Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group
,ivvy Holdings Pty Ltd,75895,,,"2,661.43",04/12/2019,Communities
,ivvy Holdings Pty Ltd,58869,,,"2,526.23",13/12/2019,Communities
999982,360 Educational Psychology Service,51586754,R5702,Payments to External Contractors,"2,500.00",12/12/2019,Communities
200014,3P Learning Ltd,51581510,R4030,Materials,690.48,09/12/2019,Schools
200021,A 2 B Taxis and Contract (Redditch) Ltd,51581568,R3204,Home To School / College Transport,"2,460.00",17/12/2019,Communities
200021,A 2 B Taxis and Contract (Redditch) Ltd,51589890,R3204,Home To School / College Transport,"2,460.00",20/12/2019,Communities
223628,A and K Home Care Services Ltd,51582066,R5807,Social Care Block Contracts,"2,154.88",18/12/2019,People
223628,A and K Home Care Services Ltd,51582070,R5807,Social Care Block Contracts,538.72,18/12/2019,People
224529,A1 Minibus,51587913,R3204,Home To School / College Transport,"5,414.88",17/12/2019,Communities
210116,AAI Sports Ltd T/A The Sports Connexion,51585404,R2201,Rents & Lettings,"4,125.00",13/12/2019,Communities
221450,Abbey Fire (UK) Ltd,51582905,R2023,Property Services Mechanical (LM),537.35,06/12/2019,Resources
221450,Abbey Fire (UK) Ltd,51582922,R2023,Property Services Mechanical (LM),544.40,13/12/2019,Resources
231359,Abbey Offices Park Ltd,51574864,R5702,Payments to External Contractors,"2,400.00",06/12/2019,Communities
236194,Absolute Translations Ltd,51581554,R4441,Professional Fees,509.98,06/12/2019,People
239099,Access Independent Ltd,51579271,R4441,Professional Fees,700.00,13/12/2019,Resources
239607,Accessible Motor Company- Fleximobility,51571963,R3203,Vehicle Hire / Lease,750.00,02/12/2019,Communities
239607,Accessible Motor Company- Fleximobility,51581532,R3203,Vehicle Hire / Lease,750.00,24/12/2019,Communities
208544,Achievement for All (3As) Ltd,51587866,R4702,Subscriptions To Organisations,"4,150.00",17/12/2019,Schools
215546,Acorn Care and Education Ltd,51582729,R6107,SEN Statements Funding,"8,412.34",20/12/2019,Communities
215546,Acorn Care and Education Ltd,51582029,R6107,SEN Statements Funding,"-6,978.68",20/12/2019,Communities
215546,Acorn Care and Education Ltd,51581360,R6107,SEN Statements Funding,"12,517.33",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581362,R6107,SEN Statements Funding,"13,733.33",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581363,R6107,SEN Statements Funding,"11,852.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581364,R6107,SEN Statements Funding,"11,852.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581366,R6107,SEN Statements Funding,"11,852.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581357,R6107,SEN Statements Funding,"13,515.67",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581368,R6107,SEN Statements Funding,"14,455.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581373,R6107,SEN Statements Funding,"11,852.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581367,R6107,SEN Statements Funding,"11,852.00",24/12/2019,Communities
215546,Acorn Care and Education Ltd,51581358,R6107,SEN Statements Funding,"13,515.67",24/12/2019,Communities
200150,Act On Energy,51574804,R5702,Payments to External Contractors,"24,844.50",05/12/2019,Communities
220313,Adana Management Group Ltd,51573824,R2002,Building Maintenance,585.00,04/12/2019,Communities
220313,Adana Management Group Ltd,51581546,R2002,Building Maintenance,585.00,20/12/2019,Communities
220313,Adana Management Group Ltd,51583923,R1101,Agency Staff Pay,"2,359.72",31/12/2019,Resources
220313,Adana Management Group Ltd,51583898,R2002,Building Maintenance,570.00,31/12/2019,Communities
200169,Addaction - Henley House,51580782,R5702,Payments to External Contractors,"7,980.00",18/12/2019,Communities
215933,Advent Communications PR Ltd,51579368,R4301,"Advertising, Publicity & Promotion","2,260.00",13/12/2019,Communities
200201,Age UK Warwickshire,51581125,R5807,Social Care Block Contracts,"4,985.00",06/12/2019,People
200201,Age UK Warwickshire,51581126,R5807,Social Care Block Contracts,"1,994.00",06/12/2019,People
200201,Age UK Warwickshire,51581059,R5807,Social Care Block Contracts,"4,985.00",06/12/2019,People
200201,Age UK Warwickshire,51581049,R5807,Social Care Block Contracts,"1,994.00",06/12/2019,People
200201,Age UK Warwickshire,51581043,R5807,Social Care Block Contracts,"1,994.00",06/12/2019,People
200201,Age UK Warwickshire,51583068,R5807,Social Care Block Contracts,"12,916.66",20/12/2019,People
200201,Age UK Warwickshire,51583069,R5807,Social Care Block Contracts,"12,916.66",20/12/2019,People
200201,Age UK Warwickshire,51589928,R5208,Recycling/re-use Credits,"1,023.00",23/12/2019,Communities
200201,Age UK Warwickshire,51583066,R5807,Social Care Block Contracts,"12,916.66",24/12/2019,People
231993,Aim Educational Ltd,51579777,R5702,Payments to External Contractors,"6,750.00",12/12/2019,Communities
231993,Aim Educational Ltd,51583850,R5702,Payments to External Contractors,"11,000.00",31/12/2019,Communities
231993,Aim Educational Ltd,51583856,R5702,Payments to External Contractors,"4,400.00",31/12/2019,Communities
200211,Airtay,51574825,R2751,Grounds Maintenance,"1,120.00",05/12/2019,Communities
208271,Airwave Solutions Ltd,51587752,R4506,IT Support & Maintenance,"30,476.34",20/12/2019,Fire and Rescue
208797,Alcester Academy (ACAD) School,51589143,R6107,SEN Statements Funding,"4,292.00",20/12/2019,Communities
207814,Alcester Grammar School (Academy),51589149,R6107,SEN Statements Funding,"1,429.00",20/12/2019,Communities
207814,Alcester Grammar School (Academy),51582751,R4409,Consultancy,750.00,24/12/2019,Communities
235897,All Saints Leek Wootton - Coventry Diocese MAT,51589175,R6107,SEN Statements Funding,715.00,20/12/2019,Communities
207773,Allstar Business Solutions Ltd,51583906,R4030,Materials,"30,106.69",12/12/2019,Communities
207773,Allstar Business Solutions Ltd,51584076,R3001,Vehicle Operating Costs,"4,666.05",12/12/2019,Fire and Rescue
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51586809,R6109,Funding payment to Academies and Non WCC Schools,950.00,11/12/2019,Communities
212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51589136,R6107,SEN Statements Funding,"2,863.00",20/12/2019,Communities
200303,Amce Construction Ltd,51585420,C1030,"New Construction, Conversion & Renovation","5,731.00",24/12/2019,Capital
228595,Amelio Utilities (Gloucester) Ltd,51585984,R5702,Payments to External Contractors,"1,320.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51585988,R5702,Payments to External Contractors,"1,150.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51586001,R5702,Payments to External Contractors,"2,395.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51586002,R5702,Payments to External Contractors,"1,500.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51585997,R5702,Payments to External Contractors,"3,040.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51585999,R5702,Payments to External Contractors,800.00,10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51586000,R5702,Payments to External Contractors,"1,520.00",10/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51585995,R5702,Payments to External Contractors,"2,715.00",11/12/2019,Communities
228595,Amelio Utilities (Gloucester) Ltd,51585998,R5702,Payments to External Contractors,800.00,12/12/2019,Communities
238271,Anjali Dance Company Ltd,51583782,R5702,Payments to External Contractors,600.00,31/12/2019,Communities
224785,Ansty Golf Centre Ltd,51579542,R2201,Rents & Lettings,"1,200.00",13/12/2019,Communities
240074,APD Carpets Ltd,51584282,R4607,Client Expenses,750.00,05/12/2019,People
236956,APT Security Systems Ltd,51583300,R5702,Payments to External Contractors,"2,179.50",03/12/2019,Communities
233488,Arbour Cross Associates Ltd,51582311,R4409,Consultancy,"1,125.00",20/12/2019,Communities
233488,Arbour Cross Associates Ltd,51583822,R5702,Payments to External Contractors,"4,875.00",31/12/2019,Communities
233488,Arbour Cross Associates Ltd,51583816,R4409,Consultancy,"1,687.50",31/12/2019,Communities
200419,Arden Construction Ltd,51581251,C1030,"New Construction, Conversion & Renovation","25,425.43",02/12/2019,Capital
200419,Arden Construction Ltd,51581234,C1030,"New Construction, Conversion & Renovation","84,215.94",02/12/2019,Capital
200419,Arden Construction Ltd,51581248,C1030,"New Construction, Conversion & Renovation","8,664.49",02/12/2019,Capital
200419,Arden Construction Ltd,51581246,R2022,Property Services Building (LB),"3,957.32",02/12/2019,Resources
200419,Arden Construction Ltd,51583606,R2022,Property Services Building (LB),"1,086.38",03/12/2019,Resources
200419,Arden Construction Ltd,51583753,R2022,Property Services Building (LB),719.31,03/12/2019,Resources
200419,Arden Construction Ltd,51584037,R2022,Property Services Building (LB),507.02,05/12/2019,Resources
200419,Arden Construction Ltd,51583723,R2022,Property Services Building (LB),539.27,05/12/2019,Resources
200419,Arden Construction Ltd,51584640,R2022,Property Services Building (LB),727.92,06/12/2019,Resources
200419,Arden Construction Ltd,51584530,R2022,Property Services Building (LB),615.24,06/12/2019,Resources
200419,Arden Construction Ltd,51584489,R2022,Property Services Building (LB),506.65,06/12/2019,Resources
200419,Arden Construction Ltd,51584055,R2022,Property Services Building (LB),782.10,06/12/2019,Resources
200419,Arden Construction Ltd,51584636,C1030,"New Construction, Conversion & Renovation","21,087.83",06/12/2019,Capital
200419,Arden Construction Ltd,51584639,C1030,"New Construction, Conversion & Renovation","33,444.29",06/12/2019,Capital
200419,Arden Construction Ltd,51584546,R2022,Property Services Building (LB),904.17,06/12/2019,Resources
200419,Arden Construction Ltd,51583419,C1030,"New Construction, Conversion & Renovation","21,552.06",09/12/2019,Capital
200419,Arden Construction Ltd,51585710,C1030,"New Construction, Conversion & Renovation","26,047.98",10/12/2019,Capital
200419,Arden Construction Ltd,51585711,C1030,"New Construction, Conversion & Renovation","8,011.55",10/12/2019,Capital
200419,Arden Construction Ltd,51584633,C1030,"New Construction, Conversion & Renovation","11,044.50",11/12/2019,Capital
200419,Arden Construction Ltd,51585174,C1030,"New Construction, Conversion & Renovation","48,690.10",11/12/2019,Capital
200419,Arden Construction Ltd,51585715,C1030,"New Construction, Conversion & Renovation","32,276.61",11/12/2019,Capital
200419,Arden Construction Ltd,51585716,C1030,"New Construction, Conversion & Renovation","23,888.85",12/12/2019,Capital
200419,Arden Construction Ltd,51585714,R2022,Property Services Building (LB),"5,920.00",13/12/2019,Resources
200419,Arden Construction Ltd,51585712,C1030,"New Construction, Conversion & Renovation","3,465.00",13/12/2019,Capital
200419,Arden Construction Ltd,51586110,C1030,"New Construction, Conversion & Renovation","5,024.61",16/12/2019,Capital
200419,Arden Construction Ltd,51586104,C1030,"New Construction, Conversion & Renovation","12,005.75",16/12/2019,Capital
200419,Arden Construction Ltd,51586103,C1030,"New Construction, Conversion & Renovation","11,244.45",16/12/2019,Capital
200419,Arden Construction Ltd,51589013,C1030,"New Construction, Conversion & Renovation","4,031.25",18/12/2019,Capital
200419,Arden Construction Ltd,51589212,C1030,"New Construction, Conversion & Renovation","10,559.72",19/12/2019,Capital
200419,Arden Construction Ltd,51589258,C1030,"New Construction, Conversion & Renovation","6,051.69",19/12/2019,Capital
200419,Arden Construction Ltd,51590074,R2022,Property Services Building (LB),"1,241.91",20/12/2019,Resources
200419,Arden Construction Ltd,51590071,R2022,Property Services Building (LB),920.48,20/12/2019,Resources
200419,Arden Construction Ltd,51589499,R2022,Property Services Building (LB),517.08,20/12/2019,Resources
200419,Arden Construction Ltd,51589498,R2022,Property Services Building (LB),649.58,20/12/2019,Resources
200419,Arden Construction Ltd,51589359,C1030,"New Construction, Conversion & Renovation",835.43,20/12/2019,Capital
200419,Arden Construction Ltd,51590075,R2022,Property Services Building (LB),589.65,20/12/2019,Resources
200419,Arden Construction Ltd,51590118,R2022,Property Services Building (LB),681.64,20/12/2019,Resources
200419,Arden Construction Ltd,51590097,R2022,Property Services Building (LB),"1,219.20",20/12/2019,Resources
200419,Arden Construction Ltd,51589014,C1030,"New Construction, Conversion & Renovation","7,332.00",24/12/2019,Capital
200419,Arden Construction Ltd,51589018,C1030,"New Construction, Conversion & Renovation",990.09,24/12/2019,Capital
200419,Arden Construction Ltd,51590648,R2022,Property Services Building (LB),"1,432.71",31/12/2019,Resources
200419,Arden Construction Ltd,51590573,C1030,"New Construction, Conversion & Renovation","13,351.25",31/12/2019,Capital
200419,Arden Construction Ltd,51590649,C1030,"New Construction, Conversion & Renovation","6,942.38",31/12/2019,Capital
236288,Arden Fields School (South Warwickshire Academy Trust),51586435,R1408,Other Staffing Costs,"6,800.00",11/12/2019,Schools
236288,Arden Fields School (South Warwickshire Academy Trust),51589045,R6107,SEN Statements Funding,"42,967.00",19/12/2019,Communities
200429,Argos Business Solutions Ltd (****9518),51577657,R4008,Equipment,749.04,10/12/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51580208,R4008,Equipment,"2,465.51",16/12/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51584235,R4008,Equipment,"1,799.55",20/12/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51582507,R4008,Equipment,"1,340.88",20/12/2019,Resources
,Argos Direct,57983,,,834.96,05/12/2019,People
200438,Arnold Lodge Preparatory School,51586769,R6107,SEN Statements Funding,"4,719.15",12/12/2019,Communities
234535,Aroma Care People Ltd,51582076,R5807,Social Care Block Contracts,"2,195.04",04/12/2019,People
200441,Arriva Midlands North Ltd (****4814),51585424,R3204,Home To School / College Transport,"2,140.00",09/12/2019,Communities
200441,Arriva Midlands North Ltd (****4814),51588687,R5704,Public Transport,"21,230.00",18/12/2019,Communities
200441,Arriva Midlands North Ltd (****4814),51588557,R5704,Public Transport,"11,839.93",18/12/2019,Communities
221634,ASDA Pharmacy,51588805,R5702,Payments to External Contractors,704.20,19/12/2019,Communities
213431,Ash Green School & Arts College (Academy),51589160,R6107,SEN Statements Funding,"4,384.00",20/12/2019,Communities
236184,Ashby and Croft Ltd,51578386,C1030,"New Construction, Conversion & Renovation","5,233.73",04/12/2019,Capital
236184,Ashby and Croft Ltd,51579935,C1030,"New Construction, Conversion & Renovation","840,316.26",05/12/2019,Capital
236184,Ashby and Croft Ltd,51579891,C1030,"New Construction, Conversion & Renovation",985.72,06/12/2019,Capital
236184,Ashby and Croft Ltd,51588179,C1030,"New Construction, Conversion & Renovation","99,067.92",17/12/2019,Capital
236184,Ashby and Croft Ltd,51589012,C1030,"New Construction, Conversion & Renovation","5,408.24",18/12/2019,Capital
236184,Ashby and Croft Ltd,51589546,C1030,"New Construction, Conversion & Renovation","92,723.00",24/12/2019,Capital
236184,Ashby and Croft Ltd,51589015,C1030,"New Construction, Conversion & Renovation","1,018.58",24/12/2019,Capital
236184,Ashby and Croft Ltd,51589017,C1030,"New Construction, Conversion & Renovation","11,264.29",24/12/2019,Capital
208346,Ashe Construction Ltd,51589285,C1030,"New Construction, Conversion & Renovation","10,834.00",19/12/2019,Capital
208346,Ashe Construction Ltd,51589544,C1030,"New Construction, Conversion & Renovation","139,102.28",20/12/2019,Capital
208346,Ashe Construction Ltd,51589543,C1030,"New Construction, Conversion & Renovation","376,946.61",24/12/2019,Capital
208346,Ashe Construction Ltd,51590724,C1030,"New Construction, Conversion & Renovation","26,571.40",31/12/2019,Capital
,Ashtons Legal Client Account,,C1010,Acquisition of New Assets,"1,900,000.00",19/12/2020,Resources
200472,Aspire People Ltd,51580790,R1101,Agency Staff Pay,"1,243.00",18/12/2019,Schools
200472,Aspire People Ltd,51583710,R1101,Agency Staff Pay,"1,430.00",20/12/2019,Schools
200472,Aspire People Ltd,51583667,R1101,Agency Staff Pay,"1,349.00",24/12/2019,Schools
200472,Aspire People Ltd,51586305,R1101,Agency Staff Pay,"1,790.00",31/12/2019,Schools
240018,Assent Building Control Ltd,51589540,C1050,External Fees,575.00,24/12/2019,Capital
210825,ATG Access Ltd,51582007,R5702,Payments to External Contractors,"1,560.00",24/12/2019,Communities
208492,Atkins Ltd,51581540,C1050,External Fees,"9,950.00",09/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51582900,C1050,External Fees,"3,200.00",02/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51581177,R1101,Agency Staff Pay,"5,383.88",03/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51581636,R1101,Agency Staff Pay,"65,821.14",03/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51582822,R1101,Agency Staff Pay,882.19,04/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51575192,R4409,Consultancy,"3,741.00",11/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51575178,R4409,Consultancy,"-7,482.00",11/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51582435,C1050,External Fees,"8,750.00",11/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51578961,R1101,Agency Staff Pay,"65,269.41",13/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587893,R1101,Agency Staff Pay,"42,545.76",17/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587644,R1101,Agency Staff Pay,"2,476.95",18/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587912,R1101,Agency Staff Pay,"217,370.80",19/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587914,R1101,Agency Staff Pay,"4,035.79",19/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587792,R1101,Agency Staff Pay,"3,536.48",19/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587739,R1101,Agency Staff Pay,"15,567.03",19/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587723,R1101,Agency Staff Pay,"17,693.14",19/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51582418,C1050,External Fees,"2,480.00",20/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51582093,R5702,Payments to External Contractors,"3,084.75",20/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51587917,R1101,Agency Staff Pay,"4,052.86",20/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51583561,C1050,External Fees,"8,820.00",24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583630,C1050,External Fees,"4,000.00",24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583571,C1050,External Fees,"25,740.00",24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583136,R4409,Consultancy,"5,580.00",24/12/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51583570,C1050,External Fees,"5,551.50",24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583569,C1050,External Fees,585.00,24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583566,C1050,External Fees,"1,795.00",24/12/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51583941,C1030,"New Construction, Conversion & Renovation","24,550.00",31/12/2019,Capital
239698,Austrey C of E Primary School - Bham Diocese MAT,51589132,R6107,SEN Statements Funding,671.00,20/12/2019,Communities
200526,Avenue Lodge Guest House (Trendway Guest House),51583001,R4607,Client Expenses,"5,980.00",05/12/2019,People
223426,Avon Park School,51569141,R6107,SEN Statements Funding,"18,894.00",02/12/2019,Communities
223426,Avon Park School,51569154,R6107,SEN Statements Funding,"16,612.67",02/12/2019,Communities
223426,Avon Park School,51569134,R6107,SEN Statements Funding,"16,612.67",02/12/2019,Communities
223426,Avon Park School,51569135,R6107,SEN Statements Funding,"16,612.67",02/12/2019,Communities
223426,Avon Park School,51569136,R6107,SEN Statements Funding,"14,229.00",02/12/2019,Communities
223426,Avon Park School,51569137,R6107,SEN Statements Funding,"18,894.00",02/12/2019,Communities
223426,Avon Park School,51569139,R6107,SEN Statements Funding,"19,821.67",02/12/2019,Communities
223426,Avon Park School,51569140,R6107,SEN Statements Funding,"16,612.67",02/12/2019,Communities
223426,Avon Park School,51569143,R6107,SEN Statements Funding,"19,821.67",02/12/2019,Communities
223426,Avon Park School,51569144,R6107,SEN Statements Funding,"16,612.67",02/12/2019,Communities
223426,Avon Park School,51569145,R6107,SEN Statements Funding,"21,274.00",02/12/2019,Communities
223426,Avon Park School,51569147,R6107,SEN Statements Funding,"18,894.00",02/12/2019,Communities
223426,Avon Park School,51569148,R6107,SEN Statements Funding,"16,488.33",02/12/2019,Communities
223426,Avon Park School,51569149,R6107,SEN Statements Funding,"21,274.00",02/12/2019,Communities
223426,Avon Park School,51569150,R6107,SEN Statements Funding,"19,821.67",02/12/2019,Communities
223426,Avon Park School,51569153,R6107,SEN Statements Funding,"16,612.67",04/12/2019,Communities
223426,Avon Park School,51578467,R6107,SEN Statements Funding,"22,507.00",18/12/2019,Communities
223426,Avon Park School,51589105,R6107,SEN Statements Funding,"7,000.00",19/12/2019,Communities
223426,Avon Park School,51578465,R6107,SEN Statements Funding,"12,438.08",20/12/2019,Communities
223426,Avon Park School,51569129,R6107,SEN Statements Funding,"25,488.34",20/12/2019,Communities
223426,Avon Park School,51579511,R6107,SEN Statements Funding,"-2,185.89",20/12/2019,Communities
223426,Avon Park School,51569152,R6107,SEN Statements Funding,"25,488.34",20/12/2019,Communities
216249,Avonside Health Centre,51582197,R5702,Payments to External Contractors,"1,224.02",02/12/2019,Communities
233756,AXCIS Education,51579681,R1101,Agency Staff Pay,729.00,13/12/2019,Communities
233756,AXCIS Education,51581956,R1101,Agency Staff Pay,729.00,20/12/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51589121,R6107,SEN Statements Funding,"4,146.00",20/12/2019,Communities
209620,B Line Plant Ltd,51578459,R4008,Equipment,"23,669.94",11/12/2019,Communities
209620,B Line Plant Ltd,51579975,R4008,Equipment,"4,595.20",13/12/2019,Communities
209620,B Line Plant Ltd,51579973,R4008,Equipment,"1,851.60",13/12/2019,Communities
230564,Bablake School,51575933,R5702,Payments to External Contractors,"3,000.00",20/12/2019,Communities
200576,Badenoch & Clark Ltd,51581866,R1101,Agency Staff Pay,"2,452.50",04/12/2019,Resources
200576,Badenoch & Clark Ltd,51581865,R1101,Agency Staff Pay,"1,907.50",04/12/2019,Resources
200576,Badenoch & Clark Ltd,51581864,R1101,Agency Staff Pay,"2,452.50",04/12/2019,Resources
200576,Badenoch & Clark Ltd,51584378,R1101,Agency Staff Pay,"2,180.00",10/12/2019,Resources
200576,Badenoch & Clark Ltd,51577443,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51578918,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577441,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577440,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577438,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577437,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577436,R4409,Consultancy,"1,956.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577434,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577433,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51577432,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51578922,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51581870,R4409,Consultancy,"2,445.00",16/12/2019,Resources
200576,Badenoch & Clark Ltd,51587800,R1101,Agency Staff Pay,"2,725.00",17/12/2019,Resources
200576,Badenoch & Clark Ltd,51583716,R1101,Agency Staff Pay,936.00,19/12/2019,Resources
200576,Badenoch & Clark Ltd,51586356,R1101,Agency Staff Pay,936.00,19/12/2019,Resources
200576,Badenoch & Clark Ltd,51581765,R1101,Agency Staff Pay,936.00,19/12/2019,Resources
200576,Badenoch & Clark Ltd,51587815,R1101,Agency Staff Pay,936.00,19/12/2019,Resources
237465,Bagnall Training & Consultancy Ltd,51581503,R1601,Training,600.00,19/12/2019,People
,Balfour Beatty Living Places,,,,"3,719,734.26",13/12/2020,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51583598,C1030,"New Construction, Conversion & Renovation","51,341.17",04/12/2019,Capital
200589,Balfour Beatty Living Places Ltd (****2460),51587474,R5702,Payments to External Contractors,"3,163,481.53",16/12/2019,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51588884,C1030,"New Construction, Conversion & Renovation","34,576.10",20/12/2019,Capital
200589,Balfour Beatty Living Places Ltd (****2460),51588885,C1030,"New Construction, Conversion & Renovation","152,472.87",31/12/2019,Capital
232605,Baltimore Consulting Ltd,51581384,R4409,Consultancy,"3,650.00",09/12/2019,Resources
232605,Baltimore Consulting Ltd,51581450,R4409,Consultancy,"3,650.00",12/12/2019,Resources
232605,Baltimore Consulting Ltd,51584176,R4409,Consultancy,"3,650.00",16/12/2019,Resources
232605,Baltimore Consulting Ltd,51590346,R4409,Consultancy,"7,300.00",31/12/2019,Resources
239759,Banana Moon Childcare Ltd,51586882,R6106,Early Years Funding (PVIs and LA),793.50,12/12/2019,Communities
233407,Bang the Drum Productions Ltd,51581738,R4301,"Advertising, Publicity & Promotion",600.00,19/12/2019,Resources
205913,Banner Group Ltd,51582765,R4030,Materials,756.74,03/12/2019,Communities
205913,Banner Group Ltd,51583849,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",585.62,31/12/2019,Resources
200604,Barcham Trees PLC,51582736,R4030,Materials,"1,419.00",24/12/2019,Communities
240138,Barking Mad Ltd (Nuneaton),51589398,R4607,Client Expenses,735.00,19/12/2019,People
200613,Barnardo Services Ltd (****6716),51578788,R5459,Leaving Care Accommodation,599.20,12/12/2019,People
200613,Barnardo Services Ltd (****6716),51578765,R5459,Leaving Care Accommodation,599.20,12/12/2019,People
200613,Barnardo Services Ltd (****6716),51581500,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51581534,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51581533,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51581524,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51581504,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51581519,R5459,Leaving Care Accommodation,599.20,16/12/2019,People
200613,Barnardo Services Ltd (****6716),51588892,R5459,Leaving Care Accommodation,599.20,18/12/2019,People
200613,Barnardo Services Ltd (****6716),51588897,R5459,Leaving Care Accommodation,556.40,20/12/2019,People
200619,Barnfield Care Agency,51581902,R5806,Residential Care,"1,260.16",05/12/2019,People
,Batsford Timber Ltd,3284,,,542.00,23/12/2019,Communities
229039,Bauer Radio Ltd (****2068),51582722,R5802,Substitute Care,"1,166.66",24/12/2019,People
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51573373,R5702,Payments to External Contractors,"17,222.50",02/12/2019,Communities
239416,Bee Crafty,51581482,R2201,Rents & Lettings,525.00,05/12/2019,Communities
232185,Bentley Cook Ltd,51581698,R1101,Agency Staff Pay,"2,600.00",05/12/2019,Resources
232185,Bentley Cook Ltd,51583815,R1101,Agency Staff Pay,"2,400.00",12/12/2019,Resources
202881,Bibliotheca Ltd,51579729,R4008,Equipment,550.00,13/12/2019,Resources
239505,Bidford Bright Stars Ltd,51586892,R6106,Early Years Funding (PVIs and LA),555.45,12/12/2019,Communities
221218,Bidford Health Centre,51582282,R5702,Payments to External Contractors,786.87,02/12/2019,Communities
221218,Bidford Health Centre,51582233,R5702,Payments to External Contractors,840.00,02/12/2019,Communities
210919,Biffa Municipal Ltd,51577728,R5702,Payments to External Contractors,"40,332.27",05/12/2019,Communities
210919,Biffa Municipal Ltd,51580902,R5206,Excess / Bulk haulage,"1,822.51",13/12/2019,Communities
210919,Biffa Municipal Ltd,51580904,R5206,Excess / Bulk haulage,"3,300.56",13/12/2019,Communities
210919,Biffa Municipal Ltd,51580905,R5206,Excess / Bulk haulage,"7,136.32",13/12/2019,Communities
210919,Biffa Municipal Ltd,51580906,R5206,Excess / Bulk haulage,"5,871.23",13/12/2019,Communities
210919,Biffa Municipal Ltd,51580907,R5206,Excess / Bulk haulage,"3,118.32",13/12/2019,Communities
210919,Biffa Municipal Ltd,51580908,R5206,Excess / Bulk haulage,"6,283.93",13/12/2019,Communities
210919,Biffa Municipal Ltd,51581695,R4010,Equipment Hire,"1,195.23",20/12/2019,Communities
210919,Biffa Municipal Ltd,51581714,R4010,Equipment Hire,"1,226.36",20/12/2019,Communities
210919,Biffa Municipal Ltd,51581750,R4010,Equipment Hire,"1,040.67",20/12/2019,Communities
210919,Biffa Municipal Ltd,51584469,R5702,Payments to External Contractors,"41,380.63",24/12/2019,Communities
228390,BikeRight! Ltd,51588733,R4301,"Advertising, Publicity & Promotion","8,160.00",24/12/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51589189,R6107,SEN Statements Funding,"3,271.00",20/12/2019,Communities
218042,Birchwood Primary School (Academy),51589130,R6107,SEN Statements Funding,"1,328.00",20/12/2019,Communities
211737,Birmingham City Council,51582871,R6107,SEN Statements Funding,"7,560.02",18/12/2019,Communities
211737,Birmingham City Council,51582874,R6107,SEN Statements Funding,"1,973.00",18/12/2019,Communities
200733,Birmingham Women's and Children's NHS Foundation Trust (****1129),51585675,R4615,Coroner/Mortuary/Pathology Fees,-595.90,06/12/2019,Other Services
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51588692,R6107,SEN Statements Funding,"1,181.00",20/12/2019,Communities
,Blake Morgan LLP Client Account,,C1010,Acquisition of New Assets,"100,001.00",10/12/2020,Resources
,Blake Morgan LLP Client Account,,C1010,Acquisition of New Assets,"9,900,098.00",12/12/2020,Resources
228540,Bloxham School,51586767,R6107,SEN Statements Funding,"1,208.00",12/12/2019,Communities
200768,Blue Chip Data Systems Ltd,51573879,R4506,IT Support & Maintenance,888.30,04/12/2019,Communities
224803,BMW (UK) Ltd,51585152,R4030,Materials,732.73,11/12/2019,Communities
228370,BNJ Consultants Ltd,51586911,R1101,Agency Staff Pay,699.20,13/12/2019,Communities
228370,BNJ Consultants Ltd,51589488,R1101,Agency Staff Pay,624.80,24/12/2019,Communities
227884,Boston Fieldgate Ltd,51587041,R4409,Consultancy,"3,400.00",16/12/2019,Resources
236276,Bowbrook House School Ltd,51586763,R6107,SEN Statements Funding,"1,526.00",12/12/2019,Communities
237731,Brandish Ltd (Vauxhall Coventry),51580949,R4030,Materials,635.22,04/12/2019,Communities
237731,Brandish Ltd (Vauxhall Coventry),51584915,R4030,Materials,540.48,20/12/2019,Communities
200837,Bredon School,51584257,R6107,SEN Statements Funding,"14,035.00",31/12/2019,Communities
211925,Bridge House Medical Centre,51582244,R5702,Payments to External Contractors,699.44,02/12/2019,Communities
200861,Bright Kids,51586889,R6106,Early Years Funding (PVIs and LA),555.45,12/12/2019,Communities
239159,Brindley Twist Tafft & James LLP,51585951,R4928,Other Insurance Claims,"11,311.52",11/12/2019,Other Services
200865,Brinklow Quarry Ltd,51585655,R2754,Waste Management,"1,268.60",24/12/2019,Communities
200867,Bristol Managed Services Ltd,51577374,R4015,Equipment Repair & Maintenance,"19,254.90",06/12/2019,Fire and Rescue
200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51583545,R2102,Energy Costs,723.96,12/12/2019,Resources
200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51585474,R2102,Energy Costs,"1,448.03",24/12/2019,Communities
225939,British Telecommunications Plc (****0158),51585313,C1030,"New Construction, Conversion & Renovation","1,825,998.92",16/12/2019,Capital
200902,Bromford Housing Group (Room Hire ****7144),51578445,R5851,Supported Living,"1,216.60",06/12/2019,People
200902,Bromford Housing Group (Room Hire ****7144),51584481,R5851,Supported Living,"1,132.90",18/12/2019,People
200904,Bromsgrove District Council,51577653,R4409,Consultancy,"3,140.00",11/12/2019,Communities
218338,Bruton Knowles ****4409,51583697,C1050,External Fees,"1,200.00",03/12/2019,Capital
218338,Bruton Knowles ****4409,51578456,R4441,Professional Fees,"5,000.00",11/12/2019,Resources
218338,Bruton Knowles ****4409,51580712,R4441,Professional Fees,"1,350.00",18/12/2019,Communities
218338,Bruton Knowles ****4409,51587594,R4441,Professional Fees,"4,520.00",24/12/2019,Resources
218338,Bruton Knowles ****4409,51584397,C1050,External Fees,968.00,24/12/2019,Capital
218338,Bruton Knowles ****4409,51586317,R4409,Consultancy,"6,000.00",24/12/2019,Resources
238395,Brythan House Ltd t/a Clovelly House School,51577336,R6107,SEN Statements Funding,"1,330.00",06/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51577348,R6107,SEN Statements Funding,"2,686.60",06/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51577346,R6107,SEN Statements Funding,"2,494.70",06/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51577343,R6107,SEN Statements Funding,"4,029.90",06/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51577342,R6107,SEN Statements Funding,"4,029.90",06/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51583017,R6107,SEN Statements Funding,"3,838.00",24/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51582888,R6107,SEN Statements Funding,"4,669.90",24/12/2019,Communities
238395,Brythan House Ltd t/a Clovelly House School,51582886,R6107,SEN Statements Funding,"4,029.90",24/12/2019,Communities
234712,BSS and Associates Ltd,51574858,R5805,Homecare - External Domiciliary,"1,780.00",05/12/2019,People
234712,BSS and Associates Ltd,51582494,R5805,Homecare - External Domiciliary,"1,246.00",06/12/2019,People
