551.09,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918482,R2024,Electrical (LE),555.56,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50918490,R2024,Electrical (LE),692.11,04/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50932812,R2024,Electrical (LE),7356.70,08/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50932835,R2024,Electrical (LE),-2886.54,08/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50933012,R2023,Mechanical (LM),3449.27,08/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50923974,R2023,Mechanical (LM),3247.27,09/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925498,R2024,Electrical (LE),911.53,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925502,R2024,Electrical (LE),778.64,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925534,R2024,Electrical (LE),1496.67,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925546,R2024,Electrical (LE),817.91,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925561,R2024,Electrical (LE),606.43,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925568,R2024,Electrical (LE),1601.10,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925571,R2023,Mechanical (LM),776.62,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925582,R2023,Mechanical (LM),743.52,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925594,R2023,Mechanical (LM),795.89,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925596,R2023,Mechanical (LM),1162.33,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50924469,R2024,Electrical (LE),3202.28,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925393,R2024,Electrical (LE),576.74,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925403,R2024,Electrical (LE),847.10,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925425,R2023,Mechanical (LM),516.52,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925429,R2024,Electrical (LE),1215.04,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925441,R2024,Electrical (LE),1893.45,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925442,R2023,Mechanical (LM),819.07,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50925443,R2024,Electrical (LE),576.87,11/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936647,R2024,Electrical (LE),16159.57,17/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50926398,R2024,Electrical (LE),9090.37,18/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50927194,R2024,Electrical (LE),2902.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936649,R2024,Electrical (LE),5866.30,18/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50930302,R2023,Mechanical (LM),3644.68,18/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50927192,R2017,Safe Water Remedial Works (SWR),3973.61,23/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50927193,C1030,"New Construction, Conversion & Renovation",52890.45,23/12/2015,Capital,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50938299,R2024,Electrical (LE),3319.34,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936093,C1030,"New Construction, Conversion & Renovation",24842.12,24/12/2015,Capital,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936092,R2023,Mechanical (LM),3471.56,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936091,R2023,Mechanical (LM),22135.62,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936089,R2023,Mechanical (LM),2595.62,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936084,C1030,"New Construction, Conversion & Renovation",3915.81,24/12/2015,Capital,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50943130,R2024,Electrical (LE),3289.81,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936082,C1030,"New Construction, Conversion & Renovation",8857.34,24/12/2015,Capital,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50930301,R2023,Mechanical (LM),4608.17,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50943129,R2024,Electrical (LE),2218.14,24/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936648,R2024,Electrical (LE),5104.33,30/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931882,R2024,Electrical (LE),3585.42,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936088,R2023,Mechanical (LM),2309.14,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50932085,R2024,Electrical (LE),2106.29,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50940918,R2023,Mechanical (LM),2919.18,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931927,R2024,Electrical (LE),2510.64,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931864,R2023,Mechanical (LM),2388.40,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50931054,R2024,Electrical (LE),4002.88,31/12/2015,Resources,,,,,
INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50936085,R2023,Mechanical (LM),2673.50,31/12/2015,Resources,,,,,
INSERTED DETAIL,201778,Dods Parliamentary Communications Ltd (Westminster Briefing),50928970,R1601,Training - External,700.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,201778,Dods Parliamentary Communications Ltd (Westminster Briefing),50929051,R4601,Conferences,580.50,04/12/2015,Communities,,,,,
INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50935007,R5702,Payments to External Contractors,3234.91,10/12/2015,Communities,,,,,
INSERTED DETAIL,218071,Dordon Primary School (Academy),50940326,R6107,SEN Statements Funding - Non-Maintained Schools,540.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,218071,Dordon Primary School (Academy),50941546,R4905,Contingency,3801.10,21/12/2015,Resources,,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50924848,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50924847,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50924876,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,230190,Dove Adolescent Services Ltd,50942303,R5848,Residential Care (Children),11314.16,31/12/2015,People Group,,,,,
INSERTED DETAIL,221185,Dr J Woodward & Partners,50935040,R5702,Payments to External Contractors,786.87,10/12/2015,Communities,,,,,
INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50935018,R5702,Payments to External Contractors,612.01,10/12/2015,Communities,,,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50943533,R5702,Payments to External Contractors,874.30,30/12/2015,Communities,,,,,
INSERTED DETAIL,216387,Dr S Singh & Partners,50943575,R5702,Payments to External Contractors,537.10,30/12/2015,Communities,,,,,
INSERTED DETAIL,201835,Drain Jet Surveys,50927126,R4409,Consultancy,5375.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,201841,Drive Vauxhall,50944149,R4030,Materials,1027.26,31/12/2015,Communities,,,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50934984,R5702,Payments to External Contractors,699.44,10/12/2015,Communities,,,,,
INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50935011,R5702,Payments to External Contractors,583.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,201851,Dudley Lodge,50930871,R5849,Counselling Services (Children),2410.10,02/12/2015,People Group,,,,,
INSERTED DETAIL,201851,Dudley Lodge,50935135,R5801,Other Child Care,12792.86,11/12/2015,People Group,,,,,
INSERTED DETAIL,201851,Dudley Lodge,50931247,R5848,Residential Care (Children),14946.43,16/12/2015,People Group,,,,,
INSERTED DETAIL,201851,Dudley Lodge,50939704,R5801,Other Child Care,14464.29,30/12/2015,People Group,,,,,
INSERTED DETAIL,201851,Dudley Lodge,50943283,R5801,Other Child Care,14946.43,31/12/2015,People Group,,,,,
INSERTED DETAIL,201853,Dudleys Coaches,50940674,R4915,Educational Visits Expenditure,540.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,220106,Dunchurch Surgery,50934973,R5702,Payments to External Contractors,500.10,10/12/2015,Communities,,,,,
INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50935409,R5805,Homecare - External Domiciliary (Adults),884.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,220003,Durham Businesswear Ltd,50924536,R4205,Uniforms,1663.55,09/12/2015,Resources,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50936602,R5805,Homecare - External Domiciliary (Adults),1529.60,11/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50934257,R5805,Homecare - External Domiciliary (Adults),652.80,14/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944379,R5805,Homecare - External Domiciliary (Adults),672.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944380,R5805,Homecare - External Domiciliary (Adults),576.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944384,R5805,Homecare - External Domiciliary (Adults),960.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944392,R5805,Homecare - External Domiciliary (Adults),960.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944393,R5805,Homecare - External Domiciliary (Adults),614.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944396,R5805,Homecare - External Domiciliary (Adults),643.20,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944397,R5805,Homecare - External Domiciliary (Adults),1529.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944399,R5805,Homecare - External Domiciliary (Adults),582.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944367,R5805,Homecare - External Domiciliary (Adults),1516.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944350,R5805,Homecare - External Domiciliary (Adults),1152.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50944366,R5805,Homecare - External Domiciliary (Adults),822.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,100275,Dwell Ltd,50943794,R5806,Residential Care (Adults),7663.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100275,Dwell Ltd,50943794,R5806,Residential Care (Adults),2035.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100275,Dwell Ltd,50943794,R5806,Residential Care (Adults),1429.95,23/12/2015,People Group,,,,,
INSERTED DETAIL,100275,Dwell Ltd,50943794,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,201910,E.On ****6103,50939839,C1030,"New Construction, Conversion & Renovation",-1048.00,15/12/2015,Capital,,,,,
INSERTED DETAIL,201910,E.On ****6103,50939839,C1030,"New Construction, Conversion & Renovation",-5390.00,15/12/2015,Capital,,,,,
INSERTED DETAIL,201912,E.On Energy ****5970,50921853,R2103,Electricity,9104.19,02/12/2015,Communities,,,,,
INSERTED DETAIL,201912,E.On Energy ****5970,50935300,R2103,Electricity,10903.35,11/12/2015,Communities,,,,,
INSERTED DETAIL,201912,E.On Energy ****5970,50935296,R2103,Electricity,11266.80,11/12/2015,Communities,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50927196,R4434,Street Lighting,650.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50931104,C1030,"New Construction, Conversion & Renovation",1140.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50931106,R4434,Street Lighting,511.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50931098,R4434,Street Lighting,574.60,04/12/2015,Communities,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50934381,C1030,"New Construction, Conversion & Renovation",1900.00,09/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50934761,C1030,"New Construction, Conversion & Renovation",760.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50934760,C1030,"New Construction, Conversion & Renovation",1140.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50934759,C1030,"New Construction, Conversion & Renovation",1048.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50935359,C1030,"New Construction, Conversion & Renovation",1140.00,14/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932838,C1030,"New Construction, Conversion & Renovation",2962.00,17/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932843,C1030,"New Construction, Conversion & Renovation",1140.00,17/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932834,C1030,"New Construction, Conversion & Renovation",996.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932842,C1030,"New Construction, Conversion & Renovation",1022.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932840,C1030,"New Construction, Conversion & Renovation",511.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932839,C1030,"New Construction, Conversion & Renovation",1682.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50932837,C1030,"New Construction, Conversion & Renovation",1350.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50936157,C1030,"New Construction, Conversion & Renovation",524.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50936202,C1030,"New Construction, Conversion & Renovation",1327.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50936199,C1030,"New Construction, Conversion & Renovation",760.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50941880,C1030,"New Construction, Conversion & Renovation",760.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50941796,C1030,"New Construction, Conversion & Renovation",3071.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50942787,C1030,"New Construction, Conversion & Renovation",760.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50941879,C1030,"New Construction, Conversion & Renovation",1490.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50941795,C1030,"New Construction, Conversion & Renovation",760.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,219592,Eagle Education & Training Ltd,50932596,R1601,Training - External,599.17,31/12/2015,Resources,,,,,
INSERTED DETAIL,214315,Eastern Leadership Centre,50936379,R4702,Subscriptions To Organisations,650.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50929165,R4313,Stationery & Paper,606.93,02/12/2015,Resources,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50933408,R2709,Cleaning Materials,1791.80,10/12/2015,Resources,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50930603,R4052,Equipment Curriculum,540.00,14/12/2015,Schools,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50938162,R4007,Equipment,618.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50939708,R2709,Cleaning Materials,906.50,17/12/2015,Resources,,,,,
INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50942914,R4612,Projects,608.00,22/12/2015,Resources,,,,,
INSERTED DETAIL,227991,Eastlands Primary School - Academy,50940305,R6107,SEN Statements Funding - Non-Maintained Schools,737.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,211387,Easylink I T Ltd,50930072,R4515,Computer Equipment Curriculum,4100.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,201937,Easynet Ltd,50929535,R4505,ICT Supplies / Consumables,2749.98,15/12/2015,Communities,,,,,
INSERTED DETAIL,229864,Ebor Court,50943841,R5806,Residential Care (Adults),8078.57,31/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931781,R5851,Supported Living,7424.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931793,R5851,Supported Living,5010.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931802,R5851,Supported Living,2599.92,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931805,R5851,Supported Living,1031.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931813,R5851,Supported Living,4362.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931815,R5851,Supported Living,4466.16,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931834,R5851,Supported Living,5883.36,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931840,R5851,Supported Living,3546.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931852,R5851,Supported Living,1376.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931862,R5851,Supported Living,6601.84,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931782,R5851,Supported Living,4966.56,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931783,R5851,Supported Living,3066.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931778,R5851,Supported Living,1036.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931777,R5851,Supported Living,4362.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931776,R5851,Supported Living,3183.12,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931775,R5851,Supported Living,1140.48,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931765,R5851,Supported Living,716.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931760,R5851,Supported Living,1218.24,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931759,R5851,Supported Living,920.16,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931755,R5851,Supported Living,6029.28,04/12/2015,People Group,,,,,
INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50931745,R5851,Supported Living,1179.36,04/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943929,R5806,Residential Care (Adults),5013.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943929,R5806,Residential Care (Adults),15320.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943889,R5806,Residential Care (Adults),1592.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),1980.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),1793.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943929,R5806,Residential Care (Adults),2573.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943889,R5806,Residential Care (Adults),3033.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),11513.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),5531.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),-7694.89,23/12/2015,People Group,,,,,
INSERTED DETAIL,100276,Eden Place Ltd,50943778,R5806,Residential Care (Adults),1963.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100393,Edgeview Homes Ltd,50943930,R5806,Residential Care (Adults),5144.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,210433,Edwards Taxis,50936701,R3204,Home To School / College Transport,1455.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,210433,Edwards Taxis,50939748,R3204,Home To School / College Transport,566.50,17/12/2015,Communities,,,,,
INSERTED DETAIL,215275,EEF Ltd (Woodland Grange),50929910,R1701,Staff Advertising,1402.00,02/12/2015,Fire and Rescue,,,,,
,,EHB Commercial Client a/c,CHAPS,R2201,Rent," 2,000.00 ",01/12/2015,Law & Governance,,,,,
INSERTED DETAIL,222160,EHB Commercial Ltd,50926444,R2201,Rent,1000.00,17/12/2015,Resources,,,,,
INSERTED DETAIL,222160,EHB Commercial Ltd,50926443,R2201,Rent,1000.00,17/12/2015,Resources,,,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50943931,R5806,Residential Care (Adults),1391.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50943931,R5806,Residential Care (Adults),5920.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,230010,Embrace All Ltd,50929331,R5806,Residential Care (Adults),2460.86,03/12/2015,People Group,,,,,
INSERTED DETAIL,230010,Embrace All Ltd,50939927,R5806,Residential Care (Adults),-2460.86,16/12/2015,People Group,,,,,
INSERTED DETAIL,215407,Embrace Group,50943667,R5806,Residential Care (Adults),2552.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228376,EMCC UK,50803392,R4702,Subscriptions To Organisations,900.00,03/12/2015,Resources,,,,,
INSERTED DETAIL,220090,Employment Law Services,50934335,R1701,Staff Advertising,1275.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,202043,Engineering Development Trust,50922022,R1601,Training - External,2500.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932117,R5805,Homecare - External Domiciliary (Adults),1564.68,04/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50935377,R5805,Homecare - External Domiciliary (Adults),627.44,10/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50936338,R5805,Homecare - External Domiciliary (Adults),1564.68,11/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50942162,R5805,Homecare - External Domiciliary (Adults),1750.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50933110,R5805,Homecare - External Domiciliary (Adults),912.64,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932480,R5805,Homecare - External Domiciliary (Adults),1397.48,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932490,R5805,Homecare - External Domiciliary (Adults),627.44,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932491,R5805,Homecare - External Domiciliary (Adults),798.56,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932492,R5805,Homecare - External Domiciliary (Adults),684.48,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50932500,R5805,Homecare - External Domiciliary (Adults),798.56,24/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944870,R5805,Homecare - External Domiciliary (Adults),576.81,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944875,R5805,Homecare - External Domiciliary (Adults),742.56,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944859,R5805,Homecare - External Domiciliary (Adults),1113.84,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944856,R5805,Homecare - External Domiciliary (Adults),1564.68,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944855,R5805,Homecare - External Domiciliary (Adults),2201.16,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944854,R5805,Homecare - External Domiciliary (Adults),735.93,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944853,R5805,Homecare - External Domiciliary (Adults),1670.76,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944851,R5805,Homecare - External Domiciliary (Adults),888.42,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944849,R5805,Homecare - External Domiciliary (Adults),550.29,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944848,R5805,Homecare - External Domiciliary (Adults),609.96,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944846,R5805,Homecare - External Domiciliary (Adults),4312.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944845,R5805,Homecare - External Domiciliary (Adults),556.92,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944844,R5805,Homecare - External Domiciliary (Adults),742.56,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944878,R5805,Homecare - External Domiciliary (Adults),1591.20,30/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944931,R5805,Homecare - External Domiciliary (Adults),1670.76,31/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944929,R5805,Homecare - External Domiciliary (Adults),742.56,31/12/2015,People Group,,,,,
INSERTED DETAIL,219820,Ensure Care Ltd,50944999,R5805,Homecare - External Domiciliary (Adults),1670.76,31/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Entrust Care Partnership,50930876,R5501,Grants to Organisations & Voluntary Bodies,2000.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,226301,Environmental Communications Consultants Ltd t/a EnviroCommsECC,50931376,R5702,Payments to External Contractors,22000.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,226301,Environmental Communications Consultants Ltd t/a EnviroCommsECC,50942061,R5702,Payments to External Contractors,14000.00,21/12/2015,Communities,,,,,
INSERTED DETAIL,202069,Erica Fairfax Lucy,50941339,R1101,Agency Staff Pay,560.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,202076,ESP Systex Ltd,50930998,R4310,Printing,2087.49,30/12/2015,Communities,,,,,
INSERTED DETAIL,215263,ESPO Energy,50928168,R2101,Gas,590.06,02/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50932594,R2101,Gas,7870.80,07/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50931023,R2101,Gas,3011.66,07/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50936499,R2101,Gas,2648.96,11/12/2015,People Group,,,,,
INSERTED DETAIL,215263,ESPO Energy,50932574,R2101,Gas,7870.80,17/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50932593,R2101,Gas,-7870.80,17/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940863,R2101,Gas,673.26,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940905,R2101,Gas,570.91,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940909,R2101,Gas,597.65,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940916,R2101,Gas,674.92,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940929,R2101,Gas,885.48,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940930,R2101,Gas,882.86,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940932,R2101,Gas,3384.10,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940935,R2101,Gas,559.51,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50941263,R2101,Gas,1120.34,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940761,R2101,Gas,1844.37,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940762,R2101,Gas,2056.61,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940764,R2101,Gas,585.24,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940822,R2101,Gas,548.43,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940836,R2101,Gas,1487.11,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940839,R2101,Gas,565.40,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940840,R2101,Gas,510.94,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940844,R2101,Gas,732.78,23/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50943117,R2101,Gas,1036.27,24/12/2015,Schools,,,,,
INSERTED DETAIL,215263,ESPO Energy,50940770,R2101,Gas,3211.59,24/12/2015,Resources,,,,,
INSERTED DETAIL,215263,ESPO Energy,50944605,R2101,Gas,664.50,30/12/2015,Schools,,,,,
INSERTED DETAIL,202085,Etone College Academy,50936358,R5604,Commissioned Works,14583.33,11/12/2015,People Group,,,,,
INSERTED DETAIL,202085,Etone College Academy,50940300,R6107,SEN Statements Funding - Non-Maintained Schools,1224.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Eudaimonia,50930824,R5501,Grants to Organisations & Voluntary Bodies,3601.60,02/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Eudaimonia,50942157,R5501,Grants to Organisations & Voluntary Bodies,3426.40,22/12/2015,Resources,,,,,
INSERTED DETAIL,212482,European Electronique Ltd,50910306,R4503,Hardware,5357.68,02/12/2015,Resources,,,,,
INSERTED DETAIL,212482,European Electronique Ltd,50921389,R4503,Hardware,505.56,14/12/2015,Resources,,,,,
INSERTED DETAIL,212482,European Electronique Ltd,50931283,R4503,Hardware,2563.83,14/12/2015,Resources,,,,,
INSERTED DETAIL,212482,European Electronique Ltd,50926626,R4503,Hardware,1311.92,18/12/2015,Resources,,,,,
INSERTED DETAIL,212482,European Electronique Ltd,50929971,R4503,Hardware,2241.88,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Evans Derry Solicitors,50933299,R4928,Casualty Insurance Claims,2500.00,09/12/2015,Other Services,,,,,
INSERTED DETAIL,100277,Evedale Nursing Home,50943933,R5806,Residential Care (Adults),1559.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50942778,R5805,Homecare - External Domiciliary (Adults),892.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50942811,R5805,Homecare - External Domiciliary (Adults),805.86,22/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944166,R5805,Homecare - External Domiciliary (Adults),1630.48,24/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944458,R5805,Homecare - External Domiciliary (Adults),787.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944457,R5805,Homecare - External Domiciliary (Adults),914.72,24/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944165,R5805,Homecare - External Domiciliary (Adults),524.72,24/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944164,R5805,Homecare - External Domiciliary (Adults),600.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,224891,Excite Care Ltd,50944162,R5805,Homecare - External Domiciliary (Adults),1859.12,24/12/2015,People Group,,,,,
INSERTED DETAIL,202119,Experian Ltd (****0021),50942805,R4702,Subscriptions To Organisations,1050.00,22/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Express Solicitors,50940697,R4928,Casualty Insurance Claims,9342.66,17/12/2015,Other Services,,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50943834,R5806,Residential Care (Adults),25964.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50943834,R5806,Residential Care (Adults),2357.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50943834,R5806,Residential Care (Adults),48633.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50933209,R2752,Grounds Maintenance Contract,590.75,11/12/2015,Schools,,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50936627,R2752,Grounds Maintenance Contract,672.25,15/12/2015,Schools,,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50937871,R2752,Grounds Maintenance Contract,765.00,15/12/2015,Schools,,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50938427,R2752,Grounds Maintenance Contract,678.75,15/12/2015,Schools,,,,,
INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50941993,R2752,Grounds Maintenance Contract,1087.50,21/12/2015,Schools,,,,,
INSERTED DETAIL,208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50933080,R4442,Professional Fees Curriculum,590.00,08/12/2015,Schools,,,,,
,,FACEBOOK WCVW39EEP2,P-Card,,,513.87,31/12/2015,,,,,,
INSERTED DETAIL,999982,Families Warwickshire,50936815,R4302,Advertising Promotional Events & Goods,936.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50928953,R5822,Foster Care Payments - External,4672.64,11/12/2015,People Group,,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50928957,R5822,Foster Care Payments - External,2599.80,11/12/2015,People Group,,,,,
INSERTED DETAIL,202146,Family Placement.Com Ltd,50928971,R5822,Foster Care Payments - External,2571.80,11/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50930396,R5822,Foster Care Payments - External,3085.71,01/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50931193,R5822,Foster Care Payments - External,5451.64,02/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933761,R5810,Adult Day Care,864.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933767,R5810,Adult Day Care,1224.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933770,R5805,Homecare - External Domiciliary (Adults),1380.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933779,R5810,Adult Day Care,603.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933780,R5805,Homecare - External Domiciliary (Adults),630.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933785,R5805,Homecare - External Domiciliary (Adults),1200.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933804,R5851,Supported Living,7770.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933811,R5805,Homecare - External Domiciliary (Adults),630.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933816,R5851,Supported Living,1575.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933826,R5851,Supported Living,1260.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50933829,R5851,Supported Living,4560.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50942007,R5822,Foster Care Payments - External,2864.13,22/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),7406.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),3826.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),1876.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),6425.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),4974.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100279,Father Hudsons Society,50943936,R5806,Residential Care (Adults),13257.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,208136,Fawns Recreational Services Ltd,50932419,C1030,"New Construction, Conversion & Renovation",5698.71,18/12/2015,Capital,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50930281,R5703,Site Payments,61604.17,01/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50927283,R5703,Site Payments,6163.27,01/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50927283,R5841,Landfill Tax Payments,26053.71,01/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50915738,R5702,Payments to External Contractors,100366.19,03/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50931134,R5703,Site Payments,63381.93,03/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50942078,R5703,Site Payments,10412.44,22/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50942082,R5703,Site Payments,11508.24,22/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50942082,R5841,Landfill Tax Payments,48648.08,22/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50942078,R5841,Landfill Tax Payments,44015.89,22/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50943138,R5703,Site Payments,2611.72,30/12/2015,Communities,,,,,
INSERTED DETAIL,206633,FCC  Recycling (UK) Ltd,50943138,R5841,Landfill Tax Payments,11040.34,30/12/2015,Communities,,,,,
INSERTED DETAIL,202163,FG Library Products Ltd,50932586,R2501,Fixtures & Fittings,18929.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,100280,Field View Residential Home,50943939,R5806,Residential Care (Adults),1082.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100280,Field View Residential Home,50943939,R5806,Residential Care (Adults),1960.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Fillongley Falcons Explorer Unit,50935496,R5501,Grants to Organisations & Voluntary Bodies,600.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934224,R5851,Supported Living,4095.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934229,R5851,Supported Living,4968.64,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934220,R5810,Adult Day Care,546.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934218,R5851,Supported Living,5159.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934214,R5851,Supported Living,2990.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934213,R5805,Homecare - External Domiciliary (Adults),540.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934265,R5851,Supported Living,980.28,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934254,R5851,Supported Living,1665.44,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50934199,R5805,Homecare - External Domiciliary (Adults),969.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50939600,R5851,Supported Living,6736.84,16/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50942529,R5851,Supported Living,8352.90,22/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50942479,R5851,Supported Living,-6713.28,22/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50943271,R5851,Supported Living,980.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50944722,R5851,Supported Living,1107.48,31/12/2015,People Group,,,,,
INSERTED DETAIL,221752,Fine Futures Ltd,50944721,R5851,Supported Living,1363.88,31/12/2015,People Group,,,,,
INSERTED DETAIL,202187,Fire Service College,50929531,R1601,Training - External,3456.00,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,202187,Fire Service College,50929542,R1601,Training - External,-1770.00,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,202187,Fire Service College,50929541,R1601,Training - External,-1770.00,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,202187,Fire Service College,50929537,R1601,Training - External,3456.00,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,202187,Fire Service College,50929530,R1601,Training - External,2800.00,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,202187,Fire Service College,50936793,R3005,Fuel,4970.00,31/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100095,First For Care Ltd,50943801,R5806,Residential Care (Adults),5078.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100095,First For Care Ltd,50943801,R5806,Residential Care (Adults),1853.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100095,First For Care Ltd,50943801,R5806,Residential Care (Adults),7339.66,23/12/2015,People Group,,,,,
INSERTED DETAIL,224481,First Personnel Group,50936771,R1101,Agency Staff Pay,1216.80,24/12/2015,Communities,,,,,
INSERTED DETAIL,214451,First Response First Aid Ltd,50939796,R1601,Training - External,645.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,213139,Firstpoint Homecare,50941857,R5805,Homecare - External Domiciliary (Adults),897.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50916664,R5702,Payments to External Contractors,849.18,04/12/2015,Communities,,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50931385,R4615,Mortuary/Pathology Expenses,860.00,18/12/2015,Other Services,,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50935851,R4615,Mortuary/Pathology Expenses,835.00,24/12/2015,Other Services,,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50936310,R4615,Mortuary/Pathology Expenses,1290.00,24/12/2015,Other Services,,,,,
INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50935858,R4615,Mortuary/Pathology Expenses,1280.00,30/12/2015,Other Services,,,,,
INSERTED DETAIL,227360,Forest Community Association,50921856,R4102,Catering Charges,525.95,09/12/2015,Communities,,,,,
INSERTED DETAIL,228135,Formation Media Ltd,50933447,R4311,Publicity,984.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,202235,Fortress Recycling Ltd,50931061,R2706,Refuse Collection / Waste Disposal,1492.55,31/12/2015,Communities,,,,,
INSERTED DETAIL,202235,Fortress Recycling Ltd,50931059,R2706,Refuse Collection / Waste Disposal,1862.50,31/12/2015,Communities,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50928365,R5822,Foster Care Payments - External,6423.51,01/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50930272,R5801,Other Child Care,3210.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50917211,R5822,Foster Care Payments - External,8496.17,01/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50917700,R5822,Foster Care Payments - External,3317.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50933257,R5822,Foster Care Payments - External,3210.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50931039,R5822,Foster Care Payments - External,4708.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50931089,R5822,Foster Care Payments - External,3946.30,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50931132,R5822,Foster Care Payments - External,3151.15,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50931136,R5822,Foster Care Payments - External,3317.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50931465,R5822,Foster Care Payments - External,3317.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50933310,R5822,Foster Care Payments - External,3317.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941866,R5801,Other Child Care,3210.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941860,R5801,Other Child Care,1819.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941868,R5801,Other Child Care,3317.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941719,R5822,Foster Care Payments - External,3077.99,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941720,R5822,Foster Care Payments - External,3317.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941721,R5822,Foster Care Payments - External,3210.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50941722,R5822,Foster Care Payments - External,2675.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942382,R5822,Foster Care Payments - External,2693.73,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942371,R5822,Foster Care Payments - External,6423.51,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942261,R5801,Other Child Care,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942332,R5822,Foster Care Payments - External,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942346,R5822,Foster Care Payments - External,3317.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942266,R5801,Other Child Care,3317.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942269,R5801,Other Child Care,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942271,R5801,Other Child Care,2782.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942277,R5801,Other Child Care,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942278,R5801,Other Child Care,3317.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942301,R5822,Foster Care Payments - External,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942311,R5822,Foster Care Payments - External,3317.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942318,R5801,Other Child Care,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50942331,R5822,Foster Care Payments - External,3210.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50943274,R5822,Foster Care Payments - External,3077.99,24/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50943269,R5822,Foster Care Payments - External,3077.99,24/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50943434,R5822,Foster Care Payments - External,4472.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50943431,R5822,Foster Care Payments - External,4472.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,227873,Fostering Dimensions Ltd,50926878,R5822,Foster Care Payments - External,3003.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50915886,R5822,Foster Care Payments - External,3030.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50939793,R5804,Foster Care Payments,2140.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50939787,R5804,Foster Care Payments,3210.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,226182,Fostering Outcomes Ltd,50943268,R5822,Foster Care Payments - External,3210.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),50930245,R5822,Foster Care Payments - External,3058.05,01/12/2015,People Group,,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),50930247,R5822,Foster Care Payments - External,3058.05,01/12/2015,People Group,,,,,
INSERTED DETAIL,202241,Fostering People Ltd (****4314),50930580,R5822,Foster Care Payments - External,3767.12,31/12/2015,People Group,,,,,
INSERTED DETAIL,202243,Fostering Solutions,50931115,R5822,Foster Care Payments - External,2857.39,02/12/2015,People Group,,,,,
INSERTED DETAIL,202243,Fostering Solutions,50934926,R5822,Foster Care Payments - External,2857.39,10/12/2015,People Group,,,,,
INSERTED DETAIL,202243,Fostering Solutions,50931391,R5822,Foster Care Payments - External,2952.63,31/12/2015,People Group,,,,,
INSERTED DETAIL,202243,Fostering Solutions,50931406,R5822,Foster Care Payments - External,2952.63,31/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50915302,R5822,Foster Care Payments - External,3840.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50917703,R5822,Foster Care Payments - External,3411.30,01/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50935183,R5822,Foster Care Payments - External,3384.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50933346,R5822,Foster Care Payments - External,3525.01,31/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50935252,R5822,Foster Care Payments - External,3496.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,225316,Foundation Fostering,50935253,R5822,Foster Care Payments - External,3968.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50943940,R5806,Residential Care (Adults),1557.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50943989,R5806,Residential Care (Adults),1639.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50944070,R5806,Residential Care (Adults),1884.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50943988,R5806,Residential Care (Adults),4896.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),50944063,R5806,Residential Care (Adults),1080.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,202148,Fourways,50941954,R3204,Home To School / College Transport,770.00,21/12/2015,Communities,,,,,
INSERTED DETAIL,210800,Franklin Covey Europe Ltd,50930161,R1601,Training - External,10425.32,01/12/2015,Resources,,,,,
INSERTED DETAIL,210800,Franklin Covey Europe Ltd,50944985,R1601,Training - External,-10425.32,30/12/2015,Resources,,,,,
INSERTED DETAIL,100068,Freedom Care Ltd,50943942,R5806,Residential Care (Adults),7086.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Friends of Atherstone Heritage,50935467,R5501,Grants to Organisations & Voluntary Bodies,665.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Friends of Middlemarch School,50935497,R5501,Grants to Organisations & Voluntary Bodies,1600.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931692,R5851,Supported Living,2803.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931690,R5851,Supported Living,6547.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931705,R5851,Supported Living,3741.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931695,R5851,Supported Living,3741.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931678,R5851,Supported Living,7055.20,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931700,R5851,Supported Living,3741.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50931691,R5851,Supported Living,2339.30,04/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50933848,R5805,Homecare - External Domiciliary (Adults),3284.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50933818,R5805,Homecare - External Domiciliary (Adults),3020.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50933837,R5851,Supported Living,2721.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50941872,R5805,Homecare - External Domiciliary (Adults),515.58,21/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943938,R5806,Residential Care (Adults),759.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943938,R5806,Residential Care (Adults),1260.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943937,R5806,Residential Care (Adults),7576.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943943,R5806,Residential Care (Adults),4868.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943937,R5806,Residential Care (Adults),1260.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50944053,R5806,Residential Care (Adults),11762.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50944053,R5806,Residential Care (Adults),1260.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943937,R5806,Residential Care (Adults),6599.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50943943,R5806,Residential Care (Adults),1260.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50924151,R4030,Materials,1254.60,02/12/2015,Communities,,,,,
INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50923460,R4030,Materials,547.35,02/12/2015,Communities,,,,,
INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50923459,R4030,Materials,990.15,02/12/2015,Communities,,,,,
INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50932616,R4030,Materials,626.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,229283,Full Circle Care Ltd,50931978,R5848,Residential Care (Children),13728.57,04/12/2015,People Group,,,,,
INSERTED DETAIL,229283,Full Circle Care Ltd,50931980,R5848,Residential Care (Children),13285.71,24/12/2015,People Group,,,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,50933141,R5822,Foster Care Payments - External,4862.57,11/12/2015,People Group,,,,,
INSERTED DETAIL,228230,Fusion Fostering Ltd,50934128,R5822,Foster Care Payments - External,3985.71,31/12/2015,People Group,,,,,
INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50942416,R5805,Homecare - External Domiciliary (Adults),1021.68,22/12/2015,People Group,,,,,
INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50936116,C1030,"New Construction, Conversion & Renovation",81281.79,22/12/2015,Capital,,,,,
INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,50939488,C1030,"New Construction, Conversion & Renovation",3042.19,22/12/2015,Capital,,,,,
INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50931056,C1030,"New Construction, Conversion & Renovation",1303.84,24/12/2015,Capital,,,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50943948,R5806,Residential Care (Adults),7373.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50943948,R5806,Residential Care (Adults),6707.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50931909,R4409,Consultancy,3955.60,30/12/2015,Resources,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),3699.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),6258.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),2090.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),1074.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),2048.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),15857.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),8237.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100284,Galanos House,50943782,R5806,Residential Care (Adults),2348.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,206449,Gamma Business Communications,50937458,R4514,Telephone Rental,1454.70,18/12/2015,Resources,,,,,
INSERTED DETAIL,206449,Gamma Business Communications,50937417,R4514,Telephone Rental,16264.94,18/12/2015,Resources,,,,,
INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50943919,R5806,Residential Care (Adults),1835.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50926892,R5805,Homecare - External Domiciliary (Adults),921.27,01/12/2015,People Group,,,,,
INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50936586,R5805,Homecare - External Domiciliary (Adults),847.44,11/12/2015,People Group,,,,,
INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50936568,R5805,Homecare - External Domiciliary (Adults),1078.56,11/12/2015,People Group,,,,,
INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50936562,R5805,Homecare - External Domiciliary (Adults),629.16,14/12/2015,People Group,,,,,
INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,50943875,R5806,Residential Care (Adults),1915.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,228742,Gecko Photography,50932595,R4442,Professional Fees Curriculum,660.00,09/12/2015,Schools,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50920259,R5805,Homecare - External Domiciliary (Adults),2016.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932533,R5805,Homecare - External Domiciliary (Adults),656.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932295,R5805,Homecare - External Domiciliary (Adults),2688.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932288,R5805,Homecare - External Domiciliary (Adults),2624.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50940414,R5805,Homecare - External Domiciliary (Adults),992.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932308,R5805,Homecare - External Domiciliary (Adults),577.92,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932301,R5805,Homecare - External Domiciliary (Adults),924.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932294,R5805,Homecare - External Domiciliary (Adults),1575.98,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932285,R5805,Homecare - External Domiciliary (Adults),1848.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932275,R5805,Homecare - External Domiciliary (Adults),2772.56,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50940388,R5805,Homecare - External Domiciliary (Adults),1155.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50930834,R5805,Homecare - External Domiciliary (Adults),2127.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50930830,R5805,Homecare - External Domiciliary (Adults),598.72,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50930829,R5805,Homecare - External Domiciliary (Adults),1056.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50930826,R5805,Homecare - External Domiciliary (Adults),1765.12,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50930825,R5805,Homecare - External Domiciliary (Adults),1985.48,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932535,R5805,Homecare - External Domiciliary (Adults),2310.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932532,R5805,Homecare - External Domiciliary (Adults),2310.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932531,R5805,Homecare - External Domiciliary (Adults),2310.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,224148,Generations Care Ltd,50932530,R5805,Homecare - External Domiciliary (Adults),2310.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,50944080,R5806,Residential Care (Adults),2004.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),2716.14,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),9329.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),9526.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),1839.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),1839.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50943800,R5806,Residential Care (Adults),3737.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,228205,Geoffrey Osborne Ltd,50940489,C1050,External Fees,469882.31,24/12/2015,Capital,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50931399,R4615,Mortuary/Pathology Expenses,24826.56,03/12/2015,Other Services,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50932346,R5702,Payments to External Contractors,37500.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50932343,R5702,Payments to External Contractors,93474.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50932326,R5702,Payments to External Contractors,21925.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50932324,R5702,Payments to External Contractors,24900.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50932339,R5702,Payments to External Contractors,624999.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50943109,R4615,Mortuary/Pathology Expenses,5454.32,24/12/2015,Other Services,,,,,
INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,50929885,R4030,Materials,-594.44,18/12/2015,Communities,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933477,R5851,Supported Living,715.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933475,R5851,Supported Living,6594.56,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933485,R5851,Supported Living,715.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933470,R5851,Supported Living,7210.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933468,R5851,Supported Living,6594.56,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50932922,R5851,Supported Living,6594.56,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933478,R5851,Supported Living,715.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933482,R5851,Supported Living,715.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933474,R5851,Supported Living,7210.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933972,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933973,R5851,Supported Living,7200.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933976,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933980,R5851,Supported Living,7200.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933982,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50933985,R5851,Supported Living,7470.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934094,R5851,Supported Living,7200.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934103,R5851,Supported Living,7200.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934107,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934124,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934125,R5851,Supported Living,715.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934235,R5851,Supported Living,6594.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934263,R5851,Supported Living,6594.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934771,R5851,Supported Living,6594.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934774,R5851,Supported Living,7470.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934779,R5851,Supported Living,6594.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50934781,R5851,Supported Living,6594.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50937964,R5851,Supported Living,6594.56,15/12/2015,People Group,,,,,
INSERTED DETAIL,202374,Getta Life Ltd,50937969,R5851,Supported Living,6594.56,15/12/2015,People Group,,,,,
,,GIFTVOUCHERSHOP.CO.UK,P-Card,,,1700.99,09/12/2015,,,,,,
INSERTED DETAIL,100069,Gildawood Court,50928702,R5810,Adult Day Care,2665.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),1872.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),1872.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),1872.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),3276.70,23/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),81805.95,23/12/2015,People Group,,,,,
INSERTED DETAIL,100069,Gildawood Court,50943783,R5806,Residential Care (Adults),5617.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50929507,R4030,Materials,1687.36,02/12/2015,People Group,,,,,
INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50931346,R4442,Professional Fees Curriculum,957.00,03/12/2015,Schools,,,,,
INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50939695,R4432,Special Needs External Support,850.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,50943945,R5806,Residential Care (Adults),7405.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,227161,Glee Care Ltd,50942276,R5805,Homecare - External Domiciliary (Adults),800.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,227161,Glee Care Ltd,50942275,R5805,Homecare - External Domiciliary (Adults),1738.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,227161,Glee Care Ltd,50942313,R5805,Homecare - External Domiciliary (Adults),1352.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,227161,Glee Care Ltd,50942302,R5805,Homecare - External Domiciliary (Adults),1159.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,227161,Glee Care Ltd,50942300,R5805,Homecare - External Domiciliary (Adults),1021.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,228204,Global Radio Services Ltd,50932397,R4302,Advertising Promotional Events & Goods,750.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,228204,Global Radio Services Ltd,50934233,R4302,Advertising Promotional Events & Goods,1016.39,09/12/2015,Resources,,,,,
INSERTED DETAIL,228204,Global Radio Services Ltd,50934240,R4302,Advertising Promotional Events & Goods,983.61,09/12/2015,Resources,,,,,
INSERTED DETAIL,228204,Global Radio Services Ltd,50934266,R4302,Advertising Promotional Events & Goods,1016.39,09/12/2015,Resources,,,,,
INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50930118,R2702,Contract Cleaning / Caretaking,961.09,24/12/2015,Communities,,,,,
INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50930148,R2702,Contract Cleaning / Caretaking,648.91,24/12/2015,Communities,,,,,
INSERTED DETAIL,224209,Gloucestershire Care Services NHS Trust,50927605,R5702,Payments to External Contractors,566.92,11/12/2015,Communities,,,,,
INSERTED DETAIL,202398,Gloucestershire County Council,50931537,R6107,SEN Statements Funding - Non-Maintained Schools,3067.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,228433,Glow,50926014,R4442,Professional Fees Curriculum,500.00,10/12/2015,Schools,,,,,
INSERTED DETAIL,228929,G-MAP Services Ltd,50939668,R5848,Residential Care (Children),3630.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934304,R5805,Homecare - External Domiciliary (Adults),578.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934300,R5805,Homecare - External Domiciliary (Adults),994.50,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934285,R5805,Homecare - External Domiciliary (Adults),832.50,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934261,R5805,Homecare - External Domiciliary (Adults),1598.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934246,R5805,Homecare - External Domiciliary (Adults),517.50,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50934309,R5805,Homecare - External Domiciliary (Adults),561.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942905,R5805,Homecare - External Domiciliary (Adults),1417.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942903,R5805,Homecare - External Domiciliary (Adults),578.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942892,R5805,Homecare - External Domiciliary (Adults),722.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942884,R5805,Homecare - External Domiciliary (Adults),502.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942881,R5805,Homecare - External Domiciliary (Adults),2911.25,24/12/2015,People Group,,,,,
INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50942906,R5805,Homecare - External Domiciliary (Adults),1462.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,202409,Godfrey-Payton,50940479,C1050,External Fees,1293.50,22/12/2015,Capital,,,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50942891,R5805,Homecare - External Domiciliary (Adults),589.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50942904,R5805,Homecare - External Domiciliary (Adults),1116.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50942883,R5805,Homecare - External Domiciliary (Adults),558.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50933859,R5805,Homecare - External Domiciliary (Adults),729.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,50933867,R2702,Contract Cleaning / Caretaking,2272.54,09/12/2015,Schools,,,,,
INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50929402,R5806,Residential Care (Adults),2372.66,03/12/2015,People Group,,,,,
INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50944019,R5806,Residential Care (Adults),1815.04,31/12/2015,People Group,,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50944056,R5806,Residential Care (Adults),2555.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50943983,R5806,Residential Care (Adults),3931.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100286,Grangemoor Care Homes,50943946,R5806,Residential Care (Adults),2674.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,214288,Grant Thornton UK LLP,50927044,R4413,External Audit Fees,4815.00,16/12/2015,Other Services,,,,,
INSERTED DETAIL,202434,Grapevine- Coventry & Warwickshire  Ltd,50927051,R5809,Adult Social Care Contracts,26084.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50933693,R2201,Rent,1427.00,30/12/2015,Other Services,,,,,
INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,50933693,R4409,Consultancy,22575.00,30/12/2015,Other Services,,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50943886,R5806,Residential Care (Adults),7852.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50943886,R5806,Residential Care (Adults),3263.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50943886,R5806,Residential Care (Adults),1931.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50943886,R5806,Residential Care (Adults),1631.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50943920,R5806,Residential Care (Adults),8616.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50943920,R5806,Residential Care (Adults),2200.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100070,Greenways,50943947,R5806,Residential Care (Adults),1835.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100070,Greenways,50943947,R5806,Residential Care (Adults),1735.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100070,Greenways,50943947,R5806,Residential Care (Adults),3411.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100070,Greenways,50943947,R5806,Residential Care (Adults),3659.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,211472,Greenwing Industries LLP formerly Meon Marketing LLP,50933175,R4007,Equipment,562.62,31/12/2015,Communities,,,,,
INSERTED DETAIL,202457,Groupcall Ltd,50944682,R4440,Admin Contracts,1825.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,214974,Guy's Gift,50921543,R4410,Counselling Service,527.52,03/12/2015,People Group,,,,,
INSERTED DETAIL,214974,Guy's Gift,50929032,R4410,Counselling Service,527.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,50943950,R5806,Residential Care (Adults),2006.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50932907,R5851,Supported Living,2133.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50933125,R5810,Adult Day Care,2400.64,08/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50932895,R5851,Supported Living,2155.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50932881,R5810,Adult Day Care,789.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50934279,R5810,Adult Day Care,1855.04,09/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50934782,R5810,Adult Day Care,2492.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50943961,R5806,Residential Care (Adults),7904.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100423,H F Trust Ltd,50943961,R5806,Residential Care (Adults),37821.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,212292,HALFORD LODGE,50943951,R5806,Residential Care (Adults),1217.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),50944040,R5806,Residential Care (Adults),8051.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,217548,Handele Ltd t/a SMC Group,50930013,C1030,"New Construction, Conversion & Renovation",791.00,30/12/2015,Capital,,,,,
INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,50943897,R5806,Residential Care (Adults),5557.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),20166.37,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),4220.33,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),7144.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),1893.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100293,Harmony House,50943784,R5806,Residential Care (Adults),518.19,23/12/2015,People Group,,,,,
INSERTED DETAIL,202534,Harper Collins Publishers Ltd,50945015,R4056,Learning Resources Curriculum,980.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,223683,Harris Church of England Academy,50940296,R6107,SEN Statements Funding - Non-Maintained Schools,4208.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,230140,Hartgen Consultancy,50933634,R4008,Equipment - Access To Work,1000.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Hartshill School,50942600,R4905,Contingency,1325.38,24/12/2015,Resources,,,,,
INSERTED DETAIL,217973,Hartshill School (Academy),50940330,R6107,SEN Statements Funding - Non-Maintained Schools,3773.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,217973,Hartshill School (Academy),50941530,R4905,Contingency,2244.55,21/12/2015,Resources,,,,,
INSERTED DETAIL,217973,Hartshill School (Academy),50941560,R4905,Contingency,2268.45,21/12/2015,Resources,,,,,
INSERTED DETAIL,217973,Hartshill School (Academy),50942387,R4905,Contingency,4392.25,22/12/2015,Resources,,,,,
INSERTED DETAIL,211171,Hastings House Medical Centre,50934964,R5702,Payments to External Contractors,1000.20,10/12/2015,Communities,,,,,
INSERTED DETAIL,211171,Hastings House Medical Centre,50934978,R5702,Payments to External Contractors,786.87,10/12/2015,Communities,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1920.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1639.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1639.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1639.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),1639.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),3279.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100294,Haven House Residential Ltd,50943844,R5806,Residential Care (Adults),-1793.71,23/12/2015,People Group,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50927206,R1101,Agency Staff Pay,594.00,10/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50930055,R1101,Agency Staff Pay,678.60,17/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50931411,R1101,Agency Staff Pay,570.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50931424,R1101,Agency Staff Pay,644.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50940749,R1101,Agency Staff Pay,528.08,24/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50939707,R1101,Agency Staff Pay,594.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50938428,R1101,Agency Staff Pay,853.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50939698,R1101,Agency Staff Pay,678.60,30/12/2015,Schools,,,,,
INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50939696,R1101,Agency Staff Pay,530.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,50935052,R5702,Payments to External Contractors,1836.03,10/12/2015,Communities,,,,,
INSERTED DETAIL,208287,Hazelwood Group Practice,50935055,R5702,Payments to External Contractors,666.80,10/12/2015,Communities,,,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50943959,R5806,Residential Care (Adults),2063.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50943959,R5806,Residential Care (Adults),1844.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100044,HC-One Ltd,50943859,R5806,Residential Care (Adults),1830.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100043,HC-One Ltd,50944073,R5806,Residential Care (Adults),1785.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100026,HC-One Ltd,50944074,R5806,Residential Care (Adults),1954.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,100043,HC-One Ltd,50944073,R5806,Residential Care (Adults),1785.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100044,HC-One Ltd,50943859,R5806,Residential Care (Adults),1224.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100044,HC-One Ltd,50943859,R5806,Residential Care (Adults),9950.97,23/12/2015,People Group,,,,,
INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),50944004,R5806,Residential Care (Adults),1939.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,50944060,R5806,Residential Care (Adults),1964.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50944026,R5806,Residential Care (Adults),1547.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933917,R5851,Supported Living,778.14,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933918,R5851,Supported Living,2905.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933919,R5851,Supported Living,2623.14,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933920,R5805,Homecare - External Domiciliary (Adults),518.76,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933922,R5851,Supported Living,1935.76,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933923,R5851,Supported Living,1216.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50929437,R5806,Residential Care (Adults),4024.04,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942355,R5810,Adult Day Care,700.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942357,R5810,Adult Day Care,640.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942358,R5810,Adult Day Care,800.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942361,R5810,Adult Day Care,640.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942362,R5810,Adult Day Care,640.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50942377,R5810,Adult Day Care,620.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50943114,R5807,SLA Social Care Provision,53787.69,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933924,R5851,Supported Living,2432.42,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933927,R5851,Supported Living,1777.25,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933928,R5851,Supported Living,826.17,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933929,R5851,Supported Living,1530.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933932,R5851,Supported Living,2757.13,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933933,R5805,Homecare - External Domiciliary (Adults),546.24,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933934,R5851,Supported Living,2757.13,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933936,R5805,Homecare - External Domiciliary (Adults),1397.77,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933967,R5851,Supported Living,1325.72,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933974,R5851,Supported Living,1352.67,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933975,R5851,Supported Living,1701.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933981,R5851,Supported Living,1095.16,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933983,R5851,Supported Living,2515.14,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933988,R5851,Supported Living,5850.52,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934772,R5851,Supported Living,2954.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934775,R5851,Supported Living,826.17,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934776,R5851,Supported Living,676.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934777,R5851,Supported Living,1859.86,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934778,R5851,Supported Living,5706.48,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934780,R5851,Supported Living,1849.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934816,R5851,Supported Living,576.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934817,R5851,Supported Living,1393.01,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934820,R5851,Supported Living,605.22,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934821,R5851,Supported Living,2920.47,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934823,R5851,Supported Living,840.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934825,R5851,Supported Living,907.83,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934826,R5851,Supported Living,2488.17,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934830,R5851,Supported Living,909.96,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934831,R5851,Supported Living,2954.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934832,R5851,Supported Living,6435.40,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934833,R5851,Supported Living,2132.68,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50934834,R5851,Supported Living,2010.04,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50928854,R5851,Supported Living,-1325.72,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50928855,R5851,Supported Living,-1325.72,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933890,R5851,Supported Living,546.24,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933891,R5851,Supported Living,1210.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933902,R5851,Supported Living,3761.04,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933906,R5810,Adult Day Care,1410.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933907,R5851,Supported Living,1383.36,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933908,R5851,Supported Living,656.57,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933909,R5851,Supported Living,826.17,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933913,R5851,Supported Living,720.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933914,R5805,Homecare - External Domiciliary (Adults),648.45,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50933915,R5851,Supported Living,1242.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50943812,R5806,Residential Care (Adults),62704.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50943812,R5806,Residential Care (Adults),26579.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944871,R5810,Adult Day Care,560.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944892,R5810,Adult Day Care,700.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944898,R5810,Adult Day Care,520.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944840,R5805,Homecare - External Domiciliary (Adults),674.08,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944900,R5810,Adult Day Care,540.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944869,R5810,Adult Day Care,720.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944866,R5807,SLA Social Care Provision,25561.99,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944899,R5810,Adult Day Care,520.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944832,R5805,Homecare - External Domiciliary (Adults),4021.14,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944823,R5805,Homecare - External Domiciliary (Adults),5361.52,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944831,R5805,Homecare - External Domiciliary (Adults),571.20,30/12/2015,People Group,,,,,
INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50944920,R5807,SLA Social Care Provision,12275.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,213037,Heart of England NHS Foundation Trust,50941737,R5702,Payments to External Contractors,27815.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,50940346,R6107,SEN Statements Funding - Non-Maintained Schools,626.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50940321,R6107,SEN Statements Funding - Non-Maintained Schools,770.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50936399,R4905,Contingency,2452.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,229883,Heathfield Care Homes Ltd,50929229,R5806,Residential Care (Adults),5142.86,02/12/2015,People Group,,,,,
INSERTED DETAIL,221668,Heidi Saunders Forest School,50940818,R4411,Dance Instruction,839.33,18/12/2015,Schools,,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50928851,R5806,Residential Care (Adults),3264.01,11/12/2015,People Group,,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50943846,R5806,Residential Care (Adults),4514.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50943846,R5806,Residential Care (Adults),4132.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100073,Helen Ley Care Centre,50943846,R5806,Residential Care (Adults),4351.99,23/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50932187,R5805,Homecare - External Domiciliary (Adults),3948.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50932180,R5805,Homecare - External Domiciliary (Adults),3200.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50932916,R5805,Homecare - External Domiciliary (Adults),2722.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50932900,R5805,Homecare - External Domiciliary (Adults),729.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934872,R5805,Homecare - External Domiciliary (Adults),3280.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934871,R5805,Homecare - External Domiciliary (Adults),2970.24,09/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934863,R5805,Homecare - External Domiciliary (Adults),825.76,09/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934869,R5805,Homecare - External Domiciliary (Adults),3280.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934865,R5805,Homecare - External Domiciliary (Adults),1523.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50942408,R5805,Homecare - External Domiciliary (Adults),1485.12,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50942423,R5805,Homecare - External Domiciliary (Adults),1780.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50942424,R5805,Homecare - External Domiciliary (Adults),1640.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934040,R5851,Supported Living,3561.60,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50942403,R5805,Homecare - External Domiciliary (Adults),1780.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50942498,R5805,Homecare - External Domiciliary (Adults),2993.76,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934041,R5851,Supported Living,3561.60,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934917,R5851,Supported Living,3264.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50934875,R5851,Supported Living,729.28,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50932186,R5805,Homecare - External Domiciliary (Adults),3561.60,22/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50945119,R5805,Homecare - External Domiciliary (Adults),3052.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50945010,R5805,Homecare - External Domiciliary (Adults),3696.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50945003,R5805,Homecare - External Domiciliary (Adults),1780.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944995,R5805,Homecare - External Domiciliary (Adults),3172.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944991,R5805,Homecare - External Domiciliary (Adults),3696.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944987,R5805,Homecare - External Domiciliary (Adults),3696.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944965,R5805,Homecare - External Domiciliary (Adults),2562.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944961,R5805,Homecare - External Domiciliary (Adults),2970.24,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944951,R5805,Homecare - External Domiciliary (Adults),1708.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944942,R5805,Homecare - External Domiciliary (Adults),3561.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944937,R5805,Homecare - External Domiciliary (Adults),1485.12,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944936,R5805,Homecare - External Domiciliary (Adults),1780.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944930,R5805,Homecare - External Domiciliary (Adults),3561.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,202601,Helping Hands Home Care,50944934,R5805,Homecare - External Domiciliary (Adults),5342.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,212438,Henley In Arden School - Academy,50940341,R6107,SEN Statements Funding - Non-Maintained Schools,4946.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,222602,Henley Primary School - Academy,50930110,R4108,Universal Infant Free School Meals Charges,1948.80,10/12/2015,Schools,,,,,
INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50935035,R5702,Payments to External Contractors,874.30,10/12/2015,Communities,,,,,
INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50935033,R5702,Payments to External Contractors,500.10,10/12/2015,Communities,,,,,
INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50934928,R5702,Payments to External Contractors,833.33,10/12/2015,Communities,,,,,
INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50939319,R4905,Contingency,1836.31,17/12/2015,Resources,,,,,
INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50940301,R6107,SEN Statements Funding - Non-Maintained Schools,770.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50942480,R4905,Contingency,1420.49,22/12/2015,Resources,,,,,
INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50940306,R6107,SEN Statements Funding - Non-Maintained Schools,1427.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,50943955,R5806,Residential Care (Adults),5013.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,228815,Herald Lodge,50929301,R5806,Residential Care (Adults),1605.16,03/12/2015,People Group,,,,,
INSERTED DETAIL,228815,Herald Lodge,50943956,R5806,Residential Care (Adults),1605.16,31/12/2015,People Group,,,,,
INSERTED DETAIL,202627,Herefordshire County Council ****3338,50924692,R5203,Inter Authority Payments,9000.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,100124,Hereward College,50928790,R5702,Payments to External Contractors,379136.06,02/12/2015,People Group,,,,,
INSERTED DETAIL,100124,Hereward College,50928353,R5702,Payments to External Contractors,1567.65,04/12/2015,People Group,,,,,
INSERTED DETAIL,100124,Hereward College,50943957,R5806,Residential Care (Adults),3035.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100124,Hereward College,50944819,R5805,Homecare - External Domiciliary (Adults),814.33,30/12/2015,People Group,,,,,
INSERTED DETAIL,226405,Heritage Field Services,50927634,R4409,Consultancy,600.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50930153,R5848,Residential Care (Children),20108.57,02/12/2015,People Group,,,,,
INSERTED DETAIL,211011,Heywood,50937920,R4512,Software,99617.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,213430,Higham Lane School Academy,50940338,R6107,SEN Statements Funding - Non-Maintained Schools,7439.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,202661,Hillwood Auto Engineering Ltd,50936785,R4030,Materials,1527.88,15/12/2015,Communities,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50923463,R5805,Homecare - External Domiciliary (Adults),1218.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50933214,R5805,Homecare - External Domiciliary (Adults),862.75,08/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50933165,R5805,Homecare - External Domiciliary (Adults),1421.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50933256,R5805,Homecare - External Domiciliary (Adults),3248.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50935466,R5805,Homecare - External Domiciliary (Adults),812.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50935460,R5805,Homecare - External Domiciliary (Adults),609.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50933148,R5805,Homecare - External Domiciliary (Adults),1189.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50935458,R5805,Homecare - External Domiciliary (Adults),1890.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50935454,R5805,Homecare - External Domiciliary (Adults),1624.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50935443,R5805,Homecare - External Domiciliary (Adults),634.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50937864,R5805,Homecare - External Domiciliary (Adults),558.25,23/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50937859,R5805,Homecare - External Domiciliary (Adults),1624.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50933450,R5805,Homecare - External Domiciliary (Adults),623.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50943786,R5806,Residential Care (Adults),6992.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50943786,R5806,Residential Care (Adults),3400.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50943786,R5806,Residential Care (Adults),1792.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50943786,R5806,Residential Care (Adults),979.53,23/12/2015,People Group,,,,,
INSERTED DETAIL,100295,Holmfield Nursing Home,50943786,R5806,Residential Care (Adults),1792.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100003,Homefield College Ltd,50943787,R5806,Residential Care (Adults),4026.87,23/12/2015,People Group,,,,,
INSERTED DETAIL,200098,Hope News,50936906,R4306,"Newspapers, Magazines & Periodicals",918.85,14/12/2015,Resources,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50927365,R4104,Food Costs / Provisions,60751.36,01/12/2015,Resources,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50931559,R4104,Food Costs / Provisions,66650.49,04/12/2015,Resources,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50934262,R4104,Food Costs / Provisions,69483.38,11/12/2015,Resources,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50936790,R4102,Catering Charges,502.92,14/12/2015,Schools,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50940622,R4104,Food Costs / Provisions,70754.19,17/12/2015,Resources,,,,,
INSERTED DETAIL,202700,Hopwells Ltd,50943128,R4104,Food Costs / Provisions,60129.69,23/12/2015,Resources,,,,,
INSERTED DETAIL,100164,Hopwood Court Retirement Home,50943963,R5806,Residential Care (Adults),2420.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,230103,Hornsby & Hobbs,50941921,R2022,Building (LB),11730.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50928070,R5843,Extra Care,1403.36,04/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50928049,R5843,Extra Care,1278.08,04/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50932377,R5843,Extra Care,1052.52,07/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50932373,R5843,Extra Care,877.12,07/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50932362,R5843,Extra Care,1040.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50932354,R5843,Extra Care,877.12,07/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50933244,R5843,Extra Care,964.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50925362,R5843,Extra Care,9050.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50925363,R5843,Extra Care,9050.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50925364,R5843,Extra Care,9050.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50925365,R5843,Extra Care,9050.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50932355,R5843,Extra Care,1904.56,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50928050,R5843,Extra Care,852.04,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50928063,R5843,Extra Care,526.28,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50923444,R5843,Extra Care,501.20,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50923442,R5843,Extra Care,576.40,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50923439,R5843,Extra Care,870.85,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50923421,R5843,Extra Care,1403.36,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50928067,R5843,Extra Care,501.20,10/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935452,R5843,Extra Care,694.62,11/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935448,R5843,Extra Care,844.56,11/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935447,R5843,Extra Care,514.08,11/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50937802,R5843,Extra Care,584.46,15/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50937791,R5843,Extra Care,850.68,15/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50942189,R5843,Extra Care,942.48,22/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50942265,R5843,Extra Care,635.46,22/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50933435,R5843,Extra Care,1403.36,24/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50933440,R5843,Extra Care,1278.08,24/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50944316,R5843,Extra Care,551.32,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935459,R5843,Extra Care,526.28,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50944314,R5843,Extra Care,1403.36,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50944310,R5843,Extra Care,563.84,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50942052,R5807,SLA Social Care Provision,1290.18,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50940609,R5843,Extra Care,852.04,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935463,R5843,Extra Care,501.20,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935397,R5843,Extra Care,877.12,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935400,R5843,Extra Care,689.17,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935410,R5843,Extra Care,576.40,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935413,R5843,Extra Care,501.20,31/12/2015,People Group,,,,,
INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50935418,R5843,Extra Care,1403.36,31/12/2015,People Group,,,,,
INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50941764,R6104,Social Care - Section 17 Payments,525.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,222886,HSS Hire Service Group Ltd,50933267,R1601,Training - External,526.00,08/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,209141,HTS Spares Ltd,50936720,R4030,Materials,872.34,30/12/2015,Communities,,,,,
INSERTED DETAIL,100389,Hunters Lodge Care Home,50943964,R5806,Residential Care (Adults),4776.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,202737,Hurley  Nursery,50935987,R6106,Private Providers - Early Years Funding,519.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,202737,Hurley  Nursery,50936142,R6106,Private Providers - Early Years Funding,519.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,100075,Hylands House Residential Care Home,50943788,R5806,Residential Care (Adults),2880.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,208324,Ian Williams Ltd,50929600,R2022,Building (LB),4111.00,16/12/2015,Resources,,,,,
,,IBIS RUGBY EAST,P-Card,,,744.00,05/01/2016,,,,,,
INSERTED DETAIL,222610,ICAM Archive Systems Ltd,50922391,C1010,Acquisition Of New Assets,3330.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,211110,Icasework Ltd,50931135,R4512,Software,5175.45,23/12/2015,Resources,,,,,
INSERTED DETAIL,202776,Icetone Systems Ltd,50930428,R4409,Consultancy,1155.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,208214,Icontact Branding,50932862,R4311,Publicity,740.00,08/12/2015,Communities,,,,,
INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50943966,R5806,Residential Care (Adults),1697.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,202801,Imediat Ltd,50931045,R4505,ICT Supplies / Consumables,2217.75,02/12/2015,Communities,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50931610,R5805,Homecare - External Domiciliary (Adults),1008.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50934934,R5805,Homecare - External Domiciliary (Adults),795.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50934936,R5805,Homecare - External Domiciliary (Adults),1848.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50934950,R5805,Homecare - External Domiciliary (Adults),1008.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50934947,R5805,Homecare - External Domiciliary (Adults),1769.60,22/12/2015,People Group,,,,,
INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50934954,R5805,Homecare - External Domiciliary (Adults),1344.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,202802,Impact Marketing & Publicity Ltd,50935873,R4305,Marketing,895.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,229947,Impeller Assurance & Resilience Ltd,50932392,R1601,Training - External,1687.00,07/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,230109,Imperial Civil Enforcement Solutions Ltd,50932019,R5210,Civil Parking Enforcement Payments,2117.50,30/12/2015,Communities,,,,,
INSERTED DETAIL,202803,Imperial Commercials Ltd,50932307,R4030,Materials,916.41,24/12/2015,Communities,,,,,
INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50936367,R5850,Social Care Helping Services,505.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,202833,Independent Business Services Ltd,50924126,R5604,Commissioned Works,10773.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,202833,Independent Business Services Ltd,50933691,R5604,Commissioned Works,10431.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50931530,R6107,SEN Statements Funding - Non-Maintained Schools,15230.77,30/12/2015,People Group,,,,,
INSERTED DETAIL,228187,Independent Educational Services Ltd,50916794,R6107,SEN Statements Funding - Non-Maintained Schools,-14223.11,30/12/2015,People Group,,,,,
INSERTED DETAIL,230179,Indigo Landscapes Ltd,50939619,R4035,Personal Requisites,2400.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,100076,Individual Care Services,50943967,R5806,Residential Care (Adults),10887.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100076,Individual Care Services,50943967,R5806,Residential Care (Adults),46348.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933514,R5810,Adult Day Care,1040.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933520,R5810,Adult Day Care,660.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933512,R5810,Adult Day Care,1100.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933504,R5810,Adult Day Care,600.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933502,R5810,Adult Day Care,1100.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933499,R5810,Adult Day Care,1100.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933498,R5810,Adult Day Care,880.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933492,R5810,Adult Day Care,1100.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933495,R5810,Adult Day Care,660.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50933497,R5810,Adult Day Care,1100.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50934321,R5810,Adult Day Care,560.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50934302,R5810,Adult Day Care,855.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50934283,R5810,Adult Day Care,630.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50934273,R5810,Adult Day Care,855.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50934272,R5810,Adult Day Care,855.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50932980,R5810,Adult Day Care,900.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945109,R5810,Adult Day Care,1740.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945098,R5810,Adult Day Care,900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945101,R5810,Adult Day Care,540.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945102,R5810,Adult Day Care,900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945108,R5810,Adult Day Care,675.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,229498,Infection Control Consultancy,50932374,R5702,Payments to External Contractors,10000.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,100142,Ingleby House Ltd,50943968,R5806,Residential Care (Adults),27967.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50935381,R5805,Homecare - External Domiciliary (Adults),716.25,10/12/2015,People Group,,,,,
INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50935367,R5805,Homecare - External Domiciliary (Adults),3611.25,10/12/2015,People Group,,,,,
INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50944087,R5805,Homecare - External Domiciliary (Adults),1338.75,23/12/2015,People Group,,,,,
INSERTED DETAIL,202863,Insight Direct UK Ltd,50927620,R4512,Software,17628.38,24/12/2015,Resources,,,,,
INSERTED DETAIL,202878,Integrated Services Programme,50923017,R5822,Foster Care Payments - External,5569.20,01/12/2015,People Group,,,,,
INSERTED DETAIL,202878,Integrated Services Programme,50925037,R5822,Foster Care Payments - External,5754.53,03/12/2015,People Group,,,,,
INSERTED DETAIL,202878,Integrated Services Programme,50924982,R5822,Foster Care Payments - External,5588.90,03/12/2015,People Group,,,,,
INSERTED DETAIL,202878,Integrated Services Programme,50939613,R5822,Foster Care Payments - External,5754.53,31/12/2015,People Group,,,,,
INSERTED DETAIL,209285,Integrated Traffic Services Ltd,50929946,R5702,Payments to External Contractors,500.00,22/12/2015,Communities,,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50943811,R5806,Residential Care (Adults),3328.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50943811,R5806,Residential Care (Adults),3315.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50943811,R5806,Residential Care (Adults),1200.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100325,Interhaze Ltd  T/A Sebright House Care Home,50943811,R5806,Residential Care (Adults),4324.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50943960,R5806,Residential Care (Adults),1560.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50943960,R5806,Residential Care (Adults),1595.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50943960,R5806,Residential Care (Adults),1595.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,229747,IP&E Ltd,50918275,R4919,Special Facilities Reimbursements,14917.50,04/12/2015,Communities,,,,,
INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50939624,R4931,General Fees,9120.16,30/12/2015,Resources,,,,,
