*setdefault client=L1,,,,,,,, *setdefault user_id=TSID,,,,,,,, *setdefault language=EN,,,,,,,, setdefault Pay date=02012013;02282013,,,,,,,, declare Pay date_from=date,,,,,,,, setdefault Pay date_from=2013-02-01 00:00:00,,,,,,,, declare Pay date_to=date,,,,,,,, setdefault Pay date_to=2013-02-28 00:00:00,,,,,,,, setdefault Amount=-499.99;499.99,,,,,,,, setdefault Amount_from=-499.99,,,,,,,, setdefault Amount_to=499.99,,,,,,,, setdefault Account=B2205,,,,,,,, setdefault Type=GL,,,,,,,, setdefault TransNo=50000000,,,,,,,, setdefault Ap/Ar ID=,,,,,,,, setdefault R=P,,,,,,,, setdefault ID1=C1,,,,,,,, setdefault Company=L1,,,,,,,, setdefault template=L1 Ģ500 Spend Report (Invoices) v2,,,,,,,, query AGRESSO L1 Ģ500 Spend Report (Invoices) v2,,,,,,,, sort,,,,,,,, columns,text apar_id,text xapar_id,text voucher_no,text account,text xaccount,amount,text payment_date__1,text xstr40dim_1 "subtotal,outline r0apar_id",,,,,,,, ,Supplier ID,Supplier Name,Transaction Number,Account,Description,Amount,Pay date,Group INSERTED DETAIL,219565,1st Shottery Scout Group,50286523,R5501,Grants to Organisations & Voluntary Bodies,750.00,18/02/2013,Communities INSERTED DETAIL,219439,22nd (Hillmorton) Rugby Scout Group,50277883,R5501,Grants to Organisations & Voluntary Bodies,3000.00,27/02/2013,Communities INSERTED DETAIL,200013,2simple Software Ltd,50283356,R4515,Computer Equipment Curriculum,800.00,06/02/2013,Schools INSERTED DETAIL,200014,3P Learning,50294623,R4515,Computer Equipment Curriculum,824.00,22/02/2013,Schools INSERTED DETAIL,200014,3P Learning,50298285,R4056,Learning Resources Curriculum,600.00,26/02/2013,Schools INSERTED DETAIL,200014,3P Learning,50295657,R4438,Licences,1372.00,26/02/2013,Schools INSERTED DETAIL,215193,A & C Mealing,50281131,R4612,Projects,1074.80,07/02/2013,Resources INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50289783,R3204,Home To School / College Transport,1171.80,14/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50289785,R3204,Home To School / College Transport,2079.00,14/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50297164,R3204,Home To School / College Transport,2362.50,25/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50297168,R3204,Home To School / College Transport,666.00,25/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50297186,R3204,Home To School / College Transport,842.96,25/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50297196,R3204,Home To School / College Transport,1349.25,25/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50297203,R3204,Home To School / College Transport,1225.00,25/02/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50299122,R3204,Home To School / College Transport,600.95,28/02/2013,Communities INSERTED DETAIL,200045,A E Maintenance,50288337,R2022,Building (LB),848.85,13/02/2013,Resources INSERTED DETAIL,200052,A G T Taxis of Bedworth,50286276,R3204,Home To School / College Transport,971.00,11/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282422,R3204,Home To School / College Transport,2719.83,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282432,R3204,Home To School / College Transport,3174.25,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282448,R3204,Home To School / College Transport,2068.92,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282457,R3204,Home To School / College Transport,2719.83,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282432,R5704,Public Transport,1400.75,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282448,R5704,Public Transport,3103.59,05/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282424,R3204,Home To School / College Transport,3093.83,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282427,R3204,Home To School / College Transport,3346.28,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282430,R3204,Home To School / College Transport,3956.41,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282438,R3204,Home To School / College Transport,4236.57,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282441,R3204,Home To School / College Transport,1956.96,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282449,R3204,Home To School / College Transport,2468.91,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50282466,R3204,Home To School / College Transport,4359.99,08/02/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50296486,R5204,Concessionary Fares,697.90,26/02/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50283823,R3204,Home To School / College Transport,1551.00,08/02/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50283851,R3204,Home To School / College Transport,2745.50,08/02/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50283864,R3204,Home To School / College Transport,1479.00,08/02/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50285223,R3204,Home To School / College Transport,640.00,08/02/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50285234,R3204,Home To School / College Transport,1360.00,08/02/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50285238,R3204,Home To School / College Transport,1700.00,08/02/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50285256,R3204,Home To School / College Transport,1020.00,08/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50288694,R3204,Home To School / College Transport,1890.00,13/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50289770,R3204,Home To School / College Transport,543.40,14/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50289782,R3204,Home To School / College Transport,1912.68,14/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50289786,R3204,Home To School / College Transport,1371.60,14/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50297200,R3204,Home To School / College Transport,1110.00,25/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50297205,R3204,Home To School / College Transport,3325.00,25/02/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50299129,R3204,Home To School / College Transport,2275.00,28/02/2013,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50297267,R5806,Residential Care (Adults),1883.52,25/02/2013,People Group INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50297267,R5806,Residential Care (Adults),1883.52,25/02/2013,People Group INSERTED DETAIL,200111,Aba Taxis,50284727,R3204,Home To School / College Transport,1200.00,08/02/2013,Communities INSERTED DETAIL,200118,Abbey Fields Neighbourhood Nursery,50287891,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50289186,R5702,Payments to External Contractors,8366.25,14/02/2013,People Group INSERTED DETAIL,218966,Abbey Healthcare,50297346,R5806,Residential Care (Adults),1221.43,28/02/2013,People Group INSERTED DETAIL,218966,Abbey Healthcare,50297346,R5806,Residential Care (Adults),2578.57,28/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),-578.32,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),607.20,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1133.54,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1462.36,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1520.00,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1600.00,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),1940.96,25/02/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50297422,R5806,Residential Care (Adults),2125.20,25/02/2013,People Group INSERTED DETAIL,200126,Abc Taxi,50287065,R3204,Home To School / College Transport,1800.00,11/02/2013,Communities INSERTED DETAIL,200126,Abc Taxi,50287068,R3204,Home To School / College Transport,1260.00,12/02/2013,Communities INSERTED DETAIL,209852,Abc teachers,50271190,R1001,Basic Pay,500.00,01/02/2013,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50290754,R5818,Community Services External,2832.65,19/02/2013,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50285868,R5206,Excess / Bulk haulage,873.63,11/02/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50286136,R5206,Excess / Bulk haulage,613.71,11/02/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50285829,R5206,Excess / Bulk haulage,1812.51,12/02/2013,Communities INSERTED DETAIL,200134,Abts Successful Teams Ltd,50295734,R1601,Training - External,750.60,21/02/2013,People Group INSERTED DETAIL,213827,Access UK Ltd,50296704,R4506,IT Support & Maintenance,1970.80,25/02/2013,Fire and Rescue INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50280505,R5822,Foster Care Payments - External,6065.72,06/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50280518,R5822,Foster Care Payments - External,3454.29,06/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50280520,R5822,Foster Care Payments - External,3325.86,06/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50280522,R5822,Foster Care Payments - External,5795.89,06/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50280526,R5822,Foster Care Payments - External,3325.86,06/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50274809,R5801,Other Child Care,3250.57,12/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50292857,R5822,Foster Care Payments - External,3325.86,19/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50292859,R5822,Foster Care Payments - External,3454.29,19/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50292860,R5822,Foster Care Payments - External,5795.89,19/02/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50291659,R5822,Foster Care Payments - External,3325.86,25/02/2013,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50297270,R5806,Residential Care (Adults),1915.84,28/02/2013,People Group INSERTED DETAIL,209277,Acorn Holdings,50282388,R3204,Home To School / College Transport,3425.51,12/02/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50298234,R5702,Payments to External Contractors,6878.87,27/02/2013,Communities INSERTED DETAIL,200150,Act On Energy,50285645,R5807,SLA - Adult Social Care Provision,50000.00,14/02/2013,People Group INSERTED DETAIL,211087,Action Centres Uk Ltd,50280452,R4915,Educational Visits Expenditure,5368.20,01/02/2013,Schools INSERTED DETAIL,200153,Action For Children,50285519,R5848,Residential Care (Children),151800.25,11/02/2013,People Group INSERTED DETAIL,200157,Active Mind Solutions,50256630,R4305,Marketing,1800.00,06/02/2013,People Group INSERTED DETAIL,218908,Active Robots Ltd,50285510,R4503,Hardware,13850.00,08/02/2013,Resources INSERTED DETAIL,218908,Active Robots Ltd,50280705,R4409,Consultancy,30000.00,15/02/2013,Resources INSERTED DETAIL,200158,Active8 Sports,50276497,R4442,Professional Fees Curriculum,702.00,01/02/2013,Schools INSERTED DETAIL,213959,ACUMA Solutions Ltd,50291337,C1010,Acquisition Of New Assets,23544.00,20/02/2013,Capital INSERTED DETAIL,213959,ACUMA Solutions Ltd,50291309,R4512,Software,5179.68,20/02/2013,People Group INSERTED DETAIL,200169,Addaction - Henley House,50277825,R5702,Payments to External Contractors,281709.83,08/02/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50288504,R1101,Agency Staff Pay,3608.00,20/02/2013,Communities INSERTED DETAIL,100243,Adelaide House,50297274,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100243,Adelaide House,50297274,R5806,Residential Care (Adults),2400.00,25/02/2013,People Group INSERTED DETAIL,100243,Adelaide House,50297274,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,218364,Adler and Allan Limited,50286484,R5702,Payments to External Contractors,500.00,11/02/2013,Communities INSERTED DETAIL,999982,ADT Fire & Security PLC,50292818,R4030,Materials,1043.60,19/02/2013,Other Services INSERTED DETAIL,200187,Advance Housing & Support Ltd,50278997,R5805,Homecare - External Domiciliary (Adults),1553.44,01/02/2013,People Group INSERTED DETAIL,201347,Advanced Childcare Ltd,50176074,R5848,Residential Care (Children),-1429.12,11/02/2013,People Group INSERTED DETAIL,201347,Advanced Childcare Ltd,50178735,R5848,Residential Care (Children),-3433.25,11/02/2013,People Group INSERTED DETAIL,201347,Advanced Childcare Ltd,50287214,R5848,Residential Care (Children),3433.25,11/02/2013,People Group INSERTED DETAIL,201347,Advanced Childcare Ltd,50287228,R5848,Residential Care (Children),1429.12,11/02/2013,People Group INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50278798,R4030,Materials,1569.34,05/02/2013,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50281017,R4030,Materials,1796.55,05/02/2013,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50291598,R4030,Materials,1390.95,19/02/2013,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50294148,R4030,Materials,857.36,25/02/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50277819,R1601,Training - External,3254.40,06/02/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50286125,R5807,SLA - Adult Social Care Provision,27806.59,15/02/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50293983,R5807,SLA - Adult Social Care Provision,30000.00,21/02/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50294025,R5807,SLA - Adult Social Care Provision,19885.50,21/02/2013,People Group INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50287085,R3204,Home To School / College Transport,570.00,12/02/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50287087,R3204,Home To School / College Transport,1125.00,12/02/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50287096,R3204,Home To School / College Transport,967.50,12/02/2013,Communities INSERTED DETAIL,200211,Airtay,50262581,C1030,"New Construction, Conversion & Renovation",9664.00,01/02/2013,Capital INSERTED DETAIL,200211,Airtay,50262621,C1030,"New Construction, Conversion & Renovation",3150.00,01/02/2013,Capital INSERTED DETAIL,215811,Alauna Heritage,50274210,R4409,Consultancy,2375.00,13/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50290116,R3204,Home To School / College Transport,540.00,14/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50290120,R3204,Home To School / College Transport,1789.00,14/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50290141,R3204,Home To School / College Transport,900.00,14/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50290144,R3204,Home To School / College Transport,2246.00,14/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50293179,R3204,Home To School / College Transport,1340.00,20/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50293199,R3204,Home To School / College Transport,1410.00,20/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50293548,R3204,Home To School / College Transport,787.50,20/02/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50293561,R3204,Home To School / College Transport,802.50,20/02/2013,Communities INSERTED DETAIL,100244,Albany House,50297275,R5806,Residential Care (Adults),1300.84,25/02/2013,People Group INSERTED DETAIL,100244,Albany House,50297275,R5806,Residential Care (Adults),1466.24,25/02/2013,People Group INSERTED DETAIL,100244,Albany House,50297275,R5806,Residential Care (Adults),1777.64,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2053.57,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2180.00,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2304.00,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2320.00,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2340.00,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),2400.00,25/02/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50297276,R5806,Residential Care (Adults),12589.71,25/02/2013,People Group INSERTED DETAIL,219681,Alcester & Forest of Arden Food Festival,50294274,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/02/2013,Communities INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1431.44,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1440.55,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1983.16,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),1983.16,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),3505.37,25/02/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50297278,R5806,Residential Care (Adults),7478.13,25/02/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50297279,R5806,Residential Care (Adults),1528.00,25/02/2013,People Group INSERTED DETAIL,207709,Allen Ford,50298043,R4030,Materials,648.75,27/02/2013,Communities INSERTED DETAIL,200276,Alliance Foster Care,50293829,R5822,Foster Care Payments - External,3169.22,25/02/2013,People Group INSERTED DETAIL,208107,Alliance In Partnership