234712,BSS and Associates Ltd,51582495,R5805,Homecare - External Domiciliary,"1,068.00",06/12/2019,People
234712,BSS and Associates Ltd,51583151,R5805,Homecare - External Domiciliary,"1,780.00",24/12/2019,People
200931,Bt Global Services (****7351),51578208,R4513,Telephones & Broadband,"1,972.15",03/12/2019,Communities
200931,Bt Global Services (****7351),51589440,R4513,Telephones & Broadband,"1,972.15",23/12/2019,Communities
200891,BT OneBillPlus (****5757),51583311,R4513,Telephones & Broadband,"4,086.17",03/12/2019,Communities
200891,BT OneBillPlus (****5757),51586071,R4513,Telephones & Broadband,"6,109.22",24/12/2019,Fire and Rescue
200891,BT OneBillPlus (****5757),51590044,R4513,Telephones & Broadband,"3,916.41",31/12/2019,Communities
,Bt Pay By Phone,59791,,,562.29,10/12/2019,People
200937,Buchanan Computing Ltd,51579958,R4506,IT Support & Maintenance,"2,962.00",13/12/2019,Communities
221303,Budbrooke Medical Centre,51582238,R5702,Payments to External Contractors,560.00,02/12/2019,Communities
226833,Budbrooke Primary School (Academy),51583884,R4441,Professional Fees,500.00,16/12/2019,Communities
226833,Budbrooke Primary School (Academy),51589120,R6107,SEN Statements Funding,"2,091.00",20/12/2019,Communities
200947,Bulkington Village Centre,51584371,R2201,Rents & Lettings,"1,711.30",05/12/2019,People
200947,Bulkington Village Centre,51584215,R2201,Rents & Lettings,620.95,10/12/2019,People
200947,Bulkington Village Centre,51581855,R2201,Rents & Lettings,523.90,20/12/2019,People
240099,Burgess Furniture Ltd,51581758,C1030,"New Construction, Conversion & Renovation","19,456.14",04/12/2019,Capital
200957,Burton Farms (Stratford) Ltd,51586169,R2201,Rents & Lettings,"20,462.94",16/12/2019,Communities
235899,Burton Green  -Coventry Diocese MAT Academy,51586427,R1408,Other Staffing Costs,847.58,11/12/2019,Schools
239885,Bywater Training Ltd,51576684,R1601,Training,990.00,06/12/2019,Fire and Rescue
239885,Bywater Training Ltd,51576688,R1601,Training,"1,390.00",06/12/2019,Fire and Rescue
201027,C T P Pension Scheme T/A Coventry Turned Part,51584615,R2201,Rents & Lettings,"8,750.00",31/12/2019,Resources
226989,Cambian Group (Specialist Education Services),51581330,R6107,SEN Statements Funding,"22,666.67",24/12/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51586170,R6109,Funding payment to Academies and Non WCC Schools,600.00,11/12/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51586171,R6109,Funding payment to Academies and Non WCC Schools,600.00,11/12/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51585384,R5501,Grants / Donations to External Organisations,"2,980.97",12/12/2019,Communities
201073,Campion School and Community College (ACAD) Leamington Spa,51589173,R6107,SEN Statements Funding,"7,409.00",20/12/2019,Communities
201078,Canon (UK) Ltd (****0502),51579745,R4310,"Printing, Photocopying and Reprographics","1,426.79",02/12/2019,Resources
201078,Canon (UK) Ltd (****0502),51579730,R4310,"Printing, Photocopying and Reprographics",573.78,02/12/2019,Resources
201078,Canon (UK) Ltd (****0502),51579731,R4310,"Printing, Photocopying and Reprographics","14,236.87",02/12/2019,Resources
213857,Capita Resourcing Ltd (****7892),51575318,R1503,Staff DBS Checks,"1,971.45",05/12/2019,Resources
214717,Capita Secure Information Solutions Ltd (****3864),51589635,R4506,IT Support & Maintenance,"13,065.94",19/12/2019,Fire and Rescue
201087,Care Today Children's Services,51587584,R6107,SEN Statements Funding,"1,650.00",16/12/2019,Communities
201087,Care Today Children's Services,51587592,R6107,SEN Statements Funding,"3,000.00",16/12/2019,Communities
201087,Care Today Children's Services,51587583,R6107,SEN Statements Funding,"2,250.00",16/12/2019,Communities
201087,Care Today Children's Services,51587612,R6107,SEN Statements Funding,"2,850.00",16/12/2019,Communities
201087,Care Today Children's Services,51587582,R6107,SEN Statements Funding,"3,150.00",16/12/2019,Communities
201087,Care Today Children's Services,51587563,R6107,SEN Statements Funding,"2,250.00",16/12/2019,Communities
201087,Care Today Children's Services,51587581,R6107,SEN Statements Funding,"2,700.00",16/12/2019,Communities
239499,Career Seekers Direct Ltd,51583135,R5702,Payments to External Contractors,"2,338.50",24/12/2019,Communities
205656,Carers Support Service/Warwickshire Young Carers Project,51578698,R5501,Grants / Donations to External Organisations,"12,500.00",12/12/2019,People
221772,Cartwright Hands Ltd,51585942,R4301,"Advertising, Publicity & Promotion","1,221.75",12/12/2019,Communities
201129,Carwood Motor Units Ltd,51585097,R4030,Materials,642.06,13/12/2019,Communities
201129,Carwood Motor Units Ltd,51588269,R4030,Materials,692.86,31/12/2019,Communities
222601,Cawston Grange Primary School - Academy,51589181,R6107,SEN Statements Funding,"12,448.00",20/12/2019,Communities
201159,CCS Media Ltd,51579562,R4503,Hardware,"1,221.72",13/12/2019,Resources
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51582144,R2002,Building Maintenance,809.46,20/12/2019,Communities
200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51582439,C1030,"New Construction, Conversion & Renovation","5,350.00",24/12/2019,Capital
201160,Cdec Ltd,51580645,R4503,Hardware,"1,916.00",18/12/2019,Resources
201160,Cdec Ltd,51580618,R4503,Hardware,"4,325.00",18/12/2019,Resources
203368,CDW Ltd,51579026,R4503,Hardware,"9,500.00",17/12/2019,Resources
203368,CDW Ltd,51578581,R4503,Hardware,895.20,20/12/2019,Resources
203368,CDW Ltd,51581790,R4503,Hardware,554.76,20/12/2019,Resources
203368,CDW Ltd,51582168,R4503,Hardware,538.89,23/12/2019,Resources
210578,Central Air International Ltd,51573841,R4015,Equipment Repair & Maintenance,683.80,09/12/2019,Communities
201171,Central Law Training Ltd ( Wilmington Shared Services Ltd),51582160,R1601,Training,"1,872.80",13/12/2019,Resources
235972,Change Grow Live (CGL),51578739,R5702,Payments to External Contractors,"7,000.00",12/12/2019,Communities
235972,Change Grow Live (CGL),51581704,R5702,Payments to External Contractors,"3,500.00",20/12/2019,Communities
235972,Change Grow Live (CGL),51581793,R5702,Payments to External Contractors,"3,500.00",20/12/2019,Communities
235972,Change Grow Live (CGL),51582035,R5702,Payments to External Contractors,"48,390.91",24/12/2019,Communities
235972,Change Grow Live (CGL),51582441,R5702,Payments to External Contractors,"225,000.00",24/12/2019,Communities
235972,Change Grow Live (CGL),51582464,R5702,Payments to External Contractors,"10,000.00",24/12/2019,Communities
225738,Chapman Devere Consultants Ltd,51582880,R4441,Professional Fees,"2,195.00",13/12/2019,People
221154,Chase Meadow Health Centre,51582226,R5702,Payments to External Contractors,583.45,02/12/2019,Communities
221154,Chase Meadow Health Centre,51582201,R5702,Payments to External Contractors,524.58,02/12/2019,Communities
201216,Cheeky Monkeys Day Nursery,51586891,R6106,Early Years Funding (PVIs and LA),555.45,12/12/2019,Communities
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51590770,R5702,Payments to External Contractors,872.65,31/12/2019,Communities
201225,Chesford Grange Hotel,51579281,R2201,Rents & Lettings,700.00,13/12/2019,Communities
201225,Chesford Grange Hotel,51579284,R2201,Rents & Lettings,910.00,13/12/2019,Communities
201225,Chesford Grange Hotel,51582180,R2201,Rents & Lettings,"1,365.00",20/12/2019,Communities
201225,Chesford Grange Hotel,51583633,R2201,Rents & Lettings,"1,365.00",24/12/2019,Communities
201225,Chesford Grange Hotel,51583668,R4441,Professional Fees,522.50,24/12/2019,Communities
201243,Chiltern Railways Company Ltd,51582902,R3301,Staff Travel,"2,009.55",06/12/2019,People
201243,Chiltern Railways Company Ltd,51582868,R3301,Staff Travel,"2,227.95",06/12/2019,People
201243,Chiltern Railways Company Ltd,51580722,R3301,Staff Travel,631.20,18/12/2019,Communities
201243,Chiltern Railways Company Ltd,51580726,R3301,Staff Travel,555.80,18/12/2019,Communities
201243,Chiltern Railways Company Ltd,51578260,R3301,Staff Travel,"4,416.65",18/12/2019,Resources
201243,Chiltern Railways Company Ltd,51578262,R3301,Staff Travel,"1,052.45",18/12/2019,Resources
208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51569142,R6107,SEN Statements Funding,"18,893.66",03/12/2019,Communities
208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51569146,R6107,SEN Statements Funding,"16,515.66",03/12/2019,Communities
240233,Chrysalis Living Ltd,51586332,R5459,Leaving Care Accommodation,"13,410.00",17/12/2019,People
201278,Chrystal Consulting,51583634,R4441,Professional Fees,"1,000.00",24/12/2019,Fire and Rescue
201294,CIPFA  (****6252),51585928,R1601,Training,"1,591.35",24/12/2019,Resources
235763,Cititaxis Services,51589962,R3204,Home To School / College Transport,828.00,20/12/2019,Communities
209353,Civil & Structural Computer Services Ltd t/a Master Series,51579942,R4512,Software,"1,606.25",06/12/2019,Communities
213034,Clarendon Lodge Medical Practice,51582278,R5702,Payments to External Contractors,524.58,02/12/2019,Communities
213034,Clarendon Lodge Medical Practice,51582262,R5702,Payments to External Contractors,833.50,02/12/2019,Communities
213034,Clarendon Lodge Medical Practice,51582228,R5702,Payments to External Contractors,"1,092.00",02/12/2019,Communities
239453,Claribel Coaches Ltd,51588549,R5704,Public Transport,"1,135.47",18/12/2019,Communities
,Clark Brooks Turner Cary Limited,,R4441,Professional Fees,"4,501.40",02/12/2020,Resources
211226,Class Catering Services Ltd,51577355,R4102,Catering Services & Supplies,"1,727.30",06/12/2019,Schools
211226,Class Catering Services Ltd,51577355,R4102,Catering Services & Supplies,542.80,06/12/2019,Schools
211226,Class Catering Services Ltd,51586102,R4102,Catering Services & Supplies,909.20,23/12/2019,Schools
211226,Class Catering Services Ltd,51586211,R4102,Catering Services & Supplies,524.40,24/12/2019,Schools
211226,Class Catering Services Ltd,51586211,R4102,Catering Services & Supplies,"1,713.50",24/12/2019,Schools
211226,Class Catering Services Ltd,51586226,R4102,Catering Services & Supplies,857.10,24/12/2019,Schools
239319,Claverdon Parish Council,51581379,R5203,Payments / Contributions to Public Sector Organisations,"16,365.00",24/12/2019,Communities
239738,Clearpine Developments Ltd /Oakridge Golf Club,51583147,R2201,Rents & Lettings,"1,000.00",24/12/2019,Communities
201344,Clews Recycling Ltd,51575064,R5702,Payments to External Contractors,"1,449.21",06/12/2019,Communities
201344,Clews Recycling Ltd,51582773,R5702,Payments to External Contractors,767.35,24/12/2019,Communities
238869,Client Managers Toolkit Ltd t/a CEMAR,51582706,R4512,Software,"1,250.00",24/12/2019,Communities
229052,Clifford Bridge Academy,51586779,R6107,SEN Statements Funding,"1,866.00",12/12/2019,Communities
219972,Clifton Road Surgery,51582264,R5702,Payments to External Contractors,672.00,02/12/2019,Communities
230374,Cobalt Telephone Technologies Ltd,51585440,R4513,Telephones & Broadband,"14,130.20",24/12/2019,Communities
201370,Cocks Lloyd Solicitors,51579031,R4441,Professional Fees,830.00,13/12/2019,People
240137,Coffee Masters UK Ltd,51581871,C1030,"New Construction, Conversion & Renovation","2,849.00",24/12/2019,Capital
240137,Coffee Masters UK Ltd,51581869,C1030,"New Construction, Conversion & Renovation","2,911.50",24/12/2019,Capital
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51589161,R6107,SEN Statements Funding,"1,199.00",20/12/2019,Communities
209454,Community Information Services Ltd,51580780,R4301,"Advertising, Publicity & Promotion",795.00,18/12/2019,Communities
209454,Community Information Services Ltd,51580777,R4301,"Advertising, Publicity & Promotion",600.00,18/12/2019,Communities
209454,Community Information Services Ltd,51583661,R4301,"Advertising, Publicity & Promotion","1,495.00",24/12/2019,Resources
212497,COMPASS,51582724,R5702,Payments to External Contractors,"33,333.00",05/12/2019,Communities
212497,COMPASS,51582725,R5702,Payments to External Contractors,"33,333.00",05/12/2019,Communities
212497,COMPASS,51584006,R5702,Payments to External Contractors,"175,479.00",10/12/2019,Communities
205413,Compass Minerals UK Ltd,51581345,R4030,Materials,"6,324.01",20/12/2019,Communities
205413,Compass Minerals UK Ltd,51581341,R4030,Materials,"6,327.55",20/12/2019,Communities
205413,Compass Minerals UK Ltd,51582873,R4030,Materials,"7,635.85",24/12/2019,Communities
205413,Compass Minerals UK Ltd,51583705,R4030,Materials,"7,558.02",24/12/2019,Communities
205413,Compass Minerals UK Ltd,51582485,R4030,Materials,"3,724.16",24/12/2019,Communities
205413,Compass Minerals UK Ltd,51582396,R4030,Materials,"8,822.11",24/12/2019,Communities
226323,Conatus Health Ltd,51589729,R5801,Carer Allowance Payments,780.00,19/12/2019,People
226323,Conatus Health Ltd,51589697,R5801,Carer Allowance Payments,542.50,20/12/2019,People
226323,Conatus Health Ltd,51589693,R5801,Carer Allowance Payments,625.00,20/12/2019,People
226891,Continuity Healthcare Services Ltd,51584152,R5807,Social Care Block Contracts,"1,364.16",05/12/2019,People
226891,Continuity Healthcare Services Ltd,51584146,R5807,Social Care Block Contracts,909.44,17/12/2019,People
226891,Continuity Healthcare Services Ltd,51584156,R5807,Social Care Block Contracts,795.76,18/12/2019,People
226891,Continuity Healthcare Services Ltd,51584231,R5807,Social Care Block Contracts,568.40,19/12/2019,People
228373,Coram Voice,51569734,R4441,Professional Fees,663.40,09/12/2019,People
239211,Corporate Direct (Europe) Ltd t/a Corptel,51583702,R4008,Equipment,"4,910.82",18/12/2019,Resources
201450,Costello & Sons Ltd,51578705,R4205,"Clothing, Uniforms & Laundry",510.00,12/12/2019,Fire and Rescue
239747,Cotswold & Co Ltd,51586292,C1060,Grants & Contributions To Outside Organisations,"6,080.44",12/12/2019,Capital
236035,Coughton C of E Primary School - Arden Forest MAT,51589123,R6107,SEN Statements Funding,638.00,20/12/2019,Communities
221744,Coventry & Warwickshire Reinvestment Trust Ltd,51577684,R5501,Grants / Donations to External Organisations,"5,864.98",11/12/2019,Communities
201487,Coventry and Warwickshire Partnership NHS Trust,51563572,R1601,Training,"9,600.00",11/12/2019,People
201487,Coventry and Warwickshire Partnership NHS Trust,51583584,R4441,Professional Fees,"455,566.63",31/12/2019,People
201487,Coventry and Warwickshire Partnership NHS Trust,51583577,R5702,Payments to External Contractors,"22,687.00",31/12/2019,Communities
201494,Coventry City Council,51574849,R5203,Payments / Contributions to Public Sector Organisations,"58,105.34",06/12/2019,Communities
201494,Coventry City Council,51574849,R5203,Payments / Contributions to Public Sector Organisations,"21,200.00",06/12/2019,Communities
201494,Coventry City Council,51574849,R5203,Payments / Contributions to Public Sector Organisations,"8,371.00",06/12/2019,Communities
201498,Coventry Diocesan Board of Education,51579565,R2201,Rents & Lettings,600.00,13/12/2019,Communities
201498,Coventry Diocesan Board of Education,51579569,R2201,Rents & Lettings,"1,000.00",13/12/2019,Communities
201498,Coventry Diocesan Board of Education,51579577,R2201,Rents & Lettings,800.00,13/12/2019,Communities
217772,Coventry Model Engineering Society Ltd,51581757,R2751,Grounds Maintenance,540.00,13/12/2019,Communities
225607,Coventry Rugby Ltd,51578786,R4441,Professional Fees,787.50,12/12/2019,Schools
201510,Coventry University,51582086,R1601,Training,"1,875.00",02/12/2019,Communities
201510,Coventry University,51575936,R1601,Training,722.33,06/12/2019,People
201510,Coventry University,51575938,R1601,Training,722.33,06/12/2019,People
201510,Coventry University,51575940,R1601,Training,777.60,06/12/2019,People
201510,Coventry University,51575942,R1601,Training,722.33,06/12/2019,People
201510,Coventry University,51575944,R1601,Training,722.33,06/12/2019,People
201523,Crabb Curtis & Co (Commercial) Ltd,51584616,R2201,Rents & Lettings,"30,750.00",24/12/2019,Resources
237600,Create Development Ltd,51581048,R4441,Professional Fees,"7,450.00",09/12/2019,Schools
237600,Create Development Ltd,51571644,R4441,Professional Fees,"1,605.00",09/12/2019,Schools
223291,Creative Support Ltd,51584467,R5850,Helping Services,789.00,05/12/2019,People
223291,Creative Support Ltd,51584470,R5850,Helping Services,789.00,05/12/2019,People
223291,Creative Support Ltd,51584485,R5850,Helping Services,789.00,05/12/2019,People
223291,Creative Support Ltd,51584474,R5850,Helping Services,789.00,05/12/2019,People
223291,Creative Support Ltd,51584471,R5850,Helping Services,789.00,05/12/2019,People
213040,Croft Medical Centre (Leamington Spa),51582224,R5702,Payments to External Contractors,874.30,02/12/2019,Communities
213040,Croft Medical Centre (Leamington Spa),51582186,R5702,Payments to External Contractors,"1,680.00",02/12/2019,Communities
213040,Croft Medical Centre (Leamington Spa),51582261,R5702,Payments to External Contractors,500.10,02/12/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51576683,R6107,SEN Statements Funding,"8,333.00",06/12/2019,Communities
201548,Crucible Education Ltd Tia Norton College,51576681,R6107,SEN Statements Funding,"8,333.00",06/12/2019,Communities
221703,Ctalk Ltd,51585486,R4512,Software,"1,206.27",31/12/2019,Resources
221703,Ctalk Ltd,51584180,R4512,Software,950.00,31/12/2019,Resources
221703,Ctalk Ltd,51584163,R4512,Software,"5,330.92",31/12/2019,Resources
,Ctc Training,6557,,,675.00,10/12/2019,Fire and Rescue
225609,CTS Forestry & Arboricultural Ltd,51579011,R1601,Training,"1,262.00",13/12/2019,Communities
225609,CTS Forestry & Arboricultural Ltd,51582829,R5702,Payments to External Contractors,640.00,19/12/2019,Communities
225609,CTS Forestry & Arboricultural Ltd,51581706,R1601,Training,"1,462.00",19/12/2019,Communities
201566,Curdworth Pre-School,51586854,R6106,Early Years Funding (PVIs and LA),"2,577.96",12/12/2019,Communities
,Currys Online,18279,,,514.17,02/12/2019,People
201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51579801,R4409,Consultancy,"5,000.00",13/12/2019,Communities
201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51579760,R5702,Payments to External Contractors,"1,955.00",20/12/2019,Communities
201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51582674,R5702,Payments to External Contractors,"25,930.07",24/12/2019,Communities
209275,D W Clark (Drainage) Ltd,51584621,R2022,Property Services Building (LB),"1,000.00",24/12/2019,Resources
231404,DA Languages Ltd,51578725,R4441,Professional Fees,"1,463.00",06/12/2019,Resources
215579,Daconi Ltd,51574904,R4503,Hardware,"1,743.26",05/12/2019,Resources
215579,Daconi Ltd,51582710,R4503,Hardware,"2,589.89",24/12/2019,Resources
215579,Daconi Ltd,51583698,R4503,Hardware,"1,461.05",24/12/2019,Resources
229765,Daddy Day Care,51584941,R6106,Early Years Funding (PVIs and LA),"1,247.40",11/12/2019,Communities
229892,Daisy Bogg Consultancy Ltd,51581555,R1601,Training,730.00,18/12/2019,People
229892,Daisy Bogg Consultancy Ltd,51582807,R1601,Training,730.00,24/12/2019,People
201646,Daisykins Ltd,51586887,R6106,Early Years Funding (PVIs and LA),634.80,12/12/2019,Communities
233396,Delta (NW) Ltd (CONWY ****5285),51574996,R2002,Building Maintenance,695.50,05/12/2019,People
219451,Department for Work and Pensions-Compensation Recovery Unit,51583930,R4928,Other Insurance Claims,678.00,04/12/2019,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51584263,R4928,Other Insurance Claims,725.00,05/12/2019,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51586712,R4928,Other Insurance Claims,688.00,11/12/2019,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51590258,R4928,Other Insurance Claims,725.00,31/12/2019,Other Services
,DHL Global Forwarding (UK) Ltd,,R4015,Equipment Reapir & Maintenance,660.63,20/12/2020,Resources
220586,Diamond Bus Company Ltd,51588688,R5704,Public Transport,"4,550.00",19/12/2019,Communities
201751,Diamond Fire Ltd,51579963,C1030,"New Construction, Conversion & Renovation","8,792.17",11/12/2019,Capital
201764,Diocesan Education Service,51590617,R4702,Subscriptions To Organisations,510.00,24/12/2019,Schools
230642,Direct Collection Bailiffs Ltd t/a DCLB,51582694,R2002,Building Maintenance,990.00,09/12/2019,Communities
230642,Direct Collection Bailiffs Ltd t/a DCLB,51581446,R2002,Building Maintenance,750.00,19/12/2019,Communities
201769,Direct Specialists Transport Ltd t/a Direct Taxis,51585365,R3204,Home To School / College Transport,"1,097.00",12/12/2019,Communities
201537,Disclosure and Barring Service,51586084,R1503,Staff DBS Checks,"18,303.00",24/12/2019,Resources
202077,Discovery Education Ltd,51583330,R4702,Subscriptions To Organisations,"1,215.00",20/12/2019,Schools
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51582083,R3204,Home To School / College Transport,812.00,02/12/2019,Communities
210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51589900,R3204,Home To School / College Transport,789.00,24/12/2019,Communities
215382,Diva Creative Ltd,51583131,R5702,Payments to External Contractors,"1,420.00",24/12/2019,Communities
237456,DMR Training,51579778,R1601,Training,600.00,13/12/2019,Communities
216855,DNA Worldwide (DNA Legal),51579286,R4441,Professional Fees,"1,410.00",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51583936,C1030,"New Construction, Conversion & Renovation","2,386.20",04/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51579918,C1030,"New Construction, Conversion & Renovation","2,897.64",04/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51575490,R2023,Property Services Mechanical (LM),875.06,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575500,R2023,Property Services Mechanical (LM),898.31,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575511,R2023,Property Services Mechanical (LM),"1,809.36",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575528,R2023,Property Services Mechanical (LM),"1,664.37",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575534,R2023,Property Services Mechanical (LM),"1,179.07",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575546,R2023,Property Services Mechanical (LM),"1,216.99",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575579,R2023,Property Services Mechanical (LM),583.45,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575604,R2023,Property Services Mechanical (LM),580.24,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575631,R2023,Property Services Mechanical (LM),562.19,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575688,R2023,Property Services Mechanical (LM),613.37,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575741,R2023,Property Services Mechanical (LM),"1,565.35",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575761,R2023,Property Services Mechanical (LM),"1,009.67",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582955,C1030,"New Construction, Conversion & Renovation","9,942.84",06/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51582957,C1030,"New Construction, Conversion & Renovation","13,413.02",06/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51582958,C1030,"New Construction, Conversion & Renovation","38,728.03",06/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51582960,C1030,"New Construction, Conversion & Renovation","35,863.63",06/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51579896,R2024,Property Services Electrical (LE),-513.88,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575369,R2024,Property Services Electrical (LE),598.26,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575375,R2024,Property Services Electrical (LE),599.12,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575382,R2024,Property Services Electrical (LE),"1,262.68",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575415,R2024,Property Services Electrical (LE),687.79,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575428,R2024,Property Services Electrical (LE),692.37,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575438,R2024,Property Services Electrical (LE),897.01,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575463,R2024,Property Services Electrical (LE),"1,173.55",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575467,R2024,Property Services Electrical (LE),"1,081.07",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575481,R2024,Property Services Electrical (LE),"1,866.01",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575501,R2024,Property Services Electrical (LE),"1,960.45",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575527,R2024,Property Services Electrical (LE),531.59,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575537,R2024,Property Services Electrical (LE),"1,808.78",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575540,R2024,Property Services Electrical (LE),930.62,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575549,R2024,Property Services Electrical (LE),530.63,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575554,R2024,Property Services Electrical (LE),990.27,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575566,R2024,Property Services Electrical (LE),"1,193.10",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575573,R2024,Property Services Electrical (LE),537.90,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575591,R2024,Property Services Electrical (LE),832.95,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575607,R2024,Property Services Electrical (LE),880.19,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575610,R2024,Property Services Electrical (LE),631.72,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575611,R2024,Property Services Electrical (LE),"1,200.28",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575620,R2024,Property Services Electrical (LE),742.62,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575621,R2024,Property Services Electrical (LE),535.65,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575634,R2024,Property Services Electrical (LE),538.59,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575665,R2024,Property Services Electrical (LE),"1,918.70",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575692,R2024,Property Services Electrical (LE),738.62,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582954,R2023,Property Services Mechanical (LM),"8,113.08",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582959,R2023,Property Services Mechanical (LM),"1,058.21",06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575395,R2023,Property Services Mechanical (LM),544.08,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51575420,R2023,Property Services Mechanical (LM),958.49,06/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585937,R2023,Property Services Mechanical (LM),"5,225.90",10/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585938,R2023,Property Services Mechanical (LM),"2,066.45",10/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585983,R2023,Property Services Mechanical (LM),907.69,10/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585985,R2023,Property Services Mechanical (LM),"3,817.92",10/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585919,C1030,"New Construction, Conversion & Renovation","2,087.28",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585921,C1030,"New Construction, Conversion & Renovation","7,098.59",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585934,C1030,"New Construction, Conversion & Renovation","5,973.11",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585936,C1030,"New Construction, Conversion & Renovation","7,863.77",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585940,C1030,"New Construction, Conversion & Renovation","10,595.12",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585953,C1030,"New Construction, Conversion & Renovation","2,839.22",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585954,C1030,"New Construction, Conversion & Renovation","2,112.31",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585955,C1030,"New Construction, Conversion & Renovation","1,419.79",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585956,C1030,"New Construction, Conversion & Renovation","5,170.19",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585957,C1030,"New Construction, Conversion & Renovation","13,749.82",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585958,C1030,"New Construction, Conversion & Renovation","3,088.08",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585959,C1030,"New Construction, Conversion & Renovation",840.54,10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585982,C1030,"New Construction, Conversion & Renovation","4,683.10",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585990,C1030,"New Construction, Conversion & Renovation","5,518.45",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585991,C1030,"New Construction, Conversion & Renovation","9,823.99",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585992,C1030,"New Construction, Conversion & Renovation","15,653.80",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585993,C1030,"New Construction, Conversion & Renovation","4,245.78",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585994,C1030,"New Construction, Conversion & Renovation","9,903.20",10/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585933,R2023,Property Services Mechanical (LM),"2,220.71",10/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582956,C1030,"New Construction, Conversion & Renovation","12,828.63",11/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585920,C1030,"New Construction, Conversion & Renovation","35,159.35",11/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51585935,C1030,"New Construction, Conversion & Renovation","40,874.05",11/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51579946,C1030,"New Construction, Conversion & Renovation","10,949.67",12/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51577799,R2023,Property Services Mechanical (LM),993.60,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577809,R2023,Property Services Mechanical (LM),928.10,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577843,R2023,Property Services Mechanical (LM),797.21,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577870,R2023,Property Services Mechanical (LM),727.79,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577879,R2023,Property Services Mechanical (LM),"1,467.70",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577902,R2023,Property Services Mechanical (LM),692.81,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577927,R2023,Property Services Mechanical (LM),"1,277.99",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577937,R2023,Property Services Mechanical (LM),"1,218.54",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577946,R2023,Property Services Mechanical (LM),594.83,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577973,R2023,Property Services Mechanical (LM),964.02,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578023,R2023,Property Services Mechanical (LM),671.86,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578032,R2023,Property Services Mechanical (LM),675.60,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578038,R2023,Property Services Mechanical (LM),687.23,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577780,R2023,Property Services Mechanical (LM),541.72,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577768,R2023,Property Services Mechanical (LM),866.04,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51579976,R2023,Property Services Mechanical (LM),"4,289.81",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577756,R2023,Property Services Mechanical (LM),"1,018.75",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577763,R2023,Property Services Mechanical (LM),528.15,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51579972,R2023,Property Services Mechanical (LM),"2,051.90",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51579971,R2023,Property Services Mechanical (LM),"2,174.16",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578044,R2023,Property Services Mechanical (LM),515.42,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578055,R2023,Property Services Mechanical (LM),649.05,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578075,R2023,Property Services Mechanical (LM),"1,714.52",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578098,R2023,Property Services Mechanical (LM),859.03,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578105,R2023,Property Services Mechanical (LM),667.22,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51579945,R2024,Property Services Electrical (LE),"3,612.71",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577755,R2024,Property Services Electrical (LE),692.37,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577798,R2024,Property Services Electrical (LE),718.38,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577818,R2024,Property Services Electrical (LE),668.14,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577833,R2024,Property Services Electrical (LE),660.63,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577886,R2024,Property Services Electrical (LE),"1,576.32",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577896,R2024,Property Services Electrical (LE),760.90,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577925,R2024,Property