INSERTED DETAIL,203085,J C Applications Development Ltd,50931224,R4512,Software,3888.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,50943984,R5806,Residential Care (Adults),1839.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50936137,R6106,Private Providers - Early Years Funding,2079.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,227667,Jack and Jill Childminding,50935986,R6106,Private Providers - Early Years Funding,519.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,229565,Jade Security Services Ltd,50939585,R5702,Payments to External Contractors,1320.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,100300,James Hirons Home,50943848,R5806,Residential Care (Adults),22741.23,23/12/2015,People Group,,,,,
INSERTED DETAIL,100300,James Hirons Home,50943848,R5806,Residential Care (Adults),2644.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50933245,R5822,Foster Care Payments - External,3167.10,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50933163,R5822,Foster Care Payments - External,3150.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50933147,R5822,Foster Care Payments - External,3167.10,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50927103,R5822,Foster Care Payments - External,4332.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50919730,R5822,Foster Care Payments - External,2992.50,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50933236,R5822,Foster Care Payments - External,3167.10,11/12/2015,People Group,,,,,
INSERTED DETAIL,203079,Jay Fostering Ltd,50943260,R5822,Foster Care Payments - External,3150.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,203087,JCB Finance - Leasing  Ltd,50936634,R99C4,Operating Leases,2715.24,18/12/2015,Other Services,,,,,
INSERTED DETAIL,203089,JCT Consultancy Ltd,50931788,R4409,Consultancy,600.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,50926439,C1030,"New Construction, Conversion & Renovation",75661.94,04/12/2015,Capital,,,,,
INSERTED DETAIL,208352,Jeakins Weir Ltd,50932720,C1030,"New Construction, Conversion & Renovation",3176.01,14/12/2015,Capital,,,,,
INSERTED DETAIL,999982,Jessup House,50939835,R2012,Refund of Deposits,7000.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,999982,JJ Davison & Sons Ltd,50939285,R2012,Refund of Deposits,11070.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,228162,JNE Security Ltd,50927295,R4612,Projects,776.50,24/12/2015,Communities,,,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50934373,R5204,Concessionary Fares,10163.44,09/12/2015,Communities,,,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50934471,R5204,Concessionary Fares,22638.43,09/12/2015,Communities,,,,,
INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50941948,R9305,Charges,-6929.80,23/12/2015,Communities,,,,,
INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50920373,R5604,Commissioned Works,2750.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50932892,R5604,Commissioned Works,3000.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50927316,R5702,Payments to External Contractors,7638.94,04/12/2015,Communities,,,,,
INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50927041,R5702,Payments to External Contractors,5201.60,16/12/2015,Communities,,,,,
INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50942057,R5702,Payments to External Contractors,650.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,216796,Jordan Publishing Ltd,50942774,R4058,Books,3834.08,22/12/2015,Resources,,,,,
INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50938333,R5702,Payments to External Contractors,2894.09,18/12/2015,Communities,,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50933262,R5805,Homecare - External Domiciliary (Adults),1199.52,24/12/2015,People Group,,,,,
INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50933249,R5805,Homecare - External Domiciliary (Adults),1092.42,24/12/2015,People Group,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50932581,R4030,Materials,1735.60,07/12/2015,Communities,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50932305,R4030,Materials,1152.87,18/12/2015,Communities,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50932277,R4030,Materials,606.50,23/12/2015,Communities,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50932636,R4030,Materials,586.33,24/12/2015,Communities,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50936849,R4030,Materials,576.16,30/12/2015,Communities,,,,,
INSERTED DETAIL,203367,Keltruck Ltd,50936850,R4030,Materials,529.23,31/12/2015,Communities,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50914705,R4503,Hardware,679.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50916671,R4503,Hardware,631.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50915819,R4503,Hardware,1076.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50916672,R4503,Hardware,631.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50918100,R4503,Hardware,679.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50918961,R4503,Hardware,914.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50919758,R4503,Hardware,631.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50919757,R4503,Hardware,1362.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50920239,R4503,Hardware,1262.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922681,R4503,Hardware,7770.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922671,R4503,Hardware,1840.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922675,R4503,Hardware,938.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922676,R4503,Hardware,660.50,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922677,R4503,Hardware,679.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50922678,R4503,Hardware,631.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50927621,R4503,Hardware,938.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50929115,R4503,Hardware,879.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50929110,R4503,Hardware,631.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50929109,R4503,Hardware,1213.85,24/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50929969,R4503,Hardware,938.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50930569,R4503,Hardware,1262.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50930573,R4503,Hardware,3750.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50930576,R4503,Hardware,550.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50930575,R4503,Hardware,516.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50933225,R4503,Hardware,1032.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50933252,R4503,Hardware,774.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50931520,R4503,Hardware,679.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,203368,Kelway Ltd,50931297,R4503,Hardware,1019.97,31/12/2015,Resources,,,,,
INSERTED DETAIL,214939,Ken Miller Travel,50937961,R4915,Educational Visits Expenditure,600.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,214939,Ken Miller Travel,50943200,R4915,Educational Visits Expenditure,700.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50943790,R5806,Residential Care (Adults),3596.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50943790,R5806,Residential Care (Adults),2067.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50943790,R5806,Residential Care (Adults),3644.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50943790,R5806,Residential Care (Adults),5922.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50943790,R5806,Residential Care (Adults),10048.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50943974,R5806,Residential Care (Adults),2565.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,229604,Kent County Council,50916457,R5203,Inter Authority Payments,18000.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,203382,Kent County Council,50933689,R6107,SEN Statements Funding - Non-Maintained Schools,2035.83,09/12/2015,People Group,,,,,
INSERTED DETAIL,229121,Kentbrim Ltd T/A Brownlands Nursing Home,50943909,R5806,Residential Care (Adults),1686.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,227128,Keresley Newland Primary - Academy,50936401,R4905,Contingency,4354.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,999982,Keresley Newland Primary School ( Academy ),50942111,R4905,Contingency,812.27,21/12/2015,Resources,,,,,
INSERTED DETAIL,211640,Keresley Wood Community Care Home,50943975,R5806,Residential Care (Adults),1525.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,230191,Kier Highways Ltd,50941823,R2101,Gas,2099.65,23/12/2015,Resources,,,,,
INSERTED DETAIL,230191,Kier Highways Ltd,50941820,R2101,Gas,535.14,23/12/2015,Resources,,,,,
INSERTED DETAIL,203411,Kilrot,50931865,C1030,"New Construction, Conversion & Renovation",9200.00,07/12/2015,Capital,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50943791,R5806,Residential Care (Adults),8056.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50943791,R5806,Residential Care (Adults),4973.01,23/12/2015,People Group,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50943791,R5806,Residential Care (Adults),2552.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50943791,R5806,Residential Care (Adults),7404.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50943791,R5806,Residential Care (Adults),3400.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100080,Kineton Manor Nursing Home,50944506,R5806,Residential Care (Adults),5038.43,24/12/2015,People Group,,,,,
INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50934930,R5702,Payments to External Contractors,1092.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50918895,R4435,Swimming Instruction,520.00,03/12/2015,Schools,,,,,
INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50940351,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50933511,R2702,Contract Cleaning / Caretaking,8360.14,18/12/2015,Schools,,,,,
INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50933527,R4435,Swimming Instruction,520.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,50943976,R5806,Residential Care (Adults),1090.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50934345,R5805,Homecare - External Domiciliary (Adults),7660.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50943885,R5806,Residential Care (Adults),11100.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,50931128,R4434,Street Lighting,57776.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,229964,Koco Community Resource Centre,50927361,R5702,Payments to External Contractors,560.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50920683,R4307,Photocopier Expenses,1158.87,03/12/2015,People Group,,,,,
INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50939824,R4316,Reprographics Admin,600.36,31/12/2015,Schools,,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50931245,R4440,Admin Contracts,707.38,11/12/2015,Schools,,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50928949,R4315,Reprographics Curriculum,825.57,11/12/2015,Schools,,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50931413,R4315,Reprographics Curriculum,972.85,11/12/2015,Schools,,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50924611,R4315,Reprographics Curriculum,820.50,11/12/2015,Schools,,,,,
INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50926627,R4315,Reprographics Curriculum,748.34,11/12/2015,Schools,,,,,
INSERTED DETAIL,203498,Laburnum House Educational,50936513,R4058,Books,625.88,11/12/2015,Schools,,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,50932154,C1010,Acquisition Of New Assets,9909.00,08/12/2015,Capital,,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,50931238,R4515,Computer Equipment Curriculum,660.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,203516,Launch Systems Ltd,50937799,R4515,Computer Equipment Curriculum,1450.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,214480,Lawns 2 Mow,50921792,R2752,Grounds Maintenance Contract,500.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,214480,Lawns 2 Mow,50939567,R2752,Grounds Maintenance Contract,500.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50930234,R1690,Internal Expenditure - Training,725.00,04/12/2015,Schools,,,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50927956,R1601,Training - External,550.00,04/12/2015,Schools,,,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50925729,R1101,Agency Staff Pay,12726.83,16/12/2015,People Group,,,,,
INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50940298,R6107,SEN Statements Funding - Non-Maintained Schools,721.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50918976,C2060,Conditional Capital Grant Or Contribution,8979.25,11/12/2015,Capital,,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50918976,C2060,Conditional Capital Grant Or Contribution,4399.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50918976,C2060,Conditional Capital Grant Or Contribution,1964.90,11/12/2015,Capital,,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50936145,R6106,Private Providers - Early Years Funding,519.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50934752,R4926,Other Insurance Claims,704.90,15/12/2015,Schools,,,,,
INSERTED DETAIL,226070,Leamington LAMP,50916890,R5604,Commissioned Works,2800.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226070,Leamington LAMP,50936681,R5604,Commissioned Works,600.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50931259,R4612,Projects,900.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50932690,R5604,Commissioned Works,1900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,223646,Legal Experience Training Ltd,50939823,R1601,Training - External,1136.00,18/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50944084,R5806,Residential Care (Adults),1600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50944084,R5806,Residential Care (Adults),1600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100452,Leolyn Care Home,50943977,R5806,Residential Care (Adults),1866.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50943978,R5806,Residential Care (Adults),4609.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50944007,R5806,Residential Care (Adults),3245.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,100081,Leonard Cheshire Disability,50944059,R5806,Residential Care (Adults),3918.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,227910,Level 3 Communications UK Ltd,50922324,R4501,Communications Costs,7200.00,01/12/2015,Resources,,,,,
INSERTED DETAIL,203583,LexisNexis,50922448,R4512,Software,1400.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,203583,LexisNexis,50934327,R4512,Software,1900.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,219995,Lickey Hills Nursing Home,50943979,R5806,Residential Care (Adults),1920.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,221988,LifePsychol Ltd,50934316,R4443,Professional Fees Admin,2367.20,09/12/2015,Resources,,,,,
INSERTED DETAIL,229420,Lifeways ISS Ltd,50934299,R5851,Supported Living,2125.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,229420,Lifeways ISS Ltd,50934796,R5851,Supported Living,2125.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50932865,R5604,Commissioned Works,1486.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50932927,R5604,Commissioned Works,4275.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,227181,Linden Grange,50943792,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,227181,Linden Grange,50943792,R5806,Residential Care (Adults),3903.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,227181,Linden Grange,50943792,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,227181,Linden Grange,50943792,R5806,Residential Care (Adults),13000.74,23/12/2015,People Group,,,,,
INSERTED DETAIL,227181,Linden Grange,50943792,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50943793,R5806,Residential Care (Adults),3789.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50943793,R5806,Residential Care (Adults),14195.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50943793,R5806,Residential Care (Adults),5824.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50943793,R5806,Residential Care (Adults),7607.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100083,Linden Lodge Nursing Home,50943793,R5806,Residential Care (Adults),6304.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50943850,R5806,Residential Care (Adults),12417.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50943850,R5806,Residential Care (Adults),9222.42,23/12/2015,People Group,,,,,
INSERTED DETAIL,100084,Linden Lodge Residential Home,50943850,R5806,Residential Care (Adults),5963.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,230061,Lion Laboratories Ltd,50930065,R4612,Projects,950.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,215686,Lisle Court Medical Centre,50943536,R5702,Payments to External Contractors,729.46,30/12/2015,Communities,,,,,
INSERTED DETAIL,227380,Little Wishes Day Nursery Ltd,50935985,R6106,Private Providers - Early Years Funding,526.38,14/12/2015,People Group,,,,,
INSERTED DETAIL,229851,Livingstone Media Ltd,50932310,R5702,Payments to External Contractors,714.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,203653,Local Government Association(****3302),50935957,R1601,Training - External,690.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,203653,Local Government Association(****3302),50936630,R4702,Subscriptions To Organisations,5840.00,14/12/2015,Resources,,,,,
INSERTED DETAIL,203654,Local Parking Security Ltd,50935282,R4409,Consultancy,6300.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,219922,Local World Ltd,50934247,R4302,Advertising Promotional Events & Goods,633.12,24/12/2015,Resources,,,,,
INSERTED DETAIL,203674,Long Itchington Preschool,50936139,R6106,Private Providers - Early Years Funding,556.68,14/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934177,R5805,Homecare - External Domiciliary (Adults),896.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934175,R5805,Homecare - External Domiciliary (Adults),7378.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934156,R5805,Homecare - External Domiciliary (Adults),3689.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934157,R5805,Homecare - External Domiciliary (Adults),896.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934172,R5805,Homecare - External Domiciliary (Adults),7378.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934164,R5805,Homecare - External Domiciliary (Adults),6664.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934166,R5805,Homecare - External Domiciliary (Adults),896.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934169,R5805,Homecare - External Domiciliary (Adults),896.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50934162,R5805,Homecare - External Domiciliary (Adults),8092.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942567,R5805,Homecare - External Domiciliary (Adults),3689.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942569,R5805,Homecare - External Domiciliary (Adults),7378.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942571,R5805,Homecare - External Domiciliary (Adults),896.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942590,R5805,Homecare - External Domiciliary (Adults),896.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942587,R5805,Homecare - External Domiciliary (Adults),896.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942577,R5805,Homecare - External Domiciliary (Adults),6664.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942576,R5805,Homecare - External Domiciliary (Adults),8092.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942575,R5805,Homecare - External Domiciliary (Adults),896.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50942573,R5805,Homecare - External Domiciliary (Adults),7378.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50943980,R5806,Residential Care (Adults),3391.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50943980,R5806,Residential Care (Adults),17451.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100183,Lucy Glyn House,50943980,R5806,Residential Care (Adults),6539.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,204021,M I Taxi Service,50934113,R3205,Client Travel - Taxis,1517.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,224300,M P Consulting (UK) Ltd,50920700,R1101,Agency Staff Pay,10478.61,02/12/2015,People Group,,,,,
INSERTED DETAIL,222156,M S Goddard,50936090,C1030,"New Construction, Conversion & Renovation",7751.25,22/12/2015,Capital,,,,,
INSERTED DETAIL,217546,M.E.L Research Limited,50935146,R4409,Consultancy,8700.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,229954,Macassar Ltd,50936305,R2001,Buildings Maintenance,1295.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,228243,MacIntyre Academies,50939922,R4455,Additional Funding Payments,68058.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,100305,Macintyre Care,50943981,R5806,Residential Care (Adults),6663.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,208579,Maggie Booth Consultant,50943165,R1690,Internal Expenditure - Training,800.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,203824,Magique Galileo Software Ltd,50928345,R4512,Software,3800.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,203827,Magna Print Books,50930649,R4058,Books,2104.59,02/12/2015,Resources,,,,,
INSERTED DETAIL,203827,Magna Print Books,50944122,R4058,Books,660.45,24/12/2015,Resources,,,,,
INSERTED DETAIL,203832,Making Space,50930078,R5702,Payments to External Contractors,5483.33,11/12/2015,Communities,,,,,
INSERTED DETAIL,100086,Manor House Residential Home,50943817,R5806,Residential Care (Adults),12681.30,23/12/2015,People Group,,,,,
INSERTED DETAIL,100086,Manor House Residential Home,50943817,R5806,Residential Care (Adults),7465.58,23/12/2015,People Group,,,,,
INSERTED DETAIL,100086,Manor House Residential Home,50943817,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100086,Manor House Residential Home,50943817,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50928287,C1050,External Fees,904.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917040,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917002,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917042,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917001,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917039,R6107,SEN Statements Funding - Non-Maintained Schools,6080.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917003,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,203855,Maple Hayes School,50917041,R6107,SEN Statements Funding - Non-Maintained Schools,4485.20,03/12/2015,People Group,,,,,
INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50943904,R5806,Residential Care (Adults),3353.04,23/12/2015,People Group,,,,,
,,MARITIME HOTEL,P-Card,,,538.44,14/12/2015,,,,,,
INSERTED DETAIL,229884,Mark Elsmore Fencing,50919014,C1050,External Fees,880.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,221515,Market Quarter Medical Practice,50943562,R5702,Payments to External Contractors,583.45,30/12/2015,Communities,,,,,
INSERTED DETAIL,221515,Market Quarter Medical Practice,50943558,R5702,Payments to External Contractors,519.22,30/12/2015,Communities,,,,,
INSERTED DETAIL,226729,Match Foster Care,50933340,R5822,Foster Care Payments - External,3151.15,31/12/2015,People Group,,,,,
INSERTED DETAIL,203948,Max Taxi Services,50929922,R3204,Home To School / College Transport,752.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50931671,R5805,Homecare - External Domiciliary (Adults),541.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50932089,R5805,Homecare - External Domiciliary (Adults),3060.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50931662,R5851,Supported Living,516.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50931661,R5805,Homecare - External Domiciliary (Adults),670.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50933480,R5805,Homecare - External Domiciliary (Adults),619.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50934336,R5805,Homecare - External Domiciliary (Adults),619.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50934326,R5805,Homecare - External Domiciliary (Adults),1032.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939355,R5805,Homecare - External Domiciliary (Adults),670.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939352,R5805,Homecare - External Domiciliary (Adults),3060.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939346,R5851,Supported Living,516.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939394,R5805,Homecare - External Domiciliary (Adults),1032.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939387,R5805,Homecare - External Domiciliary (Adults),541.80,16/12/2015,People Group,,,,,
INSERTED DETAIL,205294,Mayday Trust,50939382,R5805,Homecare - External Domiciliary (Adults),619.20,16/12/2015,People Group,,,,,
INSERTED DETAIL,220141,MCI Diventi Ltd,50931332,R4503,Hardware,839.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,220141,MCI Diventi Ltd,50931317,R4503,Hardware,839.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50942870,R4409,Consultancy,3736.08,22/12/2015,Communities,,,,,
INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50925297,R4409,Consultancy,3736.08,30/12/2015,Communities,,,,,
INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50931967,C1030,"New Construction, Conversion & Renovation",86284.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,228369,McPhillips (Wellington) Ltd,50933685,C1030,"New Construction, Conversion & Renovation",41095.15,24/12/2015,Capital,,,,,
INSERTED DETAIL,203974,Mcpolin Landscapes,50933094,R2752,Grounds Maintenance Contract,644.74,10/12/2015,Schools,,,,,
INSERTED DETAIL,203974,Mcpolin Landscapes,50941940,R2752,Grounds Maintenance Contract,644.75,23/12/2015,Schools,,,,,
INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50932259,R4511,Private Circuit Lines,5738.32,17/12/2015,Resources,,,,,
INSERTED DETAIL,203984,Medical Gas Solutions Ltd,50933381,R4020,Fire Equipment Maintenance,579.60,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50932758,R5805,Homecare - External Domiciliary (Adults),1045.76,07/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933207,R5851,Supported Living,980.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933184,R5851,Supported Living,589.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933171,R5851,Supported Living,589.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933160,R5805,Homecare - External Domiciliary (Adults),635.40,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933158,R5851,Supported Living,520.60,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933144,R5805,Homecare - External Domiciliary (Adults),960.16,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50932964,R5851,Supported Living,3726.40,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50932984,R5851,Supported Living,1013.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933261,R5851,Supported Living,2877.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50932957,R5851,Supported Living,2877.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933166,R5851,Supported Living,767.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934017,R5851,Supported Living,1986.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934019,R5851,Supported Living,657.76,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934022,R5851,Supported Living,1534.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934015,R5851,Supported Living,5754.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933894,R5851,Supported Living,589.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933889,R5851,Supported Living,1986.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933885,R5851,Supported Living,520.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933879,R5851,Supported Living,980.28,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933864,R5851,Supported Living,589.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933863,R5851,Supported Living,5754.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933860,R5851,Supported Living,767.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50933852,R5851,Supported Living,657.76,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934192,R5851,Supported Living,1534.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934084,R5805,Homecare - External Domiciliary (Adults),960.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934048,R5851,Supported Living,584.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934038,R5851,Supported Living,1342.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934045,R5805,Homecare - External Domiciliary (Adults),635.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934798,R5851,Supported Living,2877.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50934803,R5851,Supported Living,584.52,10/12/2015,People Group,,,,,
INSERTED DETAIL,100283,Mencap (****3598),50943944,R5806,Residential Care (Adults),2317.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a  Sefton Park,50929498,R5835,Residential and Inpatient Services,1177.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a  Sefton Park,50911772,R5835,Residential and Inpatient Services,749.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,100307,Mereside Home,50943985,R5806,Residential Care (Adults),2972.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50943797,R5806,Residential Care (Adults),-1714.29,23/12/2015,People Group,,,,,
INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50943797,R5806,Residential Care (Adults),9257.14,23/12/2015,People Group,,,,,
INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50943797,R5806,Residential Care (Adults),-748.42,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),9172.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),1834.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943962,R5806,Residential Care (Adults),5009.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943962,R5806,Residential Care (Adults),7572.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943962,R5806,Residential Care (Adults),6064.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),7586.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),4874.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),9964.02,23/12/2015,People Group,,,,,
INSERTED DETAIL,218233,Methodist Homes,50943835,R5806,Residential Care (Adults),1834.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,100250,MGB Care Services Ltd,50943887,R5806,Residential Care (Adults),7092.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,218099,Mickleton Primary School,50930976,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,30/12/2015,People Group,,,,,
INSERTED DETAIL,213452,Microsoft Ltd,50926866,R4512,Software,49715.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50942551,R5851,Supported Living,1802.35,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933028,R5851,Supported Living,780.92,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933037,R5851,Supported Living,1132.45,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933038,R5851,Supported Living,829.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933042,R5810,Adult Day Care,806.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933044,R5810,Adult Day Care,520.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933050,R5851,Supported Living,2271.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933053,R5851,Supported Living,1722.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933055,R5851,Supported Living,765.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933084,R5810,Adult Day Care,1545.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933091,R5810,Adult Day Care,1008.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933095,R5810,Adult Day Care,800.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933096,R5810,Adult Day Care,600.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933099,R5810,Adult Day Care,1008.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933101,R5810,Adult Day Care,1260.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933102,R5810,Adult Day Care,1108.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933113,R5810,Adult Day Care,760.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933114,R5810,Adult Day Care,1612.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933116,R5810,Adult Day Care,800.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933123,R5810,Adult Day Care,1545.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933129,R5810,Adult Day Care,728.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933130,R5810,Adult Day Care,800.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933132,R5810,Adult Day Care,1108.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933134,R5810,Adult Day Care,800.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933199,R5851,Supported Living,510.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933200,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933210,R5851,Supported Living,510.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933226,R5851,Supported Living,1400.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933254,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932807,R5810,Adult Day Care,883.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932810,R5810,Adult Day Care,640.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932813,R5810,Adult Day Care,940.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932814,R5851,Supported Living,576.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932817,R5851,Supported Living,765.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932819,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932820,R5851,Supported Living,1722.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932821,R5851,Supported Living,1499.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932823,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932824,R5851,Supported Living,2647.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932826,R5851,Supported Living,1132.45,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932827,R5810,Adult Day Care,800.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932828,R5851,Supported Living,1400.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932830,R5851,Supported Living,3190.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932831,R5810,Adult Day Care,500.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932832,R5851,Supported Living,1116.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932848,R5851,Supported Living,797.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932849,R5851,Supported Living,2360.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932856,R5851,Supported Living,574.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932857,R5851,Supported Living,1307.90,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932871,R5851,Supported Living,606.10,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932873,R5851,Supported Living,877.25,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932878,R5851,Supported Living,2934.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932884,R5851,Supported Living,1747.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932885,R5851,Supported Living,542.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932894,R5851,Supported Living,780.92,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932898,R5851,Supported Living,1499.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932901,R5851,Supported Living,2647.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932909,R5851,Supported Living,1116.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932912,R5851,Supported Living,600.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932920,R5851,Supported Living,1914.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932923,R5851,Supported Living,542.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932924,R5851,Supported Living,877.25,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932926,R5851,Supported Living,717.76,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932929,R5810,Adult Day Care,1612.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932932,R5851,Supported Living,2934.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932938,R5851,Supported Living,829.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932946,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932948,R5851,Supported Living,765.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932951,R5810,Adult Day Care,662.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932952,R5851,Supported Living,1400.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932955,R5851,Supported Living,765.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932962,R5810,Adult Day Care,940.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932963,R5851,Supported Living,765.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932965,R5851,Supported Living,574.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932972,R5810,Adult Day Care,528.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932974,R5851,Supported Living,1400.28,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932975,R5851,Supported Living,2271.30,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932977,R5851,Supported Living,2647.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932978,R5851,Supported Living,829.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932982,R5851,Supported Living,1307.90,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932983,R5851,Supported Living,3190.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932986,R5851,Supported Living,797.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932989,R5851,Supported Living,606.10,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933015,R5851,Supported Living,1914.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933017,R5851,Supported Living,510.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933019,R5810,Adult Day Care,1747.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933023,R5851,Supported Living,2647.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933024,R5851,Supported Living,510.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50933026,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932799,R5810,Adult Day Care,806.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932801,R5851,Supported Living,829.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932802,R5810,Adult Day Care,728.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932803,R5851,Supported Living,606.10,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932804,R5810,Adult Day Care,568.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead  (****8285),50932805,R5810,Adult Day Care,1260.80,24/12/2015,People Group,,,,,
INSERTED DETAIL,226437,MIDAS IT (UK) Ltd,50929932,R4512,Software,1125.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,226444,Midland Bio Energy Ltd,50931040,R2001,Buildings Maintenance,2431.65,31/12/2015,Communities,,,,,
INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50943986,R5806,Residential Care (Adults),17267.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50943986,R5806,Residential Care (Adults),7251.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50934021,R5805,Homecare - External Domiciliary (Adults),6143.23,09/12/2015,People Group,,,,,
INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50942583,R5805,Homecare - External Domiciliary (Adults),6348.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50934756,R5204,Concessionary Fares,8076.21,09/12/2015,Communities,,,,,
INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50934367,R5204,Concessionary Fares,2176.64,09/12/2015,Communities,,,,,
INSERTED DETAIL,100199,Milbury Care Services,50943987,R5806,Residential Care (Adults),6109.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50932092,R5809,Adult Social Care Contracts,44543.50,08/12/2015,People Group,,,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50932091,R4011,Equipment - Disabled Living,382047.33,08/12/2015,People Group,,,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50943623,R4011,Equipment - Disabled Living,385682.70,30/12/2015,People Group,,,,,
INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50943725,R5809,Adult Social Care Contracts,44543.50,30/12/2015,People Group,,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,50929500,R4503,Hardware,833.15,24/12/2015,Resources,,,,,
INSERTED DETAIL,229859,Millennium Business Systems Ltd,50931271,R4503,Hardware,789.58,31/12/2015,Resources,,,,,
INSERTED DETAIL,204082,Miller Briggs & Co,50941873,R2202,Rent - Service Charges,600.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,204089,Milverton House Nursery,50935904,R6106,Private Providers - Early Years Funding,667.80,14/12/2015,People Group,,,,,
INSERTED DETAIL,999982,minster law,50932836,R4928,Casualty Insurance Claims,-6500.00,07/12/2015,Other Services,,,,,
INSERTED DETAIL,999982,Minster Law Solicitors,50935539,R4928,Casualty Insurance Claims,6500.00,17/12/2015,Other Services,,,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,50943798,R5806,Residential Care (Adults),-1764.29,23/12/2015,People Group,,,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,50943798,R5806,Residential Care (Adults),2655.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,217812,Minster Lodge Care Home,50943798,R5806,Residential Care (Adults),3718.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,225461,Mirror Development & Training Ltd,50924347,R5604,Commissioned Works,800.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,225461,Mirror Development & Training Ltd,50933451,R5702,Payments to External Contractors,1200.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,226430,Mishi Nurseries Ltd t/a Little Folks Day Nursery,50940736,R4443,Professional Fees Admin,514.00,17/12/2015,Schools,,,,,
INSERTED DETAIL,226430,Mishi Nurseries Ltd t/a Little Folks Day Nursery,50944423,R4443,Professional Fees Admin,668.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,204129,Mobile Care Services Ltd,50932763,R5805,Homecare - External Domiciliary (Adults),643.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),1285.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),7975.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),5998.39,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),11680.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),2216.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50943855,R5806,Residential Care (Adults),1848.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,215180,Mofor Solutions Ltd,50936575,R5805,Homecare - External Domiciliary (Adults),3248.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50935907,R6106,Private Providers - Early Years Funding,735.15,14/12/2015,People Group,,,,,
INSERTED DETAIL,204139,Montague Storage Ltd,50933098,R4612,Projects,966.67,14/12/2015,Communities,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50932158,R1101,Agency Staff Pay,1750.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915794,R1101,Agency Staff Pay,625.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915795,R1101,Agency Staff Pay,1750.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915798,R1101,Agency Staff Pay,1442.25,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915799,R1101,Agency Staff Pay,1602.50,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915800,R1101,Agency Staff Pay,629.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50916934,R1101,Agency Staff Pay,1860.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915802,R1101,Agency Staff Pay,4780.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50915801,R1101,Agency Staff Pay,2883.75,04/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50919740,R1101,Agency Staff Pay,1050.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50919739,R4409,Consultancy,1500.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50919738,R1101,Agency Staff Pay,1730.25,11/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50919743,R1101,Agency Staff Pay,1674.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50936294,R1101,Agency Staff Pay,7000.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50936292,R1101,Agency Staff Pay,6650.00,15/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50927170,R1101,Agency Staff Pay,1860.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924543,R1101,Agency Staff Pay,4780.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924542,R1101,Agency Staff Pay,625.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924541,R1101,Agency Staff Pay,3460.50,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924539,R1101,Agency Staff Pay,2083.25,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924540,R1101,Agency Staff Pay,3205.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924535,R1101,Agency Staff Pay,2125.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50924534,R4409,Consultancy,750.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928897,R1101,Agency Staff Pay,1860.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928904,R1101,Agency Staff Pay,2390.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928905,R1101,Agency Staff Pay,1602.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931365,R1101,Agency Staff Pay,1860.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928892,R1101,Agency Staff Pay,625.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928893,R1101,Agency Staff Pay,2125.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928894,R1101,Agency Staff Pay,2307.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50928895,R1101,Agency Staff Pay,1602.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50943430,R1101,Agency Staff Pay,4250.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50936295,R1101,Agency Staff Pay,1750.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50936524,R1101,Agency Staff Pay,1282.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931357,R1101,Agency Staff Pay,1602.50,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931360,R1101,Agency Staff Pay,2390.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931452,R1101,Agency Staff Pay,1860.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931362,R1101,Agency Staff Pay,2125.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931361,R1101,Agency Staff Pay,625.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931378,R1101,Agency Staff Pay,2418.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50931381,R1101,Agency Staff Pay,2162.81,31/12/2015,Resources,,,,,
INSERTED DETAIL,229552,Motorvate UK,50933695,R6107,SEN Statements Funding - Non-Maintained Schools,600.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,204300,Munchkin Melodies,50933858,R4304,Educational Initiatives,740.00,09/12/2015,Communities,,,,,
INSERTED DETAIL,207813,Myton School Trust (Academy),50940339,R6107,SEN Statements Funding - Non-Maintained Schools,15050.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,229666,NAL Ltd,50923202,C1050,External Fees,1870.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,229666,NAL Ltd,50936188,C1050,External Fees,1285.85,31/12/2015,Capital,,,,,
INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50943995,R5806,Residential Care (Adults),7231.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,230220,National Schools Training Ltd,50941955,R1601,Training - External,1200.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,211645,National Star Foundation,50943996,R5806,Residential Care (Adults),4919.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,211645,National Star Foundation,50933446,R5702,Payments to External Contractors,35224.67,24/12/2015,People Group,,,,,
INSERTED DETAIL,214857,NCER CIC,50916810,R4702,Subscriptions To Organisations,2348.67,02/12/2015,People Group,,,,,
INSERTED DETAIL,228356,NCompass Training Ltd,50931124,R1101,Agency Staff Pay,3920.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,204381,Ndors Ltd,50940433,R4403,Business Support Activities,75500.00,22/12/2015,Communities,,,,,
INSERTED DETAIL,213071,NDTI (National Development Team For Inclusion),50940864,R4409,Consultancy,10000.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50930578,R4309,Postage & Carriage,6000.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,204399,Neopost Credifon (****8749),50941593,R4309,Postage & Carriage,500.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50937107,R4022,Franking Machine - Maintenance,510.29,14/12/2015,Resources,,,,,
INSERTED DETAIL,204398,Neopost Finance Ltd (****0489),50937107,R4018,Equipment Repair & Maintenance,568.96,14/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Net Academies Trust Keresley Newland,50939932,R4905,Contingency,2045.93,17/12/2015,Resources,,,,,