Ltd,50278244,R4102,Catering Charges,2208.00,05/02/2013,Schools INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50271818,R5805,Homecare - External Domiciliary (Adults),515.16,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50272820,R5805,Homecare - External Domiciliary (Adults),1062.72,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50272832,R5805,Homecare - External Domiciliary (Adults),1684.80,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50272866,R5805,Homecare - External Domiciliary (Adults),1302.72,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50272879,R5805,Homecare - External Domiciliary (Adults),1308.96,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274156,R5805,Homecare - External Domiciliary (Adults),524.16,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274159,R5805,Homecare - External Domiciliary (Adults),633.36,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274177,R5805,Homecare - External Domiciliary (Adults),755.04,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274185,R5805,Homecare - External Domiciliary (Adults),556.48,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274191,R5805,Homecare - External Domiciliary (Adults),758.16,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274198,R5805,Homecare - External Domiciliary (Adults),1014.00,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274389,R5805,Homecare - External Domiciliary (Adults),598.26,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50274588,R5805,Homecare - External Domiciliary (Adults),1017.12,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275021,R5805,Homecare - External Domiciliary (Adults),630.12,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275036,R5805,Homecare - External Domiciliary (Adults),1208.52,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275055,R5805,Homecare - External Domiciliary (Adults),745.20,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275061,R5805,Homecare - External Domiciliary (Adults),686.88,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275064,R5805,Homecare - External Domiciliary (Adults),1049.76,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50275068,R5805,Homecare - External Domiciliary (Adults),1474.20,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280934,R5805,Homecare - External Domiciliary (Adults),755.96,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280935,R5805,Homecare - External Domiciliary (Adults),524.88,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280950,R5805,Homecare - External Domiciliary (Adults),544.32,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280954,R5805,Homecare - External Domiciliary (Adults),612.36,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280970,R5805,Homecare - External Domiciliary (Adults),748.44,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280974,R5805,Homecare - External Domiciliary (Adults),544.32,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280990,R5805,Homecare - External Domiciliary (Adults),855.36,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50281004,R5805,Homecare - External Domiciliary (Adults),891.00,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50281010,R5805,Homecare - External Domiciliary (Adults),628.56,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50281274,R5805,Homecare - External Domiciliary (Adults),758.16,01/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280967,R5805,Homecare - External Domiciliary (Adults),1736.64,04/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50281000,R5805,Homecare - External Domiciliary (Adults),1678.32,04/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50281009,R5805,Homecare - External Domiciliary (Adults),1451.52,04/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50282643,R5805,Homecare - External Domiciliary (Adults),544.32,05/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50282714,R5805,Homecare - External Domiciliary (Adults),511.92,05/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50283078,R5805,Homecare - External Domiciliary (Adults),502.20,05/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50283079,R5805,Homecare - External Domiciliary (Adults),846.06,05/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50283092,R5805,Homecare - External Domiciliary (Adults),511.92,05/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280802,R5805,Homecare - External Domiciliary (Adults),1126.32,06/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50280808,R5805,Homecare - External Domiciliary (Adults),1697.28,06/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277121,R5805,Homecare - External Domiciliary (Adults),672.60,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277122,R5805,Homecare - External Domiciliary (Adults),738.72,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277123,R5805,Homecare - External Domiciliary (Adults),959.04,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277124,R5805,Homecare - External Domiciliary (Adults),622.08,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277127,R5805,Homecare - External Domiciliary (Adults),725.76,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277138,R5805,Homecare - External Domiciliary (Adults),729.24,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277147,R5805,Homecare - External Domiciliary (Adults),816.48,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277152,R5805,Homecare - External Domiciliary (Adults),610.54,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277154,R5805,Homecare - External Domiciliary (Adults),1369.98,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277155,R5805,Homecare - External Domiciliary (Adults),1075.68,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277156,R5805,Homecare - External Domiciliary (Adults),606.47,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277161,R5805,Homecare - External Domiciliary (Adults),557.28,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277183,R5805,Homecare - External Domiciliary (Adults),952.26,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50277187,R5805,Homecare - External Domiciliary (Adults),774.36,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50282709,R5805,Homecare - External Domiciliary (Adults),1387.68,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50283089,R5805,Homecare - External Domiciliary (Adults),1736.64,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50284829,R5805,Homecare - External Domiciliary (Adults),842.40,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50284844,R5805,Homecare - External Domiciliary (Adults),833.04,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50284874,R5805,Homecare - External Domiciliary (Adults),842.40,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50284877,R5805,Homecare - External Domiciliary (Adults),833.04,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50284879,R5805,Homecare - External Domiciliary (Adults),823.68,07/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50285691,R5805,Homecare - External Domiciliary (Adults),716.04,08/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50285727,R5805,Homecare - External Domiciliary (Adults),725.76,08/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50285753,R5805,Homecare - External Domiciliary (Adults),719.28,08/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286031,R5805,Homecare - External Domiciliary (Adults),952.56,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286034,R5805,Homecare - External Domiciliary (Adults),537.84,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286212,R5805,Homecare - External Domiciliary (Adults),541.08,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286259,R5805,Homecare - External Domiciliary (Adults),933.12,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286679,R5805,Homecare - External Domiciliary (Adults),583.20,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286681,R5805,Homecare - External Domiciliary (Adults),785.88,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286687,R5805,Homecare - External Domiciliary (Adults),547.56,11/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50285857,R5805,Homecare - External Domiciliary (Adults),1218.24,12/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50285909,R5805,Homecare - External Domiciliary (Adults),1127.52,12/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286209,R5805,Homecare - External Domiciliary (Adults),1224.72,12/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286617,R5805,Homecare - External Domiciliary (Adults),1114.56,12/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50286623,R5805,Homecare - External Domiciliary (Adults),1629.72,12/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50299039,R5805,Homecare - External Domiciliary (Adults),797.04,27/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50299046,R5805,Homecare - External Domiciliary (Adults),761.40,27/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50299067,R5805,Homecare - External Domiciliary (Adults),732.24,27/02/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50299077,R5805,Homecare - External Domiciliary (Adults),732.24,27/02/2013,People Group INSERTED DETAIL,219177,Allonsfield House,50297280,R5806,Residential Care (Adults),2500.00,28/02/2013,People Group INSERTED DETAIL,200282,Allsorts,50284591,R4301,Advertising - Non Staff,1332.00,22/02/2013,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50286925,R3005,Fuel,48703.43,12/02/2013,Communities INSERTED DETAIL,217555,Almond Care Ltd,50282946,R5805,Homecare - External Domiciliary (Adults),521.60,20/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),1674.24,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),2152.64,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),2200.39,25/02/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50297317,R5806,Residential Care (Adults),5000.89,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),-4369.38,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),1773.08,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),2162.32,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),2472.44,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),2480.00,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),2659.62,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),3482.84,25/02/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50297585,R5806,Residential Care (Adults),6490.21,25/02/2013,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287081,R3204,Home To School / College Transport,1330.00,12/02/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287100,R3204,Home To School / College Transport,928.00,12/02/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287101,R3204,Home To School / College Transport,1564.00,12/02/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287113,R3204,Home To School / College Transport,986.00,12/02/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287576,R3204,Home To School / College Transport,2327.40,12/02/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50287577,R3204,Home To School / College Transport,1460.50,12/02/2013,Communities INSERTED DETAIL,100136,Alveston Leys Nursing Home,50297282,R5806,Residential Care (Adults),3200.00,25/02/2013,People Group INSERTED DETAIL,200293,Alzheimers Society,50294083,R5807,SLA - Adult Social Care Provision,37690.00,21/02/2013,People Group INSERTED DETAIL,200295,Amadeus Coachways,50282462,R3204,Home To School / College Transport,2305.54,06/02/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50282481,R3204,Home To School / College Transport,2853.99,08/02/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50282485,R3204,Home To School / College Transport,2472.65,08/02/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50282499,R3204,Home To School / College Transport,2883.37,08/02/2013,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50297283,R5806,Residential Care (Adults),1835.16,28/02/2013,People Group INSERTED DETAIL,100421,Andrew Cohen House,50297285,R5806,Residential Care (Adults),1709.32,25/02/2013,People Group INSERTED DETAIL,200335,Andrews Sykes Ltd,50283523,R2023,Mechanical (LM),840.00,06/02/2013,Resources INSERTED DETAIL,200335,Andrews Sykes Ltd,50298016,R2023,Mechanical (LM),1291.20,27/02/2013,Resources INSERTED DETAIL,200349,Anglia Dna Services,50266830,R4443,Professional Fees Admin,690.00,01/02/2013,Resources INSERTED DETAIL,200351,Angloco Ltd,50291599,R4030,Materials,7454.06,19/02/2013,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50297287,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,218895,Ansley Village Allotment Society,50281621,R5501,Grants to Organisations & Voluntary Bodies,500.00,06/02/2013,Communities INSERTED DETAIL,200382,Anthony Collins Solicitors,50290546,R4443,Professional Fees Admin,3120.00,18/02/2013,Schools INSERTED DETAIL,200392,Apogee,50297973,R4036,Photocopier Rental & Maintenance,562.81,26/02/2013,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery,50289179,R5702,Payments to External Contractors,5092.50,14/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50281092,R5805,Homecare - External Domiciliary (Adults),726.57,01/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50281093,R5805,Homecare - External Domiciliary (Adults),615.94,04/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50281070,R5805,Homecare - External Domiciliary (Adults),1273.74,05/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50281076,R5805,Homecare - External Domiciliary (Adults),1291.68,05/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50296552,R5805,Homecare - External Domiciliary (Adults),1160.12,22/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50296576,R5805,Homecare - External Domiciliary (Adults),1013.32,22/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50298822,R5805,Homecare - External Domiciliary (Adults),502.32,28/02/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50300266,R5805,Homecare - External Domiciliary (Adults),684.20,28/02/2013,People Group INSERTED DETAIL,200398,Apt Controls Ltd,50296084,C1050,External Fees,15196.98,27/02/2013,Capital INSERTED DETAIL,219711,Arcimedia,50295739,R4007,Equipment,2000.00,22/02/2013,People Group INSERTED DETAIL,200416,Arco Ltd,50296872,R4205,Uniforms,594.00,26/02/2013,Fire and Rescue INSERTED DETAIL,200419,Arden Construction Ltd,50279707,R2022,Building (LB),3377.70,01/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50279764,R2022,Building (LB),2806.69,01/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50281019,C1030,"New Construction, Conversion & Renovation",6763.00,04/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50281054,C1030,"New Construction, Conversion & Renovation",12528.75,04/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50281053,R2022,Building (LB),1798.83,04/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50282472,C1030,"New Construction, Conversion & Renovation",12560.94,06/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50282516,C1030,"New Construction, Conversion & Renovation",12929.00,06/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50283526,C1030,"New Construction, Conversion & Renovation",8042.87,06/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50284294,R2022,Building (LB),1404.29,08/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50284295,R2022,Building (LB),18237.63,08/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50286053,R2022,Building (LB),2901.81,11/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50288360,C1030,"New Construction, Conversion & Renovation",1461.00,14/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50290486,R2022,Building (LB),9320.00,18/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50292126,C1030,"New Construction, Conversion & Renovation",27196.26,20/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50292122,R2022,Building (LB),11846.15,20/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50294796,C1030,"New Construction, Conversion & Renovation",11045.43,21/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50295833,C1030,"New Construction, Conversion & Renovation",17422.05,25/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50295831,R2022,Building (LB),1306.27,25/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50295832,C1030,"New