Services Electrical (LE),636.89,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577936,R2024,Property Services Electrical (LE),940.43,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51577954,R2024,Property Services Electrical (LE),655.68,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578003,R2024,Property Services Electrical (LE),505.10,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578005,R2024,Property Services Electrical (LE),860.23,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578066,R2024,Property Services Electrical (LE),666.39,13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51578076,R2024,Property Services Electrical (LE),"1,027.35",13/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580909,C1030,"New Construction, Conversion & Renovation","4,333.94",18/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51580912,C1030,"New Construction, Conversion & Renovation","6,334.98",18/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51580914,C1030,"New Construction, Conversion & Renovation","18,008.27",18/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589023,C1030,"New Construction, Conversion & Renovation","40,728.75",19/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589024,C1030,"New Construction, Conversion & Renovation","34,295.65",19/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51581228,R2023,Property Services Mechanical (LM),"13,261.30",19/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51581230,R2023,Property Services Mechanical (LM),"7,323.93",19/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51583383,R2023,Property Services Mechanical (LM),"4,822.44",19/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580304,R2024,Property Services Electrical (LE),572.69,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580358,R2024,Property Services Electrical (LE),"1,856.76",20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585706,C1030,"New Construction, Conversion & Renovation","7,211.75",20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51584637,C1030,"New Construction, Conversion & Renovation",816.92,20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589358,C1030,"New Construction, Conversion & Renovation","20,778.66",20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589356,C1030,"New Construction, Conversion & Renovation","19,785.94",20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589342,C1030,"New Construction, Conversion & Renovation","5,766.62",20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51589335,C1030,"New Construction, Conversion & Renovation","5,821.13",20/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51580297,R2024,Property Services Electrical (LE),594.16,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580271,R2024,Property Services Electrical (LE),990.27,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580268,R2024,Property Services Electrical (LE),502.22,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580266,R2024,Property Services Electrical (LE),583.51,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580265,R2024,Property Services Electrical (LE),690.82,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580258,R2024,Property Services Electrical (LE),833.38,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580257,R2024,Property Services Electrical (LE),511.04,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580449,R2023,Property Services Mechanical (LM),"1,212.39",20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580431,R2023,Property Services Mechanical (LM),"1,033.49",20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580430,R2023,Property Services Mechanical (LM),521.73,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580402,R2023,Property Services Mechanical (LM),543.95,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580318,R2023,Property Services Mechanical (LM),"1,501.56",20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580291,R2023,Property Services Mechanical (LM),834.98,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580369,R2024,Property Services Electrical (LE),"1,188.57",20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580408,R2024,Property Services Electrical (LE),645.59,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51580278,R2023,Property Services Mechanical (LM),547.30,20/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51584638,R2024,Property Services Electrical (LE),"2,010.06",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582530,R2024,Property Services Electrical (LE),"1,580.86",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51584641,R2024,Property Services Electrical (LE),"2,449.06",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582556,R2024,Property Services Electrical (LE),"1,308.83",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51584634,R2024,Property Services Electrical (LE),"2,484.03",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51586098,R2024,Property Services Electrical (LE),"2,621.72",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582523,R2024,Property Services Electrical (LE),"1,001.39",24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51582526,R2024,Property Services Electrical (LE),538.66,24/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51585917,C1030,"New Construction, Conversion & Renovation","1,303.87",31/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51586106,C1030,"New Construction, Conversion & Renovation","22,620.52",31/12/2019,Capital
221329,Dodd Group (Midlands) Ltd,51591639,R2024,Property Services Electrical (LE),591.28,31/12/2019,Resources
221329,Dodd Group (Midlands) Ltd,51586108,C1030,"New Construction, Conversion & Renovation","13,094.33",31/12/2019,Capital
218071,Dordon Primary School (Community Academies Trust),51589197,R6107,SEN Statements Funding,"1,794.00",20/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577676,R6107,SEN Statements Funding,"1,343.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577678,R6107,SEN Statements Funding,"5,007.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577680,R6107,SEN Statements Funding,"5,007.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577682,R6107,SEN Statements Funding,"3,786.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577677,R6107,SEN Statements Funding,"1,953.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51577683,R6107,SEN Statements Funding,"3,786.00",11/12/2019,Communities
209023,Dorothy Goodman School (Academy),51580226,R6107,SEN Statements Funding,"1,067.94",18/12/2019,Communities
201834,Draeger Safety UK Ltd,51582469,R4015,Equipment Repair & Maintenance,"1,254.60",20/12/2019,Fire and Rescue
239298,Drakewell Ltd,51582744,R4409,Consultancy,"19,900.00",24/12/2019,Communities
201852,Dudley Metropolitan Borough Council,51582333,R6107,SEN Statements Funding,"1,255.03",20/12/2019,Communities
211273,Dunchurch Parish Council,51575901,R4008,Equipment,"10,304.47",05/12/2019,Resources
236415,Duradiamond Healthcare Ltd,51567642,R4441,Professional Fees,"1,378.42",09/12/2019,Communities
236415,Duradiamond Healthcare Ltd,51575074,R4441,Professional Fees,"1,720.60",09/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51583314,C1030,"New Construction, Conversion & Renovation",941.00,04/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51583779,C1050,External Fees,571.00,05/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51575336,R2102,Energy Costs,565.00,06/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51585677,C1030,"New Construction, Conversion & Renovation","3,482.00",10/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51584011,R2102,Energy Costs,564.00,12/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51583997,R2102,Energy Costs,"1,031.00",12/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584012,R2102,Energy Costs,818.00,12/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584022,R2102,Energy Costs,"1,043.00",12/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584021,R2102,Energy Costs,564.00,12/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51583312,C1050,External Fees,"1,207.00",12/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51584016,R2102,Energy Costs,"1,414.00",13/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51583309,C1030,"New Construction, Conversion & Renovation",619.00,13/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51584026,R2102,Energy Costs,715.75,13/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584031,R2102,Energy Costs,564.00,13/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584025,R2102,Energy Costs,"1,260.00",13/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51586960,R2102,Energy Costs,635.00,16/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51588745,C1030,"New Construction, Conversion & Renovation","4,640.00",18/12/2019,Capital
201916,E.On Energy Solutions Ltd (Street Lighting),51589442,R2102,Energy Costs,888.00,23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589475,R2102,Energy Costs,"1,088.50",23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589463,R2102,Energy Costs,638.00,23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589466,R2102,Energy Costs,782.00,23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589467,R2102,Energy Costs,"1,088.50",23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589473,R2102,Energy Costs,"1,436.00",23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589298,R2102,Energy Costs,"1,227.00",23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589482,R2102,Energy Costs,715.75,23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51589460,R2102,Energy Costs,622.00,23/12/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51584023,R2102,Energy Costs,"2,162.00",24/12/2019,Communities
201930,Eastern Shires Purchasing Organisation,51582139,R4313,Stationery & Paper,548.37,03/12/2019,Schools
201930,Eastern Shires Purchasing Organisation,51581917,R4313,Stationery & Paper,"2,065.87",10/12/2019,Schools
201930,Eastern Shires Purchasing Organisation,51587983,R4008,Equipment,603.00,24/12/2019,People
238101,Eastling Primary School,51586780,R6109,Funding payment to Academies and Non WCC Schools,"8,932.17",11/12/2019,Communities
201934,Easy Cabs,51589678,R3204,Home To School / College Transport,560.00,19/12/2019,Communities
201946,Econ Engineering Ltd,51588129,R4030,Materials,636.56,19/12/2019,Communities
234615,Educaterers Ltd,51582834,R4102,Catering Services & Supplies,"1,818.00",24/12/2019,Schools
234615,Educaterers Ltd,51586235,R4102,Catering Services & Supplies,"1,409.45",24/12/2019,Schools
234615,Educaterers Ltd,51586235,R4102,Catering Services & Supplies,"1,602.00",24/12/2019,Schools
234615,Educaterers Ltd,51587861,R4102,Catering Services & Supplies,"1,712.91",24/12/2019,Schools
234615,Educaterers Ltd,51587861,R4102,Catering Services & Supplies,"1,766.25",24/12/2019,Schools
234615,Educaterers Ltd,51587887,R4102,Catering Services & Supplies,"2,453.82",24/12/2019,Schools
234615,Educaterers Ltd,51587887,R4102,Catering Services & Supplies,686.20,24/12/2019,Schools
234615,Educaterers Ltd,51587887,R4102,Catering Services & Supplies,"1,395.00",24/12/2019,Schools
234615,Educaterers Ltd,51587887,R4102,Catering Services & Supplies,"2,691.00",24/12/2019,Schools
234615,Educaterers Ltd,51587906,R4102,Catering Services & Supplies,"2,382.49",24/12/2019,Schools
234615,Educaterers Ltd,51587906,R4102,Catering Services & Supplies,"3,480.75",24/12/2019,Schools
234615,Educaterers Ltd,51587932,R4102,Catering Services & Supplies,"1,543.50",24/12/2019,Schools
234615,Educaterers Ltd,51587932,R4102,Catering Services & Supplies,"2,254.50",24/12/2019,Schools
234615,Educaterers Ltd,51590254,R4102,Catering Services & Supplies,"1,111.50",24/12/2019,Schools
234615,Educaterers Ltd,51590254,R4102,Catering Services & Supplies,"1,725.75",24/12/2019,Schools
234615,Educaterers Ltd,51582834,R4102,Catering Services & Supplies,"1,899.00",24/12/2019,Schools
234615,Educaterers Ltd,51583042,R4102,Catering Services & Supplies,"6,368.49",24/12/2019,Schools
234615,Educaterers Ltd,51582834,R4102,Catering Services & Supplies,"1,982.48",24/12/2019,Schools
201966,Education Group Ltd,51581423,R4030,Materials,599.00,13/12/2019,Schools
222150,Edward Brain & Sons Ltd,51586731,R4008,Equipment,812.00,20/12/2019,Communities
,Edward Knight Lettings,11884,,,850.00,11/12/2019,People
204614,EE Ltd (Airtime ****1263),51581842,R4513,Telephones & Broadband,"1,341.63",02/12/2019,Resources
204614,EE Ltd (Airtime ****1263),51581846,R4513,Telephones & Broadband,"1,038.50",02/12/2019,Resources
204614,EE Ltd (Airtime ****1263),51581264,R4513,Telephones & Broadband,"1,513.67",10/12/2019,Fire and Rescue
204614,EE Ltd (Airtime ****1263),51581845,R4513,Telephones & Broadband,"1,027.37",10/12/2019,Resources
233926,Eg (Training) Ltd,51587809,R5702,Payments to External Contractors,971.48,24/12/2019,Communities
239943,Emerald IT Managed Solutions Ltd,51584887,C1060,Grants & Contributions To Outside Organisations,"23,130.00",06/12/2019,Capital
202022,Emergency One UK Ltd,51581982,C1010,Acquisition Of New Assets,"23,832.50",24/12/2019,Capital
202034,Emscote Preschool,51588691,R6107,SEN Statements Funding,960.00,20/12/2019,Communities
202043,Engineering Development Trust,51575926,R1601,Training,"2,650.00",06/12/2019,Communities
214952,Enterprise Rent-A-Car,51583995,R3502,Motor Insurance Claims,"1,220.17",17/12/2019,Other Services
202050,Envirocare Midlands Ltd,51583407,R2024,Property Services Electrical (LE),750.00,20/12/2019,Resources
202050,Envirocare Midlands Ltd,51583386,C1030,"New Construction, Conversion & Renovation",965.00,20/12/2019,Capital
202050,Envirocare Midlands Ltd,51583385,C1030,"New Construction, Conversion & Renovation",540.00,20/12/2019,Capital
237366,Envoprint,51583836,R4310,"Printing, Photocopying and Reprographics","8,606.71",31/12/2019,Resources
235211,Equality and Inclusion Partnership (EQuIP),51573683,R5702,Payments to External Contractors,"11,281.25",04/12/2019,Communities
202062,Equine Learning CIC,51581725,R6107,SEN Statements Funding,"3,500.00",05/12/2019,Communities
202062,Equine Learning CIC,51585487,R5702,Payments to External Contractors,510.00,13/12/2019,Communities
202062,Equine Learning CIC,51585481,R6107,SEN Statements Funding,"1,350.00",13/12/2019,Communities
202062,Equine Learning CIC,51585493,R5702,Payments to External Contractors,"1,350.00",13/12/2019,Communities
208677,Esh Works Ltd,51581638,R5702,Payments to External Contractors,"2,200.00",12/12/2019,Communities
202076,ESP Systex Ltd,51585193,R4505,ICT Supplies / Consumables,"2,154.06",24/12/2019,Communities
215263,ESPO Energy,51582932,R2102,Energy Costs,"2,204.02",02/12/2019,Resources
215263,ESPO Energy,51582933,R2102,Energy Costs,629.85,02/12/2019,Resources
215263,ESPO Energy,51582936,R2102,Energy Costs,599.18,02/12/2019,Resources
215263,ESPO Energy,51582937,R2102,Energy Costs,610.43,02/12/2019,Resources
215263,ESPO Energy,51582946,R2102,Energy Costs,710.58,02/12/2019,Resources
215263,ESPO Energy,51580096,R2102,Energy Costs,744.55,02/12/2019,Resources
215263,ESPO Energy,51580108,R2102,Energy Costs,"1,405.95",02/12/2019,Resources
215263,ESPO Energy,51580112,R2102,Energy Costs,535.16,02/12/2019,Resources
215263,ESPO Energy,51580117,R2102,Energy Costs,535.00,02/12/2019,Resources
215263,ESPO Energy,51581006,R2102,Energy Costs,-565.46,02/12/2019,Resources
215263,ESPO Energy,51581027,R2102,Energy Costs,570.25,02/12/2019,Resources
215263,ESPO Energy,51581066,R2102,Energy Costs,575.30,02/12/2019,Resources
215263,ESPO Energy,51581073,R2102,Energy Costs,578.66,02/12/2019,Resources
215263,ESPO Energy,51581133,R2102,Energy Costs,"1,114.44",02/12/2019,Resources
215263,ESPO Energy,51581138,R2102,Energy Costs,"1,270.14",02/12/2019,Resources
215263,ESPO Energy,51581221,R2102,Energy Costs,"1,638.05",02/12/2019,Resources
215263,ESPO Energy,51582927,R2102,Energy Costs,"3,588.23",02/12/2019,Resources
215263,ESPO Energy,51582931,R2102,Energy Costs,"4,744.66",02/12/2019,Resources
215263,ESPO Energy,51580694,R2102,Energy Costs,501.13,06/12/2019,Communities
215263,ESPO Energy,51589002,R2102,Energy Costs,611.81,24/12/2019,Schools
215263,ESPO Energy,51589056,R2102,Energy Costs,551.52,24/12/2019,Schools
215263,ESPO Energy,51589756,R2102,Energy Costs,689.99,24/12/2019,Schools
234306,European Metal Recycling Ltd,51586924,R5702,Payments to External Contractors,"1,200.00",12/12/2019,Communities
234306,European Metal Recycling Ltd,51585318,R5702,Payments to External Contractors,545.00,12/12/2019,Communities
,Eversheds Sutherland Solicitors,,C1050,External Fees,"3,320.00",03/12/2020,Resources
238891,Facilities Management Services UK Ltd,51584391,C1030,"New Construction, Conversion & Renovation","3,642.51",06/12/2019,Capital
238891,Facilities Management Services UK Ltd,51584392,C1030,"New Construction, Conversion & Renovation","3,550.30",11/12/2019,Capital
238891,Facilities Management Services UK Ltd,51585479,C1030,"New Construction, Conversion & Renovation","3,633.00",18/12/2019,Capital
238891,Facilities Management Services UK Ltd,51584389,C1030,"New Construction, Conversion & Renovation","1,806.96",24/12/2019,Capital
238891,Facilities Management Services UK Ltd,51584390,C1030,"New Construction, Conversion & Renovation","3,434.40",24/12/2019,Capital
238738,Faun Zoeller (UK) Ltd,51583560,R4409,Consultancy,"10,400.00",24/12/2019,Communities
206633,FCC Recycling (UK) Ltd,51579807,R5702,Payments to External Contractors,"20,684.88",13/12/2019,Communities
206633,FCC Recycling (UK) Ltd,51579807,R5841,Landfill Tax Payments,"87,157.08",13/12/2019,Communities
206633,FCC Recycling (UK) Ltd,51579934,R5702,Payments to External Contractors,"57,995.36",13/12/2019,Communities
232896,Finn Wilding Ltd,51573532,R5702,Payments to External Contractors,"2,250.00",04/12/2019,Communities
202187,Fire Service College Ltd,51583129,R1601,Training,"5,590.00",24/12/2019,Fire and Rescue
205714,FireAngel Safety Technology Ltd,51579497,R4008,Equipment,900.00,13/12/2019,Fire and Rescue
205714,FireAngel Safety Technology Ltd,51581711,R4008,Equipment,900.00,13/12/2019,Fire and Rescue
239925,Fist Bump for Science Ltd t/a Medical Mavericks,51573573,R4441,Professional Fees,"1,495.00",04/12/2019,Communities
202203,Fitzgerald Contractors Ltd,51574871,C1030,"New Construction, Conversion & Renovation","36,445.89",04/12/2019,Capital
202203,Fitzgerald Contractors Ltd,51589454,C1030,"New Construction, Conversion & Renovation","346,817.41",24/12/2019,Capital
202203,Fitzgerald Contractors Ltd,51586421,C1030,"New Construction, Conversion & Renovation","16,387.18",24/12/2019,Capital
203984,Flogas Britain Ltd,51577362,R4010,Equipment Hire,723.69,06/12/2019,Fire and Rescue
203984,Flogas Britain Ltd,51588027,R4010,Equipment Hire,723.69,31/12/2019,Fire and Rescue
240198,Floormatters,51584279,R4607,Client Expenses,500.00,09/12/2019,People
239840,Flourish at the Farm,51573424,R5702,Payments to External Contractors,"3,600.00",04/12/2019,Communities
239840,Flourish at the Farm,51583843,R5702,Payments to External Contractors,"4,600.00",31/12/2019,Communities
239673,Flourishplus Ltd,51583519,R6104,Social Care - Section 17 Payments,"1,400.00",03/12/2019,People
210425,Foodwise,51581344,R1601,Training,675.00,24/12/2019,People
239191,Forensic Psychology Practice Ltd,51581512,R4441,Professional Fees,831.02,02/12/2019,Resources
208722,Forensics Ltd t/a Alere Forensics,51582443,R4615,Coroner/Mortuary/Pathology Fees,"1,250.00",24/12/2019,Other Services
236802,Fortem Solutions Ltd,51589207,C1030,"New Construction, Conversion & Renovation","3,248.25",24/12/2019,Capital
232749,Four Straight Lines Ltd,51578926,R5702,Payments to External Contractors,"2,000.00",13/12/2019,Communities
239640,Fox & Associates Consulting Ltd t/a Strengthening Practice,51582394,R1601,Training,"2,435.00",24/12/2019,People
239640,Fox & Associates Consulting Ltd t/a Strengthening Practice,51582402,R1601,Training,"2,435.00",24/12/2019,People
240196,French Duncan LLP,51583156,R4030,Materials,"1,900.00",02/12/2019,Other Services
230177,Freshstart in Education Ltd,51587920,R5702,Payments to External Contractors,"2,310.00",17/12/2019,Communities
230177,Freshstart in Education Ltd,51587900,R5702,Payments to External Contractors,"2,730.00",17/12/2019,Communities
230177,Freshstart in Education Ltd,51586908,R5702,Payments to External Contractors,721.52,17/12/2019,Communities
230177,Freshstart in Education Ltd,51587838,R5702,Payments to External Contractors,"3,990.00",17/12/2019,Communities
227025,Fuchs Lubricants (UK) PLC,51581065,R4030,Materials,"1,175.07",04/12/2019,Communities
202303,G. Mcveigh & Co. Ltd,51583308,C1030,"New Construction, Conversion & Renovation","99,570.52",03/12/2019,Capital
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51583439,R4512,Software,729.87,19/12/2019,Resources
223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51583442,R2002,Building Maintenance,"4,946.22",19/12/2019,Resources
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51583443,C1030,"New Construction, Conversion & Renovation","177,835.81",04/12/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51585667,C1030,"New Construction, Conversion & Renovation","18,224.01",11/12/2019,Capital
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51585666,C1030,"New Construction, Conversion & Renovation","110,293.38",20/12/2019,Capital
206449,Gamma Business Communications Ltd,51577687,R4513,Telephones & Broadband,"23,666.92",02/12/2019,Resources
220570,Gardiner Associates Training and Research Ltd,51581784,R1601,Training,"5,000.00",20/12/2019,Fire and Rescue
202351,Gemco Equipment Ltd,51590308,R4008,Equipment,"32,727.50",23/12/2019,Communities
224148,Generations Care Ltd,51582039,R5807,Social Care Block Contracts,"1,346.80",17/12/2019,People
224148,Generations Care Ltd,51582072,R5807,Social Care Block Contracts,"1,254.40",17/12/2019,People
202363,George Eliot Hospital NHS Foundation Trust,51582879,R5702,Payments to External Contractors,"625,000.00",05/12/2019,Communities
202462,German Swedish & French Car Parts Ltd (GSF Car Parts),51585171,R4030,Materials,518.80,20/12/2019,Communities
238886,Getech Ltd,51584883,R4503,Hardware,"1,812.60",05/12/2019,Resources
238886,Getech Ltd,51577262,R4503,Hardware,544.00,06/12/2019,Resources
238886,Getech Ltd,51578249,R4503,Hardware,"7,008.00",13/12/2019,Resources
238886,Getech Ltd,51588951,R4503,Hardware,"3,440.00",19/12/2019,Resources
238886,Getech Ltd,51584500,R4503,Hardware,"6,570.00",20/12/2019,Resources
238886,Getech Ltd,51584503,R4503,Hardware,800.00,20/12/2019,Resources
238886,Getech Ltd,51582479,R4503,Hardware,800.00,20/12/2019,Resources
238886,Getech Ltd,51583904,R4503,Hardware,561.00,24/12/2019,Resources
238886,Getech Ltd,51583916,R4503,Hardware,"1,533.00",31/12/2019,Resources
238886,Getech Ltd,51583915,R4503,Hardware,"5,841.00",31/12/2019,Resources
238886,Getech Ltd,51583919,R4503,Hardware,510.00,31/12/2019,Resources
238886,Getech Ltd,51583922,R4503,Hardware,"6,570.00",31/12/2019,Resources
235704,Gloucestershire College,51584432,R5702,Payments to External Contractors,"5,379.76",10/12/2019,Communities
235704,Gloucestershire College,51584424,R5702,Payments to External Contractors,"5,379.76",13/12/2019,Communities
202409,Godfrey-Payton (COVENTRY ****8254),51584007,R5702,Payments to External Contractors,648.00,04/12/2019,People
202412,Goldcrest Cleaning Ltd,51582646,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,239.75",13/12/2019,Schools
237075,Graham Asset Management Ltd,51586100,C1030,"New Construction, Conversion & Renovation","75,938.36",13/12/2019,Capital
237075,Graham Asset Management Ltd,51586107,C1030,"New Construction, Conversion & Renovation","80,984.28",31/12/2019,Capital
205850,Grandstand-Stoneleigh Events Ltd,51565818,R2201,Rents & Lettings,"4,000.00",10/12/2019,Communities
205850,Grandstand-Stoneleigh Events Ltd,51588434,R4601,"Conferences, Staff Accommodation & Subsistence","2,800.00",18/12/2019,Communities
209257,Great Green Systems Ltd,51575006,R4030,Materials,"1,094.80",06/12/2019,Communities
224479,Green Park Interims & Executive Ltd,51573380,R1101,Agency Staff Pay,"26,450.00",04/12/2019,Resources
224479,Green Park Interims & Executive Ltd,51573689,R1101,Agency Staff Pay,"6,900.00",04/12/2019,Resources
240189,Green Planning Studio Ltd,51584272,R4441,Professional Fees,"12,500.00",05/12/2019,Communities
239438,Greene King PLC (The Chase Hotel),51574799,R1601,Training,"1,833.33",05/12/2019,Fire and Rescue
239438,Greene King PLC (The Chase Hotel),51574801,R1601,Training,"1,833.33",05/12/2019,Fire and Rescue
239438,Greene King PLC (The Chase Hotel),51582303,R1601,Training,"1,833.33",12/12/2019,Fire and Rescue
239438,Greene King PLC (The Chase Hotel),51581984,R1601,Training,"1,833.33",20/12/2019,Fire and Rescue
239438,Greene King PLC (The Chase Hotel),51582434,R1601,Training,"1,833.33",24/12/2019,Fire and Rescue
202456,Griffiths & Armour,51587545,R2802,Premises Insurance,"4,689.80",16/12/2019,Other Services
239619,Growing Patch Nursery Ltd,51576913,R6106,Early Years Funding (PVIs and LA),952.20,11/12/2019,Communities
202459,GRS Recovery Warwickshire Ltd,51582392,R3004,Repair & Maintenance Of Vehicles,"1,897.50",24/12/2019,Fire and Rescue
221492,GTT Communications t/a  Interoute Networks Ltd,51581754,R4513,Telephones & Broadband,"4,077.00",17/12/2019,Resources
202464,Guest Motors Ltd,51576672,R3004,Repair & Maintenance Of Vehicles,984.52,06/12/2019,Fire and Rescue
202475,GVA Grimley Ltd t/a Avison Young****3046,51589483,R2751,Grounds Maintenance,"1,327.69",24/12/2019,Communities
231261,H & K Childminding,51584981,R6106,Early Years Funding (PVIs and LA),"3,051.30",11/12/2019,Communities
231261,H & K Childminding,51585118,R6106,Early Years Funding (PVIs and LA),666.54,11/12/2019,Communities
202510,Hampton Magna Pre-School,51583326,R6109,Funding payment to Academies and Non WCC Schools,540.00,05/12/2019,Communities
236074,Hampton's Resourcing Ltd,51574802,R1101,Agency Staff Pay,"2,078.31",06/12/2019,People
236074,Hampton's Resourcing Ltd,51578181,R1101,Agency Staff Pay,"3,463.85",13/12/2019,People
236074,Hampton's Resourcing Ltd,51579568,R1101,Agency Staff Pay,"3,463.85",20/12/2019,People
236074,Hampton's Resourcing Ltd,51582696,R1101,Agency Staff Pay,"3,463.85",24/12/2019,People
235799,Happy Senses Children's Therapy,51579753,R5702,Payments to External Contractors,606.67,13/12/2019,Communities
202523,Harbour Heights Ltd,51583534,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,150.00",20/12/2019,Resources
202523,Harbour Heights Ltd,51583536,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",618.00,20/12/2019,Resources
202523,Harbour Heights Ltd,51583538,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",595.00,20/12/2019,Resources
223683,Harris Church of England Academy,51589180,R6107,SEN Statements Funding,"8,784.00",20/12/2019,Communities
202539,Harrow Green Ltd,51586052,R4024,Furniture,"3,925.00",12/12/2019,Resources
217973,Hartshill School (Academy),51589124,R6107,SEN Statements Funding,"6,575.00",20/12/2019,Communities
237680,HAS Technology Ltd t/a CM,51573430,R4409,Consultancy,"2,190.00",04/12/2019,People
211171,Hastings House Medical Centre,51582222,R5702,Payments to External Contractors,"1,661.17",02/12/2019,Communities
211171,Hastings House Medical Centre,51582235,R5702,Payments to External Contractors,"1,250.25",02/12/2019,Communities
207695,Hays Specialist Recruitment Ltd,51581514,R1101,Agency Staff Pay,"1,218.07",03/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51581525,R1101,Agency Staff Pay,697.60,04/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51581525,R1101,Agency Staff Pay,"1,373.45",04/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51582800,R1101,Agency Staff Pay,"1,063.92",13/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51584332,R1101,Agency Staff Pay,795.40,13/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51589208,R1101,Agency Staff Pay,598.92,20/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51590174,R1101,Agency Staff Pay,804.31,23/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51582979,R1101,Agency Staff Pay,598.92,24/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51582011,R1101,Agency Staff Pay,795.40,24/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51582023,R1101,Agency Staff Pay,795.40,24/12/2019,Schools
207695,Hays Specialist Recruitment Ltd,51587951,R1101,Agency Staff Pay,994.25,31/12/2019,Schools
208287,Hazelwood Group Practice,51582266,R5702,Payments to External Contractors,524.58,02/12/2019,Communities
235378,Hazmat Training Ltd,51581998,R1601,Training,"4,975.00",03/12/2019,Fire and Rescue
220392,Healthwatch Warwickshire Ltd,51583058,R5702,Payments to External Contractors,"54,250.00",20/12/2019,Communities
202578,Heart of England Co-Operative Society Ltd,51581680,R4607,Client Expenses,"1,920.00",06/12/2019,People
100035,Heart Of England Mencap - STRATFORD (****8427),51584478,R5807,Social Care Block Contracts,"49,437.31",24/12/2019,People
100035,Heart Of England Mencap - STRATFORD (****8427),51584472,R5807,Social Care Block Contracts,"1,936.51",24/12/2019,People
235001,Heathcote Primary School (Academy),51589122,R6107,SEN Statements Funding,"2,216.00",20/12/2019,Communities
231151,Helen Barney- NO5 Chambers Ltd,51581821,R4441,Professional Fees,850.00,06/12/2019,Resources
222602,Henley Primary School - Academy,51583882,R4441,Professional Fees,500.00,16/12/2019,Communities
222602,Henley Primary School - Academy,51589164,R6107,SEN Statements Funding,"3,044.00",20/12/2019,Communities
236613,Hexagon Care Services Ltd,51588240,R5806,Residential Care,"2,033.14",17/12/2019,People
236613,Hexagon Care Services Ltd,51588961,R5806,Residential Care,"10,165.71",24/12/2019,People
234592,Hiab Ltd,51581689,R4030,Materials,"2,049.84",02/12/2019,Communities
230576,High Grange Specialist School,51579674,R6107,SEN Statements Funding,"31,263.75",11/12/2019,Communities
213430,Higham Lane School Academy,51589141,R6107,SEN Statements Funding,"11,254.00",20/12/2019,Communities
233310,Hire This Ltd,51582867,R4008,Equipment,"1,015.00",24/12/2019,Communities
,HMRC Shipley,,C1010,Acquisition of New Assets,"84,500.00",20/12/2020,Communities
210061,Horizon Care & Education Group Ltd,51581938,R6107,SEN Statements Funding,"12,675.00",20/12/2019,Communities
999982,Horts,51584234,R4607,Client Expenses,500.00,04/12/2019,People
999982,Horts Estate Agency,51586078,R4607,Client Expenses,"7,869.23",10/12/2019,People
233048,Houlton Church of England Multi Academy Trust,51589196,R6107,SEN Statements Funding,"2,202.00",20/12/2019,Communities
201314,Housing and Care 21,51579463,R5843,Extra Care,"3,719.52",06/12/2019,People
201314,Housing and Care 21,51579462,R5843,Extra Care,"3,719.52",06/12/2019,People
201314,Housing and Care 21,51579461,R5843,Extra Care,"3,719.52",06/12/2019,People
201314,Housing and Care 21,51579460,R5843,Extra Care,"10,627.20",06/12/2019,People
201314,Housing and Care 21,51579480,R5843,Extra Care,"3,719.52",06/12/2019,People
201314,Housing and Care 21,51586048,R5806,Residential Care,"4,135.00",10/12/2019,People
201314,Housing and Care 21,51579470,R5843,Extra Care,"1,797.88",11/12/2019,People
201314,Housing and Care 21,51579472,R5843,Extra Care,"1,779.56",11/12/2019,People
233346,Hunts Engineering Ltd,51586444,R4015,Equipment Repair & Maintenance,"1,401.93",24/12/2019,Communities
219656,Iain Soden Heritage Services Ltd,51582858,R4409,Consultancy,"1,750.00",24/12/2019,Communities
208324,Ian Williams Ltd,51583757,R2022,Property Services Building (LB),"18,000.00",20/12/2019,Resources
208324,Ian Williams Ltd,51590423,R2022,Property Services Building (LB),690.39,24/12/2019,Resources
227879,ICE AC Ltd,51581535,R2002,Building Maintenance,"2,180.00",24/12/2019,Communities
236094,Idverde Ltd,51583170,R5706,Payments to Third Parties - Recoverable Operating Expenditure,960.29,10/12/2019,Communities
236094,Idverde Ltd,51583174,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,460.69",10/12/2019,Communities
236094,Idverde Ltd,51583172,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,806.56",10/12/2019,Communities
236094,Idverde Ltd,51583125,R5706,Payments to Third Parties - Recoverable Operating Expenditure,891.00,10/12/2019,Communities
236094,Idverde Ltd,51583124,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,999.65",10/12/2019,Communities
236094,Idverde Ltd,51588191,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,892.54",31/12/2019,Communities
236094,Idverde Ltd,51588189,R5706,Payments to Third Parties - Recoverable Operating Expenditure,792.72,31/12/2019,Communities
236094,Idverde Ltd,51588188,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,029.62",31/12/2019,Communities
236094,Idverde Ltd,51588190,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,122.31",31/12/2019,Communities
236094,Idverde Ltd,51588194,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,601.49",31/12/2019,Communities
236094,Idverde Ltd,51588193,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"8,799.49",31/12/2019,Communities
236094,Idverde Ltd,51588192,R5706,Payments to Third Parties - Recoverable Operating Expenditure,515.82,31/12/2019,Communities