INSERTED DETAIL,221924,Nethanvale Nursing Home,50943997,R5806,Residential Care (Adults),1757.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100439,Netherhall Nursing Home,50943998,R5806,Residential Care (Adults),1630.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50931779,R2204,Room Hire - External,6153.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50931766,R5810,Adult Day Care,610.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50931732,R5810,Adult Day Care,560.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50933554,R5805,Homecare - External Domiciliary (Adults),2446.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50933795,R5851,Supported Living,2655.71,09/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50934819,R5810,Adult Day Care,649.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50937900,R5810,Adult Day Care,560.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50937896,R5805,Homecare - External Domiciliary (Adults),-1274.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50943799,R5806,Residential Care (Adults),66106.78,23/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944318,R5851,Supported Living,1092.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944323,R5851,Supported Living,1612.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944325,R5851,Supported Living,1144.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944463,R5851,Supported Living,1222.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944466,R5851,Supported Living,3458.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944467,R5851,Supported Living,1612.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944470,R5851,Supported Living,2188.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944471,R5851,Supported Living,2288.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944472,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944474,R5851,Supported Living,1993.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944475,R5851,Supported Living,2253.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944479,R5851,Supported Living,2422.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944480,R5851,Supported Living,2002.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944483,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944487,R5851,Supported Living,1482.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944488,R5851,Supported Living,1053.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944489,R5851,Supported Living,1560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944494,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944495,R5851,Supported Living,1612.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944496,R5851,Supported Living,3234.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944497,R5851,Supported Living,2184.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944501,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944503,R5851,Supported Living,1066.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944504,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944505,R5810,Adult Day Care,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944306,R5851,Supported Living,2080.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944307,R5851,Supported Living,2236.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50944315,R5851,Supported Living,4073.32,24/12/2015,People Group,,,,,
INSERTED DETAIL,228910,New Leaf Recovery CIC,50936792,R5835,Residential and Inpatient Services,2700.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,204421,Newpath Ventures Ltd,50934187,R5810,Adult Day Care,720.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,204421,Newpath Ventures Ltd,50934194,R5810,Adult Day Care,720.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Newton Regis Primary School (Academy),50942127,R4905,Contingency,861.34,21/12/2015,Resources,,,,,
INSERTED DETAIL,229359,Next Link,50916071,R4612,Projects,12000.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,225091,NHS Doncaster CCG,50943999,R5806,Residential Care (Adults),6468.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,224482,NHS England,50920141,R5702,Payments to External Contractors,159574.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,220881,NHS Warwickshire North CCG (****7208),50944000,R5806,Residential Care (Adults),2206.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,229993,No 5 Chambers,50936659,R4443,Professional Fees Admin,1500.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,229993,No 5 Chambers,50942039,R4443,Professional Fees Admin,500.00,24/12/2015,Resources,,,,,
,,No 5 Chambers Ltd Collection Account,CHAPS,C1050,External Fees, 500.00 ,10/12/2015,Law & Governance,,,,,
INSERTED DETAIL,100462,Noble Care,50944001,R5806,Residential Care (Adults),3938.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100462,Noble Care,50944001,R5806,Residential Care (Adults),7268.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100127,Noble Care Ltd,50943871,R5806,Residential Care (Adults),5521.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100127,Noble Care Ltd,50943871,R5806,Residential Care (Adults),5790.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,204469,Noden Truck Centre Ltd,50924942,R4030,Materials,2398.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929672,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929674,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929680,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929669,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929670,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929657,R5604,Commissioned Works,1479.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929646,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929632,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929671,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50929662,R5604,Commissioned Works,1802.51,07/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939874,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939875,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939876,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939877,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939878,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939879,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939880,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939881,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939883,R5604,Commissioned Works,742.21,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939884,R5604,Commissioned Works,1908.54,16/12/2015,People Group,,,,,
INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50939885,R5604,Commissioned Works,1392.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50932973,R5209,Non Principal Maintenance,35526.72,08/12/2015,Communities,,,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50934902,R5208,Recycling Credits - Contract Payments,15655.42,11/12/2015,Communities,,,,,
INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),50932546,R5702,Payments to External Contractors,4250.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50944002,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,204495,Northern Diver - International  Ltd,50931560,R4019,Fire Equipment Purchase,2728.70,04/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,50934861,R3006,Vehicle Licences,3666.34,11/12/2015,Resources,,,,,
INSERTED DETAIL,211996,Northleigh House School,50936317,R4442,Professional Fees Curriculum,1680.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,211996,Northleigh House School,50936655,R6107,SEN Statements Funding - Non-Maintained Schools,9200.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933694,R6107,SEN Statements Funding - Non-Maintained Schools,8700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933692,R6107,SEN Statements Funding - Non-Maintained Schools,13700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933682,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933679,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933670,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933666,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933655,R6107,SEN Statements Funding - Non-Maintained Schools,8700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933653,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,211996,Northleigh House School,50933652,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,100170,Northumbria Calvert Trust,50942550,R5806,Residential Care (Adults),1080.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100170,Northumbria Calvert Trust,50943833,R5806,Residential Care (Adults),1080.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,201454,Novalis Trust T/A Cotswold Chine School,50930309,R5848,Residential Care (Children),39494.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50930499,R2022,Building (LB),758.85,01/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50930488,R2022,Building (LB),943.32,01/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50930963,R2022,Building (LB),2146.21,02/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50930934,R2022,Building (LB),588.60,02/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50919030,R2022,Building (LB),1445.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50930494,R2022,Building (LB),3748.41,02/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50918000,R2022,Building (LB),-8176.04,03/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50919031,R2022,Building (LB),8946.03,03/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50919019,C1030,"New Construction, Conversion & Renovation",8173.40,03/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50917999,R2015,Asbestos Remedial Works (LA),1078.01,04/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50917993,R2022,Building (LB),1922.76,04/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50924470,R2022,Building (LB),-2022.74,09/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50924465,R2022,Building (LB),2673.98,09/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50919020,C1030,"New Construction, Conversion & Renovation",9386.33,10/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936065,R2022,Building (LB),607.40,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936118,R2022,Building (LB),514.60,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936127,R2022,Building (LB),1484.58,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936133,R2022,Building (LB),1254.62,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936172,R2022,Building (LB),670.82,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936175,R2022,Building (LB),1395.41,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936206,R2022,Building (LB),592.75,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936216,R2022,Building (LB),500.38,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936236,R2022,Building (LB),1468.78,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50936237,R2022,Building (LB),4136.34,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50939677,C1030,"New Construction, Conversion & Renovation",4825.69,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50940894,R2022,Building (LB),1449.99,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50940956,R2022,Building (LB),1052.40,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50926198,R2022,Building (LB),1502.09,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928346,R2022,Building (LB),953.59,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928385,C1030,"New Construction, Conversion & Renovation",93197.21,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928386,C1030,"New Construction, Conversion & Renovation",-159104.12,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928675,R2022,Building (LB),866.55,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928676,R2015,Asbestos Remedial Works (LA),1177.20,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928688,R2022,Building (LB),8387.21,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928689,R2022,Building (LB),778.23,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928690,C1030,"New Construction, Conversion & Renovation",850.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928691,R2022,Building (LB),1282.72,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928692,R2022,Building (LB),3592.60,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50929002,C1030,"New Construction, Conversion & Renovation",700.48,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50929577,R2022,Building (LB),-13180.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50929578,R2022,Building (LB),13180.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932754,R2022,Building (LB),2729.80,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932755,C1030,"New Construction, Conversion & Renovation",2787.94,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50933650,C1030,"New Construction, Conversion & Renovation",6294.79,18/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50935831,R2022,Building (LB),2882.93,18/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50941367,R2022,Building (LB),819.23,21/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50941909,R2022,Building (LB),553.80,21/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50942518,R2022,Building (LB),644.74,22/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50942521,R2022,Building (LB),1021.86,22/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50942668,R2022,Building (LB),731.39,22/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50942665,R2022,Building (LB),603.99,22/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50942670,R2022,Building (LB),1114.56,22/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932764,R2022,Building (LB),1656.42,23/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50928154,R2022,Building (LB),1049.40,23/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932766,R2022,Building (LB),6282.65,23/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944290,R2022,Building (LB),1001.08,24/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50938403,C1030,"New Construction, Conversion & Renovation",17985.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944293,R2022,Building (LB),1771.10,24/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50929580,R2022,Building (LB),10000.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50929601,C1030,"New Construction, Conversion & Renovation",31800.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944176,R2022,Building (LB),855.93,24/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944178,R2022,Building (LB),1535.90,24/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50943145,R2022,Building (LB),3929.51,30/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50943147,R2022,Building (LB),800.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50945019,R2022,Building (LB),554.93,31/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944786,R2022,Building (LB),544.56,31/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50944784,R2022,Building (LB),1840.72,31/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932753,R2022,Building (LB),5969.81,31/12/2015,Resources,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932767,C1030,"New Construction, Conversion & Renovation",-2859.43,31/12/2015,Capital,,,,,
INSERTED DETAIL,208875,Novus Property Solutions Ltd,50932751,R2022,Building (LB),-2729.80,31/12/2015,Resources,,,,,
INSERTED DETAIL,218586,NS Optimum Ltd,50928722,R4515,Computer Equipment Curriculum,559.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,226358,NSL Ltd,50922581,R5210,Civil Parking Enforcement Payments,31048.87,16/12/2015,Communities,,,,,
INSERTED DETAIL,226358,NSL Ltd,50931895,R5210,Civil Parking Enforcement Payments,81741.31,30/12/2015,Communities,,,,,
INSERTED DETAIL,204369,Nssc Operations Ltd (National Space Centre),50934922,R4915,Educational Visits Expenditure,558.50,30/12/2015,Schools,,,,,
INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50931981,R5848,Residential Care (Children),22800.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50931823,R2301,Rates,16083.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50932941,R5702,Payments to External Contractors,-4250.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50898170,R2301,Rates,6038.30,09/12/2015,Communities,,,,,
INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50934877,R5208,Recycling Credits - Contract Payments,31915.68,09/12/2015,Communities,,,,,
INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50936726,R5702,Payments to External Contractors,600.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50939779,R4442,Professional Fees Curriculum,700.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50939769,R4442,Professional Fees Curriculum,700.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,211464,NWF Fuels Ltd,50919977,R2105,Fuel Oil,955.57,03/12/2015,Communities,,,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),50936395,R4905,Contingency,6808.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),50936394,R4455,Additional Funding Payments,5000.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,220389,Oak Wood Primary (Academy),50939920,R4455,Additional Funding Payments,116719.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50941559,R4905,Contingency,1611.30,21/12/2015,Resources,,,,,
INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50936388,R4455,Additional Funding Payments,5833.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50939921,R4455,Additional Funding Payments,90142.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),50940342,R6107,SEN Statements Funding - Non-Maintained Schools,818.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,218073,Oakfield Primary School (Academy),50936389,R4905,Contingency,7905.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,227512,Ocean Blue Graphics Ltd,50920116,R2501,Fixtures & Fittings,1197.00,04/12/2015,Schools,,,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50935285,R2751,Grounds Maintenance Non Contract,1270.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50932608,R2752,Grounds Maintenance Contract,5473.08,24/12/2015,Resources,,,,,
INSERTED DETAIL,204568,OCS Group UK Ltd,50932612,R2752,Grounds Maintenance Contract,1136.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,204575,Office Update Ltd,50931904,R4034,Office Equipment,512.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,221630,Old Mill Surgery,50934992,R5702,Payments to External Contractors,2010.89,10/12/2015,Communities,,,,,
INSERTED DETAIL,221630,Old Mill Surgery,50935047,R5702,Payments to External Contractors,1500.30,10/12/2015,Communities,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),1818.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),9091.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),30958.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),1818.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),26199.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),4979.31,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),1950.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50943802,R5806,Residential Care (Adults),1850.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50943934,R5806,Residential Care (Adults),2400.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,204582,On Centre Surveys Ltd,50931947,R4409,Consultancy,1490.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50933121,R4442,Professional Fees Curriculum,3463.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50937795,R4433,Sport Instruction,1280.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50938289,R4433,Sport Instruction,1940.00,30/12/2015,Schools,,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50939404,R4443,Professional Fees Admin,1850.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,204587,Onside Coaching Ltd,50939577,R4433,Sport Instruction,630.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,208837,Opening The Book Ltd,50940267,R4612,Projects,1592.87,16/12/2015,Resources,,,,,
INSERTED DETAIL,204601,Optare Group Ltd,50932660,R4030,Materials,512.27,07/12/2015,Communities,,,,,
INSERTED DETAIL,204601,Optare Group Ltd,50944461,R4030,Materials,590.15,31/12/2015,Communities,,,,,
INSERTED DETAIL,214424,Optimum Interventions Ltd,50935825,R1601,Training - External,1880.20,31/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,211920,Optimum Reports Ltd,50934274,R4058,Books,850.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,50930143,R5848,Residential Care (Children),19357.84,08/12/2015,People Group,,,,,
INSERTED DETAIL,228854,Orange Grove Fostercare,50930217,R5822,Foster Care Payments - External,1157.14,01/12/2015,People Group,,,,,
INSERTED DETAIL,228854,Orange Grove Fostercare,50930212,R5822,Foster Care Payments - External,1620.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,228854,Orange Grove Fostercare,50924184,R5822,Foster Care Payments - External,3471.43,01/12/2015,People Group,,,,,
INSERTED DETAIL,228854,Orange Grove Fostercare,50943252,R5822,Foster Care Payments - External,3587.14,31/12/2015,People Group,,,,,
INSERTED DETAIL,228854,Orange Grove Fostercare,50929543,R5822,Foster Care Payments - External,-2430.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,50939588,R5822,Foster Care Payments - External,3500.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,50939603,R5822,Foster Care Payments - External,3500.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,50939606,R5822,Foster Care Payments - External,4950.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,229863,Orchard Care (North East) Lt,50939610,R5822,Foster Care Payments - External,4950.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,204624,Orion Media Ltd,50942698,R5802,Substitute Care,605.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,221829,Orlaith Horsman Social Work Consultancy,50924525,R1408,Other Indirect Misc Employee Expenses,500.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930764,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930661,R6107,SEN Statements Funding - Non-Maintained Schools,8833.77,02/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50917043,R6107,SEN Statements Funding - Non-Maintained Schools,4140.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930433,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930435,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930441,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930443,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930446,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930448,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930450,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930451,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930456,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930463,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930464,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930465,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930466,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930467,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930468,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930470,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930471,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930473,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930684,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930691,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930692,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930694,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930698,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930699,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930753,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930754,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930755,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930757,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930759,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930763,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930765,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930766,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930768,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930772,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930773,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930774,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930868,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50931541,R6107,SEN Statements Funding - Non-Maintained Schools,-3344.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50930879,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50931534,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,204625,OS Education Ltd,50931536,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,228582,Osborne Technologies Ltd,50925017,R4440,Admin Contracts,644.90,01/12/2015,Schools,,,,,
INSERTED DETAIL,228582,Osborne Technologies Ltd,50925016,R4053,Equipment Admin,2999.00,01/12/2015,Schools,,,,,
INSERTED DETAIL,999982,Overslade Community Association,50930874,R5501,Grants to Organisations & Voluntary Bodies,3263.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50936638,R5702,Payments to External Contractors,5375.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,204647,Oxford University Press,50927200,R4058,Books,2161.55,11/12/2015,Schools,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50919568,R2023,Mechanical (LM),514.41,08/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50919567,R2023,Mechanical (LM),631.59,08/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50919569,R2023,Mechanical (LM),514.41,09/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50930479,R2023,Mechanical (LM),504.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50935090,R2023,Mechanical (LM),1753.17,24/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50935085,R2023,Mechanical (LM),1117.05,24/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50935113,R2023,Mechanical (LM),514.41,30/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50935078,R2023,Mechanical (LM),773.88,30/12/2015,Resources,,,,,
INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50935121,R2023,Mechanical (LM),614.85,30/12/2015,Resources,,,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50933251,R2105,Fuel Oil,672.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,210745,Pace Fuelcare Limited,50932723,R3005,Fuel,12052.80,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,223583,Pakawaste Ltd,50936780,R4007,Equipment,885.91,15/12/2015,Communities,,,,,
INSERTED DETAIL,100316,Paks Trust,50931722,R5810,Adult Day Care,1113.36,04/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50943856,R5806,Residential Care (Adults),-1094.79,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50943856,R5806,Residential Care (Adults),3586.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50944008,R5806,Residential Care (Adults),2920.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50944009,R5806,Residential Care (Adults),9920.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50944010,R5806,Residential Care (Adults),11993.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50944011,R5806,Residential Care (Adults),2542.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100316,Paks Trust,50943856,R5806,Residential Care (Adults),14958.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,50931194,R5822,Foster Care Payments - External,3385.80,02/12/2015,People Group,,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,50930870,R5822,Foster Care Payments - External,3498.66,02/12/2015,People Group,,,,,
INSERTED DETAIL,204702,Parallel Parents Ltd,50933241,R5822,Foster Care Payments - External,3210.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50944012,R5806,Residential Care (Adults),1640.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50944012,R5806,Residential Care (Adults),1728.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,50940343,R6107,SEN Statements Funding - Non-Maintained Schools,2198.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,223212,Park Lane Primary School - Academy,50936392,R4905,Contingency,8813.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50935017,R5702,Payments to External Contractors,1573.74,10/12/2015,Communities,,,,,
INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50935015,R5702,Payments to External Contractors,1083.55,10/12/2015,Communities,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50929503,R5822,Foster Care Payments - External,-669.72,07/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931111,R5822,Foster Care Payments - External,2719.17,07/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931114,R5822,Foster Care Payments - External,2854.17,07/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931396,R5822,Foster Care Payments - External,3260.41,11/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931407,R5822,Foster Care Payments - External,2900.67,17/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931403,R5822,Foster Care Payments - External,2809.81,17/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50931398,R5822,Foster Care Payments - External,2949.31,17/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50935328,R5822,Foster Care Payments - External,2900.67,23/12/2015,People Group,,,,,
INSERTED DETAIL,204725,Pathway Care - Midlands  Ltd,50935353,R5822,Foster Care Payments - External,2807.10,23/12/2015,People Group,,,,,
INSERTED DETAIL,229865,Paul Dagg Carpenter & Joiner,50924879,R2501,Fixtures & Fittings,1090.00,07/12/2015,Schools,,,,,
INSERTED DETAIL,999982,PayPoint,50942210,R2103,Electricity,682.00,22/12/2015,Resources,,,,,
INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50930015,R4056,Learning Resources Curriculum,930.39,10/12/2015,Schools,,,,,
INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50939481,R4056,Learning Resources Curriculum,930.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,999982,Penderels Trust,50942880,R9102,Reimbursements,985.52,24/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Penderels Trust,50942926,R9102,Reimbursements,1598.53,24/12/2015,People Group,,,,,
INSERTED DETAIL,229644,Penna PLC,50930279,R1601,Training - External,800.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50941355,R3205,Client Travel - Taxis,549.20,18/12/2015,People Group,,,,,
INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50941357,R3205,Client Travel - Taxis,687.50,18/12/2015,People Group,,,,,
INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50941356,R3205,Client Travel - Taxis,644.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932127,R5851,Supported Living,7961.76,04/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932790,R5805,Homecare - External Domiciliary (Adults),1149.12,07/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933029,R5851,Supported Living,3340.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933030,R5851,Supported Living,3684.60,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933041,R5851,Supported Living,6354.60,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933046,R5851,Supported Living,1281.60,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933048,R5851,Supported Living,6230.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933049,R5851,Supported Living,6060.92,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933058,R5851,Supported Living,2381.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933059,R5851,Supported Living,6852.16,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933061,R5851,Supported Living,3934.48,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933065,R5851,Supported Living,3738.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933066,R5851,Supported Living,3738.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933232,R5851,Supported Living,5029.16,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933496,R5851,Supported Living,801.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933751,R5851,Supported Living,1942.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933501,R5851,Supported Living,3369.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933704,R5851,Supported Living,2381.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933705,R5810,Adult Day Care,1915.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933707,R5851,Supported Living,1631.92,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933709,R5810,Adult Day Care,3043.79,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933711,R5851,Supported Living,2381.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933713,R5851,Supported Living,3047.24,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933714,R5851,Supported Living,3934.48,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933716,R5851,Supported Living,1631.92,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933717,R5810,Adult Day Care,547.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933721,R5851,Supported Living,3047.24,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933722,R5810,Adult Day Care,766.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933725,R5851,Supported Living,2786.36,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933726,R5851,Supported Living,5856.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933727,R5851,Supported Living,5252.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933730,R5851,Supported Living,801.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933732,R5851,Supported Living,3738.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933733,R5851,Supported Living,2059.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933741,R5851,Supported Living,4148.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933742,R5851,Supported Living,4775.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933749,R5851,Supported Living,7444.88,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933750,R5851,Supported Living,5523.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932991,R5810,Adult Day Care,1368.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932990,R5810,Adult Day Care,760.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932985,R5851,Supported Living,5856.24,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932970,R5851,Supported Living,3938.24,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50932960,R5851,Supported Living,2786.36,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933500,R5851,Supported Living,6587.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934118,R5851,Supported Living,6852.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934121,R5851,Supported Living,2723.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934122,R5851,Supported Living,4148.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934123,R5851,Supported Living,2381.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934127,R5851,Supported Living,7022.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934129,R5851,Supported Living,2612.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934130,R5851,Supported Living,2058.44,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934131,R5851,Supported Living,3707.52,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933759,R5851,Supported Living,2930.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933763,R5851,Supported Living,2569.56,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933764,R5805,Homecare - External Domiciliary (Adults),2006.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933765,R5851,Supported Living,6354.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933771,R5851,Supported Living,3555.88,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933774,R5851,Supported Living,4134.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933778,R5810,Adult Day Care,640.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933782,R5851,Supported Living,4094.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933791,R5851,Supported Living,3667.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933792,R5851,Supported Living,1628.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933797,R5851,Supported Living,1308.30,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933798,R5851,Supported Living,2288.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933968,R5851,Supported Living,5856.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933970,R5851,Supported Living,7022.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933977,R5851,Supported Living,2381.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933978,R5851,Supported Living,3934.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933991,R5810,Adult Day Care,547.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933992,R5851,Supported Living,3684.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933993,R5851,Supported Living,2381.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933996,R5810,Adult Day Care,1368.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933997,R5807,SLA Social Care Provision,26115.53,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934000,R5810,Adult Day Care,1915.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934004,R5810,Adult Day Care,766.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934006,R5851,Supported Living,1869.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934011,R5807,SLA Social Care Provision,26115.53,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934012,R5851,Supported Living,801.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934014,R5851,Supported Living,1602.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934018,R5851,Supported Living,6961.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934023,R5851,Supported Living,6961.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934024,R5851,Supported Living,6060.92,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934025,R5851,Supported Living,2786.36,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934027,R5851,Supported Living,4905.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934028,R5851,Supported Living,3934.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934031,R5851,Supported Living,1437.36,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934032,R5851,Supported Living,3938.24,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934033,R5851,Supported Living,3340.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934034,R5851,Supported Living,1975.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934035,R5851,Supported Living,4214.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934036,R5851,Supported Living,2381.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934037,R5851,Supported Living,3738.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934057,R5851,Supported Living,1631.92,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934060,R5851,Supported Living,7444.88,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934064,R5851,Supported Living,2256.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934066,R5851,Supported Living,6230.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934068,R5851,Supported Living,2059.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934072,R5851,Supported Living,3738.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934095,R5851,Supported Living,4468.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934099,R5851,Supported Living,6852.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934100,R5851,Supported Living,2381.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934101,R5851,Supported Living,5856.24,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934102,R5851,Supported Living,2432.92,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934105,R5851,Supported Living,2786.36,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934106,R5851,Supported Living,5523.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934108,R5851,Supported Living,2889.96,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934110,R5851,Supported Living,1631.92,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934111,R5851,Supported Living,4148.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934114,R5851,Supported Living,6587.28,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934115,R5851,Supported Living,4528.44,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934116,R5851,Supported Living,2326.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934117,R5851,Supported Living,2799.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934005,R5851,Supported Living,1281.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934132,R5851,Supported Living,6160.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934133,R5851,Supported Living,5029.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934138,R5851,Supported Living,3400.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934139,R5851,Supported Living,3851.16,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934140,R5851,Supported Living,4134.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934142,R5851,Supported Living,5252.28,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934144,R5851,Supported Living,3867.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934145,R5851,Supported Living,2167.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934159,R5851,Supported Living,1014.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934160,R5805,Homecare - External Domiciliary (Adults),2825.88,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934167,R5851,Supported Living,6961.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934176,R5851,Supported Living,1602.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934191,R5851,Supported Living,6961.08,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934193,R5851,Supported Living,1869.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934198,R5851,Supported Living,1975.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934206,R5851,Supported Living,4905.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933757,R5851,Supported Living,4735.48,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50933758,R5851,Supported Living,5839.72,09/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50934180,R5851,Supported Living,694.20,10/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50938689,R5851,Supported Living,2799.72,16/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942411,R5851,Supported Living,2256.16,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942414,R5851,Supported Living,2432.92,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942415,R5851,Supported Living,3829.84,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942493,R5851,Supported Living,2326.12,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942494,R5851,Supported Living,1437.36,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942495,R5851,Supported Living,4214.80,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50942535,R5851,Supported Living,5252.28,22/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943803,R5806,Residential Care (Adults),3061.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943803,R5806,Residential Care (Adults),67611.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943941,R5806,Residential Care (Adults),8591.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943854,R5806,Residential Care (Adults),10819.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943894,R5806,Residential Care (Adults),23508.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100055,People In Action,50943803,R5806,Residential Care (Adults),16833.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50943228,R5702,Payments to External Contractors,5191.19,23/12/2015,Communities,,,,,
INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50936654,R5702,Payments to External Contractors,7562.57,24/12/2015,Communities,,,,,
INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50936662,R5702,Payments to External Contractors,3601.76,24/12/2015,Communities,,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50922587,R5604,Commissioned Works,1995.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50926725,R5604,Commissioned Works,1995.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50926730,R5604,Commissioned Works,4680.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50930406,R5604,Commissioned Works,997.50,21/12/2015,People Group,,,,,