Construction, Conversion & Renovation",14781.58,26/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50295834,C1030,"New Construction, Conversion & Renovation",8634.82,26/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298074,R2022,Building (LB),997.16,26/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50298019,C1030,"New Construction, Conversion & Renovation",7113.23,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298069,C1030,"New Construction, Conversion & Renovation",6495.32,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298071,C1030,"New Construction, Conversion & Renovation",3279.74,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298072,C1030,"New Construction, Conversion & Renovation",6555.22,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298075,C1030,"New Construction, Conversion & Renovation",9020.37,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298117,C1030,"New Construction, Conversion & Renovation",16361.86,27/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50299940,C1030,"New Construction, Conversion & Renovation",2683.82,28/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50299944,C1030,"New Construction, Conversion & Renovation",10214.65,28/02/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50298973,R2022,Building (LB),2809.99,28/02/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50299991,R2022,Building (LB),634.04,28/02/2013,Resources INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),-2845.22,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2080.00,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2112.95,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2142.00,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2288.00,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2294.06,25/02/2013,People Group INSERTED DETAIL,100005,Arden House,50297288,R5806,Residential Care (Adults),2436.00,25/02/2013,People Group INSERTED DETAIL,200429,Argos Business Solutions,50275727,R4425,Regular Payments to Care Leavers,559.94,05/02/2013,People Group INSERTED DETAIL,200432,Arjo Huntleigh UK Ltd,50286058,C1030,"New Construction, Conversion & Renovation",3731.00,11/02/2013,Capital INSERTED DETAIL,200432,Arjo Huntleigh UK Ltd,50286096,C1030,"New Construction, Conversion & Renovation",4571.00,11/02/2013,Capital INSERTED DETAIL,200432,Arjo Huntleigh UK Ltd,50286131,C1030,"New Construction, Conversion & Renovation",20259.92,11/02/2013,Capital INSERTED DETAIL,200432,Arjo Huntleigh UK Ltd,50286711,C1030,"New Construction, Conversion & Renovation",903.13,13/02/2013,Capital INSERTED DETAIL,200432,Arjo Huntleigh UK Ltd,50290363,C1030,"New Construction, Conversion & Renovation",2141.87,14/02/2013,Capital INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50291458,R4412,Education Services External,4348.00,15/02/2013,People Group INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50291462,R4412,Education Services External,1764.00,15/02/2013,People Group INSERTED DETAIL,200441,Arriva Midlands North Ltd,50296473,R5204,Concessionary Fares,12910.58,26/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287951,R3204,Home To School / College Transport,668.25,12/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287944,R3204,Home To School / College Transport,501.60,14/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287945,R3204,Home To School / College Transport,1087.84,14/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287948,R3204,Home To School / College Transport,885.60,14/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287953,R3204,Home To School / College Transport,986.00,14/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50287973,R3204,Home To School / College Transport,1040.00,14/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50284278,R3204,Home To School / College Transport,1078.96,14/02/2013,People Group INSERTED DETAIL,200443,Arrow Taxis,50291097,R3204,Home To School / College Transport,1049.85,15/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50291158,R3204,Home To School / College Transport,1057.50,15/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50291176,R3204,Home To School / College Transport,1359.00,15/02/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50275059,R3204,Home To School / College Transport,1363.33,15/02/2013,People Group INSERTED DETAIL,218635,Ashcroft House,50294763,R5835,Residential and Inpatient Services,2800.00,26/02/2013,Communities INSERTED DETAIL,209807,Ashlawn School Academy Trust,50284311,R2204,Room Hire - External,675.00,07/02/2013,People Group INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50297292,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100374,Ashley Court Care Home,50297293,R5806,Residential Care (Adults),1680.64,28/02/2013,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50281178,R4058,Books,-1350.00,06/02/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50281201,R4058,Books,1526.11,06/02/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50282343,R4058,Books,17724.43,06/02/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50288888,R4058,Books,11436.47,13/02/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50298255,R4058,Books,24754.76,27/02/2013,Resources INSERTED DETAIL,219704,Aspect Technologies Ltd (t/a School Aspect),50286262,R4029,Licences (Incl Tv),598.00,21/02/2013,Schools INSERTED DETAIL,200472,Aspire People,50275715,R1101,Agency Staff Pay,740.00,15/02/2013,Schools INSERTED DETAIL,200472,Aspire People,50283895,R1101,Agency Staff Pay,529.00,22/02/2013,Schools INSERTED DETAIL,200474,Asset Advantage Ltd & Rental Advantage Ltd,50281172,R4515,Computer Equipment Curriculum,1085.00,13/02/2013,Schools INSERTED DETAIL,219205,Assisi Community Care,50288561,R5835,Residential and Inpatient Services,1420.00,20/02/2013,Communities INSERTED DETAIL,200487,Ast Connections Ltd,50286728,R4512,Software,654.03,11/02/2013,Fire and Rescue INSERTED DETAIL,218110,Aster Health care,50297553,R5806,Residential Care (Adults),1592.00,25/02/2013,People Group INSERTED DETAIL,214796,Atherstone Amateur Boxing Club,50292535,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293363,R3204,Home To School / College Transport,1049.10,19/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293391,R3204,Home To School / College Transport,1536.00,19/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293327,R3204,Home To School / College Transport,702.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293339,R3204,Home To School / College Transport,1253.67,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293343,R3204,Home To School / College Transport,570.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293353,R3204,Home To School / College Transport,845.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293357,R3204,Home To School / College Transport,952.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293360,R3204,Home To School / College Transport,969.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293375,R3204,Home To School / College Transport,991.68,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293401,R3204,Home To School / College Transport,544.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293407,R3204,Home To School / College Transport,962.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293410,R3204,Home To School / College Transport,828.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293432,R3204,Home To School / College Transport,700.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293437,R3204,Home To School / College Transport,665.00,20/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293351,R3204,Home To School / College Transport,1584.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293352,R3204,Home To School / College Transport,1115.84,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293368,R3204,Home To School / College Transport,1088.82,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293371,R3204,Home To School / College Transport,1853.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293395,R3204,Home To School / College Transport,1402.50,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293400,R3204,Home To School / College Transport,1938.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50293430,R3204,Home To School / College Transport,1100.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50294900,R3204,Home To School / College Transport,1635.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50294901,R3204,Home To School / College Transport,1432.00,21/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296754,R3204,Home To School / College Transport,1683.00,22/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296752,R3204,Home To School / College Transport,990.00,25/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296761,R3204,Home To School / College Transport,1072.17,26/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296753,R3204,Home To School / College Transport,660.00,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296756,R3204,Home To School / College Transport,1364.10,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296767,R3204,Home To School / College Transport,659.85,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296775,R3204,Home To School / College Transport,1536.00,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296777,R3204,Home To School / College Transport,735.84,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296780,R3204,Home To School / College Transport,1372.75,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50296781,R3204,Home To School / College Transport,960.00,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50298935,R3204,Home To School / College Transport,2048.00,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50299153,R3204,Home To School / College Transport,1176.00,27/02/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50299164,R3204,Home To School / College Transport,1190.00,28/02/2013,Communities INSERTED DETAIL,200505,Ats Euromaster Ltd,50280397,R3004,Repair & Maintenance Of Vehicles,6744.76,12/02/2013,Communities INSERTED DETAIL,200505,Ats Euromaster Ltd,50289549,R3004,Repair & Maintenance Of Vehicles,6265.14,15/02/2013,Communities INSERTED DETAIL,200509,Audiogo Ltd,50282344,R4058,Books,1607.90,06/02/2013,Resources INSERTED DETAIL,200510,Audit Commission,50290125,R4409,Consultancy,1750.00,21/02/2013,Communities INSERTED DETAIL,208685,Auditware Systems Ltd,50295792,R4512,Software,-989.58,20/02/2013,Resources INSERTED DETAIL,200517,Autism Care UK,50297758,R5805,Homecare - External Domiciliary (Adults),1734.20,27/02/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50297295,R5806,Residential Care (Adults),8173.16,25/02/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50297296,R5806,Residential Care (Adults),4033.72,25/02/2013,People Group INSERTED DETAIL,100008,Autism West Midlands,50297474,R5806,Residential Care (Adults),3949.52,25/02/2013,People Group INSERTED DETAIL,200521,Automatic Doors Ltd,50284218,R2024,Electrical (LE),1940.00,08/02/2013,Resources INSERTED DETAIL,200521,Automatic Doors Ltd,50290135,R2024,Electrical (LE),557.98,14/02/2013,Resources INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292015,R3204,Home To School / College Transport,2025.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292030,R3204,Home To School / College Transport,2040.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292078,R3204,Home To School / College Transport,1500.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292079,R3204,Home To School / College Transport,1440.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292080,R3204,Home To School / College Transport,2340.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292083,R3204,Home To School / College Transport,1265.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292086,R3204,Home To School / College Transport,1500.00,18/02/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50292040,R3204,Home To School / College Transport,2145.00,19/02/2013,Communities INSERTED DETAIL,200526,Avenue Lodge Guest House,50272898,R4401,Accommodation Services External,1634.00,07/02/2013,People Group INSERTED DETAIL,200526,Avenue Lodge Guest House,50287460,R4401,Accommodation Services External,1938.00,21/02/2013,People Group INSERTED DETAIL,200526,Avenue Lodge Guest House,50299274,R4401,Accommodation Services External,1178.00,28/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),-814.56,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1900.64,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1900.64,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1900.64,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),1900.64,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),2700.00,25/02/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50297271,R5806,Residential Care (Adults),2800.00,25/02/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50297297,R5806,Residential Care (Adults),3400.00,25/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281464,R5810,Adult / Elderly Day Centre,635.00,01/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281419,R5810,Adult / Elderly Day Centre,583.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281421,R5810,Adult / Elderly Day Centre,533.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281425,R5810,Adult / Elderly Day Centre,550.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281434,R5810,Adult / Elderly Day Centre,660.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281448,R5810,Adult / Elderly Day Centre,600.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281452,R5810,Adult / Elderly Day Centre,825.00,04/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281414,R5810,Adult / Elderly Day Centre,1728.00,05/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281417,R5810,Adult / Elderly Day Centre,1100.00,05/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281418,R5810,Adult / Elderly Day Centre,1201.60,05/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281423,R5810,Adult / Elderly Day Centre,1100.00,05/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281429,R5810,Adult / Elderly Day Centre,1100.00,05/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50279568,R5810,Adult / Elderly Day Centre,600.00,08/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50286743,R5810,Adult / Elderly Day Centre,-600.00,08/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50285617,R5810,Adult / Elderly Day Centre,1960.00,12/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281354,R5810,Adult / Elderly Day Centre,660.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281354,R5810,Adult / Elderly Day Centre,854.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281375,R5810,Adult / Elderly Day Centre,1100.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281376,R5810,Adult / Elderly Day Centre,605.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281378,R5810,Adult / Elderly Day Centre,605.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281379,R5810,Adult / Elderly Day Centre,1960.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281383,R5810,Adult / Elderly Day Centre,1960.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281384,R5810,Adult / Elderly Day Centre,605.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281385,R5810,Adult / Elderly Day Centre,605.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281390,R5810,Adult / Elderly Day Centre,1100.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281391,R5810,Adult / Elderly Day Centre,728.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281392,R5810,Adult / Elderly Day Centre,880.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281398,R5810,Adult / Elderly Day Centre,605.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50281460,R5810,Adult / Elderly Day Centre,1100.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50286036,R5810,Adult / Elderly Day Centre,1352.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50286037,R5810,Adult / Elderly Day Centre,660.