235405,IM Taxi,51589717,R3204,Home To School / College Transport,"1,120.00",24/12/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51583790,R5702,Payments to External Contractors,551.00,10/12/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51583783,R5702,Payments to External Contractors,506.25,10/12/2019,Communities
202832,Independent Advocacy (****4752) Funding Account,51585652,R5850,Helping Services,"1,732.50",09/12/2019,People
202832,Independent Advocacy (****4752) Funding Account,51584484,R5850,Helping Services,659.50,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580725,R1101,Agency Staff Pay,777.09,12/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581488,R1101,Agency Staff Pay,"1,184.18",12/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581484,R1101,Agency Staff Pay,755.32,12/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51578283,R1101,Agency Staff Pay,"1,145.08",13/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580728,R1101,Agency Staff Pay,"1,145.08",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580734,R1101,Agency Staff Pay,615.88,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580735,R1101,Agency Staff Pay,"1,145.08",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580736,R1101,Agency Staff Pay,755.32,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580737,R1101,Agency Staff Pay,615.88,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580738,R1101,Agency Staff Pay,"1,184.18",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580756,R1101,Agency Staff Pay,"1,238.17",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580758,R1101,Agency Staff Pay,901.25,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580760,R1101,Agency Staff Pay,676.36,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580761,R1101,Agency Staff Pay,681.40,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580820,R1101,Agency Staff Pay,692.29,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581489,R1101,Agency Staff Pay,615.88,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582321,R1101,Agency Staff Pay,615.88,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51578278,R1101,Agency Staff Pay,"1,011.58",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580614,R1101,Agency Staff Pay,770.48,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580619,R1101,Agency Staff Pay,755.32,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580620,R1101,Agency Staff Pay,694.71,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580622,R1101,Agency Staff Pay,706.77,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580626,R1101,Agency Staff Pay,725.02,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580628,R1101,Agency Staff Pay,751.96,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580629,R1101,Agency Staff Pay,"1,235.37",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580630,R1101,Agency Staff Pay,612.52,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580633,R1101,Agency Staff Pay,780.78,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580638,R1101,Agency Staff Pay,638.75,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580642,R1101,Agency Staff Pay,"1,180.06",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580644,R1101,Agency Staff Pay,681.40,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580646,R1101,Agency Staff Pay,595.72,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580647,R1101,Agency Staff Pay,"1,010.28",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580651,R1101,Agency Staff Pay,755.32,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580652,R1101,Agency Staff Pay,663.02,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580653,R1101,Agency Staff Pay,"1,171.53",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580654,R1101,Agency Staff Pay,583.24,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580655,R1101,Agency Staff Pay,774.98,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580656,R1101,Agency Staff Pay,777.09,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580657,R1101,Agency Staff Pay,"1,300.54",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580658,R1101,Agency Staff Pay,"1,005.45",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580662,R1101,Agency Staff Pay,752.52,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580723,R1101,Agency Staff Pay,615.88,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580724,R1101,Agency Staff Pay,755.32,16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51580727,R1101,Agency Staff Pay,"1,010.28",16/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582427,R1101,Agency Staff Pay,703.17,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581137,R1101,Agency Staff Pay,800.78,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582360,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582409,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582408,R1101,Agency Staff Pay,657.34,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582405,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582393,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581168,R1101,Agency Staff Pay,725.02,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582383,R1101,Agency Staff Pay,964.56,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582373,R1101,Agency Staff Pay,786.18,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582332,R1101,Agency Staff Pay,703.17,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582432,R1101,Agency Staff Pay,703.17,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582331,R1101,Agency Staff Pay,717.53,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582369,R1101,Agency Staff Pay,615.88,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582330,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582323,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581150,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581147,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581141,R1101,Agency Staff Pay,755.32,18/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581701,R1101,Agency Staff Pay,721.16,19/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581720,R1101,Agency Staff Pay,778.92,19/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582366,R1101,Agency Staff Pay,615.88,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582367,R1101,Agency Staff Pay,870.54,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582368,R1101,Agency Staff Pay,"1,105.63",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582370,R1101,Agency Staff Pay,673.92,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582371,R1101,Agency Staff Pay,652.84,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582372,R1101,Agency Staff Pay,769.32,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582388,R1101,Agency Staff Pay,755.32,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582390,R1101,Agency Staff Pay,755.32,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582431,R1101,Agency Staff Pay,717.53,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582364,R1101,Agency Staff Pay,659.56,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582363,R1101,Agency Staff Pay,615.88,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582361,R1101,Agency Staff Pay,575.86,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582358,R1101,Agency Staff Pay,625.96,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582356,R1101,Agency Staff Pay,673.92,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582355,R1101,Agency Staff Pay,"1,102.74",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582353,R1101,Agency Staff Pay,579.75,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582351,R1101,Agency Staff Pay,"1,145.08",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582350,R1101,Agency Staff Pay,"1,145.08",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582349,R1101,Agency Staff Pay,648.51,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583086,R1101,Agency Staff Pay,659.56,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583085,R1101,Agency Staff Pay,659.56,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583082,R1101,Agency Staff Pay,755.32,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583079,R1101,Agency Staff Pay,644.47,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583077,R1101,Agency Staff Pay,637.72,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582344,R1101,Agency Staff Pay,"1,066.60",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582343,R1101,Agency Staff Pay,"1,073.58",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582177,R1101,Agency Staff Pay,"1,214.90",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581858,R1101,Agency Staff Pay,"1,010.28",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581857,R1101,Agency Staff Pay,721.16,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51581851,R1101,Agency Staff Pay,"1,028.92",20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582352,R1101,Agency Staff Pay,717.53,20/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582643,R1101,Agency Staff Pay,"1,168.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582644,R1101,Agency Staff Pay,718.94,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582648,R1101,Agency Staff Pay,780.78,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582649,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582650,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582651,R1101,Agency Staff Pay,"1,043.48",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582652,R1101,Agency Staff Pay,937.15,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582653,R1101,Agency Staff Pay,620.36,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582654,R1101,Agency Staff Pay,"1,142.08",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582655,R1101,Agency Staff Pay,685.90,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582656,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582657,R1101,Agency Staff Pay,775.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582658,R1101,Agency Staff Pay,776.02,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582659,R1101,Agency Staff Pay,"1,062.78",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582660,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582663,R1101,Agency Staff Pay,717.31,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582664,R1101,Agency Staff Pay,615.88,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582665,R1101,Agency Staff Pay,"1,168.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582666,R1101,Agency Staff Pay,"1,029.51",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582668,R1101,Agency Staff Pay,"1,027.24",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582676,R1101,Agency Staff Pay,"1,068.38",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582679,R1101,Agency Staff Pay,637.72,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582680,R1101,Agency Staff Pay,"1,168.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582682,R1101,Agency Staff Pay,733.25,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582683,R1101,Agency Staff Pay,615.88,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582684,R1101,Agency Staff Pay,659.56,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582685,R1101,Agency Staff Pay,649.68,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582686,R1101,Agency Staff Pay,"1,150.22",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582687,R1101,Agency Staff Pay,937.15,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582688,R1101,Agency Staff Pay,617.26,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582690,R1101,Agency Staff Pay,677.84,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582691,R1101,Agency Staff Pay,795.98,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582697,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582699,R1101,Agency Staff Pay,"1,214.90",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582700,R1101,Agency Staff Pay,631.56,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582702,R1101,Agency Staff Pay,724.95,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582703,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582708,R1101,Agency Staff Pay,"1,058.76",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582709,R1101,Agency Staff Pay,884.04,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582711,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582712,R1101,Agency Staff Pay,"1,168.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583025,R1101,Agency Staff Pay,"1,117.08",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583053,R1101,Agency Staff Pay,"1,145.08",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583054,R1101,Agency Staff Pay,687.00,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583056,R1101,Agency Staff Pay,"1,000.20",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583057,R1101,Agency Staff Pay,772.25,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583059,R1101,Agency Staff Pay,"1,145.08",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583060,R1101,Agency Staff Pay,"1,081.71",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583076,R1101,Agency Staff Pay,-747.61,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583503,R1101,Agency Staff Pay,652.84,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583669,R1101,Agency Staff Pay,"1,424.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583679,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51583683,R1101,Agency Staff Pay,621.28,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582417,R1101,Agency Staff Pay,692.17,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582442,R1101,Agency Staff Pay,687.42,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582444,R1101,Agency Staff Pay,"1,117.08",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582452,R1101,Agency Staff Pay,747.61,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582453,R1101,Agency Staff Pay,626.80,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582454,R1101,Agency Staff Pay,968.57,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582455,R1101,Agency Staff Pay,"1,128.18",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582458,R1101,Agency Staff Pay,721.16,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582459,R1101,Agency Staff Pay,637.72,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582461,R1101,Agency Staff Pay,758.02,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582463,R1101,Agency Staff Pay,792.38,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582465,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582466,R1101,Agency Staff Pay,"1,043.00",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582468,R1101,Agency Staff Pay,990.68,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582611,R1101,Agency Staff Pay,"1,022.60",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582614,R1101,Agency Staff Pay,659.56,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582616,R1101,Agency Staff Pay,681.33,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582617,R1101,Agency Staff Pay,642.76,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582618,R1101,Agency Staff Pay,730.92,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582619,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582620,R1101,Agency Staff Pay,758.92,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582621,R1101,Agency Staff Pay,"1,168.35",24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582622,R1101,Agency Staff Pay,779.48,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582625,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582629,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582630,R1101,Agency Staff Pay,670.56,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582633,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582634,R1101,Agency Staff Pay,681.40,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582635,R1101,Agency Staff Pay,615.88,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582636,R1101,Agency Staff Pay,768.64,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582638,R1101,Agency Staff Pay,695.76,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582640,R1101,Agency Staff Pay,755.32,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582641,R1101,Agency Staff Pay,620.38,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51582642,R1101,Agency Staff Pay,732.26,24/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584174,R1101,Agency Staff Pay,678.60,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584166,R1101,Agency Staff Pay,681.40,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584185,R1101,Agency Staff Pay,615.88,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584186,R1101,Agency Staff Pay,"1,062.78",31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584187,R1101,Agency Staff Pay,988.64,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584190,R1101,Agency Staff Pay,681.40,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584198,R1101,Agency Staff Pay,685.45,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584208,R1101,Agency Staff Pay,681.40,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584210,R1101,Agency Staff Pay,615.88,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584211,R1101,Agency Staff Pay,"1,184.18",31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584216,R1101,Agency Staff Pay,652.84,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584217,R1101,Agency Staff Pay,755.32,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584221,R1101,Agency Staff Pay,681.40,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584222,R1101,Agency Staff Pay,906.75,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584223,R1101,Agency Staff Pay,615.88,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584224,R1101,Agency Staff Pay,755.32,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584226,R1101,Agency Staff Pay,658.24,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584227,R1101,Agency Staff Pay,988.64,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584228,R1101,Agency Staff Pay,755.22,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584153,R1101,Agency Staff Pay,612.80,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584154,R1101,Agency Staff Pay,967.00,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584158,R1101,Agency Staff Pay,755.32,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584164,R1101,Agency Staff Pay,"1,061.56",31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584165,R1101,Agency Staff Pay,799.62,31/12/2019,People
239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51584177,R1101,Agency Staff Pay,681.40,31/12/2019,People
204625,Initial OS Education Ltd,51579798,R6107,SEN Statements Funding,"17,916.66",12/12/2019,Communities
204625,Initial OS Education Ltd,51579675,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579791,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579785,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579782,R6107,SEN Statements Funding,"17,916.66",12/12/2019,Communities
204625,Initial OS Education Ltd,51579781,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579805,R6107,SEN Statements Funding,"17,916.66",12/12/2019,Communities
204625,Initial OS Education Ltd,51579766,R6107,SEN Statements Funding,"15,682.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579765,R6107,SEN Statements Funding,"15,682.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579759,R6107,SEN Statements Funding,"17,917.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579741,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579740,R6107,SEN Statements Funding,"17,916.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579733,R6107,SEN Statements Funding,"17,917.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579683,R6107,SEN Statements Funding,"17,917.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579680,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579678,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579677,R6107,SEN Statements Funding,"16,720.00",12/12/2019,Communities
204625,Initial OS Education Ltd,51579796,R6107,SEN Statements Funding,"17,916.66",12/12/2019,Communities
204625,Initial OS Education Ltd,51579341,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579344,R6107,SEN Statements Funding,"17,916.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579346,R6107,SEN Statements Funding,"17,916.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579347,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579348,R6107,SEN Statements Funding,"17,916.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579779,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579340,R6107,SEN Statements Funding,"17,916.67",13/12/2019,Communities
204625,Initial OS Education Ltd,51579337,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579336,R6107,SEN Statements Funding,"17,917.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579335,R6107,SEN Statements Funding,"17,917.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579334,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579333,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579330,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579321,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579317,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579316,R6107,SEN Statements Funding,"17,916.66",13/12/2019,Communities
204625,Initial OS Education Ltd,51579315,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579309,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579308,R6107,SEN Statements Funding,"16,720.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579305,R6107,SEN Statements Funding,"15,682.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579304,R6107,SEN Statements Funding,"15,682.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579266,R6107,SEN Statements Funding,"9,301.32",13/12/2019,Communities
204625,Initial OS Education Ltd,51579265,R6107,SEN Statements Funding,"5,250.00",13/12/2019,Communities
204625,Initial OS Education Ltd,51579256,R6107,SEN Statements Funding,"9,335.53",13/12/2019,Communities
204625,Initial OS Education Ltd,51579257,R6107,SEN Statements Funding,"9,901.32",13/12/2019,Communities
204625,Initial OS Education Ltd,51583658,R6107,SEN Statements Funding,"3,000.00",24/12/2019,Communities
237606,Inspired Film And Video Ltd,51587799,R4301,"Advertising, Publicity & Promotion","3,500.00",24/12/2019,Resources
220816,Integra Technology Solutions,51582917,R2024,Property Services Electrical (LE),619.00,13/12/2019,Resources
220816,Integra Technology Solutions,51584396,R2002,Building Maintenance,823.75,31/12/2019,Communities
202884,Interlocks Surveys Ltd,51582515,C1050,External Fees,"1,970.00",02/12/2019,Capital
238744,International Parking Systems Ltd,51550396,R2002,Building Maintenance,"8,010.00",23/12/2019,Communities
202898,Iron Mountain Secure Shredding Ltd,51584230,R4441,Professional Fees,"8,864.01",24/12/2019,Resources
210794,ITW Ltd t/a Avery Weigh-Tronix Ltd,51578288,R4015,Equipment Repair & Maintenance,"6,697.00",06/12/2019,Communities
210794,ITW Ltd t/a Avery Weigh-Tronix Ltd,51580784,R4015,Equipment Repair & Maintenance,"3,370.00",12/12/2019,Communities
202914,J & B Electrical Contractors Ltd,51574238,R4503,Hardware,"1,546.67",05/12/2019,Resources
202914,J & B Electrical Contractors Ltd,51581794,R4503,Hardware,"12,000.00",31/12/2019,Resources
203085,J C Applications Development Ltd,51589477,R4506,IT Support & Maintenance,"7,560.00",31/12/2019,Other Services
225337,J R Education Ltd t/a Meadow View Farm School,51575204,R6107,SEN Statements Funding,"23,333.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575205,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575187,R6107,SEN Statements Funding,"28,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575206,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575185,R6107,SEN Statements Funding,"16,666.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575203,R6107,SEN Statements Funding,"23,333.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575202,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575201,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575200,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575199,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575197,R6107,SEN Statements Funding,"16,666.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575196,R6107,SEN Statements Funding,"16,666.66",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575193,R6107,SEN Statements Funding,"16,666.67",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575191,R6107,SEN Statements Funding,"22,333.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575181,R6107,SEN Statements Funding,"16,000.00",06/12/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51575184,R6107,SEN Statements Funding,"16,666.00",06/12/2019,Communities
226218,Jacobs UK Ltd (****8026),51582673,R5702,Payments to External Contractors,"20,029.19",24/12/2019,Communities
221596,John Good Ltd,51578796,R4441,Professional Fees,600.00,06/12/2019,Resources
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51588559,R5704,Public Transport,"9,113.19",18/12/2019,Communities
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51588693,R5704,Public Transport,"18,170.00",19/12/2019,Communities
226777,Juliettes Childminding,51585116,R6106,Early Years Funding (PVIs and LA),666.54,11/12/2019,Communities
226777,Juliettes Childminding,51584992,R6106,Early Years Funding (PVIs and LA),"1,223.64",11/12/2019,Communities
239282,Juniper Education Ltd,51565469,R4702,Subscriptions To Organisations,525.00,13/12/2019,Schools
203272,Just Teachers Ltd,51581061,R1101,Agency Staff Pay,719.46,13/12/2019,Schools
203272,Just Teachers Ltd,51590470,R1101,Agency Staff Pay,"1,422.96",24/12/2019,Schools
203272,Just Teachers Ltd,51590470,R1101,Agency Staff Pay,513.50,24/12/2019,Schools
203272,Just Teachers Ltd,51590168,R1101,Agency Staff Pay,"1,167.50",31/12/2019,Schools
203272,Just Teachers Ltd,51590168,R1101,Agency Staff Pay,513.50,31/12/2019,Schools
209148,K Irvine Plant (uk) Ltd,51581707,R4015,Equipment Repair & Maintenance,"1,312.09",20/12/2019,Communities
209148,K Irvine Plant (uk) Ltd,51587726,R4015,Equipment Repair & Maintenance,612.75,23/12/2019,Communities
,Kcl Finance Online,3370,,,510.00,12/12/2019,Resources
203367,Keltruck Ltd,51580185,R4030,Materials,734.74,05/12/2019,Communities
203367,Keltruck Ltd,51579471,R4030,Materials,902.79,19/12/2019,Communities
203367,Keltruck Ltd,51584577,R4030,Materials,587.88,20/12/2019,Communities
203367,Keltruck Ltd,51589436,R4030,Materials,896.45,23/12/2019,Communities
100077,Kenilworth Grange - Care UK,51574986,R5807,Social Care Block Contracts,"58,740.00",13/12/2019,People
100077,Kenilworth Grange - Care UK,51589867,R5807,Social Care Block Contracts,"60,698.00",31/12/2019,People
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51586167,R6109,Funding payment to Academies and Non WCC Schools,600.00,10/12/2019,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51586166,R6109,Funding payment to Academies and Non WCC Schools,600.00,11/12/2019,Communities
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51589131,R6107,SEN Statements Funding,"3,170.00",20/12/2019,Communities
213169,Kenilworth Multi Academy Trust t/a The Westwood Academy,51586901,R6109,Funding payment to Academies and Non WCC Schools,"3,400.00",17/12/2019,Communities
209613,Kenilworth News and Gifts,51573381,R4058,"Books, Newspapers & Publications",695.25,02/12/2019,Resources
234543,KeyOstas Ltd,51580211,R1601,Training,"7,305.00",18/12/2019,Fire and Rescue
203397,Keysoft Solutions Ltd,51581715,R4506,IT Support & Maintenance,"14,003.00",20/12/2019,Communities
203397,Keysoft Solutions Ltd,51581485,R4512,Software,880.00,24/12/2019,Communities
203403,Khipu Networks Ltd,51581563,R4503,Hardware,"6,286.80",18/12/2019,Resources
203407,KIDS,51573399,R5702,Payments to External Contractors,"3,000.00",04/12/2019,Communities
203407,KIDS,51578842,R5702,Payments to External Contractors,925.45,12/12/2019,Communities
203407,KIDS,51578840,R5702,Payments to External Contractors,925.45,12/12/2019,Communities
203407,KIDS,51578839,R5702,Payments to External Contractors,925.45,12/12/2019,Communities
203407,KIDS,51578844,R5702,Payments to External Contractors,925.45,12/12/2019,Communities
239533,Kineton High School - Stowe Valley M.A.T.,51587481,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",17/12/2019,Communities
239533,Kineton High School - Stowe Valley M.A.T.,51589176,R6107,SEN Statements Funding,"5,314.00",20/12/2019,Communities
237318,Kingham Hill School,51586762,R6107,SEN Statements Funding,"1,208.00",12/12/2019,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51583806,R5501,Grants / Donations to External Organisations,"2,996.74",03/12/2019,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51589145,R6107,SEN Statements Funding,715.00,20/12/2019,Communities
227994,Kingsbury School - A Specialist Science & Maths Academy,51587722,R4441,Professional Fees,600.00,24/12/2019,Schools
203436,Kingsley School,51586774,R6107,SEN Statements Funding,"4,134.00",12/12/2019,Communities
203446,Kirwin Maclean Associates Ltd,51584150,R1601,Training,750.00,31/12/2019,People
201364,Kiwa Ltd t/a Kiwa CMT Testing,51575872,R2102,Energy Costs,"24,994.40",06/12/2019,Communities
201364,Kiwa Ltd t/a Kiwa CMT Testing,51587930,R2102,Energy Costs,"4,074.15",24/12/2019,Communities
201364,Kiwa Ltd t/a Kiwa CMT Testing,51587832,R2102,Energy Costs,"5,518.55",24/12/2019,Communities
100302,Lane House Residential Home,51587588,R5805,Homecare - External Domiciliary,"21,600.00",13/12/2019,People
219239,Larch Psychology Ltd,51581923,R4441,Professional Fees,"2,105.66",20/12/2019,Resources
219239,Larch Psychology Ltd,51583895,R4441,Professional Fees,"1,282.07",31/12/2019,Resources
226252,Lawrence Sheriff School Academy Trust,51581688,R1102,Staffing / Secondment recharges,"1,650.00",03/12/2019,Communities
226252,Lawrence Sheriff School Academy Trust,51581394,R2201,Rents & Lettings,"1,762.50",19/12/2019,People
226252,Lawrence Sheriff School Academy Trust,51581405,R2201,Rents & Lettings,"1,057.50",19/12/2019,People
226252,Lawrence Sheriff School Academy Trust,51582006,R2201,Rents & Lettings,637.50,20/12/2019,People
226252,Lawrence Sheriff School Academy Trust,51589169,R6107,SEN Statements Funding,"1,030.00",20/12/2019,Communities
999982,LDJ Solicitors,51586308,R9202,"Sales, Fees & Charges","18,892.89",11/12/2019,People
234428,Leamington Cars Ltd,51589642,R3204,Home To School / College Transport,"2,362.50",19/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51577320,R6107,SEN Statements Funding,"4,750.00",06/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51577327,R5702,Payments to External Contractors,"7,250.00",06/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51587783,R5702,Payments to External Contractors,"7,250.00",19/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51587814,R5702,Payments to External Contractors,975.00,19/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51583026,R5702,Payments to External Contractors,"7,250.00",20/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51583028,R5702,Payments to External Contractors,"5,375.00",20/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51581992,R5702,Payments to External Contractors,"1,400.00",24/12/2019,Communities
226070,Leamington LAMP Ltd (****3421),51582993,R5702,Payments to External Contractors,"3,437.50",24/12/2019,Communities
203566,Lees Agricultural Ltd,51575309,R3004,Repair & Maintenance Of Vehicles,"1,503.18",05/12/2019,Communities
203570,Leicestershire County Council,51573845,R4409,Consultancy,"6,084.57",04/12/2019,Communities
203578,Lewis Charlton School (****9651),51559119,R6107,SEN Statements Funding,"19,666.68",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559120,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559123,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559126,R6107,SEN Statements Funding,"19,666.68",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559125,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559130,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559113,R6107,SEN Statements Funding,"19,666.68",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559117,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559129,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559157,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51559127,R6107,SEN Statements Funding,"19,950.00",03/12/2019,Communities
203578,Lewis Charlton School (****9651),51569532,R6107,SEN Statements Funding,"14,800.00",05/12/2019,Communities
203578,Lewis Charlton School (****9651),51569526,R6107,SEN Statements Funding,"14,800.00",05/12/2019,Communities
203583,Lexis Nexis,51583977,R4506,IT Support & Maintenance,"1,750.00",18/12/2019,Resources
203583,Lexis Nexis,51585088,R4506,IT Support & Maintenance,"6,000.00",20/12/2019,Resources
238807,Lifescope Ltd,51588928,R4441,Professional Fees,"1,616.33",31/12/2019,Resources
217371,Little Nutkins,51586852,R6106,Early Years Funding (PVIs and LA),615.00,12/12/2019,Communities