INSERTED DETAIL,204794,Permanent Futures Ltd,50932934,R5604,Commissioned Works,2327.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50933289,R5805,Homecare - External Domiciliary (Adults),714.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50933287,R5851,Supported Living,6720.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50934806,R5851,Supported Living,6720.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50934789,R5805,Homecare - External Domiciliary (Adults),714.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928343,R1101,Agency Staff Pay,1102.19,01/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928872,R1101,Agency Staff Pay,1229.62,01/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928328,R1101,Agency Staff Pay,1727.46,01/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928275,R1101,Agency Staff Pay,501.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925894,R1101,Agency Staff Pay,1076.99,01/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928265,R1101,Agency Staff Pay,576.83,01/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925792,R1101,Agency Staff Pay,941.54,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925822,R1101,Agency Staff Pay,1179.70,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925832,R1101,Agency Staff Pay,1132.03,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925840,R1101,Agency Staff Pay,819.18,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925850,R1101,Agency Staff Pay,1381.37,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925867,R1101,Agency Staff Pay,686.03,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925913,R1101,Agency Staff Pay,983.09,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925916,R1101,Agency Staff Pay,944.69,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925918,R1101,Agency Staff Pay,1296.48,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925921,R1101,Agency Staff Pay,1169.94,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50920446,R1101,Agency Staff Pay,935.36,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50920439,R1101,Agency Staff Pay,1141.45,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928890,R1101,Agency Staff Pay,856.45,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928889,R1101,Agency Staff Pay,886.59,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928888,R1101,Agency Staff Pay,1169.94,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928886,R1101,Agency Staff Pay,1182.60,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928883,R1101,Agency Staff Pay,1161.98,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928881,R1101,Agency Staff Pay,955.61,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928879,R1101,Agency Staff Pay,935.36,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928878,R1101,Agency Staff Pay,1167.15,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928877,R1101,Agency Staff Pay,1182.12,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928874,R1101,Agency Staff Pay,1052.71,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928870,R1101,Agency Staff Pay,792.05,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928868,R1101,Agency Staff Pay,1141.45,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928867,R1101,Agency Staff Pay,1259.99,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928866,R1101,Agency Staff Pay,1122.58,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928865,R1101,Agency Staff Pay,1044.14,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928862,R1101,Agency Staff Pay,926.48,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925802,R1101,Agency Staff Pay,1066.71,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50915966,R1101,Agency Staff Pay,1141.45,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50915965,R1101,Agency Staff Pay,1141.45,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928312,R1101,Agency Staff Pay,1234.42,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928291,R1101,Agency Staff Pay,983.09,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928279,R1101,Agency Staff Pay,926.48,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928272,R1101,Agency Staff Pay,1215.66,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928261,R1101,Agency Staff Pay,1029.34,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928262,R1101,Agency Staff Pay,520.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928264,R1101,Agency Staff Pay,950.99,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928269,R1101,Agency Staff Pay,813.05,03/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931876,R1101,Agency Staff Pay,867.03,04/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928330,R1101,Agency Staff Pay,2266.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925814,R1101,Agency Staff Pay,2711.85,04/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931966,R1101,Agency Staff Pay,833.33,04/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928329,R1101,Agency Staff Pay,738.68,04/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925808,R1101,Agency Staff Pay,2266.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925908,R1101,Agency Staff Pay,866.81,04/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931973,R1101,Agency Staff Pay,890.55,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932000,R1101,Agency Staff Pay,504.34,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932002,R1101,Agency Staff Pay,2833.05,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932023,R1101,Agency Staff Pay,1289.37,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932024,R1101,Agency Staff Pay,1296.33,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932026,R1101,Agency Staff Pay,1010.92,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932027,R1101,Agency Staff Pay,1169.94,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932032,R1101,Agency Staff Pay,1131.13,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932036,R1101,Agency Staff Pay,983.09,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932044,R1101,Agency Staff Pay,1122.58,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931620,R1101,Agency Staff Pay,1156.25,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931621,R1101,Agency Staff Pay,2711.85,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931626,R1101,Agency Staff Pay,1251.84,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931627,R1101,Agency Staff Pay,1371.48,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931628,R1101,Agency Staff Pay,1158.55,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931875,R1101,Agency Staff Pay,1627.11,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931918,R1101,Agency Staff Pay,815.12,07/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931959,R1101,Agency Staff Pay,576.46,07/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931962,R1101,Agency Staff Pay,2185.64,08/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931963,R1101,Agency Staff Pay,2297.60,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931974,R1101,Agency Staff Pay,1623.03,08/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932039,R1101,Agency Staff Pay,1069.14,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932179,R1101,Agency Staff Pay,1221.74,08/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928248,R1101,Agency Staff Pay,1185.05,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932008,R1101,Agency Staff Pay,1585.82,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932031,R1101,Agency Staff Pay,1047.15,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931623,R1101,Agency Staff Pay,952.56,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932042,R1101,Agency Staff Pay,1826.63,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932043,R1101,Agency Staff Pay,1141.45,08/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925838,R1101,Agency Staff Pay,1445.96,09/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928324,R1101,Agency Staff Pay,1445.96,09/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932001,R1101,Agency Staff Pay,572.85,09/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931622,R1101,Agency Staff Pay,750.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931877,R1101,Agency Staff Pay,1230.99,10/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931997,R1101,Agency Staff Pay,1171.90,10/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932038,R1101,Agency Staff Pay,617.93,10/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928882,R1101,Agency Staff Pay,1214.36,10/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928277,R1101,Agency Staff Pay,1230.99,10/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928307,R1101,Agency Staff Pay,1181.95,10/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928247,R1101,Agency Staff Pay,1010.93,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931972,R1101,Agency Staff Pay,968.18,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925842,R1101,Agency Staff Pay,979.20,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928873,R1101,Agency Staff Pay,1012.73,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928869,R1101,Agency Staff Pay,1749.32,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928860,R1101,Agency Staff Pay,1036.80,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928335,R1101,Agency Staff Pay,1060.59,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932040,R1101,Agency Staff Pay,993.60,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928327,R1101,Agency Staff Pay,2525.82,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932030,R1101,Agency Staff Pay,2525.82,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932029,R1101,Agency Staff Pay,2186.65,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932025,R1101,Agency Staff Pay,1028.56,11/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935886,R1101,Agency Staff Pay,1029.34,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935891,R1101,Agency Staff Pay,1066.71,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935884,R1101,Agency Staff Pay,1130.53,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935889,R1101,Agency Staff Pay,1066.71,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931955,R1101,Agency Staff Pay,1229.62,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925895,R1101,Agency Staff Pay,1023.98,11/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936062,R1101,Agency Staff Pay,884.25,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936034,R1101,Agency Staff Pay,1046.15,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936033,R1101,Agency Staff Pay,1169.94,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936031,R1101,Agency Staff Pay,1334.70,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936030,R1101,Agency Staff Pay,1029.34,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936028,R1101,Agency Staff Pay,1238.17,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936024,R1101,Agency Staff Pay,1102.64,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936023,R1101,Agency Staff Pay,1122.58,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936017,R1101,Agency Staff Pay,606.69,14/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935996,R1101,Agency Staff Pay,1399.75,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935977,R1101,Agency Staff Pay,1314.33,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935993,R1101,Agency Staff Pay,1006.40,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935994,R1101,Agency Staff Pay,1280.32,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935963,R1101,Agency Staff Pay,1002.83,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935961,R1101,Agency Staff Pay,911.76,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935958,R1101,Agency Staff Pay,983.09,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935917,R1101,Agency Staff Pay,1156.25,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935883,R1101,Agency Staff Pay,1109.49,14/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936009,R1101,Agency Staff Pay,1160.20,15/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935894,R1101,Agency Staff Pay,1241.24,15/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936026,R1101,Agency Staff Pay,2186.65,15/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935887,R1101,Agency Staff Pay,1230.99,15/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936027,R1101,Agency Staff Pay,2946.79,15/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936029,R1101,Agency Staff Pay,1017.34,15/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935924,R1101,Agency Staff Pay,1813.96,15/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50932035,R1101,Agency Staff Pay,1067.99,15/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935992,R1101,Agency Staff Pay,1639.23,16/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935997,R1101,Agency Staff Pay,2164.04,16/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936015,R1101,Agency Staff Pay,1221.74,16/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936059,R1101,Agency Staff Pay,1066.71,16/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50931956,R1101,Agency Staff Pay,869.63,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50928342,R1101,Agency Staff Pay,1223.06,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50925833,R1101,Agency Staff Pay,1267.54,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935965,R1101,Agency Staff Pay,571.14,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935967,R1101,Agency Staff Pay,1223.06,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935974,R1101,Agency Staff Pay,576.46,16/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936063,R1101,Agency Staff Pay,1398.78,18/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935890,R1101,Agency Staff Pay,591.98,18/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936060,R1101,Agency Staff Pay,960.56,18/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936016,R1101,Agency Staff Pay,682.65,18/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936020,R1101,Agency Staff Pay,1400.23,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935975,R1101,Agency Staff Pay,1133.22,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935999,R1101,Agency Staff Pay,1071.14,21/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50936002,R1101,Agency Staff Pay,949.73,21/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935966,R1101,Agency Staff Pay,2169.48,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941421,R1101,Agency Staff Pay,5705.28,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941381,R1101,Agency Staff Pay,1082.89,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941378,R1101,Agency Staff Pay,576.83,21/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941596,R1101,Agency Staff Pay,-4851.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941570,R1101,Agency Staff Pay,1260.29,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941552,R1101,Agency Staff Pay,972.68,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941550,R1101,Agency Staff Pay,1071.59,21/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941537,R1101,Agency Staff Pay,621.67,21/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941489,R1101,Agency Staff Pay,2303.45,21/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941418,R1101,Agency Staff Pay,935.69,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941569,R1101,Agency Staff Pay,1074.81,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941453,R1101,Agency Staff Pay,576.46,22/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941558,R1101,Agency Staff Pay,1244.92,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941379,R1101,Agency Staff Pay,1231.33,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941571,R1101,Agency Staff Pay,1585.82,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941386,R1101,Agency Staff Pay,1585.82,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941576,R1101,Agency Staff Pay,944.96,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941544,R1101,Agency Staff Pay,900.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941564,R1101,Agency Staff Pay,1097.26,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941557,R1101,Agency Staff Pay,1029.34,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941553,R1101,Agency Staff Pay,1378.99,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941541,R1101,Agency Staff Pay,1158.55,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941539,R1101,Agency Staff Pay,1169.94,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941451,R1101,Agency Staff Pay,553.33,23/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941538,R1101,Agency Staff Pay,1221.74,23/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941455,R1101,Agency Staff Pay,983.09,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941456,R1101,Agency Staff Pay,1044.14,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941465,R1101,Agency Staff Pay,686.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941470,R1101,Agency Staff Pay,1507.22,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941484,R1101,Agency Staff Pay,1296.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941513,R1101,Agency Staff Pay,1181.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941516,R1101,Agency Staff Pay,707.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941452,R1101,Agency Staff Pay,1005.55,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941572,R1101,Agency Staff Pay,1253.49,23/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941462,R1101,Agency Staff Pay,943.76,24/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941512,R1101,Agency Staff Pay,2186.65,24/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941376,R1101,Agency Staff Pay,2736.31,24/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941549,R1101,Agency Staff Pay,927.11,24/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941555,R1101,Agency Staff Pay,1230.99,24/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941454,R1101,Agency Staff Pay,1206.55,24/12/2015,People Group,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941420,R1101,Agency Staff Pay,1639.23,24/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941407,R1101,Agency Staff Pay,1623.03,24/12/2015,Communities,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50944660,R1101,Agency Staff Pay,2186.65,31/12/2015,Resources,,,,,
INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50944667,R1101,Agency Staff Pay,2736.31,31/12/2015,Resources,,,,,
INSERTED DETAIL,204816,PGL Travel Ltd,50940943,R4915,Educational Visits Expenditure,980.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,228413,PH.Services,50932413,R1601,Training - External,900.00,24/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50934278,R5851,Supported Living,3375.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50942401,R5851,Supported Living,3487.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50942399,R5851,Supported Living,3487.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50942397,R5851,Supported Living,3487.50,22/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50944057,R5806,Residential Care (Adults),16501.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50944047,R5806,Residential Care (Adults),3122.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100403,Pharos Care Ltd,50943814,R5806,Residential Care (Adults),2990.00,23/12/2015,People Group,,,,,
,,PHEONIXHSC.CO.UK,P-Card,,,1431.00,17/12/2015,,,,,,
INSERTED DETAIL,229259,Phil Darby Structures,50943127,C1030,"New Construction, Conversion & Renovation",4900.00,23/12/2015,Capital,,,,,
INSERTED DETAIL,211616,Phoenix Coaches Ltd,50932076,R4915,Educational Visits Expenditure,700.00,04/12/2015,Schools,,,,,
INSERTED DETAIL,216939,Phoenix Fostering,50915913,R5822,Foster Care Payments - External,-1475.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,216939,Phoenix Fostering,50914815,R5822,Foster Care Payments - External,5900.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,216939,Phoenix Fostering,50916993,R5822,Foster Care Payments - External,5900.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,216939,Phoenix Fostering,50927097,R5822,Foster Care Payments - External,5900.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,216939,Phoenix Fostering,50943151,R5822,Foster Care Payments - External,5900.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,204833,Phoenix House,50940685,R5835,Residential and Inpatient Services,3808.55,18/12/2015,Communities,,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50929629,R5802,Substitute Care,1200.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50932405,R5802,Substitute Care,600.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50932400,R5802,Substitute Care,780.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50932388,R5802,Substitute Care,810.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50932415,R5802,Substitute Care,600.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50916554,R4512,Software,3287.72,04/12/2015,Resources,,,,,
INSERTED DETAIL,204837,Phoenix Software Ltd,50927392,R4512,Software,893.36,24/12/2015,Resources,,,,,
INSERTED DETAIL,218796,PHS Compliance Ltd,50929164,R2091,Internal Expenditure - Electrical Safety Testing (Pat),1098.80,24/12/2015,Resources,,,,,
INSERTED DETAIL,204843,Phs Group Plc,50930098,R2703,Hygiene Services,1077.74,01/12/2015,Schools,,,,,
INSERTED DETAIL,204843,Phs Group Plc,50906998,R2703,Hygiene Services,-1161.00,01/12/2015,Schools,,,,,
INSERTED DETAIL,999982,Piccadilly Community Association,50929940,R5501,Grants to Organisations & Voluntary Bodies,2500.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,204845,Pick Everard,50931044,C1050,External Fees,5433.56,02/12/2015,Capital,,,,,
INSERTED DETAIL,204845,Pick Everard,50931170,C1050,External Fees,15000.00,03/12/2015,Capital,,,,,
INSERTED DETAIL,204845,Pick Everard,50936672,C1050,External Fees,13046.64,31/12/2015,Capital,,,,,
INSERTED DETAIL,204845,Pick Everard,50936676,C1050,External Fees,6384.24,31/12/2015,Capital,,,,,
INSERTED DETAIL,204845,Pick Everard,50936679,C1050,External Fees,8435.44,31/12/2015,Capital,,,,,
INSERTED DETAIL,100029,Pinnacle Care Ltd,50943862,R5806,Residential Care (Adults),5577.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,204865,Pitney Bowes Ltd - Maintenace Contracts,50928799,R4022,Franking Machine - Maintenance,600.11,11/12/2015,Communities,,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50930207,R4309,Postage & Carriage,526.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50931212,R4309,Postage & Carriage,3030.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50943223,R4309,Postage & Carriage,5050.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,50941800,R5805,Homecare - External Domiciliary (Adults),2021.60,31/12/2015,People Group,,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,50941801,R5805,Homecare - External Domiciliary (Adults),5978.20,31/12/2015,People Group,,,,,
INSERTED DETAIL,230196,Plan - It Homecare Ltd,50941807,R5805,Homecare - External Domiciliary (Adults),4600.80,31/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50936551,R5805,Homecare - External Domiciliary (Adults),757.05,11/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50936544,R5805,Homecare - External Domiciliary (Adults),718.43,11/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50936541,R5805,Homecare - External Domiciliary (Adults),757.05,11/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50936531,R5805,Homecare - External Domiciliary (Adults),648.90,11/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50931455,R5847,Homecare - External Domiciliary (Children),1003.45,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937902,R5805,Homecare - External Domiciliary (Adults),1730.40,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937917,R5805,Homecare - External Domiciliary (Adults),865.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937919,R5805,Homecare - External Domiciliary (Adults),1946.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937924,R5805,Homecare - External Domiciliary (Adults),1011.98,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937931,R5805,Homecare - External Domiciliary (Adults),772.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937927,R5805,Homecare - External Domiciliary (Adults),1946.70,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50937925,R5805,Homecare - External Domiciliary (Adults),556.20,24/12/2015,People Group,,,,,
INSERTED DETAIL,223944,Platinum Care For You Ltd,50944889,R5805,Homecare - External Domiciliary (Adults),571.65,30/12/2015,People Group,,,,,
INSERTED DETAIL,204890,Polesworth Academy School,50940322,R6107,SEN Statements Funding - Non-Maintained Schools,2876.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,204890,Polesworth Academy School,50942481,R4905,Contingency,1841.60,22/12/2015,Resources,,,,,
INSERTED DETAIL,204890,Polesworth Academy School,50942764,R4905,Contingency,1423.80,24/12/2015,Resources,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932319,R5810,Adult Day Care,639.20,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932367,R5810,Adult Day Care,544.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932365,R5810,Adult Day Care,816.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932348,R5810,Adult Day Care,1088.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932347,R5810,Adult Day Care,1056.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932342,R5810,Adult Day Care,1062.40,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932332,R5810,Adult Day Care,911.20,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932316,R5810,Adult Day Care,1056.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50932274,R5810,Adult Day Care,911.20,07/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933526,R5851,Supported Living,1491.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933537,R5851,Supported Living,787.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933524,R5851,Supported Living,560.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933522,R5851,Supported Living,1752.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933516,R5851,Supported Living,1430.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933510,R5851,Supported Living,1321.08,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933528,R5851,Supported Living,2367.48,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933529,R5851,Supported Living,2236.68,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933530,R5851,Supported Living,560.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933534,R5851,Supported Living,1778.88,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933536,R5851,Supported Living,5859.84,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933538,R5851,Supported Living,863.28,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933525,R5851,Supported Living,3780.12,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933542,R5851,Supported Living,996.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50934359,R5851,Supported Living,1975.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933844,R5810,Adult Day Care,935.20,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933851,R5851,Supported Living,1121.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933850,R5810,Adult Day Care,632.17,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933845,R5810,Adult Day Care,988.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933805,R5851,Supported Living,819.68,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933842,R5810,Adult Day Care,840.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933840,R5851,Supported Living,2145.12,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933838,R5810,Adult Day Care,1032.24,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933823,R5851,Supported Living,1739.64,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933814,R5851,Supported Living,906.88,09/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50933544,R5851,Supported Living,2092.80,17/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50943804,R5806,Residential Care (Adults),7210.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50943804,R5806,Residential Care (Adults),98465.87,23/12/2015,People Group,,,,,
INSERTED DETAIL,204894,Polesworth Pre-school,50936108,R6106,Private Providers - Early Years Funding,791.70,14/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Polesworth School,50940990,R4905,Contingency,1259.03,18/12/2015,Resources,,,,,
INSERTED DETAIL,204902,Portakabin Ltd,50919734,C1030,"New Construction, Conversion & Renovation",1795.98,01/12/2015,Capital,,,,,
INSERTED DETAIL,204902,Portakabin Ltd,50933643,C1030,"New Construction, Conversion & Renovation",3640.01,31/12/2015,Capital,,,,,
INSERTED DETAIL,204902,Portakabin Ltd,50931047,C1030,"New Construction, Conversion & Renovation",5013.69,31/12/2015,Capital,,,,,
INSERTED DETAIL,204902,Portakabin Ltd,50930294,C1030,"New Construction, Conversion & Renovation",5403.67,31/12/2015,Capital,,,,,
INSERTED DETAIL,204902,Portakabin Ltd,50933622,C1030,"New Construction, Conversion & Renovation",1795.98,31/12/2015,Capital,,,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50930584,R4915,Educational Visits Expenditure,675.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50935081,R4915,Educational Visits Expenditure,560.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50932073,R4915,Educational Visits Expenditure,570.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,208042,Positive About Young People,50931540,R5604,Commissioned Works,1261.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,208042,Positive About Young People,50936653,R6107,SEN Statements Funding - Non-Maintained Schools,2037.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,208042,Positive About Young People,50936339,R5604,Commissioned Works,1836.00,24/12/2015,People Group,,,,,
,,POST OFFICE COUNTER,P-Card,,,1403.30,10/12/2015,,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931660,R5805,Homecare - External Domiciliary (Adults),1680.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931738,R5805,Homecare - External Domiciliary (Adults),912.50,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931736,R5805,Homecare - External Domiciliary (Adults),1770.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931600,R5805,Homecare - External Domiciliary (Adults),1680.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931601,R5805,Homecare - External Domiciliary (Adults),1680.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931602,R5805,Homecare - External Domiciliary (Adults),1995.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931603,R5805,Homecare - External Domiciliary (Adults),562.50,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931741,R5805,Homecare - External Domiciliary (Adults),1260.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931720,R5805,Homecare - External Domiciliary (Adults),1680.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931733,R5805,Homecare - External Domiciliary (Adults),1312.50,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931734,R5805,Homecare - External Domiciliary (Adults),1680.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50931735,R5805,Homecare - External Domiciliary (Adults),525.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,226806,Practical Care Solutions Ltd,50933454,R5805,Homecare - External Domiciliary (Adults),1260.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,204918,Practice Supplies Ltd,50931252,R4515,Computer Equipment Curriculum,725.85,16/12/2015,Schools,,,,,
INSERTED DETAIL,204918,Practice Supplies Ltd,50943723,R4515,Computer Equipment Curriculum,600.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,221766,Premier Active Coaching Ltd,50932736,R4433,Sport Instruction,735.00,08/12/2015,Schools,,,,,
INSERTED DETAIL,221766,Premier Active Coaching Ltd,50934134,R4433,Sport Instruction,1543.00,09/12/2015,Schools,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50892744,R1601,Training - External,550.00,01/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50916683,R1601,Training - External,595.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50916684,R1601,Training - External,1040.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50916682,R1601,Training - External,760.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50916681,R1601,Training - External,550.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50916662,R1690,Internal Expenditure - Training,1890.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50931050,R1601,Training - External,550.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50920875,R1601,Training - External,550.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50920869,R1601,Training - External,2444.61,11/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50920868,R1601,Training - External,715.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50920867,R1601,Training - External,550.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50920866,R1601,Training - External,910.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50924346,R1601,Training - External,990.00,17/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50924698,R1601,Training - External,520.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50924700,R1601,Training - External,715.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50925312,R1690,Internal Expenditure - Training,550.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50925310,R1601,Training - External,550.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50925309,R1601,Training - External,525.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50927396,R1601,Training - External,900.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50927401,R1601,Training - External,560.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50927402,R1601,Training - External,750.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50927404,R1601,Training - External,860.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50929596,R1690,Internal Expenditure - Training,550.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50928916,R1601,Training - External,675.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50928915,R1601,Training - External,520.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50928910,R1601,Training - External,700.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50930568,R1601,Training - External,780.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50936301,R1601,Training - External,1000.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50930582,R1601,Training - External,650.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50931510,R1601,Training - External,1207.60,30/12/2015,Communities,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50930585,R1601,Training - External,1200.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50936298,R1601,Training - External,8120.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50932697,R1601,Training - External,715.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,223025,Premier People Solutions Ltd,50932683,R1601,Training - External,840.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50917213,R4063,Print Machine Maintenance,823.33,04/12/2015,Resources,,,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50928704,R4063,Print Machine Maintenance,968.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,204931,Presstek Europe Ltd,50933540,R4063,Print Machine Maintenance,823.33,31/12/2015,Resources,,,,,
INSERTED DETAIL,204933,Presto Classical T/A Presto Music,50944686,R4052,Equipment Curriculum,773.92,24/12/2015,Schools,,,,,
INSERTED DETAIL,100207,Prime Life Ltd,50943805,R5806,Residential Care (Adults),7289.55,23/12/2015,People Group,,,,,
INSERTED DETAIL,100207,Prime Life Ltd,50943805,R5806,Residential Care (Adults),3827.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50944017,R5806,Residential Care (Adults),1899.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50944016,R5806,Residential Care (Adults),4196.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50944015,R5806,Residential Care (Adults),1936.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100207,Prime Life Ltd,50943805,R5806,Residential Care (Adults),25765.38,23/12/2015,People Group,,,,,
INSERTED DETAIL,100207,Prime Life Ltd,50943805,R5806,Residential Care (Adults),7750.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100207,Prime Life Ltd,50943805,R5806,Residential Care (Adults),1963.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50943874,R5806,Residential Care (Adults),1899.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50943898,R5806,Residential Care (Adults),5950.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50943969,R5806,Residential Care (Adults),2250.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50944013,R5806,Residential Care (Adults),1119.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50944014,R5806,Residential Care (Adults),2270.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50935828,R5807,SLA Social Care Provision,77244.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,100320,Prime Life Ltd,50935829,R5807,SLA Social Care Provision,71592.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,229020,Prime Life Ltd - Seacroft Court Nursing Home,50944025,R5806,Residential Care (Adults),1800.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,230147,Prime Resolution Ltd,50942557,R5604,Commissioned Works,770.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50929398,R5806,Residential Care (Adults),4608.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937595,R5805,Homecare - External Domiciliary (Adults),1279.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937763,R5805,Homecare - External Domiciliary (Adults),729.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937767,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937772,R5805,Homecare - External Domiciliary (Adults),2268.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937773,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937781,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937784,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937786,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937794,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937801,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937820,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937823,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937834,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937850,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937851,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937852,R5805,Homecare - External Domiciliary (Adults),1134.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50937856,R5805,Homecare - External Domiciliary (Adults),2268.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50939790,R5805,Homecare - External Domiciliary (Adults),1134.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,228808,Primley Court Nursing Home,50943860,R5806,Residential Care (Adults),8424.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,226211,Prince of Wales Nursing Home,50944018,R5806,Residential Care (Adults),2300.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),1969.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),9208.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),3854.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),1660.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),1976.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,226250,Priors House - Care UK,50943806,R5806,Residential Care (Adults),11257.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50943882,R5806,Residential Care (Adults),5991.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,216121,Priory Healthcare Ltd - Farleigh FEC Frome Priory,50938413,R5848,Residential Care (Children),72000.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),50943922,R5806,Residential Care (Adults),3143.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,213146,Priory Medical Centre,50935036,R5702,Payments to External Contractors,583.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,213146,Priory Medical Centre,50935948,R5702,Payments to External Contractors,1291.05,11/12/2015,Communities,,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50931021,R1101,Agency Staff Pay,2053.31,02/12/2015,Communities,,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50929882,R1101,Agency Staff Pay,1941.50,11/12/2015,Communities,,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50929883,R1101,Agency Staff Pay,2135.44,18/12/2015,Communities,,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50932425,R1101,Agency Staff Pay,2000.84,24/12/2015,Communities,,,,,
INSERTED DETAIL,221375,Proactive Personnel Ltd,50935854,R1101,Agency Staff Pay,2030.51,30/12/2015,Communities,,,,,
INSERTED DETAIL,221777,Pro-City Contracts Ltd,50927205,R2001,Buildings Maintenance,780.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50916220,R5822,Foster Care Payments - External,1163.57,01/12/2015,People Group,,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50917271,R5848,Residential Care (Children),6978.97,01/12/2015,People Group,,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50934275,R5851,Supported Living,11071.34,09/12/2015,People Group,,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50931388,R5822,Foster Care Payments - External,2715.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,204950,Progress Childrens Services Ltd,50931423,R5822,Foster Care Payments - External,4007.86,31/12/2015,People Group,,,,,
INSERTED DETAIL,204955,Prospects Services,50930240,R1690,Internal Expenditure - Training,600.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50933827,R4043,Samples,8940.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,221426,Public Health England  ****5556,50930477,R2007,Health & Safety Contracts/Services,1425.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50916694,R1601,Training - External,1000.00,03/12/2015,Resources,,,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50931215,R1601,Training - External,750.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,204966,Public Sector Training and Consultancy,50933368,R1601,Training - External,750.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,229410,Qlick IT Ltd,50904899,R1601,Training - External,3441.83,16/12/2015,Resources,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930414,R5822,Foster Care Payments - External,3686.21,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50931069,R5822,Foster Care Payments - External,3788.57,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50931048,R5822,Foster Care Payments - External,3914.86,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930403,R5822,Foster Care Payments - External,3743.66,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930411,R5822,Foster Care Payments - External,2734.93,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50931072,R5822,Foster Care Payments - External,3914.86,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930419,R5822,Foster Care Payments - External,3868.45,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930425,R5822,Foster Care Payments - External,2616.02,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50930427,R5822,Foster Care Payments - External,3868.45,24/12/2015,People Group,,,,,
INSERTED DETAIL,204978,Quality Fostering Ltd,50934135,R5822,Foster Care Payments - External,3294.72,31/12/2015,People Group,,,,,
INSERTED DETAIL,223681,Queens Church of England Academy,50940333,R6107,SEN Statements Funding - Non-Maintained Schools,2327.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,223681,Queens Church of England Academy,50941372,R4902,Budget Balance,5219.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,223681,Queens Church of England Academy,50941525,R4905,Contingency,3109.95,21/12/2015,Resources,,,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50943861,R5806,Residential Care (Adults),2048.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50943861,R5806,Residential Care (Adults),6216.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100053,Quinton House Nursing Home,50943861,R5806,Residential Care (Adults),11996.14,23/12/2015,People Group,,,,,
INSERTED DETAIL,211714,Quiss Technology Plc,50921540,R4505,ICT Supplies / Consumables,9568.10,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,226449,R & E Kitchen Care,50943935,R5806,Residential Care (Adults),2030.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,207614,R Banks,50933545,R4442,Professional Fees Curriculum,585.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,208357,R D Jukes & Co Ltd,50942131,R4506,IT Support & Maintenance,2931.18,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205020,R J Hartwell,50930303,R2022,Building (LB),1881.97,01/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50930289,R2022,Building (LB),3702.83,01/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50930298,R2022,Building (LB),2000.58,01/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50933589,R2022,Building (LB),991.86,09/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50933588,R2022,Building (LB),657.60,09/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50935176,R2022,Building (LB),1184.04,10/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50936087,R2022,Building (LB),1200.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50940877,R2022,Building (LB),10432.21,17/12/2015,Resources,,,,,
INSERTED DETAIL,205020,R J Hartwell,50939678,C1030,"New Construction, Conversion & Renovation",12136.26,21/12/2015,Capital,,,,,
INSERTED DETAIL,205020,R J Hartwell,50941784,C1030,"New Construction, Conversion & Renovation",6067.05,21/12/2015,Capital,,,,,
INSERTED DETAIL,205020,R J Hartwell,50939838,R2022,Building (LB),3183.80,21/12/2015,Resources,,,,,
INSERTED DETAIL,205033,R P Hall & Son,50940998,R2752,Grounds Maintenance Contract,806.82,24/12/2015,Schools,,,,,
INSERTED DETAIL,223827,R.J.Wright,50920015,R2001,Buildings Maintenance,5467.50,02/12/2015,Resources,,,,,
INSERTED DETAIL,217962,Race Leys Junior School Academy,50940328,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,223213,Racemeadow Primary Academy,50934751,R4926,Other Insurance Claims,825.00,15/12/2015,Schools,,,,,
INSERTED DETAIL,223213,Racemeadow Primary Academy,50940307,R6107,SEN Statements Funding - Non-Maintained Schools,2502.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,205056,Rackspace lTD,50917414,R4503,Hardware,765.83,04/12/2015,Resources,,,,,
INSERTED DETAIL,205063,Railex (Filing) Ltd,50935461,R4313,Stationery & Paper,716.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,205065,Rainbow Care Solutions,50932761,R5805,Homecare - External Domiciliary (Adults),1234.24,23/12/2015,People Group,,,,,
,,Rainbow Care Solutions,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 55,000.00 ",24/12/2015,Strategic Commissioning,,,,,
INSERTED DETAIL,226995,Real Life Options,50936354,R5805,Homecare - External Domiciliary (Adults),586.32,11/12/2015,People Group,,,,,
INSERTED DETAIL,226995,Real Life Options,50945115,R5805,Homecare - External Domiciliary (Adults),586.32,31/12/2015,People Group,,,,,
INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50944020,R5806,Residential Care (Adults),4406.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,209984,Red Roofs Surgery,50934970,R5702,Payments to External Contractors,916.85,10/12/2015,Communities,,,,,
INSERTED DETAIL,209984,Red Roofs Surgery,50934993,R5702,Payments to External Contractors,3672.06,10/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50926726,R5604,Commissioned Works,560.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930718,R1601,Training - External,800.00,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,Redacted,Redacted,50936846,R5604,Commissioned Works,1127.43,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50943893,R5806,Residential Care (Adults),1462.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936101,R5604,Commissioned Works,1647.64,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50934844,R4451,Driving Instruction Courses,1140.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50930274,R4451,Driving Instruction Courses,950.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50940441,R4451,Driving Instruction Courses,760.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50930009,R4443,Professional Fees Admin,2100.00,01/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50943686,R4443,Professional Fees Admin,1750.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50930023,R5820,Agency Services - Joint Arrangements Private Contractors,1943.20,30/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50930016,R5820,Agency Services - Joint Arrangements Private Contractors,2429.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50930017,R5820,Agency Services - Joint Arrangements Private Contractors,717.34,30/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931574,R5702,Payments to External Contractors,1692.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50932902,R5604,Commissioned Works,7250.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50929025,R4435,Swimming Instruction,720.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50940432,R5706,Payments to Third Parties - Recoverable Operating Expenditure,525.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50926614,R4613,Court & Police Expenses,1102.80,01/12/2015,Other Services,,,,,
INSERTED DETAIL,Redacted,Redacted,50943118,R4433,Sport Instruction,540.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50940379,R5814,Augmentation - Social care Clients,656.70,17/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50923096,R1101,Agency Staff Pay,665.31,04/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50931709,R4426,Medical Fees - Clients,3480.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936592,R4426,Medical Fees - Clients,870.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942252,R4426,Medical Fees - Clients,1044.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50934334,R4443,Professional Fees Admin,1587.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50931713,R4426,Medical Fees - Clients,1392.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936594,R4426,Medical Fees - Clients,1218.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942256,R4426,Medical Fees - Clients,696.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50935049,R5702,Payments to External Contractors,612.01,10/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50934962,R5702,Payments to External Contractors,750.15,10/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931710,R4426,Medical Fees - Clients,2262.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936591,R4426,Medical Fees - Clients,1044.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942257,R4426,Medical Fees - Clients,1392.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50931711,R4426,Medical Fees - Clients,1566.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936595,R4426,Medical Fees - Clients,870.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942255,R4426,Medical Fees - Clients,696.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50935872,R4615,Mortuary/Pathology Expenses,2252.20,11/12/2015,Other Services,,,,,
INSERTED DETAIL,Redacted,Redacted,50934308,R4443,Professional Fees Admin,1010.90,09/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50930832,R4443,Professional Fees Admin,5234.49,18/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50930821,R4443,Professional Fees Admin,2849.55,24/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50923058,R4427,Music Instruction,1050.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50932868,R4409,Consultancy,1915.50,31/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50917849,R4409,Consultancy,1260.00,09/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50915483,R4409,Consultancy,1100.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50925775,R1101,Agency Staff Pay,1263.33,04/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50931192,R1101,Agency Staff Pay,750.00,14/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50931712,R4426,Medical Fees - Clients,2610.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936596,R4426,Medical Fees - Clients,522.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942259,R4426,Medical Fees - Clients,1392.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50943992,R5806,Residential Care (Adults),4165.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50915220,R4409,Consultancy,700.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50933304,R4402,Artists Fees,1234.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50933359,R4443,Professional Fees Admin,500.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50943991,R5806,Residential Care (Adults),1451.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50939749,R5805,Homecare - External Domiciliary (Adults),884.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50943970,R5806,Residential Care (Adults),1337.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933383,R5702,Payments to External Contractors,2500.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50943971,R5806,Residential Care (Adults),1980.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942047,R5848,Residential Care (Children),535.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942038,R5848,Residential Care (Children),535.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936138,R6106,Private Providers - Early Years Funding,1039.50,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930417,R5604,Commissioned Works,5400.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50881633,R4443,Professional Fees Admin,675.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50936597,R4426,Medical Fees - Clients,3480.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942258,R4426,Medical Fees - Clients,1740.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936731,R4443,Professional Fees Admin,1500.00,14/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50926871,R4616,Activities Expenses,617.07,16/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50920699,R4409,Consultancy,4624.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50928226,R3204,Home To School / College Transport,660.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50932928,R5604,Commissioned Works,1350.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50944334,R5604,Commissioned Works,1350.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50934857,R4451,Driving Instruction Courses,570.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50918088,R4409,Consultancy,1260.00,09/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50942041,R4443,Professional Fees Admin,600.00,21/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50930869,R4443,Professional Fees Admin,5800.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50941833,R4443,Professional Fees Admin,587.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50941831,R4443,Professional Fees Admin,500.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50941832,R4443,Professional Fees Admin,775.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50935912,R9102,Reimbursements,2031.63,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50931457,R9102,Reimbursements,1270.83,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50937778,R5848,Residential Care (Children),1150.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50937777,R5848,Residential Care (Children),1150.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50941775,R4928,Casualty Insurance Claims,1381.79,18/12/2015,Other Services,,,,,