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50286647,R5810,Adult / Elderly Day Centre,1648.00,15/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50296965,R5810,Adult / Elderly Day Centre,980.00,25/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50296989,R5810,Adult / Elderly Day Centre,784.00,25/02/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50296944,R5810,Adult / Elderly Day Centre,2088.00,27/02/2013,People Group INSERTED DETAIL,200538,Axiell Ltd,50296460,R4409,Consultancy,650.00,22/02/2013,Resources INSERTED DETAIL,212535,Axiom Traffic Ltd,50268398,R4409,Consultancy,5030.00,28/02/2013,Communities INSERTED DETAIL,219280,AXYZ Automation (UK) Ltd,50282800,R4018,Equipment Repair & Maintenance,600.00,15/02/2013,Communities INSERTED DETAIL,100157,Ayeesha Raj,50297298,R5806,Residential Care (Adults),1430.16,25/02/2013,People Group INSERTED DETAIL,218269,B B Contractors (Midlands) Ltd,50274828,R2003,Devolved Maintenance (Via Local),980.00,08/02/2013,Schools INSERTED DETAIL,200570,Baaf Adoption and Fostering,50281078,R1601,Training - External,1557.60,05/02/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50282705,R1601,Training - External,690.20,05/02/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50291374,R1601,Training - External,810.50,15/02/2013,People Group INSERTED DETAIL,212128,Baddesley Ensor Parish Council & Community Library,50285855,R5501,Grants to Organisations & Voluntary Bodies,886.00,12/02/2013,Communities INSERTED DETAIL,210527,Baddesley Village hall Management Team,50054076,R5501,Grants to Organisations & Voluntary Bodies,4850.00,04/02/2013,Communities INSERTED DETAIL,210527,Baddesley Village hall Management Team,50084682,R5501,Grants to Organisations & Voluntary Bodies,-4850.00,04/02/2013,Communities INSERTED DETAIL,200576,Badenoch and Clark,50279798,R1101,Agency Staff Pay,1590.00,05/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50281185,R1101,Agency Staff Pay,2375.00,06/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50285647,R1101,Agency Staff Pay,525.00,08/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50279027,R1101,Agency Staff Pay,2051.69,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50284323,R1101,Agency Staff Pay,1590.00,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50285078,R1101,Agency Staff Pay,1077.35,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50285079,R1101,Agency Staff Pay,2739.38,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50285081,R1101,Agency Staff Pay,2715.90,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50285083,R1101,Agency Staff Pay,5142.24,12/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50285637,R1101,Agency Staff Pay,2375.00,14/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50285648,R1101,Agency Staff Pay,1312.50,14/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50287800,R1101,Agency Staff Pay,4372.95,14/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50287809,R1101,Agency Staff Pay,1738.50,14/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50287810,R1101,Agency Staff Pay,3643.12,14/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50287811,R1101,Agency Staff Pay,2418.39,14/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50293835,R1101,Agency Staff Pay,2375.00,21/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50260598,R1101,Agency Staff Pay,1590.00,21/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50265310,R1101,Agency Staff Pay,1590.00,21/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50265558,R1101,Agency Staff Pay,1060.00,21/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50292152,R1101,Agency Staff Pay,1590.00,21/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50293466,R1101,Agency Staff Pay,1590.00,21/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50295722,R1101,Agency Staff Pay,1524.64,26/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50298092,R1101,Agency Staff Pay,1590.00,26/02/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50297985,R1101,Agency Staff Pay,2375.00,28/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50299486,R1101,Agency Staff Pay,2625.00,28/02/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50299490,R1101,Agency Staff Pay,2362.50,28/02/2013,People Group INSERTED DETAIL,200588,Bakers Commercial Services,50284588,R3204,Home To School / College Transport,3850.00,07/02/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50284589,R3204,Home To School / College Transport,5665.32,07/02/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50284600,R3204,Home To School / College Transport,4113.90,07/02/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50284601,R3204,Home To School / College Transport,3220.00,07/02/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50284604,R3204,Home To School / College Transport,5889.63,07/02/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50284587,R3204,Home To School / College Transport,2378.43,14/02/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50291060,R5707,Highways Maintenance Contract,2729329.97,15/02/2013,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,50289181,R5702,Payments to External Contractors,1636.88,14/02/2013,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50287890,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50297299,R5806,Residential Care (Adults),1418.04,25/02/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50297299,R5806,Residential Care (Adults),2000.00,25/02/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50297397,R5806,Residential Care (Adults),5827.86,25/02/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50297397,R5806,Residential Care (Adults),7871.43,25/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50283644,R5848,Residential Care (Children),-769.99,11/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50283683,R5848,Residential Care (Children),13600.00,11/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50283688,R5848,Residential Care (Children),12400.00,11/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50283744,R5848,Residential Care (Children),12400.00,11/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50286827,R4415,Independent School Fees,1200.00,13/02/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50286868,R4415,Independent School Fees,780.00,13/02/2013,People Group INSERTED DETAIL,200612,Barnardos,50275042,R5822,Foster Care Payments - External,-2000.00,04/02/2013,People Group INSERTED DETAIL,200612,Barnardos,50277616,R5822,Foster Care Payments - External,3689.00,04/02/2013,People Group INSERTED DETAIL,200613,Barnardos Services Ltd,50276736,R5822,Foster Care Payments - External,3542.86,06/02/2013,People Group INSERTED DETAIL,200613,Barnardos Services Ltd,50284242,R5822,Foster Care Payments - External,3320.00,12/02/2013,People Group INSERTED DETAIL,200613,Barnardos Services Ltd,50297854,R5501,Grants to Organisations & Voluntary Bodies,33750.00,28/02/2013,People Group INSERTED DETAIL,200623,Barron Mccann Ltd,50293433,R4503,Hardware,6028.00,26/02/2013,Fire and Rescue INSERTED DETAIL,200638,Bear Cars,50287701,R3204,Home To School / College Transport,1320.20,12/02/2013,Communities INSERTED DETAIL,219022,Bedworth Branch of the Parachute Regt,50296699,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/02/2013,Communities INSERTED DETAIL,208680,Bedworth Heath Community Centre,50273159,R2292,Rents/Leases/Hire Charges for Premises Recharge,3281.25,06/02/2013,People Group INSERTED DETAIL,200655,Bedworth Rugby and Nuneaton Cab,50279476,R4612,Projects,1500.00,22/02/2013,Communities INSERTED DETAIL,100009,Beechwood Gardens,50297304,R5806,Residential Care (Adults),1819.40,25/02/2013,People Group INSERTED DETAIL,208848,Beeline Community Transport,50284571,R3410,Car Scheme Payments,2540.00,11/02/2013,Communities INSERTED DETAIL,200664,Bella Home Care Ltd,50282152,R5805,Homecare - External Domiciliary (Adults),873.48,13/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50294085,R5805,Homecare - External Domiciliary (Adults),1671.04,21/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50290184,R5805,Homecare - External Domiciliary (Adults),694.72,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291604,R5805,Homecare - External Domiciliary (Adults),748.16,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291615,R5805,Homecare - External Domiciliary (Adults),841.68,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291662,R5805,Homecare - External Domiciliary (Adults),654.64,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291722,R5805,Homecare - External Domiciliary (Adults),561.12,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291729,R5805,Homecare - External Domiciliary (Adults),1870.40,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291731,R5805,Homecare - External Domiciliary (Adults),1496.32,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50291740,R5805,Homecare - External Domiciliary (Adults),814.96,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50294101,R5805,Homecare - External Domiciliary (Adults),522.20,22/02/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50299666,R5805,Homecare - External Domiciliary (Adults),1432.32,28/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),-6454.41,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),-3351.43,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),-1233.85,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1248.57,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1550.36,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1570.36,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1632.00,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),1797.96,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),2032.00,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),2336.94,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),3636.00,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),3942.86,25/02/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50297570,R5806,Residential Care (Adults),5675.43,25/02/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285150,R3204,Home To School / College Transport,1279.60,08/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50288419,R3205,Client Travel - Taxis,600.00,13/02/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285139,R3204,Home To School / College Transport,1486.80,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285140,R3204,Home To School / College Transport,3149.65,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285142,R3204,Home To School / College Transport,1652.30,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285143,R3204,Home To School / College Transport,792.00,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285145,R3204,Home To School / College Transport,1742.50,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285147,R3204,Home To School / College Transport,1072.00,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285149,R3204,Home To School / College Transport,1088.00,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285151,R3204,Home To School / College Transport,1691.50,14/02/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50285152,R3204,Home To School / College Transport,894.40,14/02/2013,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),-2007.21,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),-550.61,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1653.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1653.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1653.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1653.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1682.88,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1684.46,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1702.88,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1713.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1713.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1740.24,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1813.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1813.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1813.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1836.28,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1853.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),1893.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),2095.00,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),2120.84,25/02/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50297305,R5806,Residential Care (Adults),2880.24,25/02/2013,People Group INSERTED DETAIL,216958,Bentley International Ltd,50297596,R5806,Residential Care (Adults),3485.71,25/02/2013,People Group INSERTED DETAIL,209271,Bentley Sustaining Infrastructure,50270623,R4409,Consultancy,-24500.00,14/02/2013,Communities INSERTED DETAIL,209271,Bentley Sustaining Infrastructure,50272774,R4409,Consultancy,90582.80,14/02/2013,Communities INSERTED DETAIL,200679,Ben-Trade,50283993,R1601,Training - External,599.25,07/02/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50297306,R5806,Residential Care (Adults),-13218.16,25/02/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50297306,R5806,Residential Care (Adults),1560.00,25/02/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50297306,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50297306,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50297306,R5806,Residential Care (Adults),15166.31,25/02/2013,People Group INSERTED DETAIL,100391,Be-Smart,50297301,R5806,Residential Care (Adults),4728.96,25/02/2013,People Group INSERTED DETAIL,209145,Bestech Systems Limited,50294575,R4512,Software,8398.83,26/02/2013,Communities INSERTED DETAIL,209642,Bibliographic Data Services Ltd,50295670,R4058,Books,3945.00,27/02/2013,Resources INSERTED DETAIL,210919,Biffa Municipal Ltd,50277665,R4010,Equipment Hire,669.80,05/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50277715,R5206,Excess / Bulk haulage,1326.49,05/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50277720,R5206,Excess / Bulk haulage,866.24,05/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50277730,R5206,Excess / Bulk haulage,803.73,05/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50277744,R5206,Excess / Bulk haulage,1314.07,05/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50277952,R1101,Agency Staff Pay,6468.64,21/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288836,R5206,Excess / Bulk haulage,885.10,21/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288882,R5206,Excess / Bulk haulage,907.60,21/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288729,R5702,Payments to External Contractors,702.60,21/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50274880,R5206,Excess / Bulk haulage,664.53,22/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288723,R5206,Excess / Bulk haulage,1093.78,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288828,R5206,Excess / Bulk haulage,951.45,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288828,R5206,Excess / Bulk haulage,1554.12,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288841,R5206,Excess / Bulk haulage,1790.63,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288844,R5206,Excess / Bulk haulage,1155.60,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288872,R5206,Excess / Bulk haulage,893.81,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288875,R5206,Excess / Bulk haulage,1097.56,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288715,R5702,Payments to External Contractors,2390.60,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288718,R5702,Payments to External Contractors,1075.80,26/02/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd,50288731,R5702,Payments to External Contractors,1181.10,26/02/2013,Communities INSERTED DETAIL,,Bikeabiltiy Cycle Training Affinity,Pcard,R4304,Level 1 badges,750.00,11/02/2013,Communities INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100011,Bilton House,50297308,R5806,Residential Care (Adults),14514.29,25/02/2013,People Group INSERTED DETAIL,218042,Birchwood Primary School (Academy),50268034,R4458,Pupil Premium Payment,8363.00,15/02/2013,Schools INSERTED DETAIL,211737,Birmingham City Council,50290683,R3204,Home To School / College Transport,717.00,15/02/2013,People Group INSERTED DETAIL,200735,Birmingham City Council,50299159,R5202,Childrens Payments to Other Local Authorities,159925.92,28/02/2013,People Group INSERTED DETAIL,200735,Birmingham City Council,50257189,R4601,Conferences,-1725.00,28/02/2013,Resources