203639,Little Willows Pre School,51589137,R6107,SEN Statements Funding,678.00,20/12/2019,Communities
237328,Long Itchington Primary- Coventry Diocese MAT,51586428,R1408,Other Staffing Costs,850.00,11/12/2019,Schools
237328,Long Itchington Primary- Coventry Diocese MAT,51586436,R1408,Other Staffing Costs,"1,272.00",11/12/2019,Schools
237328,Long Itchington Primary- Coventry Diocese MAT,51589128,R6107,SEN Statements Funding,"1,353.00",20/12/2019,Communities
229578,Lou Lous Play Days,51584969,R6106,Early Years Funding (PVIs and LA),"1,180.87",11/12/2019,Communities
239281,Loughborough College,51580659,R5702,Payments to External Contractors,"2,047.56",18/12/2019,Communities
204021,M I Taxis Ltd,51589894,R3204,Home To School / College Transport,"1,661.30",24/12/2019,Communities
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51588095,R5702,Payments to External Contractors,562.00,23/12/2019,Communities
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51588095,R5702,Payments to External Contractors,816.00,23/12/2019,Communities
203812,Mace Ltd,51591074,R4409,Consultancy,"4,599.84",31/12/2019,Resources
228243,Macintyre Academies Trust,51589043,R6107,SEN Statements Funding,"149,076.00",19/12/2019,Communities
228243,Macintyre Academies Trust,51589041,R6107,SEN Statements Funding,"153,404.00",19/12/2019,Communities
237109,Magnitude Surveys Ltd,51583029,R4409,Consultancy,"1,600.00",20/12/2019,Communities
235855,Maintel Europe Ltd,51560280,R4506,IT Support & Maintenance,"-6,334.95",24/12/2019,Resources
235855,Maintel Europe Ltd,51583020,R4506,IT Support & Maintenance,"4,066.71",24/12/2019,Resources
235855,Maintel Europe Ltd,51583016,R4506,IT Support & Maintenance,"2,634.20",24/12/2019,Resources
227313,Malvern Achievement Services Ltd (****1898),51584072,R5806,Residential Care,"4,651.43",12/12/2019,People
227313,Malvern Achievement Services Ltd (****1898),51584075,R5806,Residential Care,"1,200.00",12/12/2019,People
227313,Malvern Achievement Services Ltd (****1898),51587642,R5806,Residential Care,"11,417.14",17/12/2019,People
240317,Master Home Discount Warehouse LTD,51588854,R4607,Client Expenses,500.00,18/12/2019,People
232861,Matchtech Group (UK) Ltd,51574845,R1101,Agency Staff Pay,"1,348.38",05/12/2019,Communities
232861,Matchtech Group (UK) Ltd,51574850,R1101,Agency Staff Pay,"1,197.44",05/12/2019,Communities
232861,Matchtech Group (UK) Ltd,51582870,R1101,Agency Staff Pay,"1,469.13",20/12/2019,Communities
232861,Matchtech Group (UK) Ltd,51582901,R1101,Agency Staff Pay,"1,489.25",20/12/2019,Communities
239845,Matmi New Media Design Ltd,51587845,R4008,Equipment,"4,000.00",17/12/2019,Fire and Rescue
202085,Matrix Academy Trust t/a Etone College,51589133,R6107,SEN Statements Funding,"2,527.00",20/12/2019,Communities
239249,Matthew Cahill Consulting Ltd,51581921,R1601,Training,"1,387.22",20/12/2019,People
203973,Mcl Transport Consultants Ltd,51582322,R4409,Consultancy,"3,736.08",20/12/2019,Communities
203974,Mcpolin Landscapes,51583052,R2751,Grounds Maintenance,500.00,20/12/2019,Schools
,Mdr Training UK Limited,53341,,,601.17,09/12/2019,Communities
222377,Mend-A-Hose Hydraulics Ltd,51585146,R4030,Materials,596.03,12/12/2019,Communities
232183,Mental Health Matters,51575931,R5702,Payments to External Contractors,"12,222.00",06/12/2019,Communities
232183,Mental Health Matters,51575932,R5702,Payments to External Contractors,"12,222.00",06/12/2019,Communities
232183,Mental Health Matters,51575934,R5702,Payments to External Contractors,"12,222.00",06/12/2019,Communities
232183,Mental Health Matters,51575943,R5702,Payments to External Contractors,"12,222.00",06/12/2019,Communities
209415,Metcalfe Timber Ltd,51589630,R4030,Materials,"3,613.70",20/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51583097,R5702,Payments to External Contractors,"7,261.00",02/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590764,R5702,Payments to External Contractors,"9,908.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590781,R5702,Payments to External Contractors,"1,713.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590786,R5702,Payments to External Contractors,"1,713.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590793,R5702,Payments to External Contractors,"9,604.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590753,R5702,Payments to External Contractors,"7,989.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590758,R5702,Payments to External Contractors,"1,847.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590759,R5702,Payments to External Contractors,"9,872.00",31/12/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51590763,R5702,Payments to External Contractors,"2,919.00",31/12/2019,Communities
204071,Mike De Courcey Travel Ltd,51588553,R5704,Public Transport,"3,112.98",18/12/2019,Communities
204071,Mike De Courcey Travel Ltd,51588699,R5704,Public Transport,"3,440.00",19/12/2019,Communities
204078,Milby Nursery and Kids Club,51586874,R6106,Early Years Funding (PVIs and LA),507.84,12/12/2019,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51584145,R4008,Equipment,"396,361.75",05/12/2019,People
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51584170,R5807,Social Care Block Contracts,"56,524.52",05/12/2019,People
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51586063,R4008,Equipment,"4,315.28",10/12/2019,People
204093,Mini Driver School Ltd,51590355,R4301,"Advertising, Publicity & Promotion","2,270.40",24/12/2019,Communities
,Monarch Cleaners Ltd,8711,,,805.55,09/12/2019,Communities
,Monarch Cleaners Ltd,8723,,,545.00,09/12/2019,Communities
240232,Morris Homes Midlands Ltd,51585388,R5702,Payments to External Contractors,"15,000.00",10/12/2019,Communities
202803,Motus Commercials Ltd,51588174,R4030,Materials,561.53,18/12/2019,Communities
202803,Motus Commercials Ltd,51588181,R4030,Materials,530.56,24/12/2019,Communities
202803,Motus Commercials Ltd,51588186,R4030,Materials,661.96,24/12/2019,Communities
221976,Muskan Reports Ltd,51590987,R4607,Client Expenses,"3,828.00",31/12/2019,People
207813,Myton School Trust (Academy),51589193,R6107,SEN Statements Funding,"19,115.00",20/12/2019,Communities
231957,National Association of Virtual School Heads,51560203,R4702,Subscriptions To Organisations,500.00,18/12/2019,Communities
211645,National Star Foundation,51573010,R5702,Payments to External Contractors,"16,273.00",04/12/2019,Communities
239109,Nationwide Removals & Storage Ltd t/a Removals.co.uk,51577423,R2601,Other Building Services,720.00,06/12/2019,Resources
204397,Neopost Ltd (****4301),51583000,R4015,Equipment Repair & Maintenance,876.84,24/12/2019,Resources
204405,Network Rail Infrastructure Ltd,51532822,C1050,External Fees,"28,355.94",05/12/2019,Capital
204405,Network Rail Infrastructure Ltd,51579563,C1030,"New Construction, Conversion & Renovation","2,137.76",13/12/2019,Capital
100049,New Directions -Rugby- Ltd,51580224,R5806,Residential Care,689.60,18/12/2019,People
208376,New Local Government Network,51589545,R4702,Subscriptions To Organisations,"12,600.00",19/12/2019,Other Services
228326,NHS South Warwickshire CCG ****6198,51579936,R5806,Residential Care,"3,806.08",05/12/2019,People
228326,NHS South Warwickshire CCG ****6198,51581310,R5851,Supported Living,"11,957.40",24/12/2019,People
222608,Nicholas Chamberlaine Technology College - Academy,51589138,R6107,SEN Statements Funding,"5,541.00",20/12/2019,Communities
230646,Niyaa People Ltd,51580134,R1101,Agency Staff Pay,"1,285.61",13/12/2019,Resources
230646,Niyaa People Ltd,51580143,R1101,Agency Staff Pay,"1,285.61",13/12/2019,Resources
230646,Niyaa People Ltd,51581053,R1101,Agency Staff Pay,"1,372.28",19/12/2019,Resources
230646,Niyaa People Ltd,51586047,R1101,Agency Staff Pay,"1,242.27",24/12/2019,Resources
218808,NMCN PLC,51585510,C1030,"New Construction, Conversion & Renovation","155,476.48",10/12/2019,Capital
218808,NMCN PLC,51589114,C1030,"New Construction, Conversion & Renovation","152,741.65",19/12/2019,Capital
218808,NMCN PLC,51588978,C1050,External Fees,"8,500.00",20/12/2019,Capital
218808,NMCN PLC,51585511,C1030,"New Construction, Conversion & Renovation","75,353.15",24/12/2019,Capital
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51588063,R5702,Payments to External Contractors,588.00,23/12/2019,Communities
204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51575902,C1010,Acquisition Of New Assets,"1,350.00",06/12/2019,Capital
232332,North Leamington School Academy,51589170,R6107,SEN Statements Funding,"21,664.00",20/12/2019,Communities
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51587529,R5702,Payments to External Contractors,"40,904.59",16/12/2019,Communities
204495,Northern Diver - International  Ltd,51591152,R4008,Equipment,887.50,31/12/2019,Fire and Rescue
230110,Northern Warwickshire Active Community Foundation CIC,51582973,R4441,Professional Fees,"1,133.33",24/12/2019,Schools
211996,Northleigh House School,51581951,R6107,SEN Statements Funding,"9,040.00",20/12/2019,Communities
211996,Northleigh House School,51589102,R6107,SEN Statements Funding,"17,673.80",24/12/2019,Communities
218586,NS Optimum Ltd,51581625,C1010,Acquisition Of New Assets,"5,980.00",06/12/2019,Capital
204517,Nuffield Health (Day Nursery),51586881,R6106,Early Years Funding (PVIs and LA),"1,110.90",12/12/2019,Communities
204527,Nuneaton & Bedworth Healthy Living Network,51581403,R5702,Payments to External Contractors,"7,075.00",19/12/2019,Communities
,Nuneaton&bedworth Bc,19160,,,501.61,05/12/2019,People
220389,Oak Wood Primary (Academy),51589037,R6107,SEN Statements Funding,"115,677.00",19/12/2019,Communities
220390,Oak Wood Secondary (Academy),51589044,R6107,SEN Statements Funding,"98,114.00",19/12/2019,Communities
218073,Oakfield Primary School (Academy),51589177,R6107,SEN Statements Funding,"4,612.00",20/12/2019,Communities
204575,Office Update Ltd,51587878,R4015,Equipment Repair & Maintenance,690.00,31/12/2019,Communities
221630,Old Mill Surgery,51582242,R5702,Payments to External Contractors,612.01,02/12/2019,Communities
235812,Omega Healthcare Services Ltd,51584202,R5807,Social Care Block Contracts,"1,307.32",04/12/2019,People
235812,Omega Healthcare Services Ltd,51575360,R5807,Social Care Block Contracts,795.76,04/12/2019,People
235812,Omega Healthcare Services Ltd,51584213,R5807,Social Care Block Contracts,795.76,18/12/2019,People
235812,Omega Healthcare Services Ltd,51584178,R5807,Social Care Block Contracts,"1,201.76",18/12/2019,People
235812,Omega Healthcare Services Ltd,51584172,R5807,Social Care Block Contracts,"1,039.36",31/12/2019,People
204583,One Nation Studios Ltd,51578921,R5702,Payments to External Contractors,720.00,03/12/2019,Communities
204583,One Nation Studios Ltd,51578916,R5702,Payments to External Contractors,720.00,03/12/2019,Communities
238588,Onside Independent Advocacy Ltd,51580010,R5850,Helping Services,717.92,13/12/2019,People
204601,Optare Group Ltd,51585184,R4030,Materials,723.57,24/12/2019,Communities
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51584473,R5806,Residential Care,735.98,20/12/2019,People
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51584475,R5806,Residential Care,862.06,20/12/2019,People
237039,Orchard Court Leicester Ltd,51584522,R5805,Homecare - External Domiciliary,"-5,831.08",12/12/2019,People
227989,Our Lady and St Joseph Catholic Academy,51586439,R1408,Other Staffing Costs,"2,975.00",11/12/2019,Schools
227989,Our Lady and St Joseph Catholic Academy,51586430,R1408,Other Staffing Costs,"1,781.33",11/12/2019,Schools
227989,Our Lady and St Joseph Catholic Academy,51589166,R6107,SEN Statements Funding,"18,080.00",20/12/2019,Communities
224759,Oxford University Hospitals NHS Trust,51590755,R5702,Payments to External Contractors,833.39,31/12/2019,Communities
229056,Oxygen Finance Ltd,51587999,R4441,Professional Fees,"19,315.01",19/12/2019,Other Services
224689,Oxygen Graphics Ltd,51583692,R4310,"Printing, Photocopying and Reprographics",675.00,06/12/2019,Resources
228509,P A Miles Control Systems Ltd,51583563,R2023,Property Services Mechanical (LM),773.56,04/12/2019,Resources
210745,Pace Fuelcare Ltd,51582498,R3001,Vehicle Operating Costs,707.56,02/12/2019,Fire and Rescue
223212,Park Lane Primary School - Academy,51589146,R6107,SEN Statements Funding,"1,487.00",20/12/2019,Communities
221159,Partners at Pear Tree Surgery,51582277,R5702,Payments to External Contractors,612.01,02/12/2019,Communities
239675,PBA Applied Ecology,51574820,R5702,Payments to External Contractors,"3,724.00",05/12/2019,Communities
223944,PCFY (Platinum Care For You Ltd****1337),51582074,R5807,Social Care Block Contracts,"1,282.96",02/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582042,R5807,Social Care Block Contracts,"1,246.42",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582046,R5807,Social Care Block Contracts,"2,046.24",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582048,R5807,Social Care Block Contracts,"1,843.24",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582467,R5807,Social Care Block Contracts,"1,843.24",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582067,R5807,Social Care Block Contracts,"1,818.88",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582080,R5807,Social Care Block Contracts,"1,827.00",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582040,R5807,Social Care Block Contracts,"1,818.88",18/12/2019,People
223944,PCFY (Platinum Care For You Ltd****1337),51582049,R5807,Social Care Block Contracts,552.16,18/12/2019,People
204775,Pearson Education Ltd (****60627),51583912,R4030,Materials,599.00,24/12/2019,Schools
235570,Penderels Trust (Client Account),51586719,R9105,Reimbursements and Contributions,"1,338.48",11/12/2019,People
235570,Penderels Trust (Client Account),51587593,R9105,Reimbursements and Contributions,"5,544.73",17/12/2019,People
228687,Pentesec Ltd,51583588,R4503,Hardware,"117,300.00",24/12/2019,Resources
228687,Pentesec Ltd,51583588,R4506,IT Support & Maintenance,"25,800.00",24/12/2019,Resources
100055,People In Action,51584523,R5805,Homecare - External Domiciliary,"-2,991.35",11/12/2019,People
100055,People In Action,51584524,R5805,Homecare - External Domiciliary,"-12,468.44",11/12/2019,People
100055,People In Action,51584080,R5807,Social Care Block Contracts,"27,640.08",18/12/2019,People
231414,People Potential Possibilities t/a P3 Charity,51583927,R4607,Client Expenses,603.61,11/12/2019,People
231414,People Potential Possibilities t/a P3 Charity,51582179,R5702,Payments to External Contractors,"46,721.31",20/12/2019,People
239110,Perdix Wildlife Solutions Ltd,51583010,C1060,Grants & Contributions To Outside Organisations,"1,087.24",04/12/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51583384,C1050,External Fees,"13,661.33",06/12/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51583970,C1050,External Fees,"2,861.60",24/12/2019,Capital
232559,Perfect Circle JV Ltd ****0911,51583955,C1050,External Fees,"5,175.00",24/12/2019,Capital
204797,Pertemps Recruitment Partnership Ltd,51583167,R1101,Agency Staff Pay,"1,313.50",03/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51575917,R1101,Agency Staff Pay,"1,313.50",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51575918,R1101,Agency Staff Pay,677.99,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51575919,R1101,Agency Staff Pay,"1,313.50",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51575962,R1101,Agency Staff Pay,667.77,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51575978,R1101,Agency Staff Pay,"1,605.10",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576172,R1101,Agency Staff Pay,538.08,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576173,R1101,Agency Staff Pay,664.15,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576174,R1101,Agency Staff Pay,671.93,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576178,R1101,Agency Staff Pay,581.13,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576180,R1101,Agency Staff Pay,"2,261.10",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576181,R1101,Agency Staff Pay,528.30,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576182,R1101,Agency Staff Pay,638.36,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576208,R1101,Agency Staff Pay,529.84,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576211,R1101,Agency Staff Pay,"1,711.15",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576212,R1101,Agency Staff Pay,"2,810.65",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576217,R1101,Agency Staff Pay,"1,474.05",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576221,R1101,Agency Staff Pay,"1,808.35",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576232,R1101,Agency Staff Pay,651.57,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576237,R1101,Agency Staff Pay,"1,990.40",06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576238,R1101,Agency Staff Pay,677.99,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576230,R1101,Agency Staff Pay,568.32,06/12/2019,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51575922,R1101,Agency Staff Pay,501.26,06/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51576187,R1101,Agency Staff Pay,"2,944.56",06/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51576199,R1101,Agency Staff Pay,603.33,06/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51576213,R1101,Agency Staff Pay,"1,349.65",06/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51576245,R1101,Agency Staff Pay,577.88,06/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51575960,R1101,Agency Staff Pay,"1,239.85",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51575979,R1101,Agency Staff Pay,"1,481.13",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576176,R1101,Agency Staff Pay,"1,572.13",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576177,R1101,Agency Staff Pay,"1,197.30",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576185,R1101,Agency Staff Pay,979.80,06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576195,R1101,Agency Staff Pay,"1,636.51",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576198,R1101,Agency Staff Pay,"1,879.15",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51575925,R1101,Agency Staff Pay,"1,572.13",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51575923,R1101,Agency Staff Pay,"1,156.25",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51575921,R1101,Agency Staff Pay,"1,157.36",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51575916,R1101,Agency Staff Pay,"1,177.25",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576235,R1101,Agency Staff Pay,"1,171.88",06/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576241,R1101,Agency Staff Pay,528.30,06/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576349,R1101,Agency Staff Pay,"1,157.36",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576352,R1101,Agency Staff Pay,"1,156.25",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576257,R1101,Agency Staff Pay,"1,643.85",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576260,R1101,Agency Staff Pay,"1,995.65",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576269,R1101,Agency Staff Pay,"1,034.86",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576279,R1101,Agency Staff Pay,"2,737.45",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576280,R1101,Agency Staff Pay,"2,269.95",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576281,R1101,Agency Staff Pay,"1,694.58",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576284,R1101,Agency Staff Pay,566.18,11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576285,R1101,Agency Staff Pay,"1,587.32",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576286,R1101,Agency Staff Pay,"1,986.80",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576296,R1101,Agency Staff Pay,"1,150.70",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576297,R1101,Agency Staff Pay,562.77,11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576305,R1101,Agency Staff Pay,"1,812.77",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576318,R1101,Agency Staff Pay,"1,036.76",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576326,R1101,Agency Staff Pay,637.25,11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576327,R1101,Agency Staff Pay,"2,001.92",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576333,R1101,Agency Staff Pay,667.77,11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576335,R1101,Agency Staff Pay,"1,703.55",11/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51576262,R1101,Agency Staff Pay,"1,091.75",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576268,R1101,Agency Staff Pay,505.95,11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576277,R1101,Agency Staff Pay,"1,156.25",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576282,R1101,Agency Staff Pay,"1,303.04",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576295,R1101,Agency Staff Pay,"1,188.65",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576298,R1101,Agency Staff Pay,"1,156.25",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576301,R1101,Agency Staff Pay,"1,241.74",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576308,R1101,Agency Staff Pay,"1,156.25",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576310,R1101,Agency Staff Pay,"1,320.16",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576312,R1101,Agency Staff Pay,"1,320.16",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576313,R1101,Agency Staff Pay,"1,371.96",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576314,R1101,Agency Staff Pay,"1,320.16",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576315,R1101,Agency Staff Pay,"1,597.66",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576316,R1101,Agency Staff Pay,"1,320.16",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576319,R1101,Agency Staff Pay,609.90,11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576320,R1101,Agency Staff Pay,"1,151.65",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576321,R1101,Agency Staff Pay,"1,572.13",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576324,R1101,Agency Staff Pay,"1,163.26",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576325,R1101,Agency Staff Pay,"1,157.36",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576328,R1101,Agency Staff Pay,"1,183.28",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576329,R1101,Agency Staff Pay,938.40,11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576330,R1101,Agency Staff Pay,698.62,11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576334,R1101,Agency Staff Pay,"1,107.75",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576336,R1101,Agency Staff Pay,641.10,11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576341,R1101,Agency Staff Pay,"1,572.13",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51576348,R1101,Agency Staff Pay,"1,386.55",11/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578649,R1101,Agency Staff Pay,"1,703.55",19/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51578656,R1101,Agency Staff Pay,"2,737.45",19/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51578673,R1101,Agency Staff Pay,517.75,19/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51578671,R1101,Agency Staff Pay,603.33,19/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51578651,R1101,Agency Staff Pay,784.00,19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578655,R1101,Agency Staff Pay,"1,879.15",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578661,R1101,Agency Staff Pay,"1,697.19",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578665,R1101,Agency Staff Pay,"1,158.31",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578668,R1101,Agency Staff Pay,"1,293.84",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578672,R1101,Agency Staff Pay,"1,375.60",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51578674,R1101,Agency Staff Pay,"1,127.30",19/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579103,R1101,Agency Staff Pay,"1,200.55",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579106,R1101,Agency Staff Pay,"1,181.04",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579109,R1101,Agency Staff Pay,937.50,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579585,R1101,Agency Staff Pay,"1,156.25",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579587,R1101,Agency Staff Pay,"1,186.40",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579588,R1101,Agency Staff Pay,"1,448.96",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579589,R1101,Agency Staff Pay,"1,145.89",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579590,R1101,Agency Staff Pay,"1,157.36",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579591,R1101,Agency Staff Pay,"1,248.49",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579592,R1101,Agency Staff Pay,"1,368.73",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579595,R1101,Agency Staff Pay,"1,402.39",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579596,R1101,Agency Staff Pay,"1,320.16",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579597,R1101,Agency Staff Pay,"1,211.25",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579599,R1101,Agency Staff Pay,"1,572.13",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579600,R1101,Agency Staff Pay,"1,157.36",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579603,R1101,Agency Staff Pay,752.21,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579604,R1101,Agency Staff Pay,"1,636.51",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579606,R1101,Agency Staff Pay,946.95,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579615,R1101,Agency Staff Pay,"1,163.71",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579617,R1101,Agency Staff Pay,941.55,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579621,R1101,Agency Staff Pay,703.13,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579626,R1101,Agency Staff Pay,"1,607.63",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579636,R1101,Agency Staff Pay,968.75,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579639,R1101,Agency Staff Pay,"1,011.55",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580555,R1101,Agency Staff Pay,938.40,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580559,R1101,Agency Staff Pay,"1,350.74",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580560,R1101,Agency Staff Pay,865.54,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580561,R1101,Agency Staff Pay,934.78,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580574,R1101,Agency Staff Pay,"1,320.16",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580576,R1101,Agency Staff Pay,"1,156.25",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580584,R1101,Agency Staff Pay,"1,320.16",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580585,R1101,Agency Staff Pay,937.50,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580586,R1101,Agency Staff Pay,"1,511.30",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580587,R1101,Agency Staff Pay,"1,879.15",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580590,R1101,Agency Staff Pay,"1,161.46",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580592,R1101,Agency Staff Pay,"1,320.16",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580604,R1101,Agency Staff Pay,"1,589.68",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580611,R1101,Agency Staff Pay,952.80,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580613,R1101,Agency Staff Pay,"1,572.13",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51580573,R1101,Agency Staff Pay,596.15,20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51579050,R1101,Agency Staff Pay,"1,315.08",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579052,R1101,Agency Staff Pay,528.30,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579053,R1101,Agency Staff Pay,"1,537.10",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579056,R1101,Agency Staff Pay,528.36,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579058,R1101,Agency Staff Pay,667.77,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579060,R1101,Agency Staff Pay,699.75,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579061,R1101,Agency Staff Pay,"1,034.86",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579062,R1101,Agency Staff Pay,"1,295.95",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579073,R1101,Agency Staff Pay,562.77,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579074,R1101,Agency Staff Pay,"1,605.10",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579078,R1101,Agency Staff Pay,657.38,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579079,R1101,Agency Staff Pay,"2,810.65",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579081,R1101,Agency Staff Pay,710.21,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579084,R1101,Agency Staff Pay,"1,793.70",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579085,R1101,Agency Staff Pay,"1,990.40",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579093,R1101,Agency Staff Pay,662.30,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579094,R1101,Agency Staff Pay,752.83,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579095,R1101,Agency Staff Pay,"1,995.65",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579097,R1101,Agency Staff Pay,655.18,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579104,R1101,Agency Staff Pay,562.77,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579108,R1101,Agency Staff Pay,"2,261.10",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579111,R1101,Agency Staff Pay,538.51,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579598,R1101,Agency Staff Pay,"1,793.97",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579607,R1101,Agency Staff Pay,"2,269.95",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579611,R1101,Agency Staff Pay,651.57,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579616,R1101,Agency Staff Pay,651.57,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579622,R1101,Agency Staff Pay,611.61,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579623,R1101,Agency Staff Pay,515.40,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579627,R1101,Agency Staff Pay,"1,711.15",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579630,R1101,Agency Staff Pay,660.38,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579633,R1101,Agency Staff Pay,586.61,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579635,R1101,Agency Staff Pay,607.76,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579637,R1101,Agency Staff Pay,515.77,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579643,R1101,Agency Staff Pay,674.88,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579645,R1101,Agency Staff Pay,641.58,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579666,R1101,Agency Staff Pay,633.96,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579667,R1101,Agency Staff Pay,"2,232.57",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579669,R1101,Agency Staff Pay,"1,459.07",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580552,R1101,Agency Staff Pay,651.57,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580554,R1101,Agency Staff Pay,"1,703.55",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580566,R1101,Agency Staff Pay,651.57,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580570,R1101,Agency Staff Pay,597.83,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580572,R1101,Agency Staff Pay,"1,643.85",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579054,R1101,Agency Staff Pay,548.17,20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51579055,R1101,Agency Staff Pay,"2,944.56",20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51579082,R1101,Agency Staff Pay,"1,222.32",20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51579091,R1101,Agency Staff Pay,501.26,20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51580563,R1101,Agency Staff Pay,"1,430.11",20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51580568,R1101,Agency Staff Pay,"1,374.28",20/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51580575,R1101,Agency Staff Pay,"1,711.15",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580594,R1101,Agency Staff Pay,641.58,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580596,R1101,Agency Staff Pay,662.30,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580597,R1101,Agency Staff Pay,"2,261.10",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580599,R1101,Agency Staff Pay,"2,737.45",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580603,R1101,Agency Staff Pay,"1,605.10",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580605,R1101,Agency Staff Pay,644.25,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580610,R1101,Agency Staff Pay,674.88,20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51580612,R1101,Agency Staff Pay,"1,657.24",20/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51579059,R1101,Agency Staff Pay,"1,180.81",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579066,R1101,Agency Staff Pay,"1,183.68",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579070,R1101,Agency