INSERTED DETAIL,Redacted,Redacted,50941776,R9102,Reimbursements,5451.40,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50932357,R1601,Training - External,500.00,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,Redacted,Redacted,50941762,R9102,Reimbursements,1033.06,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50941890,R9102,Reimbursements,508.20,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930799,R9102,Reimbursements,1255.43,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50929664,R4443,Professional Fees Admin,950.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50935913,R9102,Reimbursements,1094.60,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50939586,R9102,Reimbursements,3463.32,16/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50939734,R9102,Reimbursements,987.88,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933205,R5848,Residential Care (Children),680.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933238,R5848,Residential Care (Children),680.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933240,R5848,Residential Care (Children),680.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933263,R5848,Residential Care (Children),680.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942402,R5848,Residential Care (Children),680.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50940802,R9102,Reimbursements,2617.86,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50935126,R9102,Reimbursements,1491.42,10/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930873,R9102,Reimbursements,5558.59,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933586,R9102,Reimbursements,688.66,10/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930886,R9102,Reimbursements,1626.24,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50944510,R9102,Reimbursements,1626.24,24/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50943993,R5806,Residential Care (Adults),2306.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930890,R9102,Reimbursements,2117.73,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942175,R9102,Reimbursements,10826.29,24/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50938430,R9102,Reimbursements,2023.52,16/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936369,R4409,Consultancy,641.60,11/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50932140,R4409,Consultancy,1912.80,30/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50931608,R9102,Reimbursements,1736.46,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50935935,R9102,Reimbursements,1504.55,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930875,R9102,Reimbursements,10084.86,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50931405,R9102,Reimbursements,2009.82,07/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50941818,R9102,Reimbursements,6642.12,21/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50943994,R5806,Residential Care (Adults),1112.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50933739,R9102,Reimbursements,824.97,10/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50934474,R4613,Court & Police Expenses,723.30,10/12/2015,Other Services,,,,,
INSERTED DETAIL,Redacted,Redacted,50940780,R5604,Commissioned Works,520.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50940783,R5604,Commissioned Works,520.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50940782,R5604,Commissioned Works,520.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930426,R4018,Equipment Repair & Maintenance,543.60,16/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931708,R4426,Medical Fees - Clients,3480.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50936590,R4426,Medical Fees - Clients,1392.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50942253,R4426,Medical Fees - Clients,870.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50931489,R4612,Projects,1445.43,07/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931517,R4612,Projects,1475.43,31/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931519,R4612,Projects,1884.83,31/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50934323,R4443,Professional Fees Admin,550.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50939324,R4928,Casualty Insurance Claims,2350.00,17/12/2015,Other Services,,,,,
INSERTED DETAIL,Redacted,Redacted,50922596,R5604,Commissioned Works,4500.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930461,R5604,Commissioned Works,4500.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930262,R4451,Driving Instruction Courses,670.00,01/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50934851,R4451,Driving Instruction Courses,570.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50940458,R4451,Driving Instruction Courses,780.00,22/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50930997,R4409,Consultancy,3375.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50920014,R2001,Buildings Maintenance,1440.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50936096,R4427,Music Instruction,696.00,11/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50920243,R4433,Sport Instruction,1590.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50920244,R4433,Sport Instruction,1890.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50931743,R4451,Driving Instruction Courses,938.90,07/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50931816,R4451,Driving Instruction Courses,760.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,Redacted,Redacted,50940673,R3204,Home To School / College Transport,535.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50930064,R4443,Professional Fees Admin,2403.99,01/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50943676,R4443,Professional Fees Admin,1335.55,31/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50936553,R4443,Professional Fees Admin,900.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,Redacted,Redacted,50926868,R4433,Sport Instruction,875.00,17/12/2015,Schools,,,,,
INSERTED DETAIL,Redacted,Redacted,50930652,R5604,Commissioned Works,2546.26,02/12/2015,People Group,,,,,
INSERTED DETAIL,Redacted,Redacted,50940797,R5604,Commissioned Works,880.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50924096,R4104,Food Costs / Provisions,11730.94,08/12/2015,Resources,,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50924097,R4104,Food Costs / Provisions,9823.11,15/12/2015,Resources,,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50931547,R4104,Food Costs / Provisions,9775.51,22/12/2015,Resources,,,,,
INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50931565,R4104,Food Costs / Provisions,9625.10,24/12/2015,Resources,,,,,
INSERTED DETAIL,205105,Redditch Borough Council,50929985,R4915,Educational Visits Expenditure,752.08,01/12/2015,Schools,,,,,
INSERTED DETAIL,205108,Redstor Ltd,50929111,R4512,Software,8693.26,24/12/2015,Resources,,,,,
INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50935073,R4608,Member's Expenses,2539.50,11/12/2015,Resources,,,,,
INSERTED DETAIL,222185,Reflexion Care Group Ltd,50928141,R5848,Residential Care (Children),17764.28,17/12/2015,People Group,,,,,
INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50943888,R5806,Residential Care (Adults),1680.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),1660.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),1799.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),-1542.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),1799.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),3598.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),16322.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50943845,R5806,Residential Care (Adults),1799.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,205123,Regent Document Solutions Ltd,50939294,R4315,Reprographics Curriculum,522.94,15/12/2015,Schools,,,,,
INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),50924966,R5822,Foster Care Payments - External,3631.34,03/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50930244,R5822,Foster Care Payments - External,3634.24,01/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50930717,R5822,Foster Care Payments - External,3520.67,02/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50913903,R5822,Foster Care Payments - External,3344.59,03/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50940638,R5822,Foster Care Payments - External,3407.10,17/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50930685,R5822,Foster Care Payments - External,3407.10,30/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50933353,R5822,Foster Care Payments - External,2384.97,30/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50930660,R5822,Foster Care Payments - External,3236.70,30/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50930710,R5822,Foster Care Payments - External,3407.10,30/12/2015,People Group,,,,,
INSERTED DETAIL,229003,Regional Fostering Services,50933326,R5822,Foster Care Payments - External,3580.08,30/12/2015,People Group,,,,,
INSERTED DETAIL,226212,Rekindling Ltd,50930270,R5835,Residential and Inpatient Services,2700.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),50939776,R2001,Buildings Maintenance,984.07,17/12/2015,Communities,,,,,
INSERTED DETAIL,207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),50936687,R2705,Pest Control,2601.66,14/12/2015,Resources,,,,,
INSERTED DETAIL,100100,Rethink,50932560,R5805,Homecare - External Domiciliary (Adults),1442.18,07/12/2015,People Group,,,,,
INSERTED DETAIL,100100,Rethink,50932559,R5805,Homecare - External Domiciliary (Adults),2347.80,07/12/2015,People Group,,,,,
INSERTED DETAIL,100100,Rethink,50932556,R5805,Homecare - External Domiciliary (Adults),1172.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100100,Rethink,50944022,R5806,Residential Care (Adults),5672.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100100,Rethink,50944022,R5806,Residential Care (Adults),1700.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100244,Rethink (Albany House),50943877,R5806,Residential Care (Adults),3192.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,100002,Rethink (Thistley Lodge),50944065,R5806,Residential Care (Adults),3311.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,Rev I Rennie,50931295,R5501,Grants to Organisations & Voluntary Bodies,1100.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,223363,Rhodar Ltd,50936737,C1030,"New Construction, Conversion & Renovation",7322.00,14/12/2015,Capital,,,,,
INSERTED DETAIL,215774,Richard Atkins Q.C.,50944760,R4443,Professional Fees Admin,2025.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,226993,Richards Customer Care Ltd T/A Richards CCTV,50921804,R5702,Payments to External Contractors,880.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,226993,Richards Customer Care Ltd T/A Richards CCTV,50929514,R5702,Payments to External Contractors,2060.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,226993,Richards Customer Care Ltd T/A Richards CCTV,50929508,R5702,Payments to External Contractors,2060.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931800,R5843,Extra Care,1393.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931811,R5843,Extra Care,6468.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931798,R5843,Extra Care,4956.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931791,R5843,Extra Care,6468.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931761,R5843,Extra Care,1708.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931754,R5843,Extra Care,784.08,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50931799,R5843,Extra Care,1022.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50932369,R5843,Extra Care,4433.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50933869,R5805,Homecare - External Domiciliary (Adults),868.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50942568,R5805,Homecare - External Domiciliary (Adults),868.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50942421,R5805,Homecare - External Domiciliary (Adults),868.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50943807,R5806,Residential Care (Adults),11140.39,23/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50943807,R5806,Residential Care (Adults),-2475.91,23/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50943807,R5806,Residential Care (Adults),3668.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100052,Richmond Healthcare Ltd,50943807,R5806,Residential Care (Adults),3623.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,205164,Ricoh UK Ltd,50936519,R4440,Admin Contracts,517.47,11/12/2015,Schools,,,,,
INSERTED DETAIL,205166,Rics Books,50935876,R4702,Subscriptions To Organisations,3435.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,205167,Ridge and Partners Llp,50931052,C1050,External Fees,1631.70,04/12/2015,Capital,,,,,
INSERTED DETAIL,205167,Ridge and Partners Llp,50936074,C1050,External Fees,820.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,205167,Ridge and Partners Llp,50936076,C1050,External Fees,1050.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,205167,Ridge and Partners Llp,50933631,C1050,External Fees,690.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50932752,C1030,"New Construction, Conversion & Renovation",1025.07,07/12/2015,Capital,,,,,
INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50936067,C1030,"New Construction, Conversion & Renovation",2218.00,11/12/2015,Capital,,,,,
INSERTED DETAIL,218072,Riverside Academy,50940323,R6107,SEN Statements Funding - Non-Maintained Schools,1382.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,218072,Riverside Academy,50936391,R4905,Contingency,5635.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,221186,Riversley Road Surgery,50935041,R5702,Payments to External Contractors,1136.59,10/12/2015,Communities,,,,,
INSERTED DETAIL,209063,RK Coaching,50933455,R4433,Sport Instruction,803.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,100213,RMBI (James Terry Court),50944024,R5806,Residential Care (Adults),1796.48,23/12/2015,People Group,,,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50929408,R5806,Residential Care (Adults),2200.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,228132,RNIB Wavertree House,50944023,R5806,Residential Care (Adults),2200.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50922388,R5702,Payments to External Contractors,586.92,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50927937,R5702,Payments to External Contractors,524.14,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50927942,R5702,Payments to External Contractors,563.56,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50924575,R5702,Payments to External Contractors,522.68,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50922592,R5702,Payments to External Contractors,691.31,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50917009,R5702,Payments to External Contractors,507.35,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50922390,R5702,Payments to External Contractors,554.80,02/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50930323,R5702,Payments to External Contractors,547.50,07/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50933849,R5702,Payments to External Contractors,535.09,15/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50942877,R5702,Payments to External Contractors,543.12,24/12/2015,Communities,,,,,
INSERTED DETAIL,209159,Roade Fibres Ltd,50942873,R5702,Payments to External Contractors,600.06,24/12/2015,Communities,,,,,
INSERTED DETAIL,212008,Roadworks information Ltd t/a ELGIN,50932816,R4811,ICT External Partnerships,3500.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50932086,C1030,"New Construction, Conversion & Renovation",88937.53,04/12/2015,Capital,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50938402,C1030,"New Construction, Conversion & Renovation",16099.68,15/12/2015,Capital,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50938295,C1030,"New Construction, Conversion & Renovation",19890.59,15/12/2015,Capital,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50936066,C1030,"New Construction, Conversion & Renovation",86915.09,17/12/2015,Capital,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50938405,C1030,"New Construction, Conversion & Renovation",-19890.59,17/12/2015,Capital,,,,,
INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50940919,C1030,"New Construction, Conversion & Renovation",24930.85,22/12/2015,Capital,,,,,
INSERTED DETAIL,230015,Robin Smith t/a Stepping Stone Gardens,50941911,R2003,Devolved Maintenance (Via Local),2849.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,999982,ROMAN MOTORS WESTAVON LTD,50939676,R4701,Grants To External Organisations,2350.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50931107,R5604,Commissioned Works,1893.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50931116,R5604,Commissioned Works,750.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50931108,R5604,Commissioned Works,1594.75,02/12/2015,People Group,,,,,
INSERTED DETAIL,205253,Ross Environmental Products Ltd,50929993,R2754,Waste Management,1256.50,24/12/2015,Communities,,,,,
INSERTED DETAIL,208736,Rother House Medical Centre,50934959,R5702,Payments to External Contractors,4284.07,10/12/2015,Communities,,,,,
INSERTED DETAIL,208736,Rother House Medical Centre,50934966,R5702,Payments to External Contractors,916.85,10/12/2015,Communities,,,,,
INSERTED DETAIL,205254,Rotherham & Co,50934939,R4409,Consultancy,943.54,10/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),2461.43,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),8850.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),4339.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50943808,R5806,Residential Care (Adults),1813.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50931249,R4309,Postage & Carriage,787.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,230146,Royal National College for the Blind,50933896,R5702,Payments to External Contractors,9744.33,24/12/2015,People Group,,,,,
INSERTED DETAIL,205265,Royal School For The Deaf,50933288,R6107,SEN Statements Funding - Non-Maintained Schools,8066.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205265,Royal School For The Deaf,50933268,R6107,SEN Statements Funding - Non-Maintained Schools,6462.34,14/12/2015,People Group,,,,,
INSERTED DETAIL,205265,Royal School For The Deaf,50933290,R6107,SEN Statements Funding - Non-Maintained Schools,6462.34,14/12/2015,People Group,,,,,
INSERTED DETAIL,205265,Royal School For The Deaf,50933296,R6107,SEN Statements Funding - Non-Maintained Schools,14633.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,208504,RSK Environment Ltd,50936068,C1030,"New Construction, Conversion & Renovation",1325.00,18/12/2015,Capital,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50930894,R2301,Rates,3016.38,07/12/2015,Resources,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50930896,R2301,Rates,1189.07,07/12/2015,Resources,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50930892,R2301,Rates,5757.57,07/12/2015,Resources,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50930891,R2301,Rates,3016.38,07/12/2015,Resources,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50933912,R5702,Payments to External Contractors,10000.00,09/12/2015,Communities,,,,,
INSERTED DETAIL,205279,Rugby Borough Council (****0939),50944153,R5206,Excess / Bulk haulage,5772.36,24/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Rugby United Reformed Church,50935365,R5501,Grants to Organisations & Voluntary Bodies,1500.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),1820.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),32196.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),1820.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),2017.73,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),3480.43,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),1820.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),13736.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),13242.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),3677.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943852,R5806,Residential Care (Adults),7318.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),7223.54,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),5202.06,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),14250.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),7354.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),12085.70,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943858,R5806,Residential Care (Adults),3687.73,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),5498.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),5480.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),29682.19,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),8181.91,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),43041.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),2262.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),2814.81,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943866,R5806,Residential Care (Adults),3677.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),22317.05,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),8220.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),9735.82,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),5408.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943824,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943830,R5806,Residential Care (Adults),28983.02,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943830,R5806,Residential Care (Adults),6381.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943830,R5806,Residential Care (Adults),19498.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943830,R5806,Residential Care (Adults),3641.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943830,R5806,Residential Care (Adults),4542.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943832,R5806,Residential Care (Adults),12214.35,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943832,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943832,R5806,Residential Care (Adults),7300.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),29082.25,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),17757.27,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),798.31,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),1838.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943842,R5806,Residential Care (Adults),3641.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),11014.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),3677.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943851,R5806,Residential Care (Adults),2704.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50943115,R5810,Adult Day Care,749.28,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50931274,R5806,Residential Care (Adults),3940.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50931277,R5806,Residential Care (Adults),5910.18,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926904,R5806,Residential Care (Adults),5910.18,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926906,R5806,Residential Care (Adults),7880.24,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926919,R5806,Residential Care (Adults),3940.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926924,R5806,Residential Care (Adults),3940.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926945,R5806,Residential Care (Adults),3940.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,219197,Runwood Homes Limited,50926968,R5806,Residential Care (Adults),3940.12,30/12/2015,People Group,,,,,
INSERTED DETAIL,209111,Ruth Miskin Literacy Ltd,50930235,R1690,Internal Expenditure - Training,600.00,01/12/2015,Schools,,,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50943857,R5806,Residential Care (Adults),1942.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50943857,R5806,Residential Care (Adults),7168.47,23/12/2015,People Group,,,,,
INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,50943857,R5806,Residential Care (Adults),1822.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,205314,Rybrook Ltd,50936745,R4030,Materials,3602.01,23/12/2015,Communities,,,,,
INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50929303,R5806,Residential Care (Adults),2123.28,03/12/2015,People Group,,,,,
INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50943958,R5806,Residential Care (Adults),2123.28,31/12/2015,People Group,,,,,
INSERTED DETAIL,100191,S R Care Ltd,50944050,R5806,Residential Care (Adults),2246.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,205474,S.C.T. Electrics Ltd,50935179,R2001,Buildings Maintenance,1242.70,10/12/2015,Communities,,,,,
INSERTED DETAIL,205474,S.C.T. Electrics Ltd,50935839,R2001,Buildings Maintenance,2375.88,11/12/2015,Communities,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50925204,C1050,External Fees,7200.00,07/12/2015,Capital,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941920,C1050,External Fees,3798.97,30/12/2015,Capital,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941922,R4409,Consultancy,2071.93,30/12/2015,Communities,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941924,R4409,Consultancy,868.17,30/12/2015,Communities,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941926,C1050,External Fees,661.82,30/12/2015,Capital,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941919,R4409,Consultancy,10250.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941927,R4409,Consultancy,1492.92,30/12/2015,Communities,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941946,C1050,External Fees,28175.08,30/12/2015,Capital,,,,,
INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50941938,C1050,External Fees,15737.23,30/12/2015,Capital,,,,,
INSERTED DETAIL,100048,Salford House,50943810,R5806,Residential Care (Adults),1867.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100048,Salford House,50943810,R5806,Residential Care (Adults),10363.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100048,Salford House,50943810,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,50936306,R4317,Print Operational Costs,562.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,205415,Salvo Design and Print Ltd,50936055,R4317,Print Operational Costs,1184.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,217694,Sanctuary Care  Property (2) Ltd T/A Briarscroft Care Home,50943907,R5806,Residential Care (Adults),1680.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd  (Castlecroft Residential Care Home),50943913,R5806,Residential Care (Adults),1860.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,223835,Sapphire Travel,50931243,R4435,Swimming Instruction,640.00,23/12/2015,Schools,,,,,
INSERTED DETAIL,208052,Savvy It Limited,50937817,R4443,Professional Fees Admin,1454.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,999982,Scaiff LLP,50936685,R4928,Casualty Insurance Claims,3788.00,15/12/2015,Other Services,,,,,
INSERTED DETAIL,207907,Scholastic Ltd,50930204,R4058,Books,635.30,01/12/2015,Schools,,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50944027,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50943863,R5806,Residential Care (Adults),11570.23,23/12/2015,People Group,,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50943863,R5806,Residential Care (Adults),2400.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50944027,R5806,Residential Care (Adults),5577.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,221297,Selborne Care Ltd,50944028,R5806,Residential Care (Adults),4320.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,221297,Selborne Care Ltd,50944028,R5806,Residential Care (Adults),11329.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50919215,R1101,Agency Staff Pay,1431.10,01/12/2015,Resources,,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50928047,R1101,Agency Staff Pay,1389.80,16/12/2015,Resources,,,,,
INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50928025,R1101,Agency Staff Pay,1049.76,16/12/2015,Resources,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932780,R5805,Homecare - External Domiciliary (Adults),1458.82,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932778,R5805,Homecare - External Domiciliary (Adults),1076.25,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932773,R5805,Homecare - External Domiciliary (Adults),982.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932770,R5805,Homecare - External Domiciliary (Adults),1479.76,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50941847,R5805,Homecare - External Domiciliary (Adults),1860.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50941844,R5805,Homecare - External Domiciliary (Adults),900.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50941843,R5805,Homecare - External Domiciliary (Adults),866.68,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50941837,R5805,Homecare - External Domiciliary (Adults),1920.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50941834,R5805,Homecare - External Domiciliary (Adults),924.85,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932783,R5805,Homecare - External Domiciliary (Adults),691.02,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932794,R5805,Homecare - External Domiciliary (Adults),869.46,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932789,R5805,Homecare - External Domiciliary (Adults),837.60,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932786,R5805,Homecare - External Domiciliary (Adults),913.27,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932785,R5805,Homecare - External Domiciliary (Adults),1689.16,24/12/2015,People Group,,,,,
INSERTED DETAIL,228619,Senad Community Ltd,50932784,R5805,Homecare - External Domiciliary (Adults),1731.04,24/12/2015,People Group,,,,,
INSERTED DETAIL,100376,Sense,50944048,R5806,Residential Care (Adults),4000.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100376,Sense,50944048,R5806,Residential Care (Adults),15722.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,228584,Serene Care Ltd,50943809,R5806,Residential Care (Adults),1629.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,228584,Serene Care Ltd,50943809,R5806,Residential Care (Adults),919.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,228584,Serene Care Ltd,50943809,R5806,Residential Care (Adults),5660.74,23/12/2015,People Group,,,,,
INSERTED DETAIL,228584,Serene Care Ltd,50943809,R5806,Residential Care (Adults),9183.79,23/12/2015,People Group,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50931214,R2401,Water Supply Metered,722.64,02/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50931334,R2401,Water Supply Metered,854.09,03/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50931275,R2402,Water Supply Rv,712.28,04/12/2015,Resources,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50932606,R2402,Water Supply Rv,660.43,07/12/2015,Resources,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50931975,R2401,Water Supply Metered,2165.05,07/12/2015,Communities,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50933456,R2402,Water Supply Rv,1564.09,08/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50935107,R2402,Water Supply Rv,658.03,09/12/2015,Communities,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50935102,R2401,Water Supply Metered,564.09,09/12/2015,Communities,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50933347,R2401,Water Supply Metered,7542.45,11/12/2015,Communities,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50935520,R5702,Payments to External Contractors,20000.00,14/12/2015,Communities,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50940662,R2401,Water Supply Metered,1444.42,17/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50941244,R2401,Water Supply Metered,508.01,17/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50941265,R2402,Water Supply Rv,955.64,21/12/2015,Resources,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50940970,R2402,Water Supply Rv,734.78,22/12/2015,Resources,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50943433,R2401,Water Supply Metered,563.58,23/12/2015,Schools,,,,,
INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50944352,R2401,Water Supply Metered,871.80,24/12/2015,Schools,,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50920349,C1050,External Fees,1100.00,15/12/2015,Capital,,,,,
INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50940725,C1030,"New Construction, Conversion & Renovation",20000.00,17/12/2015,Capital,,,,,
INSERTED DETAIL,225379,Seymour Hotels Ltd T/A Diglis House Hotel,50927395,R5702,Payments to External Contractors,603.90,18/12/2015,Communities,,,,,
INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50942212,R5604,Commissioned Works,18412.86,30/12/2015,People Group,,,,,
INSERTED DETAIL,100394,Shakespeare House Rest Home,50944029,R5806,Residential Care (Adults),2120.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50944021,R5806,Residential Care (Adults),1579.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,225107,SHENSTONE HALL,50929422,R5806,Residential Care (Adults),1844.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,225107,SHENSTONE HALL,50944031,R5806,Residential Care (Adults),1844.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,205523,Sherbourne Fields School,50914066,R6107,SEN Statements Funding - Non-Maintained Schools,1897.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205523,Sherbourne Fields School,50929987,R6107,SEN Statements Funding - Non-Maintained Schools,1897.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,50931087,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5009.09,02/12/2015,Resources,,,,,
INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,50931078,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5641.09,02/12/2015,Resources,,,,,
INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,50931079,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5997.59,02/12/2015,Resources,,,,,
INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,50940477,R5706,Payments to Third Parties - Recoverable Operating Expenditure,509.55,31/12/2015,Resources,,,,,
INSERTED DETAIL,224415,Shipston Care Ltd,50933082,R5805,Homecare - External Domiciliary (Adults),630.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,217434,Shipston High School Academy,50940317,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50935045,R5702,Payments to External Contractors,3147.48,10/12/2015,Communities,,,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50934971,R5702,Payments to External Contractors,1500.30,10/12/2015,Communities,,,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50943579,R5702,Payments to External Contractors,566.60,30/12/2015,Communities,,,,,
INSERTED DETAIL,221166,Shipston Medical Centre,50943563,R5702,Payments to External Contractors,699.44,30/12/2015,Communities,,,,,
INSERTED DETAIL,227569,Shivam Nursing Home t/a Chaplin Care Ltd,50944032,R5806,Residential Care (Adults),2258.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,205554,Sibford School,50942597,R6107,SEN Statements Funding - Non-Maintained Schools,1573.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,205554,Sibford School,50942594,R6107,SEN Statements Funding - Non-Maintained Schools,629.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,205554,Sibford School,50941317,R6107,SEN Statements Funding - Non-Maintained Schools,10577.22,24/12/2015,People Group,,,,,
INSERTED DETAIL,205559,Siemens Energy Services Ltd ( ****1941),50927129,R4501,Communications Costs,665.04,01/12/2015,Resources,,,,,
INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),50944681,R4018,Equipment Repair & Maintenance,585.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50929975,R5702,Payments to External Contractors,1108.29,01/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50929976,R5702,Payments to External Contractors,993.78,01/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50930980,C1050,External Fees,7773.40,02/12/2015,Capital,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50930310,R5702,Payments to External Contractors,-1621.43,02/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50921835,C1030,"New Construction, Conversion & Renovation",-1324.51,02/12/2015,Capital,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50933886,R5702,Payments to External Contractors,1324.51,15/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942050,C1050,External Fees,809.44,21/12/2015,Capital,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942049,R5702,Payments to External Contractors,1184.08,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942048,R5702,Payments to External Contractors,853.00,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941981,R5702,Payments to External Contractors,1431.23,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941980,R5702,Payments to External Contractors,1671.15,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941979,R5702,Payments to External Contractors,1092.65,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941978,R5702,Payments to External Contractors,3746.43,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941977,R5702,Payments to External Contractors,1315.61,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941976,R5702,Payments to External Contractors,552.92,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941975,R5702,Payments to External Contractors,3011.20,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50941974,R5702,Payments to External Contractors,653.88,21/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942071,C1050,External Fees,9631.50,21/12/2015,Capital,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942070,R5702,Payments to External Contractors,34958.31,22/12/2015,Communities,,,,,
INSERTED DETAIL,205562,Siemens Plc  (Mobility Services****1941),50942563,R5702,Payments to External Contractors,2319.07,24/12/2015,Communities,,,,,
INSERTED DETAIL,205563,Sight & Sound Technology,50943122,R4007,Equipment,859.95,24/12/2015,People Group,,,,,
INSERTED DETAIL,201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,50933152,R2204,Room Hire - External,5098.07,11/12/2015,Resources,,,,,
INSERTED DETAIL,230016,SIL2 Limited,50932782,R5851,Supported Living,1520.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,230016,SIL2 Limited,50941865,R5851,Supported Living,1260.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,230016,SIL2 Limited,50941848,R5851,Supported Living,1260.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,230016,SIL2 Limited,50941845,R5851,Supported Living,1260.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,230016,SIL2 Limited,50941855,R5851,Supported Living,1260.00,24/12/2015,People Group,,,,,
,,SILVERLINE INTERNA,P-Card,,,665.80,18/12/2015,,,,,,
INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50943878,R5806,Residential Care (Adults),1764.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228962,Sirenna Learning Ltd,50929171,R1601,Training - External,31850.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924304,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924305,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924306,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924334,R6107,SEN Statements Funding - Non-Maintained Schools,22000.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924335,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924336,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924337,R6107,SEN Statements Funding - Non-Maintained Schools,24975.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924338,R6107,SEN Statements Funding - Non-Maintained Schools,21275.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924282,R6107,SEN Statements Funding - Non-Maintained Schools,21850.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924283,R6107,SEN Statements Funding - Non-Maintained Schools,20000.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,205591,Sketchley Horizon,50924284,R6107,SEN Statements Funding - Non-Maintained Schools,22923.06,15/12/2015,People Group,,,,,
INSERTED DETAIL,229496,Slimming World,50916042,R5702,Payments to External Contractors,2204.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50915297,R1101,Agency Staff Pay,5589.50,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914749,R1101,Agency Staff Pay,2508.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914748,R1101,Agency Staff Pay,5531.25,02/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914728,R4409,Consultancy,1399.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914901,R1101,Agency Staff Pay,4886.25,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914726,R1101,Agency Staff Pay,5246.25,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914725,R1101,Agency Staff Pay,629.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914724,R1101,Agency Staff Pay,11771.51,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914713,R1101,Agency Staff Pay,629.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50914727,R1101,Agency Staff Pay,1621.25,02/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50915617,R1101,Agency Staff Pay,796.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50916234,R1101,Agency Staff Pay,1225.44,04/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922663,R1101,Agency Staff Pay,1791.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922048,R1101,Agency Staff Pay,1998.75,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922047,R1101,Agency Staff Pay,918.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922046,R1101,Agency Staff Pay,1130.50,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50923909,R1101,Agency Staff Pay,2794.75,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922050,R4409,Consultancy,3497.50,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922051,R1101,Agency Staff Pay,2393.75,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922044,R1101,Agency Staff Pay,1463.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50922045,R1101,Agency Staff Pay,3257.50,16/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50924290,R1101,Agency Staff Pay,4527.50,17/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50924291,R1101,Agency Staff Pay,3687.50,17/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50924650,R1101,Agency Staff Pay,972.75,18/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50924649,R1101,Agency Staff Pay,612.72,18/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50926025,R1101,Agency Staff Pay,1998.75,18/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50928927,R1101,Agency Staff Pay,1217.16,24/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50927919,R1101,Agency Staff Pay,1207.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50927918,R1101,Agency Staff Pay,3497.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50932107,R1101,Agency Staff Pay,3992.50,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930399,R1101,Agency Staff Pay,3997.50,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930402,R1101,Agency Staff Pay,629.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930404,R1101,Agency Staff Pay,2387.50,30/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930460,R1101,Agency Staff Pay,1150.39,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930405,R1101,Agency Staff Pay,1990.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930447,R1101,Agency Staff Pay,1292.17,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930420,R1101,Agency Staff Pay,612.72,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930412,R1101,Agency Staff Pay,627.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930410,R1101,Agency Staff Pay,3257.50,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930408,R1101,Agency Staff Pay,3997.50,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50930454,R4409,Consultancy,3497.50,30/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50933081,R1101,Agency Staff Pay,1034.25,31/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50931041,R1101,Agency Staff Pay,1621.25,31/12/2015,People Group,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50931141,R1101,Agency Staff Pay,4527.50,31/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50931143,R1101,Agency Staff Pay,3497.50,31/12/2015,Resources,,,,,
INSERTED DETAIL,216534,SmartSourcing PLC,50931142,R1101,Agency Staff Pay,3687.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,221366,Snackline Direct Ltd,50942260,R4047,Vending Machines,607.80,22/12/2015,Communities,,,,,
INSERTED DETAIL,221366,Snackline Direct Ltd,50929160,R4047,Vending Machines,607.51,24/12/2015,Communities,,,,,
INSERTED DETAIL,205624,Snitterfield Nursery School,50936144,R6106,Private Providers - Early Years Funding,829.42,14/12/2015,People Group,,,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50932947,R5805,Homecare - External Domiciliary (Adults),643.32,08/12/2015,People Group,,,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50932897,R5805,Homecare - External Domiciliary (Adults),643.32,08/12/2015,People Group,,,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50932874,R5805,Homecare - External Domiciliary (Adults),643.32,08/12/2015,People Group,,,,,
INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50932876,R5805,Homecare - External Domiciliary (Adults),643.32,08/12/2015,People Group,,,,,
INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50923941,R5822,Foster Care Payments - External,3160.80,17/12/2015,People Group,,,,,
INSERTED DETAIL,100329,Solden Hill House Ltd,50944033,R5806,Residential Care (Adults),2171.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,229318,Solid Global Ltd,50942503,R5851,Supported Living,3344.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,229318,Solid Global Ltd,50932123,R5851,Supported Living,1352.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,216747,Solihull College,50935097,R1601,Training - External,950.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50934009,R5810,Adult Day Care,2862.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50933979,R5810,Adult Day Care,5670.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50934183,R5810,Adult Day Care,5670.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50934768,R5810,Adult Day Care,2106.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50944076,R5806,Residential Care (Adults),15309.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,222950,Solus UK Ltd,50932647,R4512,Software,650.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,50933994,R5805,Homecare - External Domiciliary (Adults),1300.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50919036,R1101,Agency Staff Pay,1400.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50928210,R1101,Agency Staff Pay,2599.98,18/12/2015,Resources,,,,,
INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50932905,R5604,Commissioned Works,5062.50,24/12/2015,People Group,,,,,