INSERTED DETAIL,217975,Birse Civils Ltd,50281228,C1030,"New Construction, Conversion & Renovation",542468.48,27/02/2013,Capital INSERTED DETAIL,200745,Bishop Sports and Leisure Ltd,50288397,R4052,Equipment Curriculum,990.85,13/02/2013,Schools INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50289175,R5702,Payments to External Contractors,582.00,14/02/2013,People Group INSERTED DETAIL,200753,Bizzy Tots Nursery,50287892,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,219360,Black Country Atelier LLP,50277538,R1601,Training - External,600.00,08/02/2013,Resources INSERTED DETAIL,219360,Black Country Atelier LLP,50285522,R1601,Training - External,1200.00,27/02/2013,Resources INSERTED DETAIL,207927,Black Country Museum Trust,50270186,R4915,Educational Visits Expenditure,531.25,01/02/2013,Schools INSERTED DETAIL,200761,Blakemore Foods Service,50280355,R2709,Cleaning Materials,1007.59,01/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50280355,R4104,Food Costs / Provisions,20767.59,01/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50283299,R4104,Food Costs / Provisions,1203.63,07/02/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50285728,R4104,Food Costs / Provisions,723.32,11/02/2013,Schools INSERTED DETAIL,200761,Blakemore Foods Service,50286630,R2709,Cleaning Materials,1655.64,12/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50286630,R4104,Food Costs / Provisions,24578.42,12/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50287864,R4104,Food Costs / Provisions,574.65,13/02/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50292135,R2709,Cleaning Materials,1045.85,19/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50292135,R4104,Food Costs / Provisions,24887.07,19/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50293302,R4104,Food Costs / Provisions,627.85,20/02/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50294434,R2709,Cleaning Materials,787.77,21/02/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50294434,R4104,Food Costs / Provisions,18100.38,21/02/2013,Resources INSERTED DETAIL,999982,Blakemores solicitors,50277505,R4928,Casualty Insurance Claims,1000.00,01/02/2013,Other Services INSERTED DETAIL,200762,Blakemores Solicitors,50296811,R4443,Professional Fees Admin,787.98,26/02/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50284013,R1101,Agency Staff Pay,2112.00,12/02/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50285693,R1101,Agency Staff Pay,2534.40,12/02/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50286124,R1101,Agency Staff Pay,2120.10,12/02/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50290110,R1101,Agency Staff Pay,2120.10,19/02/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50296482,R1101,Agency Staff Pay,2120.10,26/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50277771,C1030,"New Construction, Conversion & Renovation",34133.64,01/02/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50279711,R2024,Electrical (LE),953.93,01/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50279705,R2023,Mechanical (LM),898.02,01/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50279709,R2023,Mechanical (LM),1044.22,01/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50280367,R2023,Mechanical (LM),564.32,01/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50281999,R2023,Mechanical (LM),523.57,06/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50282471,C1030,"New Construction, Conversion & Renovation",8473.82,08/02/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50282473,C1030,"New Construction, Conversion & Renovation",9998.84,08/02/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50283450,R2023,Mechanical (LM),2696.75,08/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50286175,R2023,Mechanical (LM),963.32,11/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50286178,R2023,Mechanical (LM),756.02,11/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50287104,R2023,Mechanical (LM),678.86,12/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50284263,C1030,"New Construction, Conversion & Renovation",66002.99,13/02/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50291777,R2023,Mechanical (LM),597.84,18/02/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50295875,C1030,"New Construction, Conversion & Renovation",11126.10,25/02/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50298977,C1030,"New Construction, Conversion & Renovation",12697.34,28/02/2013,Capital INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50283857,R5805,Homecare - External Domiciliary (Adults),1597.12,07/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285410,R5805,Homecare - External Domiciliary (Adults),611.80,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285414,R5805,Homecare - External Domiciliary (Adults),569.94,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285907,R5805,Homecare - External Domiciliary (Adults),1622.88,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285913,R5805,Homecare - External Domiciliary (Adults),817.88,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285914,R5805,Homecare - External Domiciliary (Adults),663.32,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285927,R5805,Homecare - External Domiciliary (Adults),1745.24,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50285928,R5805,Homecare - External Domiciliary (Adults),685.86,08/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50288340,R5805,Homecare - External Domiciliary (Adults),515.20,13/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50288343,R5805,Homecare - External Domiciliary (Adults),701.96,13/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50288349,R5805,Homecare - External Domiciliary (Adults),689.08,13/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50288667,R5805,Homecare - External Domiciliary (Adults),721.28,13/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50293739,R5805,Homecare - External Domiciliary (Adults),721.28,20/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50293740,R5805,Homecare - External Domiciliary (Adults),637.56,20/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50293744,R5805,Homecare - External Domiciliary (Adults),721.28,20/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50296190,R5805,Homecare - External Domiciliary (Adults),747.04,22/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50296212,R5805,Homecare - External Domiciliary (Adults),1107.68,25/02/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50296219,R5805,Homecare - External Domiciliary (Adults),1056.16,25/02/2013,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50289180,R5702,Payments to External Contractors,5456.25,14/02/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50291903,R5805,Homecare - External Domiciliary (Adults),990.02,18/02/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50291908,R5805,Homecare - External Domiciliary (Adults),619.30,18/02/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50298267,R5805,Homecare - External Domiciliary (Adults),1002.40,28/02/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50298273,R5805,Homecare - External Domiciliary (Adults),631.68,28/02/2013,People Group INSERTED DETAIL,208356,Bluefort Security Ltd,50284731,R4503,Hardware,3324.00,22/02/2013,Resources INSERTED DETAIL,208356,Bluefort Security Ltd,50296922,R4503,Hardware,3324.00,27/02/2013,Resources INSERTED DETAIL,200780,Bnp Paribas Lease Group - Rentals,50285033,R4017,Equipment Leasing,1404.17,08/02/2013,People Group INSERTED DETAIL,200784,Bold Communications Ltd,50280916,R4018,Equipment Repair & Maintenance,641.75,05/02/2013,Fire and Rescue INSERTED DETAIL,200784,Bold Communications Ltd,50296717,R4018,Equipment Repair & Maintenance,641.75,26/02/2013,Fire and Rescue INSERTED DETAIL,209676,Book Trust,50298911,R4313,Stationery & Paper,625.00,27/02/2013,Resources INSERTED DETAIL,213263,Books Asia,50282341,R4058,Books,532.62,06/02/2013,Resources INSERTED DETAIL,213263,Books Asia,50298248,R4058,Books,1072.19,27/02/2013,Resources INSERTED DETAIL,200803,Boughton Leigh Wraparound,50297908,R4701,Grants To External Organisations,2000.00,26/02/2013,People Group INSERTED DETAIL,200808,Bourne Leisure Ltd,50277511,R2752,Grounds Maintenance Contract,4433.34,05/02/2013,People Group INSERTED DETAIL,200808,Bourne Leisure Ltd,50277518,R2752,Grounds Maintenance Contract,4433.34,05/02/2013,People Group INSERTED DETAIL,200808,Bourne Leisure Ltd,50299205,R4018,Equipment Repair & Maintenance,1800.19,28/02/2013,People Group INSERTED DETAIL,100167,Bowerfield Court,50297311,R5806,Residential Care (Adults),3290.92,25/02/2013,People Group INSERTED DETAIL,200820,Bpp Professional Education,50276345,R1601,Training - External,1095.12,04/02/2013,Resources INSERTED DETAIL,215074,Brackley Fields Country House Retirement Home t/a Brackley Fields Care Ltd,50297313,R5806,Residential Care (Adults),2340.00,25/02/2013,People Group INSERTED DETAIL,100239,Bradwell House,50297314,R5806,Residential Care (Adults),6098.76,25/02/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50297315,R5806,Residential Care (Adults),1141.80,25/02/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50297315,R5806,Residential Care (Adults),1253.76,25/02/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50297315,R5806,Residential Care (Adults),1677.96,25/02/2013,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50284382,R1101,Agency Staff Pay,1715.00,14/02/2013,Resources INSERTED DETAIL,200837,Bredon School,50286808,R4415,Independent School Fees,5765.00,13/02/2013,People Group INSERTED DETAIL,200844,Brey Services Ltd - Part of Kelda Group,50289780,R2401,Water Supply Metered,786.51,14/02/2013,Schools INSERTED DETAIL,200850,Briars Barn,50285201,R5810,Adult / Elderly Day Centre,612.00,08/02/2013,People Group INSERTED DETAIL,200850,Briars Barn,50285217,R5810,Adult / Elderly Day Centre,1088.00,08/02/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50297316,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,200865,Brinklow Quarry,50282935,R5703,Site Payments,842.54,08/02/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50282941,R2754,Waste Management,628.44,08/02/2013,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50286661,R4205,Uniforms,746.03,11/02/2013,Fire and Rescue INSERTED DETAIL,200867,Bristol Managed Services Ltd,50278604,R4019,Fire Equipment Purchase,18631.12,14/02/2013,Fire and Rescue INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50280679,R2101,Gas,858.13,04/02/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50284331,R2101,Gas,1070.13,07/02/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50284335,R2101,Gas,1784.62,07/02/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50283388,R2101,Gas,1346.55,08/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50287041,R2101,Gas,821.18,14/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50287045,R2101,Gas,1849.93,14/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50288632,R2101,Gas,1779.38,14/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50287050,R2101,Gas,552.14,15/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50292895,R2101,Gas,928.72,19/02/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50293782,R2101,Gas,528.04,21/02/2013,Communities INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50285264,R2101,Gas,1151.85,26/02/2013,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50287272,R2101,Gas,1303.82,26/02/2013,Schools INSERTED DETAIL,200891,British Telecom Plc - Openreach,50286744,R4514,Telephone Rental,8020.68,26/02/2013,Fire and Rescue INSERTED DETAIL,200894,British Telecommunications Plc,50293459,R4514,Telephone Rental,4352.99,20/02/2013,Communities INSERTED DETAIL,219084,Bromptondock Ltd,50298033,C1050,External Fees,13250.00,27/02/2013,Capital INSERTED DETAIL,200909,Brookline Cars Ltd,50285254,R3204,Home To School / College Transport,1176.90,08/02/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50285253,R3204,Home To School / College Transport,2538.80,14/02/2013,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50289188,R5702,Payments to External Contractors,8802.75,14/02/2013,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50297318,R5806,Residential Care (Adults),1575.60,25/02/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50285653,R4203,Protective Clothing,686.00,14/02/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50297170,R4203,Protective Clothing,785.00,28/02/2013,People Group INSERTED DETAIL,218338,Bruton Knowles ****4409,50286459,C1030,"New Construction, Conversion & Renovation",855.10,15/02/2013,Capital INSERTED DETAIL,218338,Bruton Knowles ****4409,50286468,C1030,"New Construction, Conversion & Renovation",1022.60,15/02/2013,Capital INSERTED DETAIL,200947,Bulkington Village Centre,50291066,R2204,Room Hire - External,700.80,15/02/2013,People Group INSERTED DETAIL,200947,Bulkington Village Centre,50292056,R5802,Substitute Care,693.65,18/02/2013,People Group INSERTED DETAIL,200947,Bulkington Village Centre,50289884,R1601,Training - External,1014.00,18/02/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50297290,R5806,Residential Care (Adults),2742.86,25/02/2013,People Group INSERTED DETAIL,200961,Business By Technology,50290825,R4315,Reprographics Curriculum,629.47,28/02/2013,Schools INSERTED DETAIL,200969,Busy Bees Playschool,50289174,R5702,Payments to External Contractors,1273.13,14/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),725.18,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1400.00,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1713.60,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1761.15,25/02/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50297320,R5806,Residential Care (Adults),1920.00,25/02/2013,People Group INSERTED DETAIL,216712,Buy It Direct Ltd,50285600,R4515,Computer Equipment Curriculum,918.99,08/02/2013,Schools INSERTED DETAIL,200974,By The Bridge,50281243,R5822,Foster Care Payments - External,3964.29,05/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50281248,R5822,Foster Care Payments - External,4096.43,05/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50281266,R5822,Foster Care Payments - External,6681.00,05/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50280539,R5822,Foster Care Payments - External,2165.57,06/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50280542,R5822,Foster Care Payments - External,4331.14,06/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50286629,R5822,Foster Care Payments - External,3716.00,12/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50293214,R5822,Foster Care Payments - External,1956.00,20/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50293225,R5822,Foster Care Payments - External,3912.00,20/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50293857,R5822,Foster Care Payments - External,3668.00,25/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50293874,R5822,Foster Care Payments - External,3668.00,25/02/2013,People Group INSERTED DETAIL,200974,By The Bridge,50293877,R5822,Foster Care Payments - External,3668.00,25/02/2013,People Group INSERTED DETAIL,201040,Cabs of Rugby Ltd,50290181,R3204,Home To School / College Transport,2000.00,14/02/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50290188,R3204,Home To School / College Transport,1468.12,14/02/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50290245,R3204,Home To School / College Transport,1058.08,14/02/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50290246,R3204,Home To School / College Transport,2358.08,14/02/2013,Communities INSERTED DETAIL,201042,Caci Ltd,50280568,R4512,Software,12410.00,06/02/2013,Communities INSERTED DETAIL,201042,Caci Ltd,50280587,R4512,Software,2800.00,06/02/2013,Communities INSERTED DETAIL,201043,Cadassist,50282806,R4512,Software,10509.00,07/02/2013,Communities INSERTED DETAIL,212525,Calf Hey Design Ltd,50288837,R4317,Print Operational Costs,1303.55,27/02/2013,Resources INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50283760,R3204,Home To School / College Transport,810.00,06/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50283782,R3204,Home To School / College Transport,861.00,06/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50283803,R3204,Home To School / College