Staff Pay,"1,156.25",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579072,R1101,Agency Staff Pay,502.47,20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51579076,R1101,Agency Staff Pay,"1,157.36",20/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581439,R1101,Agency Staff Pay,"1,320.16",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581441,R1101,Agency Staff Pay,506.87,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581576,R1101,Agency Staff Pay,"1,248.80",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581582,R1101,Agency Staff Pay,"1,171.88",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581587,R1101,Agency Staff Pay,"1,186.25",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581588,R1101,Agency Staff Pay,"1,229.14",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581589,R1101,Agency Staff Pay,752.21,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581595,R1101,Agency Staff Pay,"1,636.51",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581596,R1101,Agency Staff Pay,"1,171.88",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581598,R1101,Agency Staff Pay,"1,583.91",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581599,R1101,Agency Staff Pay,"1,195.50",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581603,R1101,Agency Staff Pay,"1,156.25",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581606,R1101,Agency Staff Pay,"1,374.25",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581611,R1101,Agency Staff Pay,"1,183.70",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581613,R1101,Agency Staff Pay,"1,443.38",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581615,R1101,Agency Staff Pay,"1,145.89",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581262,R1101,Agency Staff Pay,"1,277.69",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581281,R1101,Agency Staff Pay,500.59,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581287,R1101,Agency Staff Pay,"1,158.49",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581294,R1101,Agency Staff Pay,"1,157.36",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581409,R1101,Agency Staff Pay,"1,203.50",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581413,R1101,Agency Staff Pay,938.40,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581415,R1101,Agency Staff Pay,"1,104.74",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581417,R1101,Agency Staff Pay,"1,156.25",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581418,R1101,Agency Staff Pay,962.13,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581419,R1101,Agency Staff Pay,942.93,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581426,R1101,Agency Staff Pay,"1,320.16",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581427,R1101,Agency Staff Pay,"1,183.51",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581431,R1101,Agency Staff Pay,508.83,24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581437,R1101,Agency Staff Pay,"1,597.66",24/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51581256,R1101,Agency Staff Pay,845.28,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581259,R1101,Agency Staff Pay,607.48,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581261,R1101,Agency Staff Pay,554.98,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581267,R1101,Agency Staff Pay,642.77,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581269,R1101,Agency Staff Pay,598.74,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581271,R1101,Agency Staff Pay,645.76,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581275,R1101,Agency Staff Pay,709.17,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581278,R1101,Agency Staff Pay,562.77,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581279,R1101,Agency Staff Pay,674.99,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581284,R1101,Agency Staff Pay,"2,810.65",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581295,R1101,Agency Staff Pay,528.30,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581296,R1101,Agency Staff Pay,538.97,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581297,R1101,Agency Staff Pay,614.18,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581406,R1101,Agency Staff Pay,"1,086.32",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581407,R1101,Agency Staff Pay,601.25,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581408,R1101,Agency Staff Pay,"1,086.32",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581411,R1101,Agency Staff Pay,"1,936.64",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581430,R1101,Agency Staff Pay,"1,638.94",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581432,R1101,Agency Staff Pay,645.98,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581434,R1101,Agency Staff Pay,763.11,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581435,R1101,Agency Staff Pay,750.60,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581574,R1101,Agency Staff Pay,"1,297.96",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581577,R1101,Agency Staff Pay,"2,269.95",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581579,R1101,Agency Staff Pay,"1,600.70",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581580,R1101,Agency Staff Pay,528.36,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581584,R1101,Agency Staff Pay,"1,434.36",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581586,R1101,Agency Staff Pay,"1,729.53",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581591,R1101,Agency Staff Pay,"1,990.40",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581594,R1101,Agency Staff Pay,553.33,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581605,R1101,Agency Staff Pay,"1,150.70",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581614,R1101,Agency Staff Pay,777.57,24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581616,R1101,Agency Staff Pay,"1,995.65",24/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51581290,R1101,Agency Staff Pay,569.80,24/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583200,R1101,Agency Staff Pay,"2,261.10",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583202,R1101,Agency Staff Pay,"1,703.55",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583203,R1101,Agency Staff Pay,"1,990.40",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583204,R1101,Agency Staff Pay,"1,605.10",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583222,R1101,Agency Staff Pay,674.88,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583223,R1101,Agency Staff Pay,651.57,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583224,R1101,Agency Staff Pay,641.58,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583242,R1101,Agency Staff Pay,590.85,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583243,R1101,Agency Staff Pay,507.20,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583336,R1101,Agency Staff Pay,662.30,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583338,R1101,Agency Staff Pay,651.57,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583339,R1101,Agency Staff Pay,694.26,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583354,R1101,Agency Staff Pay,"1,368.92",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583358,R1101,Agency Staff Pay,"1,643.85",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583365,R1101,Agency Staff Pay,552.58,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583367,R1101,Agency Staff Pay,904.18,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583371,R1101,Agency Staff Pay,611.61,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583168,R1101,Agency Staff Pay,"2,944.56",31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583175,R1101,Agency Staff Pay,501.26,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583187,R1101,Agency Staff Pay,970.08,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583193,R1101,Agency Staff Pay,525.35,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583199,R1101,Agency Staff Pay,617.70,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583356,R1101,Agency Staff Pay,569.80,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583377,R1101,Agency Staff Pay,"1,251.86",31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583468,R1101,Agency Staff Pay,"3,680.70",31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583492,R1101,Agency Staff Pay,501.26,31/12/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51583169,R1101,Agency Staff Pay,"1,004.88",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583177,R1101,Agency Staff Pay,"1,157.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583181,R1101,Agency Staff Pay,"1,157.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583182,R1101,Agency Staff Pay,"1,185.30",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583188,R1101,Agency Staff Pay,537.60,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583343,R1101,Agency Staff Pay,"1,879.15",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583349,R1101,Agency Staff Pay,505.27,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583363,R1101,Agency Staff Pay,"1,157.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583376,R1101,Agency Staff Pay,"1,150.21",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583389,R1101,Agency Staff Pay,"1,153.27",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583390,R1101,Agency Staff Pay,"1,220.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583392,R1101,Agency Staff Pay,"1,184.60",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583394,R1101,Agency Staff Pay,"1,184.60",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583400,R1101,Agency Staff Pay,"1,156.25",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583402,R1101,Agency Staff Pay,552.30,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583405,R1101,Agency Staff Pay,"1,156.25",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583409,R1101,Agency Staff Pay,"1,575.99",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583426,R1101,Agency Staff Pay,"1,290.34",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583427,R1101,Agency Staff Pay,715.74,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583429,R1101,Agency Staff Pay,"1,636.51",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583431,R1101,Agency Staff Pay,"1,320.16",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583434,R1101,Agency Staff Pay,"1,597.66",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583435,R1101,Agency Staff Pay,703.80,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583436,R1101,Agency Staff Pay,"1,320.16",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583437,R1101,Agency Staff Pay,"1,320.16",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583461,R1101,Agency Staff Pay,"1,156.25",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583463,R1101,Agency Staff Pay,"1,279.09",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583465,R1101,Agency Staff Pay,609.90,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583479,R1101,Agency Staff Pay,"1,389.52",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583480,R1101,Agency Staff Pay,"1,320.16",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583483,R1101,Agency Staff Pay,937.50,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583490,R1101,Agency Staff Pay,"1,093.75",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583493,R1101,Agency Staff Pay,839.75,31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583494,R1101,Agency Staff Pay,"1,157.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583517,R1101,Agency Staff Pay,"1,157.36",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583518,R1101,Agency Staff Pay,"1,070.40",31/12/2019,People
204797,Pertemps Recruitment Partnership Ltd,51583374,R1101,Agency Staff Pay,907.17,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583393,R1101,Agency Staff Pay,651.57,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583395,R1101,Agency Staff Pay,528.30,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583399,R1101,Agency Staff Pay,528.36,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583401,R1101,Agency Staff Pay,520.00,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583403,R1101,Agency Staff Pay,"1,331.25",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583411,R1101,Agency Staff Pay,669.18,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583412,R1101,Agency Staff Pay,651.57,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583413,R1101,Agency Staff Pay,651.57,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583415,R1101,Agency Staff Pay,"1,995.65",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583416,R1101,Agency Staff Pay,563.76,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583417,R1101,Agency Staff Pay,"1,715.85",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583418,R1101,Agency Staff Pay,562.77,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583462,R1101,Agency Staff Pay,"1,461.16",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583467,R1101,Agency Staff Pay,"1,465.32",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583472,R1101,Agency Staff Pay,933.00,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583475,R1101,Agency Staff Pay,750.60,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583477,R1101,Agency Staff Pay,910.16,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583488,R1101,Agency Staff Pay,"1,808.68",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583496,R1101,Agency Staff Pay,"1,150.70",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583512,R1101,Agency Staff Pay,"1,074.70",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583514,R1101,Agency Staff Pay,564.70,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583516,R1101,Agency Staff Pay,541.25,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583178,R1101,Agency Staff Pay,667.77,31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583179,R1101,Agency Staff Pay,"2,189.96",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583186,R1101,Agency Staff Pay,"1,331.25",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583189,R1101,Agency Staff Pay,"1,331.25",31/12/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51583190,R1101,Agency Staff Pay,"1,148.00",31/12/2019,Resources
221301,Pharmacy Republic Ltd,51588081,R5702,Payments to External Contractors,"1,140.00",23/12/2019,Communities
221301,Pharmacy Republic Ltd,51588081,R5702,Payments to External Contractors,579.00,23/12/2019,Communities
221301,Pharmacy Republic Ltd,51588081,R5702,Payments to External Contractors,700.00,23/12/2019,Communities
204837,Phoenix Software Ltd,51582513,R4512,Software,"12,042.69",24/12/2019,Resources
204837,Phoenix Software Ltd,51582510,R4512,Software,"6,782.94",24/12/2019,Resources
207696,Pitney Bowes Purchase Power ****4777,51582778,R4309,Postage & Carriage,"2,012.59",12/12/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51582808,R4309,Postage & Carriage,"1,006.00",12/12/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51582943,R4309,Postage & Carriage,"9,005.25",13/12/2019,Resources
230196,Plan - It Homecare Ltd (****6260),51584149,R5807,Social Care Block Contracts,568.40,04/12/2019,People
230196,Plan - It Homecare Ltd (****6260),51584218,R5807,Social Care Block Contracts,570.08,04/12/2019,People
230196,Plan - It Homecare Ltd (****6260),51581398,R5807,Social Care Block Contracts,568.40,19/12/2019,People
,Plantool Hire Centres,12074,,,682.40,12/12/2019,Communities
233088,PNLD (The Police and Crime Commissioner for West Yorkshire),51581348,R4702,Subscriptions To Organisations,"2,377.50",20/12/2019,Communities
201152,Portrest Ltd t/a Catteralls Coaches,51575009,R4915,Schools Specific - Other Expenditure,630.00,02/12/2019,Schools
201152,Portrest Ltd t/a Catteralls Coaches,51578294,R3204,Home To School / College Transport,750.00,09/12/2019,Communities
201152,Portrest Ltd t/a Catteralls Coaches,51584322,R4915,Schools Specific - Other Expenditure,810.00,31/12/2019,Schools
204907,Posturite UK Ltd,51584588,R4008,Equipment,"2,192.00",09/12/2019,People
,Poyntons Butchers,37459,,,718.03,04/12/2019,Communities
236909,PPS Ltd - CSGA,51583328,R2102,Energy Costs,851.00,03/12/2019,Resources
236909,PPS Ltd - CSGA,51586085,R2102,Energy Costs,"1,614.00",10/12/2019,Resources
236909,PPS Ltd - CSGA,51588149,R2102,Energy Costs,911.00,17/12/2019,Resources
236909,PPS Ltd - CSGA,51590386,R2102,Energy Costs,"1,358.00",24/12/2019,Resources
233558,Prabhakaran Ltd,51590983,R4607,Client Expenses,"2,610.00",31/12/2019,People
223025,Premier People Solutions Ltd,51575354,R1601,Training,845.00,06/12/2019,Resources
223025,Premier People Solutions Ltd,51575899,R1601,Training,762.00,06/12/2019,Resources
223025,Premier People Solutions Ltd,51575351,R1601,Training,"1,323.00",06/12/2019,People
223025,Premier People Solutions Ltd,51578371,R1601,Training,"2,475.00",11/12/2019,People
223025,Premier People Solutions Ltd,51579764,R1601,Training,750.00,13/12/2019,People
223025,Premier People Solutions Ltd,51583146,R1601,Training,833.75,24/12/2019,Resources
223025,Premier People Solutions Ltd,51583145,R1601,Training,750.00,24/12/2019,Resources
223025,Premier People Solutions Ltd,51583148,R1601,Training,750.00,24/12/2019,Resources
240135,Prevent in Place Ltd,51581496,R4409,Consultancy,588.00,13/12/2019,Communities
100207,Prime Life Ltd (Chamberlaine Court),51589333,R5806,Residential Care,"2,427.60",24/12/2019,People
100320,Prime Life Ltd (Shepshed),51581621,R5807,Social Care Block Contracts,"74,068.40",06/12/2019,People
100320,Prime Life Ltd (Shepshed),51581628,R5807,Social Care Block Contracts,"67,719.68",13/12/2019,People
100320,Prime Life Ltd (Shepshed),51562818,R5807,Social Care Block Contracts,"67,719.68",19/12/2019,People
230147,Prime Resolution Ltd,51577719,R5702,Payments to External Contractors,770.00,11/12/2019,Communities
230147,Prime Resolution Ltd,51581559,R5702,Payments to External Contractors,770.00,19/12/2019,Communities
230147,Prime Resolution Ltd,51583973,R5702,Payments to External Contractors,770.00,31/12/2019,Communities
209099,Princethorpe College,51586772,R6107,SEN Statements Funding,"1,904.00",12/12/2019,Communities
216121,Priory Healthcare Ltd - Farleigh FEC Frome Priory,51572798,R5702,Payments to External Contractors,"23,673.44",13/12/2019,Communities
230420,Priory Hospital School,51581477,R5702,Payments to External Contractors,"2,100.00",19/12/2019,Communities
230420,Priory Hospital School,51581476,R5702,Payments to External Contractors,"1,050.00",19/12/2019,Communities
213146,Priory Medical Centre,51582221,R5702,Payments to External Contractors,"1,120.00",02/12/2019,Communities
237780,Proactive Education and Training Ltd,51578892,R4441,Professional Fees,"2,490.00",18/12/2019,Communities
999982,Proddow Mackay Ltd,51591583,R4928,Other Insurance Claims,"1,035.00",31/12/2019,Other Services
230639,Profile Security Services Ltd,51579966,R2002,Building Maintenance,585.00,12/12/2019,Resources
204950,Progress Childrens Services Ltd,51584344,R5806,Residential Care,"2,560.00",24/12/2019,People
211707,QA Ltd ****5073,51582760,R1601,Training,"1,108.00",24/12/2019,Resources
204983,Quanta Training Ltd,51578834,R1601,Training,"6,000.00",12/12/2019,Resources
223681,Queens Church of England Academy,51589153,R6107,SEN Statements Funding,"3,535.00",20/12/2019,Communities
232688,Questech Recruitment Ltd,51574249,R1101,Agency Staff Pay,"1,335.68",04/12/2019,Communities
232688,Questech Recruitment Ltd,51578732,R1101,Agency Staff Pay,"1,698.15",12/12/2019,Communities
232688,Questech Recruitment Ltd,51581473,R1101,Agency Staff Pay,"1,510.20",19/12/2019,Communities
232688,Questech Recruitment Ltd,51581922,R1101,Agency Staff Pay,"1,402.80",24/12/2019,Communities
205020,R J Hartwell Ltd,51583441,R2022,Property Services Building (LB),"1,040.95",03/12/2019,Resources
205020,R J Hartwell Ltd,51583440,R2022,Property Services Building (LB),"2,415.99",04/12/2019,Resources
205020,R J Hartwell Ltd,51583913,R2022,Property Services Building (LB),"1,542.06",06/12/2019,Resources
205020,R J Hartwell Ltd,51580173,R2022,Property Services Building (LB),"35,879.86",11/12/2019,Resources
205020,R J Hartwell Ltd,51580175,C1030,"New Construction, Conversion & Renovation","19,447.15",11/12/2019,Capital
205020,R J Hartwell Ltd,51583438,C1030,"New Construction, Conversion & Renovation","37,895.19",20/12/2019,Capital
205020,R J Hartwell Ltd,51589284,C1030,"New Construction, Conversion & Renovation","26,812.47",24/12/2019,Capital
205020,R J Hartwell Ltd,51589542,C1030,"New Construction, Conversion & Renovation","9,755.33",24/12/2019,Capital
217962,Race Leys Junior School Academy,51589158,R6107,SEN Statements Funding,"2,043.00",20/12/2019,Communities
205056,Rackspace Ltd,51579962,R4512,Software,926.42,13/12/2019,Resources
205056,Rackspace Ltd,51579952,R4512,Software,926.42,20/12/2019,Resources
205065,Rainbow Care Solutions,51588744,R5807,Social Care Block Contracts,"1,802.64",18/12/2019,People
205065,Rainbow Care Solutions,51588756,R5807,Social Care Block Contracts,"1,818.88",18/12/2019,People
,Rainbowzebra.Co.Uk,52544,,,"1,050.00",04/12/2019,People
206186,Red Ridge Holidays Ltd,51588455,R4915,Schools Specific - Other Expenditure,600.00,17/12/2019,Schools
209984,Red Roofs Surgery,51582263,R5702,Payments to External Contractors,874.30,02/12/2019,Communities
209984,Red Roofs Surgery,51582271,R5702,Payments to External Contractors,583.45,02/12/2019,Communities
REDACTED,REDACTED,51585331,R3206,Client/Customer/Pupil Travel,825.00,16/12/2019,People
REDACTED,REDACTED,51584631,R2751,Grounds Maintenance,"5,890.00",24/12/2019,Communities
REDACTED,REDACTED,51589034,R5702,Payments to External Contractors,691.52,19/12/2019,Communities
REDACTED,REDACTED,51575283,R5706,Payments to Third Parties - Recoverable Operating Expenditure,800.00,06/12/2019,Communities
REDACTED,REDACTED,51586043,R2201,Rents & Lettings,"4,125.00",31/12/2019,Resources
REDACTED,REDACTED,51586058,R2201,Rents & Lettings,500.00,31/12/2019,Resources
REDACTED,REDACTED,51575350,R6107,SEN Statements Funding,600.00,04/12/2019,Communities
REDACTED,REDACTED,51583002,R4441,Professional Fees,500.00,04/12/2019,Resources
REDACTED,REDACTED,51588931,R4441,Professional Fees,528.00,20/12/2019,Schools
REDACTED,REDACTED,51582732,R1601,Training,600.00,24/12/2019,Communities
REDACTED,REDACTED,51584931,R6106,Early Years Funding (PVIs and LA),"1,025.64",11/12/2019,Communities
REDACTED,REDACTED,51575014,R4313,Stationery & Paper,775.00,06/12/2019,Communities
REDACTED,REDACTED,51577376,R4409,Consultancy,800.00,06/12/2019,Communities
REDACTED,REDACTED,51579951,R4409,Consultancy,720.00,13/12/2019,Communities
REDACTED,REDACTED,51582422,R4409,Consultancy,800.00,20/12/2019,Communities
REDACTED,REDACTED,51583651,R4409,Consultancy,800.00,24/12/2019,Communities
REDACTED,REDACTED,51584930,R6106,Early Years Funding (PVIs and LA),610.26,11/12/2019,Communities
REDACTED,REDACTED,51582212,R5702,Payments to External Contractors,"1,820.00",02/12/2019,Communities
REDACTED,REDACTED,51582249,R5702,Payments to External Contractors,583.45,02/12/2019,Communities
REDACTED,REDACTED,51582243,R5702,Payments to External Contractors,699.44,02/12/2019,Communities
REDACTED,REDACTED,51579790,R4301,"Advertising, Publicity & Promotion","1,500.00",13/12/2019,Communities
REDACTED,REDACTED,51579571,R4441,Professional Fees,"2,400.00",18/12/2019,Resources
REDACTED,REDACTED,51587508,R4441,Professional Fees,"1,200.00",18/12/2019,Resources
REDACTED,REDACTED,51587510,R4441,Professional Fees,600.00,19/12/2019,Resources
REDACTED,REDACTED,51583959,R4030,Materials,"1,400.00",06/12/2019,Communities
REDACTED,REDACTED,51583321,R4441,Professional Fees,"1,020.00",03/12/2019,Communities
REDACTED,REDACTED,51585416,R4441,Professional Fees,"1,200.00",24/12/2019,Communities
REDACTED,REDACTED,51576355,R5702,Payments to External Contractors,540.00,06/12/2019,Communities
REDACTED,REDACTED,51583520,R2201,Rents & Lettings,"1,787.50",24/12/2019,Resources
REDACTED,REDACTED,51587469,R6106,Early Years Funding (PVIs and LA),666.54,12/12/2019,Communities
REDACTED,REDACTED,51578949,R4441,Professional Fees,550.00,13/12/2019,Schools
REDACTED,REDACTED,51584975,R6106,Early Years Funding (PVIs and LA),550.86,11/12/2019,Communities
REDACTED,REDACTED,51587470,R6106,Early Years Funding (PVIs and LA),666.54,12/12/2019,Communities
REDACTED,REDACTED,51584973,R6106,Early Years Funding (PVIs and LA),698.54,11/12/2019,Communities
REDACTED,REDACTED,51589716,R4441,Professional Fees,"4,000.00",24/12/2019,Resources
REDACTED,REDACTED,51583852,R4441,Professional Fees,"1,200.00",31/12/2019,People
REDACTED,REDACTED,51586111,R4607,Client Expenses,525.36,11/12/2019,People
REDACTED,REDACTED,51583324,R4441,Professional Fees,"1,600.00",13/12/2019,Communities
REDACTED,REDACTED,51585880,R5702,Payments to External Contractors,"1,659.23",10/12/2019,Communities
REDACTED,REDACTED,51587471,R6106,Early Years Funding (PVIs and LA),666.54,12/12/2019,Communities
REDACTED,REDACTED,51584918,R6106,Early Years Funding (PVIs and LA),500.22,11/12/2019,Communities
REDACTED,REDACTED,51574322,C1010,Acquisition Of New Assets,690.00,05/12/2019,Capital
REDACTED,REDACTED,51586729,R4615,Coroner/Mortuary/Pathology Fees,595.90,12/12/2019,Other Services
REDACTED,REDACTED,51590981,R4607,Client Expenses,"1,914.00",31/12/2019,People
REDACTED,REDACTED,51578681,R4615,Coroner/Mortuary/Pathology Fees,501.80,12/12/2019,Other Services
REDACTED,REDACTED,51582279,R5702,Payments to External Contractors,699.44,02/12/2019,Communities
REDACTED,REDACTED,51588536,R5702,Payments to External Contractors,520.00,18/12/2019,Communities
REDACTED,REDACTED,51588534,R5702,Payments to External Contractors,520.00,18/12/2019,Communities
REDACTED,REDACTED,51588532,R5702,Payments to External Contractors,520.00,18/12/2019,Communities
REDACTED,REDACTED,51588530,R5702,Payments to External Contractors,520.00,18/12/2019,Communities
REDACTED,REDACTED,51588531,R5702,Payments to External Contractors,520.00,18/12/2019,Communities
REDACTED,REDACTED,51581642,R4409,Consultancy,"1,650.00",19/12/2019,Communities
REDACTED,REDACTED,51581355,R4409,Consultancy,950.00,24/12/2019,Communities
REDACTED,REDACTED,51588242,R4615,Coroner/Mortuary/Pathology Fees,"3,091.60",24/12/2019,Other Services
REDACTED,REDACTED,51590985,R4607,Client Expenses,"5,742.00",31/12/2019,People
REDACTED,REDACTED,51582257,R5702,Payments to External Contractors,583.45,02/12/2019,Communities
REDACTED,REDACTED,51582283,R5702,Payments to External Contractors,504.00,02/12/2019,Communities
REDACTED,REDACTED,51582205,R5702,Payments to External Contractors,961.73,02/12/2019,Communities
REDACTED,REDACTED,51585653,R4615,Coroner/Mortuary/Pathology Fees,595.90,10/12/2019,Other Services
REDACTED,REDACTED,51582231,R5702,Payments to External Contractors,961.73,02/12/2019,Communities
REDACTED,REDACTED,51584597,R4441,Professional Fees,550.00,24/12/2019,Resources
REDACTED,REDACTED,51570252,R4441,Professional Fees,600.00,02/12/2019,Resources
REDACTED,REDACTED,51584937,R6106,Early Years Funding (PVIs and LA),"2,414.16",11/12/2019,Communities
REDACTED,REDACTED,51585133,R6106,Early Years Funding (PVIs and LA),666.54,11/12/2019,Communities
REDACTED,REDACTED,51590986,R4607,Client Expenses,"5,916.00",31/12/2019,People
REDACTED,REDACTED,51580636,R4441,Professional Fees,"1,000.00",18/12/2019,Resources
REDACTED,REDACTED,51584945,R6106,Early Years Funding (PVIs and LA),748.44,11/12/2019,Communities
REDACTED,REDACTED,51583332,R4441,Professional Fees,820.00,20/12/2019,Communities
REDACTED,REDACTED,51584994,R6106,Early Years Funding (PVIs and LA),971.04,11/12/2019,Communities
REDACTED,REDACTED,51577448,R4409,Consultancy,640.00,10/12/2019,Communities
REDACTED,REDACTED,51581329,R4409,Consultancy,720.00,18/12/2019,Communities
REDACTED,REDACTED,51582436,R4409,Consultancy,800.00,20/12/2019,Communities
REDACTED,REDACTED,51583785,R4409,Consultancy,800.00,24/12/2019,Communities
REDACTED,REDACTED,51577457,R4409,Consultancy,510.00,10/12/2019,Communities
REDACTED,REDACTED,51580141,R4409,Consultancy,680.00,13/12/2019,Communities
REDACTED,REDACTED,51582184,R4409,Consultancy,850.00,20/12/2019,Communities
REDACTED,REDACTED,51583797,R4409,Consultancy,850.00,20/12/2019,Communities
REDACTED,REDACTED,51588726,R5803,Daycare External,759.20,20/12/2019,People
REDACTED,REDACTED,51582695,R4441,Professional Fees,600.00,24/12/2019,People
REDACTED,REDACTED,51583944,R5801,Carer Allowance Payments,"1,350.00",04/12/2019,People
REDACTED,REDACTED,51585112,R6106,Early Years Funding (PVIs and LA),666.54,11/12/2019,Communities
REDACTED,REDACTED,51581860,R4441,Professional Fees,600.00,20/12/2019,People
REDACTED,REDACTED,51584951,R6106,Early Years Funding (PVIs and LA),"1,443.12",11/12/2019,Communities
REDACTED,REDACTED,51582516,R4615,Coroner/Mortuary/Pathology Fees,"2,132.00",09/12/2019,Other Services
REDACTED,REDACTED,51584954,R6106,Early Years Funding (PVIs and LA),"3,412.08",11/12/2019,Communities
REDACTED,REDACTED,51582661,R4441,Professional Fees,600.00,24/12/2019,People
REDACTED,REDACTED,51584943,R6106,Early Years Funding (PVIs and LA),660.16,11/12/2019,Communities
REDACTED,REDACTED,51586732,R5702,Payments to External Contractors,"1,000.00",11/12/2019,Communities
REDACTED,REDACTED,51585931,R4928,Other Insurance Claims,"8,500.00",11/12/2019,Other Services
REDACTED,REDACTED,51590984,R4607,Client Expenses,870.00,31/12/2019,People
REDACTED,REDACTED,51587561,R4607,Client Expenses,"1,050.00",16/12/2019,People
REDACTED,REDACTED,51585111,R6106,Early Years Funding (PVIs and LA),507.84,11/12/2019,Communities
REDACTED,REDACTED,51584960,R6106,Early Years Funding (PVIs and LA),"1,114.34",11/12/2019,Communities
REDACTED,REDACTED,51573692,R4409,Consultancy,840.00,04/12/2019,Communities
REDACTED,REDACTED,51577429,R4409,Consultancy,672.00,06/12/2019,Communities
REDACTED,REDACTED,51579773,R4409,Consultancy,602.00,13/12/2019,Communities
REDACTED,REDACTED,51584947,R6106,Early Years Funding (PVIs and LA),"1,264.03",11/12/2019,Communities
REDACTED,REDACTED,51584987,R6106,Early Years Funding (PVIs and LA),898.13,11/12/2019,Communities
REDACTED,REDACTED,51584926,R6106,Early Years Funding (PVIs and LA),"1,283.04",11/12/2019,Communities
REDACTED,REDACTED,51584933,R6106,Early Years Funding (PVIs and LA),648.65,11/12/2019,Communities
REDACTED,REDACTED,51581140,R4441,Professional Fees,800.00,09/12/2019,Communities
REDACTED,REDACTED,51575966,R4441,Professional Fees,"1,500.00",06/12/2019,Schools
REDACTED,REDACTED,51585395,R4441,Professional Fees,"1,200.00",24/12/2019,Communities
REDACTED,REDACTED,51585053,R6106,Early Years Funding (PVIs and LA),666.54,11/12/2019,Communities
REDACTED,REDACTED,51584932,R6106,Early Years Funding (PVIs and LA),548.86,11/12/2019,Communities
REDACTED,REDACTED,51575043,R4409,Consultancy,735.00,06/12/2019,Communities
REDACTED,REDACTED,51585110,R6106,Early Years Funding (PVIs and LA),507.84,11/12/2019,Communities
REDACTED,REDACTED,51584948,R6106,Early Years Funding (PVIs and LA),"1,425.60",11/12/2019,Communities
REDACTED,REDACTED,51583094,R4441,Professional Fees,600.00,24/12/2019,Schools
REDACTED,REDACTED,51583929,R4928,Other Insurance Claims,"9,500.00",04/12/2019,Other Services
REDACTED,REDACTED,51587540,R4928,Other Insurance Claims,"1,863.00",17/12/2019,Other Services
REDACTED,REDACTED,51578699,R4441,Professional Fees,"8,500.00",09/12/2019,Resources
REDACTED,REDACTED,51587476,R9202,"Sales, Fees & Charges","6,216.90",17/12/2019,People
REDACTED,REDACTED,51584262,R4928,Other Insurance Claims,"3,709.00",05/12/2019,Other Services
REDACTED,REDACTED,51585932,R4928,Other Insurance Claims,"11,707.50",11/12/2019,Other Services
REDACTED,REDACTED,51586288,R9202,"Sales, Fees & Charges","4,189.38",11/12/2019,People
REDACTED,REDACTED,51586518,R9105,Reimbursements and Contributions,889.21,11/12/2019,People
REDACTED,REDACTED,51586069,C1060,Grants & Contributions To Outside Organisations,"6,420.00",10/12/2019,Capital
REDACTED,REDACTED,51587475,R9202,"Sales, Fees & Charges","4,033.64",17/12/2019,People
REDACTED,REDACTED,51582092,R4928,Other Insurance Claims,"5,012.95",11/12/2019,Other Services
REDACTED,REDACTED,51585679,R9202,"Sales, Fees & Charges","1,980.72",11/12/2019,People
REDACTED,REDACTED,51590066,R9105,Reimbursements and Contributions,846.86,23/12/2019,People
REDACTED,REDACTED,51586899,R5702,Payments to External Contractors,669.72,11/12/2019,Communities
REDACTED,REDACTED,51585499,R4409,Consultancy,557.20,20/12/2019,Communities
REDACTED,REDACTED,51589279,R9105,Reimbursements and Contributions,"1,156.48",23/12/2019,People
REDACTED,REDACTED,51586713,R9105,Reimbursements and Contributions,826.34,11/12/2019,People
REDACTED,REDACTED,51590992,R4607,Client Expenses,"1,000.00",31/12/2019,People
REDACTED,REDACTED,51585130,R6106,Early Years Funding (PVIs and LA),952.20,11/12/2019,Communities
REDACTED,REDACTED,51584989,R6106,Early Years Funding (PVIs and LA),"1,330.56",11/12/2019,Communities
REDACTED,REDACTED,51584996,R6106,Early Years Funding (PVIs and LA),798.34,11/12/2019,Communities
REDACTED,REDACTED,51584946,R6106,Early Years Funding (PVIs and LA),"2,014.24",11/12/2019,Communities
REDACTED,REDACTED,51585008,R6106,Early Years Funding (PVIs and LA),721.56,11/12/2019,Communities
REDACTED,REDACTED,51590980,R4607,Client Expenses,"3,132.00",31/12/2019,People