INSERTED DETAIL,210184,South Gloucestershire Council,50924849,R4607,Yot Client Expenses,730.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,205655,South Staffordshire Water Plc,50940354,R2401,Water Supply Metered,1941.59,18/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932345,R5702,Payments to External Contractors,4087.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50931825,R5501,Grants to Organisations & Voluntary Bodies,7417.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50931819,R5501,Grants to Organisations & Voluntary Bodies,7417.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50924234,R5604,Commissioned Works,-7417.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50924233,R5604,Commissioned Works,-7417.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50924232,R5604,Commissioned Works,-6833.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50931824,R5501,Grants to Organisations & Voluntary Bodies,6833.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50931821,R5501,Grants to Organisations & Voluntary Bodies,6833.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50924231,R5604,Commissioned Works,-6833.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932273,R5702,Payments to External Contractors,-107076.67,14/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50936501,R5604,Commissioned Works,2289.46,14/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50936500,R5604,Commissioned Works,3344.00,14/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50936504,R5604,Commissioned Works,815.43,14/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932272,R5702,Payments to External Contractors,107076.67,14/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932333,R5702,Payments to External Contractors,26203.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932329,R5702,Payments to External Contractors,106289.25,15/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932378,R5702,Payments to External Contractors,553538.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50928207,R1101,Agency Staff Pay,10417.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50928144,R5604,Commissioned Works,7417.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50928135,R5604,Commissioned Works,6833.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932350,R5702,Payments to External Contractors,200000.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50932337,R5702,Payments to External Contractors,44718.50,16/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50941749,R5702,Payments to External Contractors,15871.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50936290,R5702,Payments to External Contractors,11833.33,24/12/2015,Communities,,,,,
INSERTED DETAIL,209450,South West Regional Board,50920957,R4601,Conferences,1540.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,229882,South Yorkshire Fire & Rescue,50921369,R1601,Training - External,3112.00,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50925108,R2103,Electricity,2903.04,02/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931527,R2103,Electricity,15017.75,03/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931522,R2103,Electricity,19920.11,03/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931521,R2103,Electricity,9924.03,03/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931526,R2103,Electricity,91604.03,04/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931037,R2103,Electricity,1171.97,04/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931826,R2103,Electricity,2333.25,04/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931515,R2103,Electricity,69587.92,04/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50930986,R2103,Electricity,1504.34,04/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50931518,R2103,Electricity,51628.79,04/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50932004,R2103,Electricity,814.01,07/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50932428,R2103,Electricity,864.43,07/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50933373,R2103,Electricity,789.95,08/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50935311,R2103,Electricity,17944.62,11/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938391,R2103,Electricity,1714.95,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938392,R2103,Electricity,1617.29,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938393,R2103,Electricity,774.99,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938394,R2103,Electricity,2050.16,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938418,R2103,Electricity,901.29,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938674,R2103,Electricity,1052.68,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50939350,R2103,Electricity,1743.60,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50939834,R2103,Electricity,720.46,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50933348,R2103,Electricity,5167.38,16/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50933877,R2103,Electricity,609.33,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50935313,R2103,Electricity,-19920.11,16/12/2015,Communities,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50937524,R2103,Electricity,2712.61,16/12/2015,People Group,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50937811,R2103,Electricity,1718.81,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50937816,R2103,Electricity,2956.26,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938275,R2103,Electricity,749.71,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938277,R2103,Electricity,1849.19,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938281,R2103,Electricity,978.56,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938282,R2103,Electricity,1056.52,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938285,R2103,Electricity,688.04,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938382,R2103,Electricity,1787.81,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938384,R2103,Electricity,889.59,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938385,R2103,Electricity,1572.10,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938386,R2103,Electricity,1309.60,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938388,R2103,Electricity,1403.93,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938389,R2103,Electricity,1487.87,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50938390,R2103,Electricity,1412.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50941798,R2103,Electricity,3984.36,18/12/2015,People Group,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940906,R2103,Electricity,757.98,18/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940885,R2103,Electricity,-2032.63,18/12/2015,People Group,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50936506,R2103,Electricity,782.83,18/12/2015,People Group,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940617,R2103,Electricity,1838.11,18/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940795,R2103,Electricity,13722.09,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50942002,R2103,Electricity,2222.62,21/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50941965,R2103,Electricity,1883.75,21/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940873,R2103,Electricity,2940.71,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940854,R2103,Electricity,2109.36,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940794,R2103,Electricity,2238.22,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940793,R2103,Electricity,1640.81,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940792,R2103,Electricity,1462.64,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940791,R2103,Electricity,2079.57,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940790,R2103,Electricity,1609.83,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940788,R2103,Electricity,1028.44,21/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940913,R2103,Electricity,2502.40,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940898,R2103,Electricity,646.81,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940899,R2103,Electricity,2270.81,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940904,R2103,Electricity,940.52,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940917,R2103,Electricity,1253.18,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50940897,R2103,Electricity,1399.47,22/12/2015,Resources,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50944283,R2103,Electricity,1857.85,24/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50944730,R2103,Electricity,717.95,24/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50944330,R2103,Electricity,1397.58,24/12/2015,Schools,,,,,
INSERTED DETAIL,205675,Southern Electric (****1757),50943428,R2103,Electricity,1204.50,24/12/2015,Schools,,,,,
INSERTED DETAIL,100091,Southerndown Nursing Home,50944034,R5806,Residential Care (Adults),1680.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,227846,Southside Care Group (Karenza),50943973,R5806,Residential Care (Adults),3766.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100143,Sovereign House,50944035,R5806,Residential Care (Adults),1959.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50920135,R5702,Payments to External Contractors,1910.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50934363,R5204,Concessionary Fares,3199.09,09/12/2015,Communities,,,,,
INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50934374,R5204,Concessionary Fares,6676.59,09/12/2015,Communities,,,,,
INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50932713,R4009,Equipment - Audio/Visual,1250.00,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100422,Spectrum Res. Care,50944036,R5806,Residential Care (Adults),7232.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,229430,Spencers Countrywide Residential Lettings,50941765,R6104,Social Care - Section 17 Payments,595.00,21/12/2015,People Group,,,,,
INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50932421,R4433,Sport Instruction,1105.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50932423,R4433,Sport Instruction,1870.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50929736,R1101,Agency Staff Pay,1825.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915826,R1101,Agency Staff Pay,2542.50,02/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915827,R1101,Agency Staff Pay,2542.50,02/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915828,R4409,Consultancy,2000.00,02/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915829,R1101,Agency Staff Pay,657.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915830,R1101,Agency Staff Pay,629.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915858,R1101,Agency Staff Pay,1770.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50915859,R4409,Consultancy,1724.00,02/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50917128,R1101,Agency Staff Pay,2125.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50917130,R1101,Agency Staff Pay,1770.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50918271,R1101,Agency Staff Pay,612.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50918270,R1101,Agency Staff Pay,657.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50918272,R4409,Consultancy,1724.00,09/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50918273,R4409,Consultancy,2000.00,09/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923937,R1101,Agency Staff Pay,1770.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923900,R1101,Agency Staff Pay,1825.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923901,R1101,Agency Staff Pay,1825.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923902,R1101,Agency Staff Pay,1825.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923939,R1101,Agency Staff Pay,657.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923940,R1101,Agency Staff Pay,629.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50923938,R1101,Agency Staff Pay,2125.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50922682,R4409,Consultancy,1680.90,16/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50924693,R4409,Consultancy,2000.00,18/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50924694,R1101,Agency Staff Pay,2542.50,18/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50926956,R1101,Agency Staff Pay,1779.75,18/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50926955,R1101,Agency Staff Pay,629.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50926958,R4409,Consultancy,1724.00,18/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50924695,R1101,Agency Staff Pay,763.70,18/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50926950,R1101,Agency Staff Pay,1825.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50927085,R1101,Agency Staff Pay,1770.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50927104,R1101,Agency Staff Pay,2125.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50927101,R1101,Agency Staff Pay,629.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50927088,R1101,Agency Staff Pay,657.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50929588,R4409,Consultancy,1200.00,24/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50930882,R4409,Consultancy,1724.00,30/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50930877,R1101,Agency Staff Pay,525.60,30/12/2015,Resources,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50931288,R1101,Agency Staff Pay,1770.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50933328,R1101,Agency Staff Pay,1770.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50931291,R1101,Agency Staff Pay,578.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,224298,Spring Tree Care Home,50944037,R5806,Residential Care (Adults),3640.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,205712,Springfield Mind Ltd,50935484,R5702,Payments to External Contractors,28200.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,224665,Spurcroft Civic,50915452,R4453,Events,626.30,02/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,227579,SQW Ltd,50919093,R4409,Consultancy,6666.67,11/12/2015,Resources,,,,,
INSERTED DETAIL,214650,St Andrews House,50944038,R5806,Residential Care (Adults),1545.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,St Annes Catholic Primary,50942788,R4905,Contingency,747.80,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Anne's Catholic Primary (Academy),50942130,R4905,Contingency,1070.33,21/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Annes Primary School,50942815,R4905,Contingency,942.21,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Annes Primary School,50942766,R4905,Contingency,2131.72,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Benedicts Catholic Primary,50942765,R4905,Contingency,2770.03,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Benedict's Catholic Primary School,50942757,R4905,Contingency,661.80,24/12/2015,Resources,,,,,
INSERTED DETAIL,100357,St Bernards Residential Care Home,50944039,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50944041,R5806,Residential Care (Adults),4722.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228393,St Christopher's Fellowship,50930424,R5822,Foster Care Payments - External,1217.86,16/12/2015,People Group,,,,,
INSERTED DETAIL,999982,St Francis Catholic Primary,50942816,R4905,Contingency,1165.25,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Francis Catholic Primary,50942702,R4905,Contingency,1207.31,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,St Francis Catholic Primary,50942703,R4905,Contingency,2875.05,24/12/2015,Resources,,,,,
INSERTED DETAIL,216056,St Francis Children's Society,50925344,R5203,Inter Authority Payments,7166.50,10/12/2015,People Group,,,,,
INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),50940272,R6107,SEN Statements Funding - Non-Maintained Schools,8718.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,50940310,R6107,SEN Statements Funding - Non-Maintained Schools,2597.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,50944042,R5806,Residential Care (Adults),2604.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),7407.02,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),-845.01,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),18793.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),2777.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),1820.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100040,St Marys Nursing Home,50943864,R5806,Residential Care (Adults),1820.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,227843,St Mary's Teaching School,50933421,R4443,Professional Fees Admin,600.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,50943982,R5806,Residential Care (Adults),2250.01,23/12/2015,People Group,,,,,
INSERTED DETAIL,229850,St Matthews Nursing Home,50929435,R5806,Residential Care (Adults),2417.14,14/12/2015,People Group,,,,,
INSERTED DETAIL,229850,St Matthews Nursing Home,50944043,R5806,Residential Care (Adults),1128.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,50934754,R4926,Other Insurance Claims,710.20,15/12/2015,Schools,,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,50940337,R6107,SEN Statements Funding - Non-Maintained Schools,2793.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,228965,St Michael C of E - Academy,50936390,R4905,Contingency,15716.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50940345,R6107,SEN Statements Funding - Non-Maintained Schools,636.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,50940319,R6107,SEN Statements Funding - Non-Maintained Schools,2152.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,50939338,R4905,Contingency,1786.10,17/12/2015,Resources,,,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,50941388,R4905,Contingency,2612.70,18/12/2015,Resources,,,,,
INSERTED DETAIL,225527,St Nicolas C of E Academy,50941533,R4905,Contingency,2235.10,21/12/2015,Resources,,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50920728,R9102,Reimbursements,900.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50939318,R4905,Contingency,1038.96,17/12/2015,Resources,,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50940313,R6107,SEN Statements Funding - Non-Maintained Schools,2095.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50941387,R4905,Contingency,1121.36,18/12/2015,Resources,,,,,
INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50936393,R4905,Contingency,3975.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50940336,R6107,SEN Statements Funding - Non-Maintained Schools,3309.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,50934958,R5702,Payments to External Contractors,1661.17,10/12/2015,Communities,,,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,50935016,R5702,Payments to External Contractors,583.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,221161,St Wulfstan Surgery,50943523,R5702,Payments to External Contractors,786.87,30/12/2015,Communities,,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50920142,R5702,Payments to External Contractors,6613.40,04/12/2015,Communities,,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50941738,R5702,Payments to External Contractors,739.45,18/12/2015,Communities,,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50936618,R5702,Payments to External Contractors,1571.19,24/12/2015,Communities,,,,,
INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50936637,R5702,Payments to External Contractors,5127.97,24/12/2015,Communities,,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50915725,R5702,Payments to External Contractors,234864.29,03/12/2015,Communities,,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50930635,R6107,SEN Statements Funding - Non-Maintained Schools,4886.90,18/12/2015,People Group,,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50933740,R6107,SEN Statements Funding - Non-Maintained Schools,14269.52,31/12/2015,People Group,,,,,
INSERTED DETAIL,205780,Staffordshire County Council (****3360),50936381,R5702,Payments to External Contractors,234864.29,31/12/2015,Communities,,,,,
INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50934469,R5204,Concessionary Fares,304993.05,09/12/2015,Communities,,,,,
INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50934376,R5204,Concessionary Fares,44818.96,09/12/2015,Communities,,,,,
INSERTED DETAIL,221667,Star Training & Counselling Ltd,50942894,R4409,Consultancy,660.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,205812,Step Beyond,50942837,R4304,Educational Initiatives,8250.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50944044,R5806,Residential Care (Adults),10793.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50944044,R5806,Residential Care (Adults),5356.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50930904,R4302,Advertising Promotional Events & Goods,2437.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50931934,R4612,Projects,816.48,31/12/2015,Communities,,,,,
,,STICKYM LIMITED,P-Card,,,595.60,06/01/2016,,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50922450,R4503,Hardware,7351.00,04/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50922334,R4503,Hardware,8214.72,04/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50922455,R4503,Hardware,904.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50922453,R4503,Hardware,1077.80,11/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50922454,R4503,Hardware,1431.36,11/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50940991,R4503,Hardware,1000.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50930687,R4503,Hardware,1431.36,23/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50930697,R4503,Hardware,999.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50930709,R4503,Hardware,1192.80,24/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50932238,R4503,Hardware,5754.94,30/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50937444,R4503,Hardware,3780.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,205848,Stone Computers Ltd,50937439,R4503,Hardware,5894.40,31/12/2015,Resources,,,,,
INSERTED DETAIL,205851,Stonewall Equality Ltd,50933443,R4030,Materials,1250.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,219121,Stonham Home Group (****2873),50936098,R5702,Payments to External Contractors,218748.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,219121,Stonham Home Group (****2873),50928738,R4612,Projects,28797.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50943813,R5806,Residential Care (Adults),873.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50943813,R5806,Residential Care (Adults),2969.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50939321,R4905,Contingency,3457.61,17/12/2015,Resources,,,,,
INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50942089,R4905,Contingency,707.40,21/12/2015,Resources,,,,,
INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50942482,R4905,Contingency,1137.65,22/12/2015,Resources,,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50934913,R5208,Recycling Credits - Contract Payments,51262.31,09/12/2015,Communities,,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50935167,R4409,Consultancy,4000.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50944151,R5206,Excess / Bulk haulage,6797.90,24/12/2015,Communities,,,,,
INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50944150,R5206,Excess / Bulk haulage,3518.26,24/12/2015,Communities,,,,,
INSERTED DETAIL,210613,Stratford upon Avon School,50929948,R2204,Room Hire - External,600.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,210613,Stratford upon Avon School,50929934,R2204,Room Hire - External,1780.02,10/12/2015,People Group,,,,,
INSERTED DETAIL,210613,Stratford upon Avon School,50940348,R6107,SEN Statements Funding - Non-Maintained Schools,11214.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,50944045,R5806,Residential Care (Adults),5406.56,23/12/2015,People Group,,,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,50944046,R5806,Residential Care (Adults),1717.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100425,Stubby Leas Nursing Home,50944046,R5806,Residential Care (Adults),3033.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,50940325,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50926024,R4038,Plant & Tools,1100.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50931350,R2709,Cleaning Materials,1566.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,205913,Supplies Team,50924288,R4505,ICT Supplies / Consumables,578.40,01/12/2015,Communities,,,,,
INSERTED DETAIL,205913,Supplies Team,50924294,R4505,ICT Supplies / Consumables,-799.55,15/12/2015,Communities,,,,,
INSERTED DETAIL,205913,Supplies Team,50942897,R4505,ICT Supplies / Consumables,692.32,22/12/2015,Resources,,,,,
INSERTED DETAIL,211669,Support Sport Ltd,50925113,R4904,College Links,1300.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,211669,Support Sport Ltd,50920475,R4433,Sport Instruction,2800.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,211669,Support Sport Ltd,50925115,R4433,Sport Instruction,3400.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,211669,Support Sport Ltd,50931229,R4442,Professional Fees Curriculum,2300.00,18/12/2015,Schools,,,,,
INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50935910,R6106,Private Providers - Early Years Funding,561.90,14/12/2015,People Group,,,,,
INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,50944083,R5806,Residential Care (Adults),2660.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,225160,SWAAY Child and Adolescent Services Ltd,50921269,R5848,Residential Care (Children),18589.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930216,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930220,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,04/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930215,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930221,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,11/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930232,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,11/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930223,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930228,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,205942,Swalcliffe Park School Trust,50930231,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.33,11/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928719,R5822,Foster Care Payments - External,800.03,02/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50921529,R5822,Foster Care Payments - External,770.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50924521,R5822,Foster Care Payments - External,867.02,09/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928712,R5822,Foster Care Payments - External,770.00,09/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928703,R5822,Foster Care Payments - External,800.03,09/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928707,R5822,Foster Care Payments - External,770.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928708,R5822,Foster Care Payments - External,800.03,16/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50924289,R5822,Foster Care Payments - External,867.02,16/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50928730,R5822,Foster Care Payments - External,800.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50926941,R5822,Foster Care Payments - External,867.02,23/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50933343,R5822,Foster Care Payments - External,800.03,30/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50930469,R5822,Foster Care Payments - External,867.02,30/12/2015,People Group,,,,,
INSERTED DETAIL,205951,Swiis Foster Care Ltd,50934942,R5822,Foster Care Payments - External,770.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,225176,T E Baker Tree Care,50934911,R5702,Payments to External Contractors,2000.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,207702,Tailby Brack Ltd T/A Cwikskip-,50929989,R2754,Waste Management,597.12,01/12/2015,Communities,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50925006,R5853,Community Short Breaks,1510.03,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50925008,R5810,Adult Day Care,2004.66,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50925001,R5853,Community Short Breaks,534.65,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924994,R5810,Adult Day Care,617.72,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924962,R5810,Adult Day Care,606.06,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924955,R5810,Adult Day Care,528.36,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924372,R5810,Adult Day Care,699.30,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924947,R5810,Adult Day Care,652.68,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924844,R5810,Adult Day Care,567.21,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924840,R5810,Adult Day Care,1122.77,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924838,R5810,Adult Day Care,516.71,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924833,R5810,Adult Day Care,738.15,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924831,R5853,Community Short Breaks,755.01,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924829,R5810,Adult Day Care,784.77,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924826,R5810,Adult Day Care,780.89,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924825,R5853,Community Short Breaks,867.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924794,R5810,Adult Day Care,885.78,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924792,R5810,Adult Day Care,613.83,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924791,R5810,Adult Day Care,1235.43,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924394,R5810,Adult Day Care,2567.99,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924391,R5810,Adult Day Care,2428.13,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924388,R5810,Adult Day Care,1507.38,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924951,R5810,Adult Day Care,1892.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924371,R5810,Adult Day Care,773.12,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50921339,R5847,Homecare - External Domiciliary (Children),852.55,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924308,R5810,Adult Day Care,765.35,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924309,R5810,Adult Day Care,1060.61,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924310,R5810,Adult Day Care,1635.59,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924316,R5853,Community Short Breaks,953.70,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924317,R5810,Adult Day Care,780.89,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924318,R5810,Adult Day Care,4599.84,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924319,R5810,Adult Day Care,574.98,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924339,R5810,Adult Day Care,1554.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924340,R5810,Adult Day Care,606.06,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924342,R5810,Adult Day Care,652.68,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924366,R5810,Adult Day Care,761.46,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924370,R5810,Adult Day Care,2626.26,02/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924842,R5810,Adult Day Care,831.39,03/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50932372,R5810,Adult Day Care,979.02,07/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50933786,R5810,Adult Day Care,1822.07,09/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50937960,R5853,Community Short Breaks,2250.59,15/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50937967,R5853,Community Short Breaks,1206.58,15/12/2015,People Group,,,,,
INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50937956,R5853,Community Short Breaks,812.81,15/12/2015,People Group,,,,,
INSERTED DETAIL,218322,Talking Birds Theatre Co Ltd,50919876,R4612,Projects,654.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,206007,Tardis Environmental UK Ltd,50935338,R2023,Mechanical (LM),585.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,206007,Tardis Environmental UK Ltd,50945006,R2023,Mechanical (LM),585.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,210092,TASC Software Solutions Ltd,50928994,R4512,Software,517.50,03/12/2015,Resources,,,,,
INSERTED DETAIL,224384,Taylorfitch Ltd,50933227,R4311,Publicity,2495.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,206018,Team Prevent UK Ltd,50935309,R4409,Consultancy,11871.27,11/12/2015,Resources,,,,,
INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50930706,R4104,Food Costs / Provisions,3374.10,02/12/2015,Schools,,,,,
INSERTED DETAIL,206023,Teddy Bear Corner Ltd (school meals ****4459),50926647,R4108,Universal Infant Free School Meals Charges,4577.00,02/12/2015,Schools,,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50943972,R5806,Residential Care (Adults),1941.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50943972,R5806,Residential Care (Adults),2103.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100000,The Abbeyfield Society,50943972,R5806,Residential Care (Adults),2127.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50930880,R5822,Foster Care Payments - External,3224.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50937774,R5822,Foster Care Payments - External,3120.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50942206,R5822,Foster Care Payments - External,3120.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50942139,R5822,Foster Care Payments - External,3120.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,206059,The Allsorts Club,50939308,R4914,Pupil Premium Expenditure extra support EXT,821.86,16/12/2015,Schools,,,,,
INSERTED DETAIL,206062,The Award Scheme Ltd,50934903,R4058,Books,6816.67,14/12/2015,People Group,,,,,
INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50936110,R6106,Private Providers - Early Years Funding,678.60,14/12/2015,People Group,,,,,
INSERTED DETAIL,228974,The Brandon Trust,50933644,R5807,SLA Social Care Provision,38168.58,24/12/2015,People Group,,,,,
INSERTED DETAIL,228974,The Brandon Trust,50933630,R5807,SLA Social Care Provision,21199.51,24/12/2015,People Group,,,,,
INSERTED DETAIL,228305,The British Heart Foundation,50934841,R4024,Furniture,606.93,30/12/2015,Resources,,,,,
INSERTED DETAIL,100350,The Broad Group Ltd,50943872,R5806,Residential Care (Adults),3241.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,225157,The Caldecott Foundation Ltd,50918372,R5848,Residential Care (Children),17678.57,01/12/2015,People Group,,,,,
INSERTED DETAIL,225157,The Caldecott Foundation Ltd,50939691,R5848,Residential Care (Children),18267.86,31/12/2015,People Group,,,,,
INSERTED DETAIL,206078,The Care Bureau Ltd,50932191,R5805,Homecare - External Domiciliary (Adults),899.99,04/12/2015,People Group,,,,,
INSERTED DETAIL,206078,The Care Bureau Ltd,50928852,R5805,Homecare - External Domiciliary (Adults),899.99,10/12/2015,People Group,,,,,
INSERTED DETAIL,206078,The Care Bureau Ltd,50932190,R5805,Homecare - External Domiciliary (Adults),899.99,17/12/2015,People Group,,,,,
INSERTED DETAIL,206078,The Care Bureau Ltd,50932562,R5805,Homecare - External Domiciliary (Adults),976.74,24/12/2015,People Group,,,,,
INSERTED DETAIL,209263,The Carole Group Ltd,50926010,R4044,Stock For Re-Sale Or Hire,700.56,18/12/2015,Communities,,,,,
INSERTED DETAIL,227861,The Chace Rest Home,50944049,R5806,Residential Care (Adults),2200.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,228623,The Children's Family Trust,50920878,R5822,Foster Care Payments - External,5142.90,01/12/2015,People Group,,,,,
INSERTED DETAIL,206089,The Coleshill School Academy,50921277,R5604,Commissioned Works,11666.67,04/12/2015,People Group,,,,,
INSERTED DETAIL,206089,The Coleshill School Academy,50940329,R6107,SEN Statements Funding - Non-Maintained Schools,918.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,218493,The Coombe House Partnership,50944051,R5806,Residential Care (Adults),2040.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50931122,R2706,Refuse Collection / Waste Disposal,515.61,02/12/2015,Communities,,,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50944134,R5703,Site Payments,98703.91,30/12/2015,Communities,,,,,
INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50944135,R5703,Site Payments,42171.32,30/12/2015,Communities,,,,,
INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50917924,R6104,Social Care - Section 17 Payments,683.52,01/12/2015,People Group,,,,,
INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50931038,R6104,Social Care - Section 17 Payments,683.52,31/12/2015,People Group,,,,,
INSERTED DETAIL,999982,THE DARE2DREAM FOUNDATION,50932148,R4701,Grants To External Organisations,13802.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,100033,The David Lewis Centre,50943925,R5806,Residential Care (Adults),4463.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100339,The Enham Trust,50943932,R5806,Residential Care (Adults),2231.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100340,The Four Seasons Trust Ltd,50944052,R5806,Residential Care (Adults),4273.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,213453,The George Eliot School Academy,50940332,R6107,SEN Statements Funding - Non-Maintained Schools,2650.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,206115,The Glebe Hotel,50932864,R5702,Payments to External Contractors,556.41,08/12/2015,Communities,,,,,
INSERTED DETAIL,216181,The Grange Medical Centre,50934983,R5702,Payments to External Contractors,916.85,10/12/2015,Communities,,,,,
INSERTED DETAIL,216181,The Grange Medical Centre,50935044,R5702,Payments to External Contractors,1136.59,10/12/2015,Communities,,,,,
INSERTED DETAIL,228547,The Griffin Group,50931227,R4433,Sport Instruction,2100.00,10/12/2015,Schools,,,,,
INSERTED DETAIL,206120,The Guild Estate Endowment,50940290,R3408,Car Parking Fees,1800.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy  T/A St Francis Catholic Primary School,50940318,R6107,SEN Statements Funding - Non-Maintained Schools,1382.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50940378,R4926,Other Insurance Claims,2122.42,17/12/2015,Schools,,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50940324,R6107,SEN Statements Funding - Non-Maintained Schools,758.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50936396,R4905,Contingency,13080.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50934750,R4926,Other Insurance Claims,825.00,15/12/2015,Schools,,,,,
INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50939317,R4905,Contingency,1021.00,17/12/2015,Resources,,,,,
INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50940312,R6107,SEN Statements Funding - Non-Maintained Schools,612.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50934749,R4926,Other Insurance Claims,1403.44,15/12/2015,Schools,,,,,
INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50940377,R4926,Other Insurance Claims,2516.07,17/12/2015,Schools,,,,,
INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50936400,R4905,Contingency,4094.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,224683,The Jennifer Lee School of Dance,50925118,R4411,Dance Instruction,867.00,03/12/2015,Schools,,,,,
INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50936135,R6106,Private Providers - Early Years Funding,935.55,14/12/2015,People Group,,,,,
INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group  Ltd,50930156,R4915,Educational Visits Expenditure,1265.00,01/12/2015,Schools,,,,,
INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group  Ltd,50939429,R4915,Educational Visits Expenditure,990.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,50944054,R5806,Residential Care (Adults),2204.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100140,The Knowles Care Home Ltd,50944054,R5806,Residential Care (Adults),2052.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100342,The Laurels Care Home,50944055,R5806,Residential Care (Adults),1116.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,100342,The Laurels Care Home,50944055,R5806,Residential Care (Adults),753.52,23/12/2015,People Group,,,,,
INSERTED DETAIL,206141,The Lemon Press Ltd,50930640,R4317,Print Operational Costs,899.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50932880,R5805,Homecare - External Domiciliary (Adults),5556.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50934764,R5805,Homecare - External Domiciliary (Adults),5556.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,229693,The Litmus Partnership Ltd,50919686,R4409,Consultancy,560.58,02/12/2015,Resources,,,,,
INSERTED DETAIL,229693,The Litmus Partnership Ltd,50927077,R4409,Consultancy,-550.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,229693,The Litmus Partnership Ltd,50939329,R4409,Consultancy,560.58,31/12/2015,Resources,,,,,
INSERTED DETAIL,100030,The Lodge Trust,50944058,R5806,Residential Care (Adults),3671.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,225404,The Midland Studio College,50929606,R5604,Commissioned Works,2333.33,11/12/2015,People Group,,,,,
INSERTED DETAIL,222293,The National Flood Forum,50930592,R5702,Payments to External Contractors,7500.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50939484,R5822,Foster Care Payments - External,2782.00,16/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50931948,R5822,Foster Care Payments - External,3852.90,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50931938,R5822,Foster Care Payments - External,3038.70,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50931937,R5822,Foster Care Payments - External,2889.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50931931,R5822,Foster Care Payments - External,3210.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50943220,R5822,Foster Care Payments - External,2033.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50939566,R5822,Foster Care Payments - External,3210.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50931930,R5822,Foster Care Payments - External,2856.30,30/12/2015,People Group,,,,,
INSERTED DETAIL,210363,The National Fostering Agency Ltd,50945117,R5822,Foster Care Payments - External,3449.68,31/12/2015,People Group,,,,,
INSERTED DETAIL,229984,The Natural Bag Company Ltd,50930705,R4204,Purchase Of Uniforms For Resale,539.95,24/12/2015,Schools,,,,,
INSERTED DETAIL,213099,The NCC Group,50929945,R4506,IT Support & Maintenance,1900.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,222642,The Nelson Trust,50936794,R5835,Residential and Inpatient Services,699.02,30/12/2015,Communities,,,,,
INSERTED DETAIL,222642,The Nelson Trust,50936791,R4420,Leisure Services External,2296.78,30/12/2015,Communities,,,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50935000,R5702,Payments to External Contractors,583.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50935006,R5702,Payments to External Contractors,786.87,10/12/2015,Communities,,,,,
INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50943583,R5702,Payments to External Contractors,612.01,30/12/2015,Communities,,,,,
INSERTED DETAIL,206164,The Nuneaton Academy,50940309,R6107,SEN Statements Funding - Non-Maintained Schools,4187.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,206172,The Outdoors Company,50940874,R4203,Protective Clothing,1736.74,24/12/2015,Communities,,,,,
INSERTED DETAIL,999982,The Polesworth School,50939289,R4905,Contingency,567.53,17/12/2015,Resources,,,,,
INSERTED DETAIL,999982,The Princethorpe Foundation - Crackley Hall,50936289,R2012,Refund of Deposits,7650.00,18/12/2015,Communities,,,,,
INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50943232,R4302,Advertising Promotional Events & Goods,1200.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50943235,R4302,Advertising Promotional Events & Goods,930.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50931240,R5835,Residential and Inpatient Services,2292.86,30/12/2015,Communities,,,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50921290,R5604,Commissioned Works,1070.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50940316,R6107,SEN Statements Funding - Non-Maintained Schools,1325.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50932403,R1101,Agency Staff Pay,3640.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50944061,R5806,Residential Care (Adults),2362.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50944061,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,206186,The Red Ridge Centre,50935325,R5806,Residential Care (Adults),3000.00,10/12/2015,People Group,,,,,
INSERTED DETAIL,100344,The Richardson Partnership For Care,50943990,R5806,Residential Care (Adults),6040.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,206191,The Rowan Organisation,50914794,R5501,Grants to Organisations & Voluntary Bodies,4861.98,03/12/2015,People Group,,,,,
INSERTED DETAIL,206191,The Rowan Organisation,50914747,R5807,SLA Social Care Provision,26107.93,03/12/2015,People Group,,,,,
INSERTED DETAIL,206191,The Rowan Organisation,50931308,R5807,SLA Social Care Provision,22471.23,31/12/2015,People Group,,,,,
INSERTED DETAIL,206191,The Rowan Organisation,50931286,R5501,Grants to Organisations & Voluntary Bodies,3232.63,31/12/2015,People Group,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50930788,R1401,Professional Subscriptions,509.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50930803,R1401,Professional Subscriptions,509.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50930779,R1401,Professional Subscriptions,509.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50930780,R1401,Professional Subscriptions,509.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50932404,R4702,Subscriptions To Organisations,640.00,07/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50933753,R1401,Professional Subscriptions,509.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50933752,R1401,Professional Subscriptions,509.00,09/12/2015,Resources,,,,,
INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50940994,R1401,Professional Subscriptions,509.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50943876,R5806,Residential Care (Adults),5120.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50943876,R5806,Residential Care (Adults),8011.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50943876,R5806,Residential Care (Adults),5120.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,228158,The Ryes College Ltd,50942802,R5848,Residential Care (Children),45881.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,228158,The Ryes College Ltd,50942824,R5848,Residential Care (Children),35890.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,215624,The Soil Association Certification Ltd,50927598,R5702,Payments to External Contractors,12500.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,50936397,R4905,Contingency,2252.00,21/12/2015,Schools,,,,,
INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50940303,R6107,SEN Statements Funding - Non-Maintained Schools,1856.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50924636,R1101,Agency Staff Pay,838.25,02/12/2015,Schools,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50934945,R1101,Agency Staff Pay,707.75,16/12/2015,Schools,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50931356,R1101,Agency Staff Pay,1250.96,23/12/2015,Schools,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50934924,R1101,Agency Staff Pay,634.35,24/12/2015,Schools,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50936817,R1101,Agency Staff Pay,1825.08,30/12/2015,Schools,,,,,
INSERTED DETAIL,206215,The Teacher Supply Agency,50936372,R1101,Agency Staff Pay,845.80,30/12/2015,Schools,,,,,
INSERTED DETAIL,211907,The UK Oracle User Group Ltd,50919851,R4702,Subscriptions To Organisations,1470.00,10/12/2015,Resources,,,,,
INSERTED DETAIL,209648,The University Of Birmingham,50930193,R1601,Training - External,3090.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,209648,The University Of Birmingham,50943248,R1601,Training - External,3000.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,206222,The University of Hull,50931329,R4506,IT Support & Maintenance,5000.00,04/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,206223,The University of Northampton,50944659,R1601,Training - External,1750.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,206223,The University of Northampton,50943722,R4443,Professional Fees Admin,1750.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,218568,The University of Nottingham,50915213,R1101,Agency Staff Pay,16000.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,100346,The Weavers Care Home,50944064,R5806,Residential Care (Adults),1414.00,23/12/2015,People Group,,,,,
,,THE WHO CARE TRUST,P-Card,,,870.00,21/12/2015,,,,,,
INSERTED DETAIL,230128,The Women's Tour,50940866,R4701,Grants To External Organisations,125000.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50943867,R5806,Residential Care (Adults),1854.60,23/12/2015,People Group,,,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50943867,R5806,Residential Care (Adults),3000.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100027,The Woodlands Residential Home,50943867,R5806,Residential Care (Adults),3709.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,999982,The Workhaus,50932942,R4612,Projects,16800.00,08/12/2015,Communities,,,,,