Transport,805.00,06/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50283831,R3204,Home To School / College Transport,616.00,06/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50284226,R3204,Home To School / College Transport,829.00,07/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50288386,R3204,Home To School / College Transport,1755.00,13/02/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50288412,R3204,Home To School / College Transport,2227.50,13/02/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50290551,R3204,Home To School / College Transport,870.50,14/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50290680,R3204,Home To School / College Transport,924.00,14/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50291520,R3204,Home To School / College Transport,1600.00,15/02/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50291664,R3205,Client Travel - Taxis,560.00,18/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50290572,R5604,Commissioned Works,1226.50,18/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50290677,R3204,Home To School / College Transport,1256.00,18/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50290678,R3204,Home To School / College Transport,1131.00,18/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50275058,R3204,Home To School / College Transport,1008.00,26/02/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50295925,R3204,Home To School / College Transport,1206.00,26/02/2013,People Group INSERTED DETAIL,201052,Call Line Private Hire,50290832,R3204,Home To School / College Transport,1440.00,15/02/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50290849,R3204,Home To School / College Transport,1020.00,15/02/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50290859,R3204,Home To School / College Transport,1980.00,15/02/2013,Communities INSERTED DETAIL,201054,Calor Gas Ltd,50291842,R2102,Calor Gas,787.80,25/02/2013,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50277972,R1101,Agency Staff Pay,1687.20,01/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50277978,R1101,Agency Staff Pay,1058.70,01/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50282522,R1101,Agency Staff Pay,4083.90,20/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50294814,R1101,Agency Staff Pay,2928.30,26/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50294822,R1101,Agency Staff Pay,1057.35,26/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50294823,R1101,Agency Staff Pay,1095.15,26/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50294850,R1101,Agency Staff Pay,1146.90,26/02/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50294856,R1101,Agency Staff Pay,1041.45,26/02/2013,Resources INSERTED DETAIL,201062,Cambridge Education Associates Ltd,50283306,R1690,Training - Internal,2048.50,15/02/2013,Schools INSERTED DETAIL,201064,Cambridge Publishers Ltd,50281903,R4310,Printing,2150.00,06/02/2013,Communities INSERTED DETAIL,201070,Camp Hill Youth Centre,50295416,R4435,Swimming Instruction,20000.00,28/02/2013,People Group INSERTED DETAIL,100014,Camphill Devon Community Ltd,50297322,R5806,Residential Care (Adults),2198.76,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),-4520.47,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),1186.00,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),1600.00,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),3200.00,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),3200.00,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),9214.29,25/02/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50297323,R5806,Residential Care (Adults),10057.14,25/02/2013,People Group INSERTED DETAIL,201078,Canon UK Ltd,50277754,R4503,Hardware,7233.25,01/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50277810,R4307,Photocopier Expenses,571.02,01/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50283322,R4503,Hardware,18175.00,08/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50283333,R4503,Hardware,935.30,08/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50283380,R4307,Photocopier Expenses,15862.25,08/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50283336,R4036,Photocopier Rental & Maintenance,1895.09,08/02/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50280821,R4036,Photocopier Rental & Maintenance,1452.30,20/02/2013,Resources INSERTED DETAIL,208713,Capita Business Services Ltd,50293834,R4601,Conferences,700.00,21/02/2013,People Group INSERTED DETAIL,202717,Care Pack Sales,50291450,R4503,Hardware,897.00,15/02/2013,Communities INSERTED DETAIL,201087,Care Today,50282706,R5848,Residential Care (Children),11166.51,06/02/2013,People Group INSERTED DETAIL,201087,Care Today,50283700,R5848,Residential Care (Children),14096.01,11/02/2013,People Group INSERTED DETAIL,201087,Care Today,50289241,R5848,Residential Care (Children),13285.67,18/02/2013,People Group INSERTED DETAIL,201087,Care Today,50289261,R5848,Residential Care (Children),14614.33,18/02/2013,People Group INSERTED DETAIL,201087,Care Today,50293355,R5848,Residential Care (Children),14096.01,21/02/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50293520,R5805,Homecare - External Domiciliary (Adults),504.00,20/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50278331,R5805,Homecare - External Domiciliary (Adults),556.08,01/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50278346,R5805,Homecare - External Domiciliary (Adults),556.08,01/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50278390,R5805,Homecare - External Domiciliary (Adults),648.76,01/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50278408,R5805,Homecare - External Domiciliary (Adults),834.12,01/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50278411,R5805,Homecare - External Domiciliary (Adults),707.56,01/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50294056,R5805,Homecare - External Domiciliary (Adults),703.95,20/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50290104,R5805,Homecare - External Domiciliary (Adults),693.12,28/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50293989,R5805,Homecare - External Domiciliary (Adults),635.52,28/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50294027,R5805,Homecare - External Domiciliary (Adults),556.08,28/02/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50294062,R5805,Homecare - External Domiciliary (Adults),546.15,28/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50283961,R1601,Training - External,2142.00,07/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50283995,R1601,Training - External,1530.00,07/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287752,R5805,Homecare - External Domiciliary (Adults),651.84,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287760,R5805,Homecare - External Domiciliary (Adults),745.92,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287761,R5805,Homecare - External Domiciliary (Adults),672.00,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287769,R5805,Homecare - External Domiciliary (Adults),510.72,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287770,R5805,Homecare - External Domiciliary (Adults),524.16,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287771,R5805,Homecare - External Domiciliary (Adults),608.16,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287772,R5805,Homecare - External Domiciliary (Adults),779.52,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287776,R5805,Homecare - External Domiciliary (Adults),564.48,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287827,R5805,Homecare - External Domiciliary (Adults),799.68,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287834,R5805,Homecare - External Domiciliary (Adults),1364.16,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287859,R5805,Homecare - External Domiciliary (Adults),745.92,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287866,R5805,Homecare - External Domiciliary (Adults),927.36,12/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287794,R5805,Homecare - External Domiciliary (Adults),806.40,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287799,R5805,Homecare - External Domiciliary (Adults),1021.44,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288449,R5805,Homecare - External Domiciliary (Adults),537.60,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288450,R5805,Homecare - External Domiciliary (Adults),571.20,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288474,R5805,Homecare - External Domiciliary (Adults),584.64,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288475,R5805,Homecare - External Domiciliary (Adults),752.64,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288478,R5805,Homecare - External Domiciliary (Adults),759.36,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288481,R5805,Homecare - External Domiciliary (Adults),813.12,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288482,R5805,Homecare - External Domiciliary (Adults),544.32,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288483,R5805,Homecare - External Domiciliary (Adults),567.84,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288487,R5805,Homecare - External Domiciliary (Adults),530.88,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288490,R5805,Homecare - External Domiciliary (Adults),564.48,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288829,R5805,Homecare - External Domiciliary (Adults),645.12,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288835,R5805,Homecare - External Domiciliary (Adults),900.48,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288862,R5805,Homecare - External Domiciliary (Adults),544.32,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288866,R5805,Homecare - External Domiciliary (Adults),524.16,13/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50287801,R5805,Homecare - External Domiciliary (Adults),1303.68,14/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288479,R5805,Homecare - External Domiciliary (Adults),1317.12,14/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288480,R5805,Homecare - External Domiciliary (Adults),1478.40,14/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50288825,R5805,Homecare - External Domiciliary (Adults),1128.96,14/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50290645,R5805,Homecare - External Domiciliary (Adults),934.08,14/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50300267,R5805,Homecare - External Domiciliary (Adults),551.04,28/02/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50300310,R5805,Homecare - External Domiciliary (Adults),564.48,28/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282920,R5805,Homecare - External Domiciliary (Adults),1433.52,06/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50283992,R1601,Training - External,3145.00,07/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50278875,R5807,SLA - Adult Social Care Provision,600.00,13/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288627,R5805,Homecare - External Domiciliary (Adults),810.88,19/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50280009,R5805,Homecare - External Domiciliary (Adults),2101.68,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50280070,R5805,Homecare - External Domiciliary (Adults),1526.72,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50280071,R5805,Homecare - External Domiciliary (Adults),513.80,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281695,R5805,Homecare - External Domiciliary (Adults),1607.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281698,R5805,Homecare - External Domiciliary (Adults),1969.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281699,R5805,Homecare - External Domiciliary (Adults),535.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281704,R5805,Homecare - External Domiciliary (Adults),525.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281708,R5805,Homecare - External Domiciliary (Adults),1621.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281710,R5805,Homecare - External Domiciliary (Adults),1476.96,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281711,R5805,Homecare - External Domiciliary (Adults),1621.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281712,R5805,Homecare - External Domiciliary (Adults),1578.32,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281713,R5805,Homecare - External Domiciliary (Adults),1390.08,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281715,R5805,Homecare - External Domiciliary (Adults),1621.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281717,R5805,Homecare - External Domiciliary (Adults),1158.40,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281720,R5805,Homecare - External Domiciliary (Adults),506.80,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281721,R5805,Homecare - External Domiciliary (Adults),1317.12,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50281722,R5805,Homecare - External Domiciliary (Adults),622.64,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282932,R5805,Homecare - External Domiciliary (Adults),1448.00,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282933,R5805,Homecare - External Domiciliary (Adults),1621.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282959,R5805,Homecare - External Domiciliary (Adults),2383.92,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282967,R5805,Homecare - External Domiciliary (Adults),2664.32,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50286029,R5805,Homecare - External Domiciliary (Adults),1698.48,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288001,R5805,Homecare - External Domiciliary (Adults),754.88,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288002,R5805,Homecare - External Domiciliary (Adults),1496.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288007,R5805,Homecare - External Domiciliary (Adults),1509.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288009,R5805,Homecare - External Domiciliary (Adults),700.96,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288010,R5805,Homecare - External Domiciliary (Adults),1496.