REDACTED,REDACTED,51584917,R6106,Early Years Funding (PVIs and LA),"2,802.49",11/12/2019,Communities
REDACTED,REDACTED,51588243,R4441,Professional Fees,900.00,20/12/2019,Schools
REDACTED,REDACTED,51583798,R4607,Client Expenses,609.56,03/12/2019,People
REDACTED,REDACTED,51584999,R6106,Early Years Funding (PVIs and LA),721.56,11/12/2019,Communities
REDACTED,REDACTED,51583892,R4441,Professional Fees,600.00,16/12/2019,Communities
REDACTED,REDACTED,51585403,R4441,Professional Fees,600.00,23/12/2019,Communities
REDACTED,REDACTED,51585434,R5702,Payments to External Contractors,"7,500.00",11/12/2019,Communities
REDACTED,REDACTED,51578797,R4441,Professional Fees,"1,050.00",04/12/2019,Communities
REDACTED,REDACTED,51581134,R4441,Professional Fees,600.00,13/12/2019,Communities
REDACTED,REDACTED,51583310,R4441,Professional Fees,600.00,19/12/2019,Communities
REDACTED,REDACTED,51585001,R6106,Early Years Funding (PVIs and LA),859.74,11/12/2019,Communities
REDACTED,REDACTED,51579534,R4409,Consultancy,"1,368.00",13/12/2019,Communities
REDACTED,REDACTED,51580162,R4409,Consultancy,"1,184.00",17/12/2019,Communities
REDACTED,REDACTED,51584920,R6106,Early Years Funding (PVIs and LA),721.56,11/12/2019,Communities
REDACTED,REDACTED,51585394,R4441,Professional Fees,"1,200.00",12/12/2019,Communities
REDACTED,REDACTED,51583322,R4441,Professional Fees,800.00,20/12/2019,Communities
REDACTED,REDACTED,51577449,R4409,Consultancy,500.00,10/12/2019,Communities
REDACTED,REDACTED,51582723,R4409,Consultancy,560.00,20/12/2019,Communities
REDACTED,REDACTED,51582378,R4409,Consultancy,560.00,20/12/2019,Communities
REDACTED,REDACTED,51577329,R4409,Consultancy,800.00,06/12/2019,Communities
REDACTED,REDACTED,51579803,R4409,Consultancy,720.00,13/12/2019,Communities
REDACTED,REDACTED,51582171,R4409,Consultancy,800.00,20/12/2019,Communities
REDACTED,REDACTED,51583659,R4409,Consultancy,800.00,24/12/2019,Communities
REDACTED,REDACTED,51585132,R6106,Early Years Funding (PVIs and LA),"1,333.08",11/12/2019,Communities
REDACTED,REDACTED,51584953,R6106,Early Years Funding (PVIs and LA),"1,137.36",11/12/2019,Communities
REDACTED,REDACTED,51578917,R5702,Payments to External Contractors,"3,400.00",12/12/2019,Communities
REDACTED,REDACTED,51581478,R4441,Professional Fees,911.42,19/12/2019,Resources
REDACTED,REDACTED,51583672,R4615,Coroner/Mortuary/Pathology Fees,"5,406.40",24/12/2019,Other Services
REDACTED,REDACTED,51584339,R4301,"Advertising, Publicity & Promotion","2,264.00",06/12/2019,Communities
REDACTED,REDACTED,51583971,R4301,"Advertising, Publicity & Promotion","2,852.40",24/12/2019,Communities
REDACTED,REDACTED,51584958,R6106,Early Years Funding (PVIs and LA),"1,022.87",11/12/2019,Communities
REDACTED,REDACTED,51584942,R6106,Early Years Funding (PVIs and LA),"1,496.88",11/12/2019,Communities
REDACTED,REDACTED,51584950,R6106,Early Years Funding (PVIs and LA),721.56,11/12/2019,Communities
REDACTED,REDACTED,51585125,R6106,Early Years Funding (PVIs and LA),"1,133.12",11/12/2019,Communities
REDACTED,REDACTED,51585012,R6106,Early Years Funding (PVIs and LA),"1,247.40",11/12/2019,Communities
REDACTED,REDACTED,51578562,R4441,Professional Fees,720.00,12/12/2019,People
REDACTED,REDACTED,51584972,R6106,Early Years Funding (PVIs and LA),798.34,11/12/2019,Communities
REDACTED,REDACTED,51581762,R4441,Professional Fees,"4,130.00",20/12/2019,Communities
REDACTED,REDACTED,51586935,R4441,Professional Fees,"1,000.00",24/12/2019,Communities
REDACTED,REDACTED,51584927,R6106,Early Years Funding (PVIs and LA),776.83,11/12/2019,Communities
REDACTED,REDACTED,51582512,R4441,Professional Fees,"8,200.00",18/12/2019,Communities
REDACTED,REDACTED,51584008,R5702,Payments to External Contractors,"1,500.00",18/12/2019,Communities
REDACTED,REDACTED,51582204,R5702,Payments to External Contractors,786.87,02/12/2019,Communities
REDACTED,REDACTED,51582265,R5702,Payments to External Contractors,500.10,02/12/2019,Communities
REDACTED,REDACTED,51582216,R5702,Payments to External Contractors,868.00,02/12/2019,Communities
REDACTED,REDACTED,51580097,R1101,Agency Staff Pay,700.00,13/12/2019,People
REDACTED,REDACTED,51591082,R4058,"Books, Newspapers & Publications","67,538.40",31/12/2019,Resources
REDACTED,REDACTED,51584595,R4441,Professional Fees,"2,700.00",13/12/2019,Resources
REDACTED,REDACTED,51581908,R4441,Professional Fees,"10,000.00",04/12/2019,Resources
REDACTED,REDACTED,51581906,R4441,Professional Fees,"5,125.00",04/12/2019,Resources
REDACTED,REDACTED,51578956,R4441,Professional Fees,"1,900.00",06/12/2019,Resources
REDACTED,REDACTED,51582426,R4441,Professional Fees,"2,250.00",24/12/2019,Resources
REDACTED,REDACTED,51584977,R6106,Early Years Funding (PVIs and LA),971.04,11/12/2019,Communities
REDACTED,REDACTED,51583320,R4441,Professional Fees,796.00,13/12/2019,Communities
REDACTED,REDACTED,51585009,R6106,Early Years Funding (PVIs and LA),698.54,11/12/2019,Communities
REDACTED,REDACTED,51584922,R6106,Early Years Funding (PVIs and LA),"1,463.62",11/12/2019,Communities
REDACTED,REDACTED,51582273,R5702,Payments to External Contractors,728.00,02/12/2019,Communities
REDACTED,REDACTED,51585120,R6106,Early Years Funding (PVIs and LA),555.45,11/12/2019,Communities
REDACTED,REDACTED,51583296,R5702,Payments to External Contractors,831.33,03/12/2019,Communities
230795,Redmoor Academy,51581326,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",05/12/2019,Communities
214947,Reed Executive Chauffeur Hire Ltd,51584536,R4608,Member's Expenses,"1,005.00",06/12/2019,Resources
205118,Refuge,51576194,R5702,Payments to External Contractors,"54,611.00",06/12/2019,Communities
205118,Refuge,51576190,R5702,Payments to External Contractors,"5,333.00",06/12/2019,Communities
205118,Refuge,51590741,R5702,Payments to External Contractors,"5,333.00",31/12/2019,Communities
222596,Resolution Dynamics Ltd,51589104,R5702,Payments to External Contractors,960.00,19/12/2019,Communities
222596,Resolution Dynamics Ltd,51589109,R5702,Payments to External Contractors,960.00,20/12/2019,Communities
205147,Rgi Ltd,51588456,C1030,"New Construction, Conversion & Renovation","4,000.00",18/12/2019,Capital
239155,RGT Training & Consultancy Ltd,51582878,R4441,Professional Fees,"1,100.00",24/12/2019,People
205151,RIBA Enterprises Ltd t/a NBS,51579987,R4702,Subscriptions To Organisations,695.00,04/12/2019,Resources
236416,Right Corecare Ltd t/a Workplace Wellness,51584426,R1601,Training,562.50,05/12/2019,Resources
236416,Right Corecare Ltd t/a Workplace Wellness,51583896,R4441,Professional Fees,"1,902.99",06/12/2019,Resources
218072,Riverside Academy,51589192,R6107,SEN Statements Funding,"1,328.00",20/12/2019,Communities
221186,Riversley Road Surgery,51582237,R5702,Payments to External Contractors,612.01,02/12/2019,Communities
221186,Riversley Road Surgery,51582253,R5702,Payments to External Contractors,532.00,02/12/2019,Communities
240276,RJK Projects Ltd,51586826,R5702,Payments to External Contractors,"13,417.00",11/12/2019,Communities
240276,RJK Projects Ltd,51586931,R5702,Payments to External Contractors,"9,441.60",13/12/2019,Communities
205193,Robert Bruce Construction Ltd,51585421,R2022,Property Services Building (LB),"11,002.90",09/12/2019,Resources
205193,Robert Bruce Construction Ltd,51586175,C1030,"New Construction, Conversion & Renovation","2,539.32",11/12/2019,Capital
205193,Robert Bruce Construction Ltd,51589016,C1030,"New Construction, Conversion & Renovation","27,697.00",19/12/2019,Capital
234028,Rock Housing & Support Services Ltd,51586294,R5805,Homecare - External Domiciliary,"-2,370.00",10/12/2019,People
234028,Rock Housing & Support Services Ltd,51586454,R4607,Client Expenses,"2,376.00",17/12/2019,People
234028,Rock Housing & Support Services Ltd,51586458,R4607,Client Expenses,"1,188.00",17/12/2019,People
234028,Rock Housing & Support Services Ltd,51586456,R4607,Client Expenses,"3,564.00",17/12/2019,People
227059,Rocket Software UK Ltd,51575344,R4409,Consultancy,"1,700.00",12/12/2019,People
237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51589182,R6107,SEN Statements Funding,"4,796.00",20/12/2019,Communities
219575,Room 9 Media,51581679,R4313,Stationery & Paper,732.00,20/12/2019,Communities
208736,Rother House Medical Centre,51582220,R5702,Payments to External Contractors,750.15,02/12/2019,Communities
208736,Rother House Medical Centre,51582202,R5702,Payments to External Contractors,"1,311.45",02/12/2019,Communities
208736,Rother House Medical Centre,51589861,R5807,Social Care Block Contracts,"8,008.00",31/12/2019,People
228432,Rotherham Metropolitan Borough Council,51582170,R4008,Equipment,750.00,24/12/2019,Communities
228432,Rotherham Metropolitan Borough Council,51582170,R4008,Equipment,750.00,24/12/2019,Communities
210889,Royal Mail Group Ltd (****3201),51584318,R4309,Postage & Carriage,787.00,05/12/2019,Communities
205279,Rugby Borough Council (****0939),51589057,R5702,Payments to External Contractors,"5,000.00",31/12/2019,Communities
205279,Rugby Borough Council (****0939),51589057,R5702,Payments to External Contractors,"10,000.00",31/12/2019,Communities
230499,Rugby Free Primary School,51589155,R6107,SEN Statements Funding,"2,696.00",20/12/2019,Communities
232674,Rugby Free School Secondary Academy,51589159,R6107,SEN Statements Funding,"13,274.00",20/12/2019,Communities
219197,Runwood Homes Ltd,51586065,R5806,Residential Care,"11,588.23",10/12/2019,People
219197,Runwood Homes Ltd,51586061,R5806,Residential Care,"4,542.86",10/12/2019,People
100102,Ruskin Mill Trust,51585703,R5702,Payments to External Contractors,"23,334.00",10/12/2019,Communities
233408,Ruths Childcare,51584939,R6106,Early Years Funding (PVIs and LA),612.06,11/12/2019,Communities
236065,Safe Haven Accommodation Ltd,51588470,R5806,Residential Care,"5,270.00",19/12/2019,People
236065,Safe Haven Accommodation Ltd,51591037,R5459,Leaving Care Accommodation,"7,307.14",31/12/2019,People
236065,Safe Haven Accommodation Ltd,51591004,R5459,Leaving Care Accommodation,"1,885.71",31/12/2019,People
205401,Safeline Warwick Ltd,51579023,R5802,Substitute Care,800.00,11/12/2019,People
238320,SAGR Ltd,51590982,R4607,Client Expenses,"3,306.00",31/12/2019,People
220245,Sainsbury's Business Direct,51585927,R4102,Catering Services & Supplies,"1,950.00",17/12/2019,Resources
235546,Salford Priors Academy,51589144,R6107,SEN Statements Funding,"1,973.00",20/12/2019,Communities
207746,Salvation Army Housing Association (SAHA),51576675,R5807,Social Care Block Contracts,"26,214.04",06/12/2019,People
205415,Salvo Design and Print Ltd,51578939,R4310,"Printing, Photocopying and Reprographics",835.00,13/12/2019,Resources
205415,Salvo Design and Print Ltd,51588467,R4310,"Printing, Photocopying and Reprographics","2,086.00",24/12/2019,Resources
205415,Salvo Design and Print Ltd,51588472,R4310,"Printing, Photocopying and Reprographics","1,012.00",24/12/2019,Resources
224530,Sandeep Cabs Ltd,51583844,R3206,Client/Customer/Pupil Travel,864.00,06/12/2019,People
224530,Sandeep Cabs Ltd,51583838,R3206,Client/Customer/Pupil Travel,"2,026.00",06/12/2019,People
224530,Sandeep Cabs Ltd,51585445,R3206,Client/Customer/Pupil Travel,"1,680.00",31/12/2019,People
239046,Sarah Windrum Ltd,51572197,R5702,Payments to External Contractors,"3,200.00",13/12/2019,Communities
239805,Schuchmann LLP,51578609,R4008,Equipment,"1,569.00",11/12/2019,Communities
224142,Sectigo UK Ltd,51582667,R4512,Software,"5,000.00",24/12/2019,Resources
205489,Senad Ltd,51581369,R6107,SEN Statements Funding,"43,288.00",02/12/2019,Communities
205489,Senad Ltd,51581544,R5806,Residential Care,"91,048.72",03/12/2019,People
231402,Servelec Education Ltd (****8360),51575058,R4506,IT Support & Maintenance,"3,525.12",02/12/2019,People
231402,Servelec Education Ltd (****8360),51580676,C1010,Acquisition Of New Assets,"21,000.00",02/12/2019,Capital
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51579744,R4008,Equipment,"1,191.69",12/12/2019,Fire and Rescue
,Shakespeare Martineau LLP Clients Account,,C1030,"New Construction, Conversion & Renovation","38,000.00",19/12/2020,Resources
224198,Shakespeare's England,51583690,R5501,Grants / Donations to External Organisations,"25,000.00",24/12/2019,Communities
233532,Sheepy Magna Primary School,51572396,R6107,SEN Statements Funding,"5,623.00",04/12/2019,Communities
233532,Sheepy Magna Primary School,51578855,R6107,SEN Statements Funding,"-3,128.00",04/12/2019,Communities
233532,Sheepy Magna Primary School,51578863,R6107,SEN Statements Funding,"4,405.00",06/12/2019,Communities
233532,Sheepy Magna Primary School,51578865,R6107,SEN Statements Funding,"2,495.00",06/12/2019,Communities
233532,Sheepy Magna Primary School,51578854,R6107,SEN Statements Funding,"-2,495.00",06/12/2019,Communities
217434,Shipston High School Academy,51589125,R6107,SEN Statements Funding,"6,191.00",20/12/2019,Communities
221166,Shipston Medical Centre,51582742,R5702,Payments to External Contractors,500.10,05/12/2019,Communities
221166,Shipston Medical Centre,51582741,R5702,Payments to External Contractors,"1,136.59",05/12/2019,Communities
205558,Siemens Financial Services Ltd (****7074),51575883,R4010,Equipment Hire,572.00,03/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51580231,R4513,Telephones & Broadband,691.32,18/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51588975,R5702,Payments to External Contractors,"1,532.98",18/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51588973,R5702,Payments to External Contractors,"8,234.78",18/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51588977,C1050,External Fees,"21,743.61",18/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51588976,C1050,External Fees,"7,976.00",18/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583284,C1050,External Fees,"12,639.00",20/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51590059,C1050,External Fees,"5,657.60",20/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51590046,C1050,External Fees,"9,815.00",23/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589453,R5702,Payments to External Contractors,"1,721.79",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583283,R5702,Payments to External Contractors,"4,021.46",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583286,R5702,Payments to External Contractors,"1,923.83",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583289,R5702,Payments to External Contractors,"2,948.95",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583293,R5702,Payments to External Contractors,"2,991.75",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583302,R5702,Payments to External Contractors,"3,888.56",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589450,R5702,Payments to External Contractors,"2,242.61",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589452,R5702,Payments to External Contractors,"4,237.38",24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583292,C1050,External Fees,"12,139.00",24/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583288,C1050,External Fees,"12,171.20",24/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51583287,C1050,External Fees,"9,263.20",24/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589447,C1050,External Fees,"14,149.28",24/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589445,C1050,External Fees,"15,490.00",24/12/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589443,R5702,Payments to External Contractors,681.53,24/12/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51589446,R5702,Payments to External Contractors,"1,216.87",24/12/2019,Communities
239952,Sixty Stores Ltd,51577319,C1010,Acquisition Of New Assets,"1,000.00",06/12/2019,Capital
205591,Sketchley Horizon,51547153,R6107,SEN Statements Funding,"-21,275.00",13/12/2019,Communities
205591,Sketchley Horizon,51572826,R6107,SEN Statements Funding,"27,333.40",13/12/2019,Communities
205591,Sketchley Horizon,51572784,R6107,SEN Statements Funding,"15,390.00",13/12/2019,Communities
205591,Sketchley Horizon,51572785,R6107,SEN Statements Funding,"23,284.00",13/12/2019,Communities
205591,Sketchley Horizon,51572790,R6107,SEN Statements Funding,"21,850.00",13/12/2019,Communities
205591,Sketchley Horizon,51572791,R6107,SEN Statements Funding,"27,000.00",13/12/2019,Communities
205591,Sketchley Horizon,51572792,R6107,SEN Statements Funding,"22,636.60",13/12/2019,Communities
205591,Sketchley Horizon,51572793,R6107,SEN Statements Funding,"22,636.60",13/12/2019,Communities
205591,Sketchley Horizon,51572794,R6107,SEN Statements Funding,"22,636.60",13/12/2019,Communities
205591,Sketchley Horizon,51572795,R6107,SEN Statements Funding,"21,850.00",13/12/2019,Communities
205591,Sketchley Horizon,51572796,R6107,SEN Statements Funding,"26,573.40",13/12/2019,Communities
205591,Sketchley Horizon,51572797,R6107,SEN Statements Funding,"22,040.90",13/12/2019,Communities
205591,Sketchley Horizon,51572799,R6107,SEN Statements Funding,"22,636.60",13/12/2019,Communities
205591,Sketchley Horizon,51572825,R6107,SEN Statements Funding,"23,284.01",13/12/2019,Communities
205591,Sketchley Horizon,51566435,R6107,SEN Statements Funding,"7,695.00",13/12/2019,Communities
,Skillshare,45680,,,554.90,20/12/2019,Communities
229496,Slimming World,51574997,R5702,Payments to External Contractors,"4,215.00",05/12/2019,Communities
,Smart Coverings 2101,725,,,"2,114.00",19/12/2019,Communities
239185,Smart Interior Contracts Ltd,51586115,C1030,"New Construction, Conversion & Renovation","1,550.00",20/12/2019,Capital
239185,Smart Interior Contracts Ltd,51586113,C1030,"New Construction, Conversion & Renovation","3,137.00",20/12/2019,Capital
218375,Software Box Ltd,51574846,R4512,Software,"3,666.94",05/12/2019,Resources
218375,Software Box Ltd,51575910,R4512,Software,928.98,06/12/2019,Resources
218375,Software Box Ltd,51578635,R4512,Software,"25,078.10",11/12/2019,Resources
218375,Software Box Ltd,51583665,R4512,Software,"1,175.26",24/12/2019,Resources
216747,Solihull College and University Centre,51583712,R5702,Payments to External Contractors,608.00,20/12/2019,Communities
205641,Solon Security Ltd,51583015,R4008,Equipment,715.00,24/12/2019,Communities
205641,Solon Security Ltd,51585472,R4008,Equipment,895.00,31/12/2019,Communities
226467,Somewhere House Ltd,51584000,R5702,Payments to External Contractors,"2,042.70",04/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51576205,R5702,Payments to External Contractors,"4,679.02",06/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51576191,R5702,Payments to External Contractors,"477,500.00",06/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51579576,R5702,Payments to External Contractors,841.50,20/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51579564,R5702,Payments to External Contractors,"1,656.00",20/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51582451,R4607,Client Expenses,"3,529.80",20/12/2019,People
210404,South Warwickshire NHS Foundation Trust****6493,51582448,R4607,Client Expenses,"3,529.80",20/12/2019,People
210404,South Warwickshire NHS Foundation Trust****6493,51579566,R5702,Payments to External Contractors,612.00,20/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51579567,R5702,Payments to External Contractors,663.00,20/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51579575,R5702,Payments to External Contractors,624.00,20/12/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51582365,R5807,Social Care Block Contracts,"10,416.00",31/12/2019,People
214364,South West Grid for Learning Trust,51582971,R4441,Professional Fees,800.00,24/12/2019,Schools
209450,South West Regional Board,51580895,R4601,"Conferences, Staff Accommodation & Subsistence","1,680.00",13/12/2019,Resources
233796,Southam College - Stowe Valley M.A.T.,51589185,R6107,SEN Statements Funding,"6,848.00",20/12/2019,Communities
237327,Southam St James Primary CE Academy,51588140,R1408,Other Staffing Costs,"3,696.04",17/12/2019,Schools
237327,Southam St James Primary CE Academy,51589162,R6107,SEN Statements Funding,739.00,20/12/2019,Communities
205690,Spangap Ltd T/A A & M Group,51588685,R5704,Public Transport,"6,350.00",18/12/2019,Communities
205690,Spangap Ltd T/A A & M Group,51588556,R5704,Public Transport,"1,178.19",18/12/2019,Communities
204047,SPIE Facilities Ltd,51583420,C1030,"New Construction, Conversion & Renovation","4,150.00",11/12/2019,Capital
204047,SPIE Facilities Ltd,51585708,R2022,Property Services Building (LB),"1,816.65",13/12/2019,Resources
204047,SPIE Facilities Ltd,51585720,R2022,Property Services Building (LB),"6,750.90",13/12/2019,Resources
204047,SPIE Facilities Ltd,51585713,R2022,Property Services Building (LB),"4,212.00",13/12/2019,Resources
204047,SPIE Facilities Ltd,51585939,R2022,Property Services Building (LB),"1,994.40",13/12/2019,Resources
204047,SPIE Facilities Ltd,51585707,R2022,Property Services Building (LB),"1,857.75",13/12/2019,Resources
204047,SPIE Facilities Ltd,51586174,C1030,"New Construction, Conversion & Renovation","3,021.00",16/12/2019,Capital
204047,SPIE Facilities Ltd,51585697,R2022,Property Services Building (LB),"1,098.71",18/12/2019,Resources
204047,SPIE Facilities Ltd,51585698,R2022,Property Services Building (LB),821.61,18/12/2019,Resources
204047,SPIE Facilities Ltd,51589021,C1030,"New Construction, Conversion & Renovation","5,267.76",24/12/2019,Capital
204047,SPIE Facilities Ltd,51589025,C1030,"New Construction, Conversion & Renovation","6,137.63",24/12/2019,Capital
220945,SRCL Ltd,51587047,R2754,Waste Management,"2,177.17",13/12/2019,Communities
231413,St Basils,51576664,R5807,Social Care Block Contracts,"27,923.50",06/12/2019,People
231413,St Basils,51576662,R5702,Payments to External Contractors,"30,562.84",06/12/2019,People
231413,St Basils,51576661,R5702,Payments to External Contractors,"10,915.30",06/12/2019,People
224958,St James C of E Academy,51589163,R6107,SEN Statements Funding,"1,942.00",20/12/2019,Communities
225433,St John's School & College (****0536),51581910,R5702,Payments to External Contractors,"22,025.99",20/12/2019,Communities
228965,St Michael C of E - Academy,51586437,R1408,Other Staffing Costs,"1,700.00",11/12/2019,Schools
228965,St Michael C of E - Academy,51586429,R1408,Other Staffing Costs,"1,038.80",11/12/2019,Schools
228965,St Michael C of E - Academy,51589127,R6107,SEN Statements Funding,"1,909.00",20/12/2019,Communities
228965,St Michael C of E - Academy,51589826,R2201,Rents & Lettings,677.60,31/12/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51589171,R6107,SEN Statements Funding,"2,183.00",20/12/2019,Communities
225527,St Nicolas C of E Academy,51589186,R6107,SEN Statements Funding,"3,558.00",20/12/2019,Communities
228967,St Oswalds Primary School - Academy,51589139,R6107,SEN Statements Funding,"1,598.00",20/12/2019,Communities
227982,St Thomas More Catholic School - Academy,51589151,R6107,SEN Statements Funding,"8,154.00",20/12/2019,Communities
221161,St Wulfstan Surgery,51582215,R5702,Payments to External Contractors,504.00,02/12/2019,Communities
221161,St Wulfstan Surgery,51582248,R5702,Payments to External Contractors,500.10,02/12/2019,Communities
221161,St Wulfstan Surgery,51582187,R5702,Payments to External Contractors,"1,224.02",02/12/2019,Communities
205780,Staffordshire County Council (****3360),51539600,R6107,SEN Statements Funding,"5,234.37",05/12/2019,Communities
205785,Stagecoach Services Ltd (****3050),51582989,R3204,Home To School / College Transport,"12,890.01",09/12/2019,Communities
205785,Stagecoach Services Ltd (****3050),51583046,R3204,Home To School / College Transport,"-15,757.00",09/12/2019,Communities
205785,Stagecoach Services Ltd (****3050),51580776,R3204,Home To School / College Transport,"8,885.20",09/12/2019,Communities
205785,Stagecoach Services Ltd (****3050),51578468,R3204,Home To School / College Transport,"11,101.86",09/12/2019,Communities
205785,Stagecoach Services Ltd (****3050),51588695,R5704,Public Transport,"244,930.00",19/12/2019,Communities
238244,Sterling Transport Consultancy Ltd,51584356,R4409,Consultancy,500.00,24/12/2019,Communities
238244,Sterling Transport Consultancy Ltd,51584353,R4409,Consultancy,"1,000.00",24/12/2019,Communities
238244,Sterling Transport Consultancy Ltd,51584352,R4409,Consultancy,"1,500.00",24/12/2019,Communities
238525,Stivichall Primary School,51586771,R6107,SEN Statements Funding,"1,467.00",12/12/2019,Communities
239535,Stockingford Academy,51583887,R4441,Professional Fees,500.00,16/12/2019,Communities
239535,Stockingford Academy,51586316,R1102,Staffing / Secondment recharges,"2,849.69",17/12/2019,Communities
239535,Stockingford Academy,51586319,R1102,Staffing / Secondment recharges,"7,947.22",17/12/2019,Communities
239535,Stockingford Academy,51589039,R6107,SEN Statements Funding,"5,648.00",19/12/2019,Communities
239535,Stockingford Academy,51589154,R6107,SEN Statements Funding,"7,931.00",20/12/2019,Communities
239535,Stockingford Academy,51590240,R4441,Professional Fees,500.00,23/12/2019,Communities
205848,Stone Computers Ltd,51582770,R4503,Hardware,"15,780.00",02/12/2019,Resources
205848,Stone Computers Ltd,51582768,R4503,Hardware,"29,280.00",02/12/2019,Resources
205848,Stone Computers Ltd,51582511,R4503,Hardware,"1,036.08",03/12/2019,Resources
205848,Stone Computers Ltd,51583711,R4503,Hardware,"3,749.00",04/12/2019,Resources
205848,Stone Computers Ltd,51583583,R4503,Hardware,602.47,04/12/2019,Resources
205848,Stone Computers Ltd,51584408,R4503,Hardware,747.00,06/12/2019,Resources
205848,Stone Computers Ltd,51578128,R4503,Hardware,"3,302.00",06/12/2019,Resources
205848,Stone Computers Ltd,51585316,R4503,Hardware,916.00,12/12/2019,Resources
205848,Stone Computers Ltd,51587772,R4503,Hardware,"1,743.00",17/12/2019,Resources
205848,Stone Computers Ltd,51587933,R4503,Hardware,747.00,17/12/2019,Resources
205848,Stone Computers Ltd,51587798,R4503,Hardware,994.00,17/12/2019,Resources
205848,Stone Computers Ltd,51587779,R4503,Hardware,"1,671.00",17/12/2019,Resources
205848,Stone Computers Ltd,51587703,R4503,Hardware,"9,940.00",17/12/2019,Resources
205848,Stone Computers Ltd,51587711,R4503,Hardware,628.28,19/12/2019,Resources
205848,Stone Computers Ltd,51588471,R4503,Hardware,"24,120.00",19/12/2019,Resources
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51578373,R5807,Social Care Block Contracts,"3,000.00",11/12/2019,People
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51578382,R5807,Social Care Block Contracts,"3,000.00",11/12/2019,People
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51584330,R5807,Social Care Block Contracts,"4,500.00",24/12/2019,People
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51582671,R5807,Social Care Block Contracts,"3,750.00",24/12/2019,People
100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51582645,R5807,Social Care Block Contracts,"3,750.00",24/12/2019,People
210613,Stratford upon Avon School,51589179,R6107,SEN Statements Funding,"8,010.00",20/12/2019,Communities
230707,Stratford-upon-Avon Primary School (Academy),51589147,R6107,SEN Statements Funding,"1,545.00",20/12/2019,Communities
205891,Studley High School Academy,51585386,R5501,Grants / Donations to External Organisations,"3,000.00",12/12/2019,Communities
205891,Studley High School Academy,51589129,R6107,SEN Statements Funding,"1,328.00",20/12/2019,Communities
225935,Studley St Mary's C. E. Academy,51589183,R6107,SEN Statements Funding,"2,845.00",20/12/2019,Communities
205897,Suck Cess,51581823,R2754,Waste Management,740.00,12/12/2019,Communities
205897,Suck Cess,51581822,R2754,Waste Management,"1,370.00",13/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51582819,R2754,Waste Management,"1,859.25",05/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51579938,R5702,Payments to External Contractors,926.60,05/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51584456,R5702,Payments to External Contractors,"7,124.51",05/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51576663,R2601,Other Building Services,599.91,06/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51587045,R5702,Payments to External Contractors,"5,500.22",16/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51585082,R2601,Other Building Services,549.03,24/12/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51585310,R2601,Other Building Services,638.15,24/12/2019,Communities
205905,Sunbeams Pre-School,51586884,R6106,Early Years Funding (PVIs and LA),555.45,12/12/2019,Communities
205905,Sunbeams Pre-School,51587515,R5501,Grants / Donations to External Organisations,"6,000.00",17/12/2019,Communities
234834,SureCare Rugby & North Warwickshire,51584205,R5805,Homecare - External Domiciliary,"1,177.00",17/12/2019,People
205942,Swalcliffe Park School Trust,51583966,R6107,SEN Statements Funding,"22,266.67",31/12/2019,Communities
205942,Swalcliffe Park School Trust,51583961,R6107,SEN Statements Funding,"29,933.67",31/12/2019,Communities
205942,Swalcliffe Park School Trust,51583957,R6107,SEN Statements Funding,"22,906.67",31/12/2019,Communities
205942,Swalcliffe Park School Trust,51583980,R6107,SEN Statements Funding,"21,666.67",31/12/2019,Communities
205942,Swalcliffe Park School Trust,51583975,R6107,SEN Statements Funding,"21,666.67",31/12/2019,Communities
240118,Swan Advocacy Network,51582032,R5850,Helping Services,549.50,03/12/2019,People
228908,SWFT Clinical Services Ltd,51588821,R5702,Payments to External Contractors,638.61,23/12/2019,Communities
208480,Swift Ecology,51582610,C1030,"New Construction, Conversion & Renovation","1,856.00",24/12/2019,Capital
205552,SYSTRA Ltd,51581773,R4409,Consultancy,"3,000.00",20/12/2019,Communities
240065,Tabletalk Media Ltd,51583794,R4310,"Printing, Photocopying and Reprographics","4,080.00",24/12/2019,Resources
205995,Take A Break Warwickshire Ltd,51585885,R5702,Payments to External Contractors,"13,206.30",24/12/2019,People
205995,Take A Break Warwickshire Ltd,51583686,R5702,Payments to External Contractors,727.65,24/12/2019,People
205997,Talktalk Business,51586156,R4513,Telephones & Broadband,"1,290.10",13/12/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51589172,R6107,SEN Statements Funding,"1,429.00",20/12/2019,Communities
240250,Target Training Associates Ltd,51588130,R1601,Training,590.00,17/12/2019,Resources
210092,TASC Software Solutions Ltd,51574902,R4512,Software,"1,000.00",06/12/2019,Communities
206015,Teachers2Parents Ltd,51581062,R4702,Subscriptions To Organisations,"1,179.92",04/12/2019,Schools
237981,Technology Within Ltd,51584311,R4513,Telephones & Broadband,"1,194.26",24/12/2019,Communities
237981,Technology Within Ltd,51584454,R4513,Telephones & Broadband,"1,129.16",24/12/2019,Communities
237981,Technology Within Ltd,51584312,R4513,Telephones & Broadband,"1,196.85",24/12/2019,Communities
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51579528,R4506,IT Support & Maintenance,"16,598.00",13/12/2019,Fire and Rescue
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51585704,C1030,"New Construction, Conversion & Renovation","1,981.25",24/12/2019,Capital
209430,Telford & Wrekin Council,51583969,R6107,SEN Statements Funding,"2,363.76",13/12/2019,Communities
236036,Temple Grafton Academy - Arden Forest MAT,51586501,R4441,Professional Fees,500.00,16/12/2019,Communities
236036,Temple Grafton Academy - Arden Forest MAT,51586500,R4441,Professional Fees,500.00,16/12/2019,Communities
239648,Terberg DTS (UK) Ltd,51580229,C1010,Acquisition Of New Assets,"85,380.00",18/12/2019,Capital
239133,Thames Primary Academy,51552947,R6109,Funding payment to Academies and Non WCC Schools,600.00,11/12/2019,Communities
206089,The Arthur Terry Learning Partnership,51589142,R6107,SEN Statements Funding,"3,268.00",20/12/2019,Communities
206072,The Bridge Pre-School,51586851,R6106,Early Years Funding (PVIs and LA),831.60,12/12/2019,Communities
213102,The Castle Medical Centre,51582196,R5702,Payments to External Contractors,961.73,02/12/2019,Communities
213102,The Castle Medical Centre,51582195,R5702,Payments to External Contractors,500.10,02/12/2019,Communities
206084,The Chefs Kitchen UK Ltd,51584160,R4102,Catering Services & Supplies,747.50,09/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51578285,R6107,SEN Statements Funding,"2,000.00",10/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51579006,R6107,SEN Statements Funding,"1,250.00",12/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585360,R5702,Payments to External Contractors,"1,200.00",13/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585347,R6107,SEN Statements Funding,"2,000.00",13/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585339,R5702,Payments to External Contractors,"2,000.00",13/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585311,R5702,Payments to External Contractors,"2,000.00",13/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585361,R5702,Payments to External Contractors,"1,000.00",16/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51586231,R6107,SEN Statements Funding,"2,000.00",16/12/2019,Communities
225413,The Dare2Dream Foundation CIC,51585368,R5702,Payments to External Contractors,"1,800.00",19/12/2019,Communities
216293,The Ear Foundation,51582159,R1601,Training,653.10,20/12/2019,Communities
235528,The Early Learning Camp,51586860,R6106,Early Years Funding (PVIs and LA),831.60,12/12/2019,Communities
224523,The Futures Trust - Keresley Grange Academy,51586770,R6107,SEN Statements Funding,"1,170.00",12/12/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51589178,R6107,SEN Statements Funding,"1,343.00",20/12/2019,Communities