INSERTED DETAIL,999982,The Workhaus,50932942,R4612,Projects,12000.00,08/12/2015,Communities,,,,,
INSERTED DETAIL,226496,Thelma J Murphy Ltd,50938667,R4443,Professional Fees Admin,500.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,209809,Thomson Reuters (****2067),50935358,R4058,Books,1014.00,31/12/2015,Other Services,,,,,
INSERTED DETAIL,209809,Thomson Reuters (****2067),50942775,R4058,Books,17596.80,31/12/2015,Resources,,,,,
INSERTED DETAIL,209809,Thomson Reuters (****2067),50942773,R4058,Books,54868.80,31/12/2015,Resources,,,,,
INSERTED DETAIL,209809,Thomson Reuters (****2067),50936877,R4058,Books,1357.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930664,R6107,SEN Statements Funding - Non-Maintained Schools,8043.84,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930675,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930677,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930663,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930658,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930332,R6107,SEN Statements Funding - Non-Maintained Schools,15346.80,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930322,R6107,SEN Statements Funding - Non-Maintained Schools,8043.84,04/12/2015,People Group,,,,,
INSERTED DETAIL,206257,Thoughts of Others Ltd,50930668,R6107,SEN Statements Funding - Non-Maintained Schools,23390.64,04/12/2015,People Group,,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,50942547,R5851,Supported Living,1300.50,31/12/2015,People Group,,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,50942556,R5851,Supported Living,973.86,31/12/2015,People Group,,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,50942546,R5851,Supported Living,3160.24,31/12/2015,People Group,,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,50942545,R5851,Supported Living,3160.24,31/12/2015,People Group,,,,,
INSERTED DETAIL,230160,Three Counties Care Services Limited,50942559,R5851,Supported Living,1015.79,31/12/2015,People Group,,,,,
INSERTED DETAIL,225243,TIAA Ltd,50919986,R4413,External Audit Fees,3675.00,04/12/2015,Resources,,,,,
,,TIMETOOLS,P-Card,,,974.00,04/01/2016,,,,,,
INSERTED DETAIL,220069,Timothy Leader (****2760),50944614,R4443,Professional Fees Admin,750.00,31/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Tinsdills Solicitors,50941899,R4928,Casualty Insurance Claims,4500.00,24/12/2015,Other Services,,,,,
INSERTED DETAIL,100382,Tlc Care Homes Ltd,50943903,R5806,Residential Care (Adults),8431.12,23/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50931113,R5604,Commissioned Works,1710.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50931110,R5604,Commissioned Works,2211.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50931118,R5604,Commissioned Works,1050.00,03/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50941446,R5604,Commissioned Works,1798.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50941445,R5604,Commissioned Works,1450.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,207882,Tmc Design Concept Ltd,50941480,R5604,Commissioned Works,1500.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50922002,R1701,Staff Advertising,3900.50,04/12/2015,People Group,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50917416,R4443,Professional Fees Admin,847.73,04/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50922003,R1701,Staff Advertising,1717.50,04/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50922004,R1701,Staff Advertising,1635.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50923942,R1701,Staff Advertising,840.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50930999,R1701,Staff Advertising,1000.00,16/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50931000,R1701,Staff Advertising,1000.00,16/12/2015,Communities,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50927940,R4030,Materials,922.50,18/12/2015,People Group,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50927313,R4443,Professional Fees Admin,902.72,18/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50927928,R1701,Staff Advertising,2385.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50930769,R4301,Advertising - Non Staff,1415.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50941991,R4301,Advertising - Non Staff,12997.00,30/12/2015,Resources,,,,,
INSERTED DETAIL,221828,TMP (UK) Ltd,50933583,R4302,Advertising Promotional Events & Goods,921.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50928364,R2754,Waste Management,5013.75,01/12/2015,Communities,,,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50932153,R2754,Waste Management,5292.00,10/12/2015,Communities,,,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50935094,R2754,Waste Management,2919.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,206300,Tom White Waste Ltd,50944825,R2754,Waste Management,4086.60,30/12/2015,Communities,,,,,
INSERTED DETAIL,226086,Topright Education,50932911,R5604,Commissioned Works,2834.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50924094,R4104,Food Costs / Provisions,989.39,08/12/2015,Resources,,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50924095,R4104,Food Costs / Provisions,688.86,15/12/2015,Resources,,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50931556,R4104,Food Costs / Provisions,683.99,22/12/2015,Resources,,,,,
INSERTED DETAIL,205102,Total Produce  ( Hereford ),50931555,R4104,Food Costs / Provisions,811.51,24/12/2015,Resources,,,,,
INSERTED DETAIL,229331,Totalkare Heavy Duty Workshop Solutions Ltd,50928843,R4030,Materials,576.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,229331,Totalkare Heavy Duty Workshop Solutions Ltd,50918966,R4030,Materials,576.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,999982,TOTEM LEARNING,50932149,R4701,Grants To External Organisations,12580.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50940273,R5802,Substitute Care,585.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,206324,Toye  Kenning & Spencer,50931808,R4019,Fire Equipment Purchase,642.50,11/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100347,Tracs Ltd,50944068,R5806,Residential Care (Adults),6496.08,23/12/2015,People Group,,,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,50944067,R5806,Residential Care (Adults),4719.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,225106,Tracscare 2006 Ltd,50944067,R5806,Residential Care (Adults),3389.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50929083,R2754,Waste Management,1037.69,01/12/2015,Communities,,,,,
INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50929084,R2754,Waste Management,745.24,02/12/2015,Communities,,,,,
INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),50929080,R2754,Waste Management,776.50,02/12/2015,Communities,,,,,
INSERTED DETAIL,206335,Trading Faces Ltd,50936724,R4409,Consultancy,2100.00,14/12/2015,Resources,,,,,
INSERTED DETAIL,220283,Traffix Ltd,50933272,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1391.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,206345,Translation World Ltd,50940476,R4418,Interpreting & Sign Language Service,880.07,17/12/2015,Resources,,,,,
INSERTED DETAIL,206345,Translation World Ltd,50940450,R4418,Interpreting & Sign Language Service,1359.76,17/12/2015,Resources,,,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50943949,R5806,Residential Care (Adults),9145.84,23/12/2015,People Group,,,,,
INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50943949,R5806,Residential Care (Adults),2033.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,229106,Treble 9 Ltd,50944703,R4056,Learning Resources Curriculum,600.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,213006,Trinity Court Surgery,50935008,R5702,Payments to External Contractors,2083.75,10/12/2015,Communities,,,,,
INSERTED DETAIL,213006,Trinity Court Surgery,50934975,R5702,Payments to External Contractors,1748.50,10/12/2015,Communities,,,,,
INSERTED DETAIL,204047,Trios Property Ltd,50936799,C1030,"New Construction, Conversion & Renovation",9000.00,14/12/2015,Capital,,,,,
INSERTED DETAIL,206371,Triple P UK Ltd,50929688,R1601,Training - External,21995.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,206371,Triple P UK Ltd,50936523,R1601,Training - External,5557.08,18/12/2015,People Group,,,,,
INSERTED DETAIL,206371,Triple P UK Ltd,50936386,R1601,Training - External,22455.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,206371,Triple P UK Ltd,50936384,R1601,Training - External,555.83,31/12/2015,People Group,,,,,
INSERTED DETAIL,206379,Truckstop Group,50932631,R4030,Materials,1094.90,30/12/2015,Communities,,,,,
INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50944005,R5806,Residential Care (Adults),7344.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100138,Tunnicliffe House,50944071,R5806,Residential Care (Adults),1868.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50930271,R5835,Residential and Inpatient Services,1950.00,01/12/2015,Communities,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50933551,R5807,SLA Social Care Provision,6732.72,08/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50933550,R5807,SLA Social Care Provision,5605.20,08/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50933651,R5807,SLA Social Care Provision,5801.76,08/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50933548,R5805,Homecare - External Domiciliary (Adults),3375.70,10/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50944072,R5806,Residential Care (Adults),7104.44,23/12/2015,People Group,,,,,
INSERTED DETAIL,100426,Turning Point (****2879),50944072,R5806,Residential Care (Adults),116763.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,217465,Twenty First Century Legacy Ltd,50942907,R4443,Professional Fees Admin,748.00,22/12/2015,Schools,,,,,
INSERTED DETAIL,227282,UK Fostering Ltd,50935130,R5822,Foster Care Payments - External,3122.01,11/12/2015,People Group,,,,,
INSERTED DETAIL,227282,UK Fostering Ltd,50933743,R5822,Foster Care Payments - External,3021.30,30/12/2015,People Group,,,,,
INSERTED DETAIL,209398,Ultimation Direct Ltd,50931011,R2001,Buildings Maintenance,6202.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50935063,R4058,Books,1244.68,09/12/2015,Resources,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932280,R5843,Extra Care,846.86,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932341,R5843,Extra Care,1877.26,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932340,R5843,Extra Care,2192.82,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932338,R5843,Extra Care,763.14,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932331,R5843,Extra Care,1081.92,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932323,R5843,Extra Care,582.82,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932321,R5843,Extra Care,644.00,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50932311,R5843,Extra Care,1146.32,07/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939763,R5843,Extra Care,888.72,16/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939758,R5843,Extra Care,1803.20,16/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939757,R5843,Extra Care,898.38,16/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939738,R5843,Extra Care,589.26,16/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939742,R5843,Extra Care,1442.56,16/12/2015,People Group,,,,,
INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50939750,R5843,Extra Care,669.76,16/12/2015,People Group,,,,,
,,Understanding Care (Warwickshire) Ltd T/A Home Instead Senior Care,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 7,181.72 ",22/12/2015,Strategic Commissioning,,,,,
INSERTED DETAIL,227995,Unicorn Cars Ltd,50923041,R3202,Car Hire,572.30,04/12/2015,Communities,,,,,
INSERTED DETAIL,227995,Unicorn Cars Ltd,50942075,R3205,Client Travel - Taxis,1533.55,21/12/2015,People Group,,,,,
INSERTED DETAIL,206434,United Response,50934763,R5805,Homecare - External Domiciliary (Adults),4984.20,10/12/2015,People Group,,,,,
INSERTED DETAIL,206434,United Response,50942589,R5805,Homecare - External Domiciliary (Adults),4984.20,22/12/2015,People Group,,,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50941736,R5702,Payments to External Contractors,7657.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50941739,R5702,Payments to External Contractors,1983.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50941733,R5702,Payments to External Contractors,2095.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50934077,R5702,Payments to External Contractors,721.70,18/12/2015,Communities,,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50934076,R5702,Payments to External Contractors,1935.75,18/12/2015,Communities,,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50930225,R4615,Mortuary/Pathology Expenses,18619.92,24/12/2015,Other Services,,,,,
INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50941728,R5702,Payments to External Contractors,2781.66,31/12/2015,Communities,,,,,
INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50928990,R4915,Educational Visits Expenditure,1042.67,03/12/2015,Schools,,,,,
INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50923957,R4601,Conferences,5290.70,11/12/2015,Resources,,,,,
INSERTED DETAIL,206472,Vaisala Ltd,50931563,R5702,Payments to External Contractors,2950.00,24/12/2015,Communities,,,,,
INSERTED DETAIL,211808,Values Academy Ltd,50930633,R6107,SEN Statements Funding - Non-Maintained Schools,3199.15,18/12/2015,People Group,,,,,
INSERTED DETAIL,211808,Values Academy Ltd,50942541,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,22/12/2015,People Group,,,,,
INSERTED DETAIL,229006,VCAD Ltd,50916430,R5604,Commissioned Works,5600.00,02/12/2015,People Group,,,,,
INSERTED DETAIL,227894,Vectos Microsim,50920637,R4409,Consultancy,23379.97,04/12/2015,Communities,,,,,
INSERTED DETAIL,227894,Vectos Microsim,50925205,R4409,Consultancy,9025.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,210717,Venn Group Ltd,50930286,R1101,Agency Staff Pay,772.93,02/12/2015,Resources,,,,,
INSERTED DETAIL,210717,Venn Group Ltd,50934340,R1101,Agency Staff Pay,668.48,09/12/2015,Resources,,,,,
INSERTED DETAIL,210717,Venn Group Ltd,50941997,R1101,Agency Staff Pay,605.81,23/12/2015,Resources,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50920569,R5703,Site Payments,1621.04,02/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50921760,R5703,Site Payments,1381.27,02/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927993,R5841,Landfill Tax Payments,3883.86,10/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927994,R5703,Site Payments,581.77,10/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927994,R5841,Landfill Tax Payments,3702.13,10/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927993,R5703,Site Payments,595.28,10/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927989,R5841,Landfill Tax Payments,2256.63,16/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927985,R5703,Site Payments,645.91,16/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50927985,R5841,Landfill Tax Payments,4214.25,16/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50932958,R5702,Payments to External Contractors,18029.19,17/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50935298,R5841,Landfill Tax Payments,4171.29,23/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50935298,R5703,Site Payments,639.33,23/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50929056,R5703,Site Payments,735.44,23/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50929056,R5841,Landfill Tax Payments,4680.11,23/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50936573,R5841,Landfill Tax Payments,3327.14,24/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50936573,R5703,Site Payments,509.96,24/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50935308,R5841,Landfill Tax Payments,2555.66,24/12/2015,Communities,,,,,
INSERTED DETAIL,206487,Veolia Enviromental Services,50936632,R5841,Landfill Tax Payments,1841.98,31/12/2015,Communities,,,,,
INSERTED DETAIL,206498,Victoria Cars Ltd,50920626,R3204,Home To School / College Transport,-1584.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,230042,Victoria House Care Home,50944507,R5806,Residential Care (Adults),2676.00,24/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932508,R5805,Homecare - External Domiciliary (Adults),712.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932509,R5805,Homecare - External Domiciliary (Adults),1666.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932523,R5805,Homecare - External Domiciliary (Adults),2142.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932526,R5805,Homecare - External Domiciliary (Adults),1596.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932507,R5805,Homecare - External Domiciliary (Adults),714.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932505,R5805,Homecare - External Domiciliary (Adults),798.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,219673,VictoriaDomCare,50932521,R5805,Homecare - External Domiciliary (Adults),2380.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50930590,R4511,Private Circuit Lines,184048.61,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50930591,R4511,Private Circuit Lines,10579.99,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50924619,R4511,Private Circuit Lines,2000.00,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50900464,R4511,Private Circuit Lines,-4305.63,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50886108,R4511,Private Circuit Lines,-10829.18,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50886107,R4511,Private Circuit Lines,-1882.60,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50886105,R4511,Private Circuit Lines,-29457.16,02/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50924630,R4511,Private Circuit Lines,-3128.77,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936510,R4511,Private Circuit Lines,22501.12,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936518,R4511,Private Circuit Lines,1841.68,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936518,R4506,IT Support & Maintenance,1000.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936517,R4511,Private Circuit Lines,3205.26,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936512,R4511,Private Circuit Lines,21750.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,206507,Virgin Media Business (****2128),50936511,R4511,Private Circuit Lines,56210.04,11/12/2015,Resources,,,,,
INSERTED DETAIL,229686,Vivien Hyde Ltd,50934846,R5604,Commissioned Works,4050.00,30/12/2015,People Group,,,,,
INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50943211,R4510,Mobile Telephones / Pagers,540.00,23/12/2015,Resources,,,,,
INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50929955,R4510,Mobile Telephones / Pagers,795.50,01/12/2015,Communities,,,,,
INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50942093,R4510,Mobile Telephones / Pagers,795.50,21/12/2015,Communities,,,,,
INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50874169,R4510,Mobile Telephones / Pagers,-1221.89,07/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50897946,R4510,Mobile Telephones / Pagers,1345.86,07/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,206259,Vodafone Ltd (SME) (****4635) (formerly THUS Plc),50935830,R4513,Telephone Calls,566.87,11/12/2015,Communities,,,,,
INSERTED DETAIL,225155,VoiceAbility Advocacy,50941726,R5702,Payments to External Contractors,37600.00,31/12/2015,Communities,,,,,
INSERTED DETAIL,225155,VoiceAbility Advocacy,50943709,R5807,SLA Social Care Provision,20695.75,31/12/2015,People Group,,,,,
INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50926946,R3202,Car Hire,2232.55,01/12/2015,Communities,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50930155,R5851,Supported Living,3990.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50930162,R5851,Supported Living,2565.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50930186,R5851,Supported Living,3990.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50916642,R5851,Supported Living,-13443.50,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50916582,R5851,Supported Living,-1056.72,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50913649,R5851,Supported Living,-2115.62,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50930188,R5851,Supported Living,3990.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929480,R5806,Residential Care (Adults),5678.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929346,R5806,Residential Care (Adults),-12825.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929346,R5806,Residential Care (Adults),2716.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929346,R5806,Residential Care (Adults),5800.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929318,R5806,Residential Care (Adults),-2325.00,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50929480,R5806,Residential Care (Adults),6316.80,01/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931613,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931614,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931615,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931616,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931617,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931618,R5851,Supported Living,2624.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931619,R5851,Supported Living,3427.84,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931836,R5851,Supported Living,952.56,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931837,R5851,Supported Living,5248.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931843,R5851,Supported Living,5248.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931844,R5851,Supported Living,5248.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931846,R5851,Supported Living,952.56,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931847,R5851,Supported Living,952.56,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931848,R5851,Supported Living,5248.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931856,R5851,Supported Living,987.84,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931857,R5851,Supported Living,952.56,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931859,R5851,Supported Living,5248.88,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931860,R5851,Supported Living,4856.16,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931863,R5851,Supported Living,4856.16,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50926557,R5851,Supported Living,1514.57,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50926563,R5851,Supported Living,500.86,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931585,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931587,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931588,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931590,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931591,R5851,Supported Living,2624.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931592,R5851,Supported Living,2624.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931595,R5851,Supported Living,2527.24,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931597,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931599,R5851,Supported Living,3481.40,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931605,R5851,Supported Living,2624.44,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931609,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50931612,R5851,Supported Living,5998.72,04/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932543,R5805,Homecare - External Domiciliary (Adults),1333.08,07/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932330,R5805,Homecare - External Domiciliary (Adults),2506.56,07/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932376,R5805,Homecare - External Domiciliary (Adults),2506.56,07/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932552,R5851,Supported Living,1200.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932554,R5851,Supported Living,2656.52,08/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932555,R5851,Supported Living,2099.56,08/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932906,R5851,Supported Living,7578.76,08/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50932919,R5851,Supported Living,5623.80,08/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934876,R5810,Adult Day Care,1387.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934873,R5810,Adult Day Care,539.70,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934853,R5810,Adult Day Care,1233.60,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934852,R5810,Adult Day Care,1079.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934843,R5810,Adult Day Care,1310.70,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934270,R5810,Adult Day Care,1079.40,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934879,R5810,Adult Day Care,1156.50,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934043,R5851,Supported Living,7578.76,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934039,R5851,Supported Living,5623.80,09/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938698,R5851,Supported Living,1247.96,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938697,R5851,Supported Living,1408.64,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938696,R5851,Supported Living,1740.72,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938694,R5851,Supported Living,3069.00,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938693,R5851,Supported Living,5623.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938692,R5851,Supported Living,1874.60,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938690,R5805,Homecare - External Domiciliary (Adults),1453.92,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938688,R5851,Supported Living,5623.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938685,R5851,Supported Living,1124.76,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938683,R5851,Supported Living,3481.40,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938682,R5851,Supported Living,3374.28,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938681,R5851,Supported Living,5034.64,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938680,R5851,Supported Living,3481.40,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938679,R5851,Supported Living,5034.64,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938675,R5851,Supported Living,2956.52,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50926599,R5851,Supported Living,-721.50,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938669,R5851,Supported Living,5623.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938672,R5851,Supported Living,5623.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938668,R5851,Supported Living,3374.28,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938664,R5851,Supported Living,6576.36,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50938661,R5851,Supported Living,5623.80,15/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934047,R5851,Supported Living,3856.32,18/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50934046,R5851,Supported Living,1874.60,18/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942422,R5851,Supported Living,2147.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942485,R5851,Supported Living,3709.64,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942538,R5851,Supported Living,3709.64,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942533,R5851,Supported Living,2147.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942548,R5851,Supported Living,3709.64,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942592,R5805,Homecare - External Domiciliary (Adults),3709.64,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50942400,R5851,Supported Living,2147.08,22/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50943796,R5806,Residential Care (Adults),2716.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50943796,R5806,Residential Care (Adults),5800.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50944075,R5806,Residential Care (Adults),6316.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50943847,R5806,Residential Care (Adults),8749.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,216565,Voyage Care Ltd,50944075,R5806,Residential Care (Adults),5678.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,206561,W. F. Howes Ltd,50935061,R4058,Books,2166.55,09/12/2015,Resources,,,,,
INSERTED DETAIL,206563,W.V Howe Ltd,50931558,R4018,Equipment Repair & Maintenance,996.71,04/12/2015,Resources,,,,,
INSERTED DETAIL,206563,W.V Howe Ltd,50935281,R4018,Equipment Repair & Maintenance,609.12,11/12/2015,Resources,,,,,
INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,50932614,R4030,Materials,1475.85,07/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Ward & RiderSolicitors,50938808,R4928,Casualty Insurance Claims,6000.00,15/12/2015,Other Services,,,,,
INSERTED DETAIL,206585,Warwick District Council,50926093,R4915,Educational Visits Expenditure,1549.99,02/12/2015,Schools,,,,,
INSERTED DETAIL,206585,Warwick District Council,50933090,R4915,Educational Visits Expenditure,2106.25,08/12/2015,Schools,,,,,
INSERTED DETAIL,206585,Warwick District Council,50929551,R4915,Educational Visits Expenditure,1296.25,09/12/2015,Schools,,,,,
INSERTED DETAIL,206585,Warwick District Council,50937841,R4409,Consultancy,660.00,15/12/2015,Communities,,,,,
INSERTED DETAIL,206585,Warwick District Council,50932601,R4514,Telephone Rental,666.66,17/12/2015,People Group,,,,,
INSERTED DETAIL,206585,Warwick District Council,50941359,R4915,Educational Visits Expenditure,892.50,18/12/2015,Schools,,,,,
INSERTED DETAIL,206585,Warwick District Council,50940872,R4443,Professional Fees Admin,534.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,206585,Warwick District Council,50940352,R4443,Professional Fees Admin,567.15,18/12/2015,Resources,,,,,
INSERTED DETAIL,206585,Warwick District Council,50943698,R5807,SLA Social Care Provision,764.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,206585,Warwick District Council,50943715,R5807,SLA Social Care Provision,808.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),50918281,R2204,Room Hire - External,5225.00,03/12/2015,Communities,,,,,
INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),50931767,R2204,Room Hire - External,3987.50,31/12/2015,Communities,,,,,
INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50919852,R1601,Training - External,2250.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,206611,Warwickshire College,50931318,R1601,Training - External,2846.00,03/12/2015,Resources,,,,,
INSERTED DETAIL,206611,Warwickshire College,50931331,R1601,Training - External,4918.00,03/12/2015,Resources,,,,,
INSERTED DETAIL,206611,Warwickshire College,50931421,R2204,Room Hire - External,878.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,206611,Warwickshire College,50932882,R2204,Room Hire - External,1110.00,08/12/2015,People Group,,,,,
INSERTED DETAIL,206611,Warwickshire College,50935800,R1601,Training - External,1800.00,11/12/2015,Resources,,,,,
INSERTED DETAIL,206611,Warwickshire College,50943670,R2204,Room Hire - External,1300.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50931901,R3202,Car Hire,2500.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,229277,Warwickshire Construction Ltd,50923950,R2001,Buildings Maintenance,1348.95,17/12/2015,Communities,,,,,
INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50931359,R1815,Pensions Strains Payments,50589.97,21/12/2015,Resources,,,,,
INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50926098,R4403,Business Support Activities,11356.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50926092,R5706,Payments to Third Parties - Recoverable Operating Expenditure,35271.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50926091,R5706,Payments to Third Parties - Recoverable Operating Expenditure,26044.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50943869,R5806,Residential Care (Adults),1844.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50943869,R5806,Residential Care (Adults),2600.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50943869,R5806,Residential Care (Adults),9809.78,23/12/2015,People Group,,,,,
INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50943869,R5806,Residential Care (Adults),4425.76,23/12/2015,People Group,,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50943820,R5806,Residential Care (Adults),2380.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50943820,R5806,Residential Care (Adults),32634.75,23/12/2015,People Group,,,,,
INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50943820,R5806,Residential Care (Adults),2386.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,229874,Waters Edge Childrens Home,50937766,R5801,Other Child Care,19285.50,15/12/2015,People Group,,,,,
INSERTED DETAIL,226962,Watershed Arts Trust Ltd,50930001,R4612,Projects,800.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50934963,R5702,Payments to External Contractors,666.80,10/12/2015,Communities,,,,,
INSERTED DETAIL,208792,Wates Construction Ltd,50933686,C1030,"New Construction, Conversion & Renovation",281051.69,17/12/2015,Capital,,,,,
INSERTED DETAIL,208792,Wates Construction Ltd,50934892,C1030,"New Construction, Conversion & Renovation",243281.50,21/12/2015,Capital,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50932125,R5807,SLA Social Care Provision,83880.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50932125,R5807,SLA Social Care Provision,35107.00,04/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50939617,R5806,Residential Care (Adults),6122.36,16/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50942607,R5806,Residential Care (Adults),594.29,22/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50942328,R5810,Adult Day Care,3624.01,22/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50941988,R5809,Adult Social Care Contracts,3584.11,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943853,R5806,Residential Care (Adults),18996.33,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50944079,R5806,Residential Care (Adults),2280.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943853,R5806,Residential Care (Adults),3870.24,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943840,R5806,Residential Care (Adults),2159.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943840,R5806,Residential Care (Adults),6830.53,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943840,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943839,R5806,Residential Care (Adults),8110.80,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943839,R5806,Residential Care (Adults),4727.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943822,R5806,Residential Care (Adults),8444.77,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943822,R5806,Residential Care (Adults),1948.51,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943818,R5806,Residential Care (Adults),3213.02,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943818,R5806,Residential Care (Adults),3972.46,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943818,R5806,Residential Care (Adults),4341.90,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943816,R5806,Residential Care (Adults),5358.03,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943816,R5806,Residential Care (Adults),3502.13,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943781,R5806,Residential Care (Adults),3621.95,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943781,R5806,Residential Care (Adults),1764.83,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943781,R5806,Residential Care (Adults),1413.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943780,R5806,Residential Care (Adults),9504.18,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943780,R5806,Residential Care (Adults),3312.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943780,R5806,Residential Care (Adults),4335.35,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),4222.98,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),3191.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),1635.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943766,R5806,Residential Care (Adults),2868.65,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),6800.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),1652.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),58950.98,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),5630.64,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943777,R5806,Residential Care (Adults),1876.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50944958,R5806,Residential Care (Adults),1959.15,31/12/2015,People Group,,,,,
INSERTED DETAIL,100024,WCS Care Group Ltd,50943741,R5810,Adult Day Care,-3261.61,31/12/2015,People Group,,,,,
INSERTED DETAIL,206742,Weddington Preschool,50936508,R5604,Commissioned Works,540.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,206744,Wedgnock Car Sales,50943712,R3004,Repair & Maintenance Of Vehicles,1925.00,23/12/2015,Communities,,,,,
INSERTED DETAIL,206747,Weightmans,50916976,R4928,Casualty Insurance Claims,1257.30,08/12/2015,Other Services,,,,,
INSERTED DETAIL,206747,Weightmans,50933429,R4928,Casualty Insurance Claims,1341.50,24/12/2015,Other Services,,,,,
INSERTED DETAIL,206748,Weightron Bilanciai Ltd,50936789,R4018,Equipment Repair & Maintenance,3355.00,17/12/2015,Communities,,,,,
INSERTED DETAIL,206749,Weir Waste Services Ltd,50944440,R2706,Refuse Collection / Waste Disposal,502.50,24/12/2015,Resources,,,,,
INSERTED DETAIL,228826,Welland Waste Management Ltd,50941302,R2754,Waste Management,4558.05,30/12/2015,Communities,,,,,
INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50931529,C1060,Grants & Contributions To Outside Organisations,9600.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50940470,C1060,Grants & Contributions To Outside Organisations,10400.00,17/12/2015,Capital,,,,,
,,WENMAN MOBILITY,P-Card,,,1458.33,17/12/2015,,,,,,
INSERTED DETAIL,206779,West Midlands Travel Ltd,50934371,R5204,Concessionary Fares,2840.23,09/12/2015,Communities,,,,,
INSERTED DETAIL,206779,West Midlands Travel Ltd,50934748,R5204,Concessionary Fares,11937.17,09/12/2015,Communities,,,,,
INSERTED DETAIL,206786,Westcotes Flooring Co Ltd,50921834,R2501,Fixtures & Fittings,1793.75,04/12/2015,Schools,,,,,
INSERTED DETAIL,229801,Westermo Data Communications Ltd,50921772,C1050,External Fees,672.20,09/12/2015,Capital,,,,,
INSERTED DETAIL,222083,Western Counselling Services Ltd,50916427,R5835,Residential and Inpatient Services,2720.00,02/12/2015,Communities,,,,,
INSERTED DETAIL,208910,Western Power Distribution,50936104,R4434,Street Lighting,1030.98,16/12/2015,Communities,,,,,
INSERTED DETAIL,208910,Western Power Distribution,50941785,R2024,Electrical (LE),2993.00,21/12/2015,Resources,,,,,
INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50943952,R5806,Residential Care (Adults),2038.68,23/12/2015,People Group,,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50944078,R5806,Residential Care (Adults),1958.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50944078,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50944078,R5806,Residential Care (Adults),3416.32,23/12/2015,People Group,,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50944078,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,220763,Westgrove House Care Ltd,50944078,R5806,Residential Care (Adults),11154.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,210399,Westside Medical Centre,50934961,R5702,Payments to External Contractors,916.85,10/12/2015,Communities,,,,,
INSERTED DETAIL,210399,Westside Medical Centre,50935057,R5702,Payments to External Contractors,1398.88,10/12/2015,Communities,,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50929991,R3005,Fuel,1755.00,04/12/2015,Communities,,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50932051,R3005,Fuel,858.00,08/12/2015,Communities,,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50932054,R3005,Fuel,835.20,08/12/2015,Communities,,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50933794,R4018,Equipment Repair & Maintenance,6658.48,10/12/2015,Communities,,,,,
INSERTED DETAIL,206643,WFL(UK) Ltd,50936769,R3005,Fuel,1095.55,14/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Wheelwright Lane Primary,50942762,R4905,Contingency,779.44,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Whellwright Lane Primary,50942763,R4909,Held Back Inflation,2908.97,24/12/2015,Resources,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50917131,R4309,Postage & Carriage,999.63,03/12/2015,People Group,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50920846,R4309,Postage & Carriage,5232.97,03/12/2015,Resources,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50926455,R4309,Postage & Carriage,1000.36,17/12/2015,People Group,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50936161,R4309,Postage & Carriage,632.38,24/12/2015,Resources,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50929046,R4309,Postage & Carriage,621.19,24/12/2015,Resources,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50932992,R4309,Postage & Carriage,5982.98,31/12/2015,Resources,,,,,
INSERTED DETAIL,216717,Whistl South West Ltd,50933490,R4309,Postage & Carriage,1080.09,31/12/2015,People Group,,,,,
INSERTED DETAIL,206808,Whitmore's Timber Co Ltd,50941396,R4030,Materials,639.94,24/12/2015,Communities,,,,,
INSERTED DETAIL,221184,Whitnash Medical Centre,50935022,R5702,Payments to External Contractors,1250.25,10/12/2015,Communities,,,,,
INSERTED DETAIL,221184,Whitnash Medical Centre,50935056,R5702,Payments to External Contractors,1311.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,224584,Wilkinson Environmental Ltd,50940729,R5702,Payments to External Contractors,1839.44,17/12/2015,Communities,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),-1961.74,23/12/2015,People Group,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),2618.40,23/12/2015,People Group,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),3661.92,23/12/2015,People Group,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),1830.96,23/12/2015,People Group,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),15949.51,23/12/2015,People Group,,,,,
INSERTED DETAIL,100356,Willowtree Nursing Home,50943870,R5806,Residential Care (Adults),5492.88,23/12/2015,People Group,,,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50944081,R5806,Residential Care (Adults),1728.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50944081,R5806,Residential Care (Adults),1768.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,100113,Wilnecote Rest Home,50944081,R5806,Residential Care (Adults),3361.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100094,Winslow Court Limited,50944082,R5806,Residential Care (Adults),17520.16,23/12/2015,People Group,,,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50930645,R6107,SEN Statements Funding - Non-Maintained Schools,19821.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50930634,R6107,SEN Statements Funding - Non-Maintained Schools,9388.89,18/12/2015,People Group,,,,,
INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50934473,R5204,Concessionary Fares,1819.70,09/12/2015,Communities,,,,,
INSERTED DETAIL,226586,WMG Academy for Young Engineers,50932136,R4701,Grants To External Organisations,16000.00,07/12/2015,Communities,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),1859.04,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),3452.50,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),1387.20,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),3466.28,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),3668.36,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),11004.72,23/12/2015,People Group,,,,,
INSERTED DETAIL,100020,Wolston Grange,50943821,R5806,Residential Care (Adults),1280.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50935023,R5702,Payments to External Contractors,1311.45,10/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Wood End Primary,50942722,R4905,Contingency,958.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Wood End Primary,50942721,R4905,Contingency,1945.33,24/12/2015,Resources,,,,,
INSERTED DETAIL,221168,Woodlands Surgery,50935020,R5702,Payments to External Contractors,961.73,10/12/2015,Communities,,,,,
INSERTED DETAIL,999982,Woodloes Primary,50942823,R4905,Contingency,1403.58,24/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Woodloes Primary School,50939949,R4905,Contingency,770.52,17/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Woodloes Primary School,50941294,R4905,Contingency,650.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,50940347,R6107,SEN Statements Funding - Non-Maintained Schools,763.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,227980,Woodloes Primary School - Academy,50942483,R4905,Contingency,1660.36,22/12/2015,Resources,,,,,
INSERTED DETAIL,999982,Woodloes Primary Sshool,50942767,R4905,Contingency,850.00,24/12/2015,Resources,,,,,
INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50940314,R6107,SEN Statements Funding - Non-Maintained Schools,1790.00,17/12/2015,People Group,,,,,
INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50924496,R4597,Internal Expenditure - Supplies & Services (Schools),750.00,18/12/2015,People Group,,,,,
INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50944739,R1601,Training - External,2720.84,30/12/2015,People Group,,,,,
INSERTED DETAIL,229709,Wootton Crafts,50929774,R4442,Professional Fees Curriculum,552.00,31/12/2015,Schools,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50924252,R4043,Samples,1408.68,04/12/2015,Communities,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50936181,R5851,Supported Living,12238.71,11/12/2015,People Group,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50936182,R5851,Supported Living,2052.00,11/12/2015,People Group,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50930124,R4443,Professional Fees Admin,28153.00,16/12/2015,Schools,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50936197,R5851,Supported Living,2052.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50936611,R4443,Professional Fees Admin,28153.00,24/12/2015,Schools,,,,,
INSERTED DETAIL,206881,Worcestershire County Council,50942593,R6107,SEN Statements Funding - Non-Maintained Schools,1872.00,31/12/2015,People Group,,,,,
INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50936543,R5702,Payments to External Contractors,5711.00,11/12/2015,Communities,,,,,
INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50930283,R1101,Agency Staff Pay,500.00,18/12/2015,Resources,,,,,
INSERTED DETAIL,210453,Wragge Lawrence Graham & Co LLP,50931914,C1050,External Fees,899.50,01/12/2015,Capital,,,,,
INSERTED DETAIL,210453,Wragge Lawrence Graham & Co LLP,50935411,C1050,External Fees,4497.50,31/12/2015,Capital,,,,,
INSERTED DETAIL,225164,Wright Hassall LLP,50936160,C1050,External Fees,1535.00,24/12/2015,Capital,,,,,
INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50939612,R5822,Foster Care Payments - External,780.06,22/12/2015,People Group,,,,,
INSERTED DETAIL,223924,WSP UK Ltd,50919981,R1101,Agency Staff Pay,1479.60,04/12/2015,Communities,,,,,
INSERTED DETAIL,223924,WSP UK Ltd,50919011,C1050,External Fees,17163.00,04/12/2015,Capital,,,,,
INSERTED DETAIL,223924,WSP UK Ltd,50918369,R1101,Agency Staff Pay,12199.23,04/12/2015,Communities,,,,,
INSERTED DETAIL,223924,WSP UK Ltd,50937782,R1101,Agency Staff Pay,11189.74,31/12/2015,Communities,,,,,
,,WWW.CFOASERVICES.CO.UK,P-Card,,,792.00,23/12/2015,,,,,,
,,WWW.CIPFA.ORG.UK,P-Card,,,1703.00,06/01/2016,,,,,,
,,WWW.LISTERWILDER.C,P-Card,,,654.10,10/12/2015,,,,,,
,,WWW.OMNIPLEX.CO.UK,P-Card,,,920.00,16/12/2015,,,,,,
,,WWW.PMGLTD.CO.UK,P-Card,,,648.00,14/12/2015,,,,,,
INSERTED DETAIL,224669,Yeldall Christian Centres,50940693,R5835,Residential and Inpatient Services,2730.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,224669,Yeldall Christian Centres,50940644,R5835,Residential and Inpatient Services,1001.00,30/12/2015,Communities,,,,,
INSERTED DETAIL,223089,Yelvertoft Primary School,50928159,R6107,SEN Statements Funding - Non-Maintained Schools,781.83,24/12/2015,People Group,,,,,
INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50927102,R4409,Consultancy,1403.24,01/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50935848,R4409,Consultancy,952.80,31/12/2015,Fire and Rescue,,,,,
INSERTED DETAIL,100098,Youell Court Residential Home,50944085,R5806,Residential Care (Adults),2716.00,23/12/2015,People Group,,,,,
INSERTED DETAIL,206922,Young Foundations Ltd,50931067,R5848,Residential Care (Children),11571.43,02/12/2015,People Group,,,,,
INSERTED DETAIL,209417,Zipporah Ltd,50935369,R4506,IT Support & Maintenance,6000.00,10/12/2015,Resources,,,,,