235430,The Futures Trust - Parkgate Primary School,51552857,R6109,Funding payment to Academies and Non WCC Schools,600.00,12/12/2019,Communities
214290,The Futures Trust - President Kennedy School,51586768,R6107,SEN Statements Funding,"1,170.00",12/12/2019,Communities
240177,The Futures Trust - Stoke Park School,51583303,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",05/12/2019,Communities
240177,The Futures Trust - Stoke Park School,51583305,R6109,Funding payment to Academies and Non WCC Schools,"2,100.00",05/12/2019,Communities
213453,The George Eliot School Academy,51589191,R6107,SEN Statements Funding,"4,351.00",20/12/2019,Communities
206115,The Glebe Hotel,51583507,R2201,Rents & Lettings,621.68,04/12/2019,Communities
216477,The Hill Street Youth and Community Centre,51579506,R2201,Rents & Lettings,"10,042.50",13/12/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51586432,R1408,Other Staffing Costs,"3,400.00",11/12/2019,Schools
233599,The Holy Family Catholic Multi Academy Company,51583886,R4441,Professional Fees,500.00,16/12/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51589167,R6107,SEN Statements Funding,"1,241.00",20/12/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51589168,R6107,SEN Statements Funding,"7,802.00",20/12/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51586433,R1408,Other Staffing Costs,"1,325.00",11/12/2019,Schools
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51586499,R4441,Professional Fees,500.00,16/12/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51586503,R4441,Professional Fees,500.00,16/12/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51589195,R6107,SEN Statements Funding,"2,259.00",20/12/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51586434,R1408,Other Staffing Costs,"1,360.00",11/12/2019,Schools
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51586426,R1408,Other Staffing Costs,869.20,11/12/2019,Schools
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51589126,R6107,SEN Statements Funding,"1,274.00",20/12/2019,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51586438,R1408,Other Staffing Costs,882.45,11/12/2019,Schools
210403,The Island Project School,51568483,R6107,SEN Statements Funding,"16,000.00",03/12/2019,Communities
210403,The Island Project School,51568488,R6107,SEN Statements Funding,"17,075.00",03/12/2019,Communities
210403,The Island Project School,51568492,R6107,SEN Statements Funding,"27,073.66",03/12/2019,Communities
210403,The Island Project School,51568486,R6107,SEN Statements Funding,"16,000.00",04/12/2019,Communities
200289,The Kenelm Youth Trust Ltd,51585402,R4915,Schools Specific - Other Expenditure,500.00,24/12/2019,Schools
206136,The Kingswood Learning & Leisure - Group  Ltd,51578951,R4915,Schools Specific - Other Expenditure,"1,815.00",11/12/2019,Schools
206136,The Kingswood Learning & Leisure - Group  Ltd,51588750,R4915,Schools Specific - Other Expenditure,"1,430.00",20/12/2019,Schools
217814,The National Association of British Market Authorities,51582801,R4702,Subscriptions To Organisations,895.00,02/12/2019,Communities
222642,The Nelson Trust,51581718,R5702,Payments to External Contractors,"1,280.62",20/12/2019,Communities
218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51589148,R6107,SEN Statements Funding,"1,971.00",20/12/2019,Communities
206164,The Nuneaton Academy,51589187,R6107,SEN Statements Funding,"4,637.00",20/12/2019,Communities
213141,The Open University,51575024,R1601,Training,"2,985.00",06/12/2019,Other Services
225509,The Penderels Trust Ltd,51575059,R5807,Social Care Block Contracts,"15,415.54",06/12/2019,People
225509,The Penderels Trust Ltd,51575069,R5702,Payments to External Contractors,"4,625.46",06/12/2019,People
225509,The Penderels Trust Ltd,51575056,R5702,Payments to External Contractors,"3,525.05",06/12/2019,People
225509,The Penderels Trust Ltd,51575061,R5807,Social Care Block Contracts,"3,724.95",06/12/2019,People
204890,The Polesworth School - Community Academies Trust,51589157,R6107,SEN Statements Funding,"2,249.00",20/12/2019,Communities
201532,The Princethorpe Foundation - Crescent School,51586766,R6107,SEN Statements Funding,"4,818.00",12/12/2019,Communities
218580,The Priors School - Free School,51589135,R6107,SEN Statements Funding,"1,782.00",20/12/2019,Communities
222006,The Priory Group Highfields (****6150),51572787,R6107,SEN Statements Funding,"23,332.87",13/12/2019,Communities
222284,The Priory Group Rugeley (****7654),51583800,R5806,Residential Care,"72,000.00",04/12/2019,People
206180,The Professional Promotion Company Ltd,51587948,R4310,"Printing, Photocopying and Reprographics",860.00,24/12/2019,Resources
226251,The Queen Elizabeth School - Academy,51585099,R6109,Funding payment to Academies and Non WCC Schools,"4,500.00",11/12/2019,Communities
226251,The Queen Elizabeth School - Academy,51589150,R6107,SEN Statements Funding,"4,801.00",20/12/2019,Communities
209593,The Reading Agency,51583918,R4310,"Printing, Photocopying and Reprographics",762.50,31/12/2019,Resources
206191,The Rowan Organisation,51573463,R5702,Payments to External Contractors,793.75,04/12/2019,People
206191,The Rowan Organisation,51573465,R5807,Social Care Block Contracts,"6,051.55",04/12/2019,People
206191,The Rowan Organisation,51584162,R5807,Social Care Block Contracts,"6,273.80",31/12/2019,People
206191,The Rowan Organisation,51584204,R5702,Payments to External Contractors,792.71,31/12/2019,People
206192,The Royal Institution of Chartered Surveyors (****6369),51583424,R1401,Professional Subscriptions,539.00,04/12/2019,Resources
206192,The Royal Institution of Chartered Surveyors (****6369),51583422,R1401,Professional Subscriptions,658.00,04/12/2019,Resources
206192,The Royal Institution of Chartered Surveyors (****6369),51583421,R1401,Professional Subscriptions,539.00,04/12/2019,Resources
228270,The Shaw Education Trust,51588888,R6107,SEN Statements Funding,"8,056.30",20/12/2019,Communities
228270,The Shaw Education Trust,51588893,R6107,SEN Statements Funding,"3,832.14",20/12/2019,Communities
226255,The Stour Federation (Acorns Primary) - Academy,51586431,R1408,Other Staffing Costs,"1,700.00",11/12/2019,Schools
226255,The Stour Federation (Acorns Primary) - Academy,51588528,C1030,"New Construction, Conversion & Renovation","102,540.66",17/12/2019,Capital
226256,The Stour Federation (Stour Primary) - Academy,51589194,R6107,SEN Statements Funding,"4,126.00",20/12/2019,Communities
239933,The Tavistock Institute Of Medical Psychology  t/a Tavistock Relationships,51588036,R4601,"Conferences, Staff Accommodation & Subsistence","2,000.00",20/12/2019,Communities
206223,The University of Northampton,51584005,R1601,Training,"1,975.00",24/12/2019,Communities
227007,The Walsall Box Company Ltd,51573834,R4313,Stationery & Paper,504.00,04/12/2019,Communities
226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51582835,R5702,Payments to External Contractors,"2,343.75",13/12/2019,Communities
206227,The Warwickshire Golf & Country Club,51580233,R2201,Rents & Lettings,"1,033.33",18/12/2019,People
206227,The Warwickshire Golf & Country Club,51581926,R2201,Rents & Lettings,"1,162.50",19/12/2019,People
206227,The Warwickshire Golf & Country Club,51583004,R2201,Rents & Lettings,852.50,24/12/2019,People
206227,The Warwickshire Golf & Country Club,51587507,R2201,Rents & Lettings,775.00,24/12/2019,People
215620,Thomas Kneale & Co Ltd,51580648,R4441,Professional Fees,"1,155.20",18/12/2019,Fire and Rescue
215620,Thomas Kneale & Co Ltd,51580635,R4441,Professional Fees,509.70,18/12/2019,Fire and Rescue
234912,Tinsdills Solicitors,51586711,R4928,Other Insurance Claims,"19,183.33",11/12/2019,Other Services
206282,Tiny Town Nursery,51586885,R6106,Early Years Funding (PVIs and LA),793.50,12/12/2019,Communities
215590,TIVOD,51575034,R4441,Professional Fees,500.00,02/12/2019,Schools
209807,TLET t/a Ashlawn School Academy Trust,51589165,R6107,SEN Statements Funding,"9,256.00",20/12/2019,Communities
216118,TLET t/a Henry Hinde Infant School,51589174,R6107,SEN Statements Funding,"5,505.00",20/12/2019,Communities
223680,TLET t/a Henry Hinde Junior School,51589184,R6107,SEN Statements Funding,"2,113.00",20/12/2019,Communities
207882,Tmc Design Concept Ltd,51577335,R5702,Payments to External Contractors,"3,400.00",06/12/2019,Communities
221828,TMP (UK) Ltd,51580677,R4441,Professional Fees,"17,507.50",20/12/2019,Resources
239569,Top Mark Ltd,51590167,R2002,Building Maintenance,705.00,31/12/2019,Schools
223701,Top Nosh Foods,51582497,R4102,Catering Services & Supplies,500.85,20/12/2019,Other Services
206314,Total Gas & Power Ltd,51582787,R2102,Energy Costs,"1,745.72",04/12/2019,Schools
206314,Total Gas & Power Ltd,51583045,R2102,Energy Costs,667.04,09/12/2019,Schools
206314,Total Gas & Power Ltd,51581025,R2102,Energy Costs,927.94,09/12/2019,Schools
206314,Total Gas & Power Ltd,51582008,R2102,Energy Costs,"6,384.67",09/12/2019,Communities
206314,Total Gas & Power Ltd,51581113,R2102,Energy Costs,537.15,09/12/2019,Schools
206314,Total Gas & Power Ltd,51578884,R2102,Energy Costs,628.48,11/12/2019,Resources
206314,Total Gas & Power Ltd,51578886,R2102,Energy Costs,815.23,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579002,R2102,Energy Costs,"4,260.48",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579038,R2102,Energy Costs,"2,246.61",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579043,R2102,Energy Costs,"2,218.94",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579810,R2102,Energy Costs,542.02,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579811,R2102,Energy Costs,577.95,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579812,R2102,Energy Costs,882.42,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579815,R2102,Energy Costs,979.40,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579822,R2102,Energy Costs,660.32,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579823,R2102,Energy Costs,948.22,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579828,R2102,Energy Costs,"1,686.01",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579835,R2102,Energy Costs,"1,962.45",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579879,R2102,Energy Costs,906.70,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579882,R2102,Energy Costs,554.88,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579886,R2102,Energy Costs,838.93,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579888,R2102,Energy Costs,795.63,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579889,R2102,Energy Costs,627.12,11/12/2019,Resources
206314,Total Gas & Power Ltd,51578264,R2102,Energy Costs,"1,000.96",11/12/2019,Schools
206314,Total Gas & Power Ltd,51578883,R2102,Energy Costs,"1,299.14",11/12/2019,Resources
206314,Total Gas & Power Ltd,51578881,R2102,Energy Costs,750.49,11/12/2019,Resources
206314,Total Gas & Power Ltd,51578880,R2102,Energy Costs,733.24,11/12/2019,Resources
206314,Total Gas & Power Ltd,51578133,R2102,Energy Costs,813.73,11/12/2019,Resources
206314,Total Gas & Power Ltd,51577628,R2102,Energy Costs,"3,246.97",11/12/2019,Resources
206314,Total Gas & Power Ltd,51577626,R2102,Energy Costs,"3,197.60",11/12/2019,Resources
206314,Total Gas & Power Ltd,51577624,R2102,Energy Costs,"1,800.20",11/12/2019,Resources
206314,Total Gas & Power Ltd,51577623,R2102,Energy Costs,"1,516.45",11/12/2019,Resources
206314,Total Gas & Power Ltd,51577621,R2102,Energy Costs,711.98,11/12/2019,Resources
206314,Total Gas & Power Ltd,51577620,R2102,Energy Costs,966.15,11/12/2019,Resources
206314,Total Gas & Power Ltd,51577617,R2102,Energy Costs,655.52,11/12/2019,Resources
206314,Total Gas & Power Ltd,51577603,R2102,Energy Costs,774.86,11/12/2019,Resources
206314,Total Gas & Power Ltd,51579027,R2102,Energy Costs,"17,252.47",11/12/2019,Resources
206314,Total Gas & Power Ltd,51579044,R2102,Energy Costs,672.40,13/12/2019,Schools
206314,Total Gas & Power Ltd,51579380,R2102,Energy Costs,904.03,13/12/2019,Communities
206314,Total Gas & Power Ltd,51583380,R5702,Payments to External Contractors,"21,857.68",13/12/2019,Communities
206314,Total Gas & Power Ltd,51583381,R5702,Payments to External Contractors,"4,249.24",13/12/2019,Communities
206314,Total Gas & Power Ltd,51578968,R2102,Energy Costs,942.75,13/12/2019,Schools
206314,Total Gas & Power Ltd,51582796,R2102,Energy Costs,"2,506.99",13/12/2019,Schools
206314,Total Gas & Power Ltd,51583891,R5702,Payments to External Contractors,"23,231.70",13/12/2019,Communities
206314,Total Gas & Power Ltd,51583379,R5702,Payments to External Contractors,"112,119.14",13/12/2019,Communities
206314,Total Gas & Power Ltd,51580778,R2102,Energy Costs,893.23,18/12/2019,Schools
206314,Total Gas & Power Ltd,51579383,R2102,Energy Costs,"1,084.07",20/12/2019,Communities
229331,Totalkare Heavy Duty Workshop Solutions Ltd,51580897,R4030,Materials,714.00,05/12/2019,Communities
229331,Totalkare Heavy Duty Workshop Solutions Ltd,51580893,R4030,Materials,714.00,05/12/2019,Communities
232375,Tower Leasing Ltd,51582166,C1030,"New Construction, Conversion & Renovation","1,247.04",06/12/2019,Capital
232375,Tower Leasing Ltd,51582974,R2102,Energy Costs,754.73,24/12/2019,Schools
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51576686,R1601,Training,"1,460.00",06/12/2019,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51582399,R1601,Training,730.00,24/12/2019,Communities
220283,Traffix Ltd,51590339,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,200.00",24/12/2019,Communities
206345,Translation World Ltd,51589489,R4441,Professional Fees,634.57,24/12/2019,Resources
206354,Trend Control Systems Ltd,51584632,R2023,Property Services Mechanical (LM),"1,400.00",24/12/2019,Resources
213006,Trinity Court Surgery,51582225,R5702,Payments to External Contractors,"1,260.00",02/12/2019,Communities
213006,Trinity Court Surgery,51582188,R5702,Payments to External Contractors,"1,661.17",02/12/2019,Communities
213006,Trinity Court Surgery,51582254,R5702,Payments to External Contractors,500.10,02/12/2019,Communities
230734,Trinity Training,51579583,R5802,Substitute Care,515.00,13/12/2019,People
238814,Tructyre Fleet Management Ltd,51582714,R3001,Vehicle Operating Costs,"7,339.87",03/12/2019,Communities
238814,Tructyre Fleet Management Ltd,51584278,R4030,Materials,"11,188.66",09/12/2019,Communities
239636,Trueform Enginerring Ltd,51585380,R4301,"Advertising, Publicity & Promotion",604.00,20/12/2019,Communities
212499,TTS Group Ltd,51581763,R4024,Furniture,509.95,13/12/2019,Schools
,Tudor Environmental,3219,,,742.17,19/12/2019,Communities
100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51582033,R5807,Social Care Block Contracts,"10,664.00",24/12/2019,People
228911,Twinkl Ltd,51581180,R4702,Subscriptions To Organisations,683.30,06/12/2019,Schools
230749,UKROEd Ltd,51578795,R4441,Professional Fees,"116,865.00",04/12/2019,Communities
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51584562,R5702,Payments to External Contractors,"14,380.17",12/12/2019,People
220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51588206,R5807,Social Care Block Contracts,"14,055.30",31/12/2019,People
230819,U-Neek Learning Ltd,51575040,R5702,Payments to External Contractors,"1,320.00",06/12/2019,Communities
230819,U-Neek Learning Ltd,51575050,R5702,Payments to External Contractors,"1,440.00",06/12/2019,Communities
230819,U-Neek Learning Ltd,51575041,R5702,Payments to External Contractors,"1,140.00",12/12/2019,Communities
230819,U-Neek Learning Ltd,51583676,R5702,Payments to External Contractors,"1,560.00",24/12/2019,Communities
,United Carpets,14080,,,"1,583.33",12/12/2019,People
235190,Unity MAT - Brooke School,51589040,R6107,SEN Statements Funding,"179,629.00",19/12/2019,Communities
235190,Unity MAT - Brooke School,51589036,R6107,SEN Statements Funding,"2,177.00",19/12/2019,Communities
235190,Unity MAT - Brooke School,51589035,R6107,SEN Statements Funding,"1,451.00",19/12/2019,Communities
235188,Unity MAT - Woodlands,51585385,R5501,Grants / Donations to External Organisations,"3,000.00",12/12/2019,Communities
235188,Unity MAT - Woodlands,51589038,R6107,SEN Statements Funding,"138,026.00",19/12/2019,Communities
233314,Univent Systems Services Ltd (****1583),51572662,C1030,"New Construction, Conversion & Renovation","9,742.00",23/12/2019,Capital
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583096,R5702,Payments to External Contractors,"3,345.11",02/12/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583071,R5702,Payments to External Contractors,"2,973.00",02/12/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583080,R5702,Payments to External Contractors,"1,320.17",02/12/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583075,R5702,Payments to External Contractors,884.61,02/12/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583074,R5702,Payments to External Contractors,"1,220.00",02/12/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51583072,R5702,Payments to External Contractors,"1,512.47",02/12/2019,Communities
240071,University of Derby (Student Income)***7413,51582775,R4441,Professional Fees,"2,550.00",03/12/2019,People
206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51585464,R4915,Schools Specific - Other Expenditure,808.50,24/12/2019,Schools
206472,Vaisala Ltd,51582675,R4015,Equipment Repair & Maintenance,"2,684.00",24/12/2019,Communities
238293,Valtech Ltd,51582860,R3001,Vehicle Operating Costs,"1,730.56",24/12/2019,Resources
211808,Values Academy Ltd,51575001,R6107,SEN Statements Funding,"1,752.00",06/12/2019,Communities
211808,Values Academy Ltd,51577655,R6107,SEN Statements Funding,"4,828.20",11/12/2019,Communities
211808,Values Academy Ltd,51581700,R6107,SEN Statements Funding,"10,400.00",18/12/2019,Communities
227894,Vectos (Microsim) Ltd,51580720,C1050,External Fees,"4,285.00",18/12/2019,Capital
227894,Vectos (Microsim) Ltd,51587547,R4409,Consultancy,"2,801.00",18/12/2019,Communities
227894,Vectos (Microsim) Ltd,51582286,R4409,Consultancy,"19,080.65",20/12/2019,Communities
227894,Vectos (Microsim) Ltd,51582286,R4409,Consultancy,"13,868.75",20/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51582028,R5841,Landfill Tax Payments,"8,002.28",03/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51582013,R5702,Payments to External Contractors,712.86,03/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51582028,R5702,Payments to External Contractors,"1,137.03",03/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51582013,R5841,Landfill Tax Payments,"5,016.95",03/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51584298,R5702,Payments to External Contractors,"2,029.25",05/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51584324,R5702,Payments to External Contractors,"2,648.35",05/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585866,R5702,Payments to External Contractors,"5,940.00",11/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51580923,R5841,Landfill Tax Payments,"4,929.25",11/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51580923,R5702,Payments to External Contractors,683.13,11/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585412,R5841,Landfill Tax Payments,"11,210.47",12/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585412,R5702,Payments to External Contractors,"1,592.89",12/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585671,R5702,Payments to External Contractors,"3,227.20",13/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51582020,R5841,Landfill Tax Payments,"1,119.95",13/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585400,R5702,Payments to External Contractors,509.59,18/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585410,R5841,Landfill Tax Payments,"1,061.49",18/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585400,R5841,Landfill Tax Payments,"3,586.41",18/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585411,R5841,Landfill Tax Payments,"4,417.68",20/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51586075,R5702,Payments to External Contractors,"1,218.04",20/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51585411,R5702,Payments to External Contractors,612.23,20/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51586075,R5841,Landfill Tax Payments,"8,572.29",20/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51586072,R5841,Landfill Tax Payments,533.48,24/12/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51586077,R5841,Landfill Tax Payments,"2,616.27",24/12/2019,Communities
233411,Video2Video Ltd,51579995,C1030,"New Construction, Conversion & Renovation","21,078.00",03/12/2019,Capital
215081,Vimpex Ltd,51581768,R4008,Equipment,"5,700.00",19/12/2019,Fire and Rescue
238790,Vineyard Homes Ltd,51581449,R5459,Leaving Care Accommodation,"3,632.14",02/12/2019,People
238790,Vineyard Homes Ltd,51583858,R5459,Leaving Care Accommodation,"3,632.14",16/12/2019,People
238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51582756,R1101,Agency Staff Pay,"16,800.00",24/12/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51583007,R4513,Telephones & Broadband,"17,177.11",02/12/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51581644,R4513,Telephones & Broadband,681.05,03/12/2019,Communities
206524,Vodafone Ltd (Corporate) (****4098),51583008,R4513,Telephones & Broadband,"17,889.89",23/12/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51584144,R4513,Telephones & Broadband,681.05,23/12/2019,Communities
225155,VoiceAbility Advocacy,51583691,R5807,Social Care Block Contracts,"11,717.90",03/12/2019,People
225155,VoiceAbility Advocacy,51583643,R5807,Social Care Block Contracts,"4,522.38",03/12/2019,People
225155,VoiceAbility Advocacy,51583682,R5807,Social Care Block Contracts,"28,123.00",03/12/2019,People
225155,VoiceAbility Advocacy,51583640,R5702,Payments to External Contractors,"10,708.17",04/12/2019,Communities
225155,VoiceAbility Advocacy,51583684,R5807,Social Care Block Contracts,"5,000.00",04/12/2019,People
225155,VoiceAbility Advocacy,51575841,R5702,Payments to External Contractors,"25,160.33",04/12/2019,Communities
225155,VoiceAbility Advocacy,51583648,R5702,Payments to External Contractors,"10,708.17",13/12/2019,Communities
225155,VoiceAbility Advocacy,51583061,R5807,Social Care Block Contracts,"-11,717.90",13/12/2019,People
225155,VoiceAbility Advocacy,51583639,R5807,Social Care Block Contracts,"11,717.90",13/12/2019,People
225155,VoiceAbility Advocacy,51583065,R5702,Payments to External Contractors,"-10,708.17",13/12/2019,Communities
225155,VoiceAbility Advocacy,51585975,R5702,Payments to External Contractors,"25,160.33",31/12/2019,Communities
231450,VolkerFitzpatrick Ltd,51580911,C1030,"New Construction, Conversion & Renovation","329,982.53",05/12/2019,Capital
231450,VolkerFitzpatrick Ltd,51590093,C1030,"New Construction, Conversion & Renovation","296,546.64",20/12/2019,Capital
206531,Volkswagen Group UK Ltd (**4020),51574869,R3010,Purchase Of Vehicles,"26,284.24",05/12/2019,Fire and Rescue
215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51590408,R4024,Furniture,"5,555.00",10/12/2019,Resources
215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51582290,R2601,Other Building Services,"1,850.00",20/12/2019,Resources
206585,Warwick District Council,51588199,R4513,Telephones & Broadband,850.00,19/12/2019,People
206585,Warwick District Council,51590551,R5702,Payments to External Contractors,"13,760.47",31/12/2019,Communities
,Warwick District Council,12614,,,"1,097.00",02/12/2019,People
209386,Warwick Gates Family Health Centre,51582190,R5702,Payments to External Contractors,532.00,02/12/2019,Communities
206593,Warwick Independent Schools Foundation (****4106),51586765,R6107,SEN Statements Funding,"4,818.00",12/12/2019,Communities
206593,Warwick Independent Schools Foundation (****4106),51586764,R6107,SEN Statements Funding,"4,041.00",12/12/2019,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51578801,R2201,Rents & Lettings,"5,637.00",06/12/2019,Communities
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51579800,R1601,Training,650.00,13/12/2019,Resources
206611,Warwickshire College,51575044,R5702,Payments to External Contractors,"460,335.79",19/12/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51583006,R3206,Client/Customer/Pupil Travel,801.27,19/12/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51581632,R5702,Payments to External Contractors,"24,367.50",19/12/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51581633,R5702,Payments to External Contractors,"24,367.50",19/12/2019,Communities
208342,Warwickshire County Council Pension Fund,51583946,R1809,LG Staff Pension Expenses,"136,750.00",23/12/2019,Other Services
208342,Warwickshire County Council Pension Fund,51559605,R1815,Pensions Strains Payments,"22,776.45",23/12/2019,Communities
208342,Warwickshire County Council Pension Fund,51561101,R1815,Pensions Strains Payments,"18,937.57",23/12/2019,Communities
208342,Warwickshire County Council Pension Fund,51574797,R1815,Pensions Strains Payments,"3,019.58",23/12/2019,Communities
208342,Warwickshire County Council Pension Fund,51561741,R1815,Pensions Strains Payments,"3,671.34",23/12/2019,Communities
206627,Warwickshire Rural Community Council ***1462,51588548,R5704,Public Transport,500.00,18/12/2019,Communities
237383,Waste Masters Hire Ltd,51580200,R4010,Equipment Hire,"5,200.00",02/12/2019,Communities
205501,Waterplus (****3152),51590197,R2401,Water Supply,"1,004.11",03/12/2019,Resources
205501,Waterplus (****3152),51581783,R2754,Waste Management,"1,449.01",05/12/2019,Communities
205501,Waterplus (****3152),51581042,R2401,Water Supply,664.24,05/12/2019,Schools
205501,Waterplus (****3152),51580129,R2401,Water Supply,-732.63,05/12/2019,Resources
205501,Waterplus (****3152),51580127,R2401,Water Supply,-746.89,05/12/2019,Resources
205501,Waterplus (****3152),51580128,R2401,Water Supply,-769.93,05/12/2019,Resources
205501,Waterplus (****3152),51580126,R2401,Water Supply,"-1,471.30",05/12/2019,Resources
205501,Waterplus (****3152),51582715,R2401,Water Supply,"11,703.72",06/12/2019,Communities
205501,Waterplus (****3152),51581675,R2401,Water Supply,-751.43,17/12/2019,Schools
237037,Wathen Grange School Ltd,51582754,R6107,SEN Statements Funding,"13,310.00",20/12/2019,Communities
206642,Watling JCB Ltd,51579793,R4015,Equipment Repair & Maintenance,"8,256.99",06/12/2019,Communities
206642,Watling JCB Ltd,51581733,R4008,Equipment,517.32,13/12/2019,Communities
206642,Watling JCB Ltd,51581712,R4015,Equipment Repair & Maintenance,"1,246.89",13/12/2019,Communities
206740,Webex Communications UK Ltd,51589708,R4506,IT Support & Maintenance,820.16,31/12/2019,Resources
235035,Weedon Bec Primary School,51579248,R6107,SEN Statements Funding,"2,813.00",13/12/2019,Communities
206747,Weightmans LLP,51579899,R4928,Other Insurance Claims,575.00,04/12/2019,Other Services
206747,Weightmans LLP,51586721,R4928,Other Insurance Claims,"10,194.41",17/12/2019,Other Services
240315,Welcombe Care Ltd,51589362,R5851,Supported Living,"1,079.38",19/12/2019,People
240315,Welcombe Care Ltd,51589361,R5851,Supported Living,675.08,19/12/2019,People
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51588139,R1408,Other Staffing Costs,"7,420.54",17/12/2019,Schools
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51589042,R6107,SEN Statements Funding,"119,528.00",19/12/2019,Communities
206751,Welding Engineers (Midlands) Ltd,51586090,R2022,Property Services Building (LB),624.50,17/12/2019,Resources
206779,West Midlands Travel Ltd,51588554,R5704,Public Transport,"4,532.28",18/12/2019,Communities
206779,West Midlands Travel Ltd,51588698,R5704,Public Transport,"13,480.00",19/12/2019,Communities
208910,Western Power Distribution,51583382,R2102,Energy Costs,678.54,05/12/2019,Communities
208910,Western Power Distribution,51584628,R2024,Property Services Electrical (LE),"1,888.00",24/12/2019,Resources
238626,Westmorland School (A Division of Witherslack Group Ltd),51581567,R6107,SEN Statements Funding,"20,868.00",18/12/2019,Communities
238626,Westmorland School (A Division of Witherslack Group Ltd),51580800,R6107,SEN Statements Funding,"20,868.00",18/12/2019,Communities
206643,WFL(UK) Ltd t/a Watson Fuels,51585887,R3001,Vehicle Operating Costs,"1,349.00",24/12/2019,Communities
239685,Whittan Industrial t/a LINK51,51562741,C1030,"New Construction, Conversion & Renovation","5,040.15",13/12/2019,Capital
232263,Wild View Events Ltd,51583022,R4102,Catering Services & Supplies,"9,750.00",02/12/2019,Communities
240209,Wildas Ltd,51588757,R4607,Client Expenses,764.50,24/12/2019,People
223072,William Morris College Ltd,51579679,R5702,Payments to External Contractors,"3,720.00",13/12/2019,Communities
223072,William Morris College Ltd,51583127,R5702,Payments to External Contractors,"3,115.50",24/12/2019,Communities
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51585433,C1030,"New Construction, Conversion & Renovation","491,037.72",12/12/2019,Capital
221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51590569,C1030,"New Construction, Conversion & Renovation","341,108.59",24/12/2019,Capital
224522,Wilson Stuart School,51580216,R6107,SEN Statements Funding,"4,186.00",10/12/2019,Communities
224522,Wilson Stuart School,51580217,R6107,SEN Statements Funding,"5,414.00",10/12/2019,Communities
234684,Wilson Stuart UCB Partnership Trust,51581678,R5702,Payments to External Contractors,"6,321.00",13/12/2019,Communities
208475,Window & Door Maintenance Services Ltd,51582713,R2002,Building Maintenance,850.00,24/12/2019,Communities
206862,Wolston Leisure & Community Centre,51584520,R2201,Rents & Lettings,810.00,05/12/2019,People
206862,Wolston Leisure & Community Centre,51579553,R4102,Catering Services & Supplies,"1,067.00",13/12/2019,Communities
217874,Wood Environment & Infrastructure Solutions UK Ltd,51583613,C1050,External Fees,"25,507.24",04/12/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51583615,C1050,External Fees,"4,113.91",04/12/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51583616,C1050,External Fees,"1,849.32",04/12/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51578611,C1050,External Fees,"1,948.74",06/12/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51578304,C1050,External Fees,"8,685.00",11/12/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51578302,C1050,External Fees,"3,293.00",11/12/2019,Capital
227980,Woodloes Primary School (Academy),51589188,R6107,SEN Statements Funding,"3,228.00",20/12/2019,Communities
239699,Woodside COFE Primary School - Bham Diocese MAT,51589140,R6107,SEN Statements Funding,715.00,20/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51579536,R6107,SEN Statements Funding,"18,000.00",03/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51583654,R6107,SEN Statements Funding,"18,000.00",05/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51583694,R6107,SEN Statements Funding,"18,000.00",05/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51583660,R6107,SEN Statements Funding,"18,000.00",05/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51583704,R6107,SEN Statements Funding,"18,000.00",10/12/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51588845,R6107,SEN Statements Funding,"18,000.00",20/12/2019,Communities
206881,Worcestershire County Council,51578771,R4409,Consultancy,"25,000.00",12/12/2019,Communities
240191,Worlifts Ltd,51583958,R4030,Materials,"1,120.00",31/12/2019,Communities
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51584287,R3206,Client/Customer/Pupil Travel,"1,690.25",04/12/2019,People
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51584265,R3206,Client/Customer/Pupil Travel,"1,115.50",04/12/2019,People
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51584271,R3206,Client/Customer/Pupil Travel,"2,703.78",04/12/2019,People
,Www.Birmingham.Ac.Uk,36025,,,"1,475.00",19/12/2019,Communities
,Www.Coventryhome.Co.Uk,34241,,,700.00,06/12/2019,People
,Www.Coventryhome.Co.Uk,32792,,,583.33,13/12/2019,People
,Www.Coventryhome.Co.Uk,7771,,,583.33,24/12/2019,People
,Www.Coventryhome.Co.Uk,7775,,,583.33,24/12/2019,People
,Www.Dcbltd.Com,52620,,,750.00,04/12/2019,Communities
,Www.Digitalprinting.Co.uk,36443,,,649.50,04/12/2019,Communities
,Www.Mpcservices.Co,32996,,,"1,093.10",20/12/2019,Communities
,Www.Officefurnitureonl,41361,,,758.00,04/12/2019,People
,Www.Officefurnitureonl,41365,,,"1,137.00",04/12/2019,People
,Www.Officefurnitureonl,56845,,,"2,430.00",12/12/2019,People
237865,WYG Environment Planning Transport Ltd,51579939,C1050,External Fees,"3,200.00",06/12/2019,Capital
239754,Xylo Contracts Ltd,51582866,C1030,"New Construction, Conversion & Renovation","8,705.00",18/12/2019,Capital
229326,Yin Yang Consultants Ltd,51582425,R4409,Consultancy,"1,412.60",02/12/2019,Fire and Rescue
229326,Yin Yang Consultants Ltd,51582433,R4409,Consultancy,560.51,02/12/2019,Fire and Rescue
229326,Yin Yang Consultants Ltd,51582437,R4409,Consultancy,"1,075.41",03/12/2019,Fire and Rescue
206922,Young Foundations Ltd,51573671,R5702,Payments to External Contractors,"12,605.67",04/12/2019,Communities
216352,Your Call Publishing Ltd,51580639,R4030,Materials,900.00,20/12/2019,Communities
239720,Zenzero Solutions Ltd,51584916,C1060,Grants & Contributions To Outside Organisations,"10,153.19",06/12/2019,Capital