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288011,R5805,Homecare - External Domiciliary (Adults),1496.28,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288013,R5805,Homecare - External Domiciliary (Adults),579.64,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288016,R5805,Homecare - External Domiciliary (Adults),1685.00,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288019,R5805,Homecare - External Domiciliary (Adults),528.48,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288021,R5805,Homecare - External Domiciliary (Adults),1489.54,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288029,R5805,Homecare - External Domiciliary (Adults),849.24,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288031,R5805,Homecare - External Domiciliary (Adults),1509.76,20/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50282969,R5805,Homecare - External Domiciliary (Adults),1419.04,21/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288025,R5805,Homecare - External Domiciliary (Adults),936.86,21/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50288626,R5805,Homecare - External Domiciliary (Adults),687.48,21/02/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50295394,R5805,Homecare - External Domiciliary (Adults),567.12,21/02/2013,People Group INSERTED DETAIL,213434,Carrdus School,50291463,R4412,Education Services External,3205.00,15/02/2013,People Group INSERTED DETAIL,201122,Carter Brown Associates,50287708,R4443,Professional Fees Admin,856.86,14/02/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50287719,R4443,Professional Fees Admin,1076.00,14/02/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50287721,R4443,Professional Fees Admin,582.72,14/02/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50296794,R4443,Professional Fees Admin,623.58,26/02/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50296798,R4443,Professional Fees Admin,636.55,26/02/2013,Resources INSERTED DETAIL,201129,Carwood Motor Units Ltd,50287583,R4030,Materials,598.00,15/02/2013,Communities INSERTED DETAIL,100261,Castel Froma,50282119,R4409,Consultancy,3000.00,06/02/2013,People Group INSERTED DETAIL,100261,Castel Froma,50297325,R5806,Residential Care (Adults),1990.52,25/02/2013,People Group INSERTED DETAIL,100261,Castel Froma,50297325,R5806,Residential Care (Adults),3679.60,25/02/2013,People Group INSERTED DETAIL,100261,Castel Froma,50297325,R5806,Residential Care (Adults),3696.60,25/02/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50283836,R3204,Home To School / College Transport,5600.00,07/02/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50290562,R3204,Home To School / College Transport,4700.00,18/02/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50295653,R3204,Home To School / College Transport,6055.00,26/02/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50297326,R5806,Residential Care (Adults),5798.56,25/02/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50297589,R5806,Residential Care (Adults),5406.00,25/02/2013,People Group INSERTED DETAIL,219692,Castles UK (Mattresses) Ltd,50289887,R4024,Furniture,4220.00,22/02/2013,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50285227,R3204,Home To School / College Transport,2852.50,08/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285228,R3204,Home To School / College Transport,3832.50,08/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285229,R3204,Home To School / College Transport,4826.50,08/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285252,R3204,Home To School / College Transport,2960.48,08/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285237,R3204,Home To School / College Transport,4347.53,15/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285246,R3204,Home To School / College Transport,2735.25,15/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285249,R3204,Home To School / College Transport,3830.58,15/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50285257,R3204,Home To School / College Transport,3609.20,15/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50288392,R3204,Home To School / College Transport,2131.50,15/02/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50290820,R3204,Home To School / College Transport,1484.70,18/02/2013,Communities INSERTED DETAIL,201158,Cbs Outdoor Ltd,50281949,R4302,Advertising Promotional Events & Goods,1009.23,06/02/2013,Communities INSERTED DETAIL,201160,Cdec Ltd,50270861,R4503,Hardware,6597.00,01/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50270864,R4503,Hardware,1303.00,01/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50272020,R4503,Hardware,1184.00,08/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50272025,R4503,Hardware,756.00,08/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50277487,R4503,Hardware,6115.00,14/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50277789,R4503,Hardware,4090.00,22/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50277802,R4503,Hardware,1451.00,22/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50283157,R4503,Hardware,5215.00,22/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50285560,R4503,Hardware,11991.00,22/02/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50283149,R4503,Hardware,1019.00,27/02/2013,Resources INSERTED DETAIL,208201,Celsius Design Ltd,50273616,C1030,"New Construction, Conversion & Renovation",2016.00,08/02/2013,Capital INSERTED DETAIL,201163,Celtic Kilncare,50299171,R2007,Health & Safety Contracts/Services,500.40,27/02/2013,Resources INSERTED DETAIL,209426,Cen Group Ltd,50287804,R3204,Home To School / College Transport,5285.54,19/02/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50287791,R5704,Public Transport,9782.24,19/02/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50287804,R5704,Public Transport,3523.52,19/02/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50296487,R5204,Concessionary Fares,951.27,26/02/2013,Communities INSERTED DETAIL,208008,Cengage Learning Services,50295624,R4058,Books,3235.00,27/02/2013,Resources INSERTED DETAIL,201165,Central Auto Supplies,50287674,R4030,Materials,520.00,15/02/2013,Communities INSERTED DETAIL,201167,Central Conference Consultants,50280556,R4601,Conferences,1732.50,22/02/2013,Communities INSERTED DETAIL,210600,Central Programme Management Ltd,50286464,C1050,External Fees,2254.55,15/02/2013,Capital INSERTED DETAIL,210600,Central Programme Management Ltd,50286462,C1050,External Fees,2254.55,27/02/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50283447,C1030,"New Construction, Conversion & Renovation",1254.00,06/02/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50284054,C1030,"New Construction, Conversion & Renovation",1254.00,06/02/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50284120,C1030,"New Construction, Conversion & Renovation",1197.00,06/02/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50286531,C1030,"New Construction, Conversion & Renovation",14000.00,12/02/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50293389,C1030,"New Construction, Conversion & Renovation",62391.26,20/02/2013,Capital INSERTED DETAIL,201178,Centrebus Ltd,50290839,R3204,Home To School / College Transport,2001.60,15/02/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd,50296475,R5204,Concessionary Fares,4653.97,26/02/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50290796,R3204,Home To School / College Transport,1245.00,15/02/2013,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50297328,R5806,Residential Care (Adults),5506.36,25/02/2013,People Group INSERTED DETAIL,218711,Certes Computing Ltd,50281752,R1101,Agency Staff Pay,6270.00,27/02/2013,Resources INSERTED DETAIL,201183,Cf Asset Finance,50276900,R4440,Admin Contracts,598.00,06/02/2013,Schools INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50288744,R2702,Contract Cleaning / Caretaking,514.52,15/02/2013,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50297329,R5806,Residential Care (Adults),3600.00,25/02/2013,People Group INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50297329,R5806,Residential Care (Adults),3600.00,25/02/2013,People Group INSERTED DETAIL,201191,Chambray,50282493,R3204,Home To School / College Transport,1411.00,05/02/2013,Communities INSERTED DETAIL,201191,Chambray,50282498,R3204,Home To School / College Transport,1779.75,05/02/2013,Communities INSERTED DETAIL,201191,Chambray,50283761,R3204,Home To School / College Transport,967.00,06/02/2013,People Group INSERTED DETAIL,201191,Chambray,50283538,R3204,Home To School / College Transport,676.00,07/02/2013,People Group INSERTED DETAIL,201191,Chambray,50290673,R3204,Home To School / College Transport,560.00,14/02/2013,People Group INSERTED DETAIL,201191,Chambray,50290682,R3204,Home To School / College Transport,764.00,14/02/2013,People Group INSERTED DETAIL,201191,Chambray,50295918,R3204,Home To School / College Transport,628.00,21/02/2013,People Group INSERTED DETAIL,201191,Chambray,50295923,R3204,Home To School / College Transport,785.00,21/02/2013,People Group INSERTED DETAIL,201191,Chambray,50297937,R3204,Home To School / College Transport,518.00,26/02/2013,People Group INSERTED DETAIL,201191,Chambray,50297938,R3204,Home To School / College Transport,764.00,26/02/2013,People Group INSERTED DETAIL,201194,Chapel End Coaches,50279839,R4915,Educational Visits Expenditure,1280.00,01/02/2013,Schools INSERTED DETAIL,201194,Chapel End Coaches,50287071,R3204,Home To School / College Transport,2137.75,11/02/2013,Communities INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50287458,R4401,Accommodation Services External,1035.16,18/02/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50291660,R2201,Rent,1035.16,25/02/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50297620,R4401,Accommodation Services External,2070.32,28/02/2013,People Group INSERTED DETAIL,201201,Charles Catt,50284943,R5702,Payments to External Contractors,1512.00,11/02/2013,Communities INSERTED DETAIL,201201,Charles Catt,50284951,R5702,Payments to External Contractors,1440.00,11/02/2013,Communities INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),-3721.42,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),-3541.35,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),-2160.82,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),576.27,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),731.00,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),732.35,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),754.29,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),756.36,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),765.36,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),834.40,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),882.34,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),915.44,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1800.00,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1884.04,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1884.04,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1884.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1884.68,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1953.75,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),1984.04,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),2647.02,25/02/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50297255,R5806,Residential Care (Adults),3529.36,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),-2584.00,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),504.19,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),524.60,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),693.27,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),708.34,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),882.34,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),992.02,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1323.51,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1350.20,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1449.56,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1804.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),1884.68,25/02/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50297254,R5806,Residential Care (Adults),3466.34,25/02/2013,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50289178,R5702,Payments to External Contractors,727.50,14/02/2013,People Group INSERTED DETAIL,201219,Chelfham Mill School,50279947,R5848,Residential Care (Children),6300.00,06/02/2013,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50274505,R5702,Payments to External Contractors,725.00,08/02/2013,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50274508,R5702,Payments to External Contractors,725.00,08/02/2013,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50283911,R5702,Payments to External Contractors,725.00,15/02/2013,Communities INSERTED DETAIL,201222,Cheney Coaches,50287218,R3204,Home To School / College Transport,4550.90,14/02/2013,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50297332,R5806,Residential Care (Adults),-11485.71,25/02/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50297332,R5806,Residential Care (Adults),685.71,25/02/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50297332,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50297332,R5806,Residential Care (Adults),4360.00,25/02/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50297332,R5806,Residential Care (Adults),10392.86,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),-1335.71,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),580.00,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),609.29,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),942.45,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),2244.04,25/02/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50297256,R5806,Residential Care (Adults),3670.78,25/02/2013,People Group INSERTED DETAIL,201225,Chesford Grange Hotel,50277847,R2204,Room Hire - External,4162.50,05/02/2013,Resources INSERTED DETAIL,201225,Chesford Grange Hotel,50295924,R2204,Room Hire - External,1054.79,26/02/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50297392,R5806,Residential Care (Adults),6728.28,25/02/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50297392,R5806,Residential Care (Adults),7373.04,25/02/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50280551,R5822,Foster Care Payments - External,4217.55,06/02/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50293219,R5822,Foster Care Payments - External,3809.40,20/02/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50269434,R3302,Staff Travel - Rail,1152.20,04/02/2013,Resources INSERTED DETAIL,201243,Chiltern Railways,50274789,R3302,Staff Travel - Rail,1248.60,05/02/2013,People Group INSERTED DETAIL,100215,Chilworth House,50297334,R5806,Residential Care (Adults),2039.12,25/02/2013,People Group INSERTED DETAIL,218124,Chloe Ives,50266178,R1101,Agency Staff Pay,525.00,14/02/2013,Schools INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280122,R5805,Homecare - External Domiciliary (Adults),1032.24,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280130,R5805,Homecare - External Domiciliary (Adults),561.00,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280131,R5805,Homecare - External Domiciliary (Adults),605.88,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280164,R5805,Homecare - External Domiciliary (Adults),573.68,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280165,R5805,Homecare - External Domiciliary (Adults),673.20,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280167,R5805,Homecare - External Domiciliary (Adults),673.20,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280321,R5805,Homecare - External Domiciliary (Adults),1383.80,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280327,R5805,Homecare - External Domiciliary (Adults),1275.26,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280386,R5805,Homecare - External Domiciliary (Adults),581.76,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280391,R5805,Homecare - External Domiciliary (Adults),875.16,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280399,R5805,Homecare - External Domiciliary (Adults),673.20,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280440,R5805,Homecare - External Domiciliary (Adults),517.12,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280444,R5805,Homecare - External Domiciliary (Adults),1009.80,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280446,R5805,Homecare - External Domiciliary (Adults),845.24,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280449,R5805,Homecare - External Domiciliary (Adults),682.76,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280454,R5805,Homecare - External Domiciliary (Adults),557.26,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280458,R5805,Homecare - External Domiciliary (Adults),792.88,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50280466,R5805,Homecare - External Domiciliary (Adults),1039.72,01/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50281828,R5805,Homecare - External Domiciliary (Adults),800.36,04/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283938,R5805,Homecare - External Domiciliary (Adults),897.60,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283939,R5805,Homecare - External Domiciliary (Adults),523.60,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283955,R5805,Homecare - External Domiciliary (Adults),628.32,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283959,R5805,Homecare - External Domiciliary (Adults),583.44,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283978,R5805,Homecare - External Domiciliary (Adults),628.32,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283984,R5805,Homecare - External Domiciliary (Adults),837.76,06/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50283965,R5805,Homecare - External Domiciliary (Adults),1466.08,07/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290107,R5805,Homecare - External Domiciliary (Adults),1301.52,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290119,R5805,Homecare - External Domiciliary (Adults),1143.45,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290146,R5805,Homecare - External Domiciliary (Adults),845.24,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290148,R5805,Homecare - External Domiciliary (Adults),942.48,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290154,R5805,Homecare - External Domiciliary (Adults),650.76,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290177,R5805,Homecare - External Domiciliary (Adults),517.12,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290230,R5805,Homecare - External Domiciliary (Adults),575.96,19/02/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50290241,R5805,Homecare - External Domiciliary (Adults),837.76,19/02/2013,People Group INSERTED DETAIL,100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50297502,R5806,Residential Care (Adults),2173.12,25/02/2013,People Group INSERTED DETAIL,201250,Chris Quigley Education Ltd,50297948,R4409,Consultancy,2198.11,26/02/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50297307,R5806,Residential Care (Adults),-1144.89,25/02/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50297307,R5806,Residential Care (Adults),1526.52,25/02/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50297307,R5806,Residential Care (Adults),1526.52,25/02/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50297307,R5806,Residential Care (Adults),1526.52,25/02/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50297491,R5806,Residential Care (Adults),1539.64,25/02/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50297491,R5806,Residential Care (Adults),1768.88,25/02/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50297491,R5806,Residential Care (Adults),1768.88,25/02/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50297491,R5806,Residential Care (Adults),1768.88,25/02/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50297491,R5806,Residential Care (Adults),1968.00,25/02/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50274187,R5805,Homecare - External Domiciliary (Adults),3494.20,08/02/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50281032,R5805,Homecare - External Domiciliary (Adults),1094.88,08/02/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50281047,R5805,Homecare - External Domiciliary (Adults),1028.36,08/02/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50278194,R5805,Homecare - External Domiciliary (Adults),678.44,21/02/2013,People Group INSERTED DETAIL,210580,Christine Stone,50285429,R5702,Payments to External Contractors,582.00,12/02/2013,People Group INSERTED DETAIL,201278,Chrystal Consulting,50293055,R99C4,Operating Leases,75937.50,21/02/2013,Other Services INSERTED DETAIL,201281,Chubb Fire Ltd,50280356,R2023,Mechanical (LM),1802.53,01/02/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50280375,R2023,Mechanical (LM),1196.68,01/02/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50281635,R2023,Mechanical (LM),535.65,04/02/2013,Resources INSERTED DETAIL,209228,Church Lawford Players,50287376,R4701,Grants To External Organisations,1200.00,12/02/2013,Communities INSERTED DETAIL,100265,Church Terrace Nursing Home,50297335,R5806,Residential Care (Adults),1943.32,25/02/2013,People Group INSERTED DETAIL,201293,Cipd,50286787,R1601,Training - External,1548.00,15/02/2013,Resources INSERTED DETAIL,201310,CJH of Shottery Ltd,50284698,R3204,Home To School / College Transport,1140.00,08/02/2013,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50284707,R3204,Home To School / College Transport,2242.00,08/02/2013,Communities INSERTED DETAIL,214544,Claire Whitehead-Wall,50274706,R1601,Training - External,1654.90,08/02/2013,Resources INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),-8467.78,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),-2571.70,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1693.56,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),1890.00,25/02/2013,People Group INSERTED DETAIL,100063,Clarence House,50297336,R5806,Residential Care (Adults),2634.42,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),1160.00,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),1800.00,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),2200.00,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),2320.00,25/02/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50297338,R5806,Residential Care (Adults),2982.86,25/02/2013,People Group INSERTED DETAIL,201326,Clarkes of Shipston,50295995,R3410,Car Scheme Payments,1589.94,22/02/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50295983,R3204,Home To School / College Transport,1792.00,22/02/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50295995,R3204,Home To School / College Transport,2638.90,22/02/2013,Communities INSERTED DETAIL,201327,Class Act Teaching Services,50278743,R1101,Agency Staff Pay,1920.00,08/02/2013,Schools INSERTED DETAIL,201327,Class Act Teaching Services,50285523,R1101,Agency Staff Pay,1920.00,15/02/2013,Schools INSERTED DETAIL,201327,Class Act Teaching Services,50285529,R1101,Agency Staff Pay,1515.00,22/02/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50288577,R4102,Catering Charges,5836.00,14/02/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50288581,R4107,Free School Meal Charges,538.20,14/02/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50291268,R4104,Food Costs / Provisions,3377.00,15/02/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50289791,R4102,Catering Charges,1783.90,26/02/2013,Schools INSERTED DETAIL,201329,Claverdon Kennels,50289210,R4912,Protection Of Clients Property,706.90,13/02/2013,People Group INSERTED DETAIL,201332,Claverdon Village Nursery,50287899,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,201334,Cleansing Service Group Ltd,50291653,R5211,Non Contract Works,1244.00,19/02/2013,Communities INSERTED DETAIL,201334,Cleansing Service Group Ltd,50291699,R5211,Non Contract Works,775.00,19/02/2013,Communities INSERTED DETAIL,201334,Cleansing Service Group Ltd,50297657,R5211,Non Contract Works,2382.44,26/02/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50283481,R2024,Electrical (LE),2040.00,06/02/2013,Resources INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50293741,R2010,Security Services,565.00,20/02/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50293837,R2010,Security Services,500.00,20/02/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50293890,R2010,Security Services,500.00,20/02/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50293976,R2010,Security Services,565.00,20/02/2013,Communities INSERTED DETAIL,,Clearview Displays Ltd,Pcard,R2002,Displays,736.00,11/02/2013,Fire INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295481,R5805,Homecare - External Domiciliary (Adults),555.66,21/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295482,R5805,Homecare - External Domiciliary (Adults),687.96,21/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295484,R5805,Homecare - External Domiciliary (Adults),635.04,21/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295492,R5805,Homecare - External Domiciliary (Adults),626.22,21/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295513,R5805,Homecare - External Domiciliary (Adults),635.04,21/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295504,R5805,Homecare - External Domiciliary (Adults),1481.76,28/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50295517,R5805,Homecare - External Domiciliary (Adults),1481.76,28/02/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50299267,R5805,Homecare - External Domiciliary (Adults),1111.32,28/02/2013,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50291505,R5702,Payments to External Contractors,2165.90,26/02/2013,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50280496,R5822,Foster Care Payments - External,3220.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50280567,R5822,Foster Care Payments - External,3220.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50282749,R5822,Foster Care Payments - External,2254.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50282753,R5822,Foster Care Payments - External,2198.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50282764,R5822,Foster Care Payments - External,2254.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50282786,R5822,Foster Care Payments - External,2254.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50282791,R5822,Foster Care Payments - External,3140.00,06/02/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50298959,R5822,Foster Care Payments - External,3236.00,27/02/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50295767,R4612,Projects,866.50,21/02/2013,People Group INSERTED DETAIL,216407,Clovelly House Residential Home,50297340,R5806,Residential Care (Adults),2380.00,25/02/2013,People Group INSERTED DETAIL,201366,Coach Leasing,50287063,R3204,Home To School / College Transport,4175.00,14/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50282391,R3204,Home To School / College Transport,2970.00,07/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50282425,R3204,Home To School / College Transport,2880.00,07/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284891,R3410,Car Scheme Payments,1449.14,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284897,R3410,Car Scheme Payments,1579.44,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284898,R3410,Car Scheme Payments,1250.06,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284910,R3410,Car Scheme Payments,-906.00,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284891,R3204,Home To School / College Transport,2915.42,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284897,R3204,Home To School / College Transport,2965.24,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284898,R3204,Home To School / College Transport,2606.81,08/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50282434,R3204,Home To School / College Transport,2967.66,14/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284902,R3410,Car Scheme Payments,1685.30,15/02/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50284902,R3204,Home To School / College Transport,2909.94,15/02/2013,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50297574,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50297574,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50297574,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50297574,R5806,Residential Care (Adults),1768.00,25/02/2013,People Group INSERTED DETAIL,214118,Colas Ltd,50285588,C1030,"New Construction, Conversion & Renovation",745043.12,27/02/2013,Capital INSERTED DETAIL,201376,Coleshill Cars Ltd,50284916,R3204,Home To School / College Transport,1139.36,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284925,R3204,Home To School / College Transport,1200.00,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284953,R3204,Home To School / College Transport,990.72,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284955,R3204,Home To School / College Transport,942.00,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284962,R3204,Home To School / College Transport,1120.00,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284964,R3204,Home To School / College Transport,-502.13,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284968,R3204,Home To School / College Transport,1072.00,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284972,R3204,Home To School / College Transport,1248.00,08/02/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50284975,R3204,Home To School / College Transport,1264.00,08/02/2013,Communities INSERTED DETAIL,201384,Colliers Motor Parts,50287652,R4030,Materials,555.36,15/02/2013,Communities INSERTED DETAIL,201384,Colliers Motor Parts,50287688,R4030,Materials,1425.96,15/02/2013,Communities INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),-4731.81,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),-2501.87,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),761.44,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),879.48,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1680.00,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1740.43,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1740.43,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),1794.82,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),4514.25,25/02/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50297341,R5806,Residential Care (Adults),5438.86,25/02/2013,People Group INSERTED DETAIL,100144,Colten Care Ltd T/A Abbotts Barton Nursing H,50297268,R5806,Residential Care (Adults),3832.96,25/02/2013,People Group INSERTED DETAIL,217713,Commercial Catering Services,50287242,R2501,Fixtures & Fittings,1203.15,21/02/2013,People Group INSERTED DETAIL,209454,Community Information Services Ltd,50280527,R4304,Educational Initiatives,1600.00,05/02/2013,Communities INSERTED DETAIL,,Community Transport,Pcard,R4030,Midas materilas,627.50,11/02/2013,Communities INSERTED DETAIL,212497,COMPASS,50280700,R4409,Consultancy,20714.43,26/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50280476,R5822,Foster Care Payments - External,3191.45,01/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50280478,R5822,Foster Care Payments - External,3191.45,01/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50288380,R5822,Foster Care Payments - External,1761.20,14/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291364,R5822,Foster Care Payments - External,5574.42,20/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291391,R5822,Foster Care Payments - External,5394.60,20/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291392,R5822,Foster Care Payments - External,5574.42,20/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291395,R5822,Foster Care Payments - External,4290.06,20/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50292879,R5822,Foster Care Payments - External,1068.00,20/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291671,R5822,Foster Care Payments - External,3191.45,25/02/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50291674,R5822,Foster Care Payments - External,3191.45,25/02/2013,People Group INSERTED DETAIL,217471,Compass Disability Services (Managed),50293771,R6101,Direct Payments (Adults),5546.97,20/02/2013,People Group INSERTED DETAIL,217471,Compass Disability Services (Managed),50295579,R6101,Direct Payments (Adults),564.88,21/02/2013,People Group INSERTED DETAIL,217471,Compass Disability Services (Managed),50295589,R6101,Direct Payments (Adults),967.40,21/02/2013,People Group INSERTED DETAIL,217471,Compass Disability Services (Managed),50295591,R6101,Direct Payments (Adults),561.64,21/02/2013,People Group INSERTED DETAIL,217471,Compass Disability Services (Managed),50295592,R6101,Direct Payments (Adults),526.00,21/02/2013,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50299145,R5807,SLA - Adult Social Care Provision,3045.30,28/02/2013,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50288663,R3204,Home To School / College Transport,1290.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288682,R3204,Home To School / College Transport,912.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288703,R3204,Home To School / College Transport,1064.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288716,R3204,Home To School / College Transport,1160.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288719,R3204,Home To School / College Transport,1870.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288727,R3204,Home To School / College Transport,736.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288730,R3204,Home To School / College Transport,936.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288733,R3204,Home To School / College Transport,840.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50288736,R3204,Home To School / College Transport,1700.00,13/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50291155,R3204,Home To School / College Transport,1190.00,15/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50291165,R3204,Home To School / College Transport,2040.00,15/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50298143,R3204,Home To School / College Transport,562.50,26/02/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50298166,R3204,Home To School / College Transport,1125.00,26/02/2013,Communities INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,50287986,R2001,Buildings Maintenance,700.00,18/02/2013,Communities INSERTED DETAIL,201407,Computer People Ltd,50277541,R1101,Agency Staff Pay,1442.28,04/02/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50283208,R1101,Agency Staff Pay,1545.30,11/02/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50285481,R1101,Agency Staff Pay,1485.21,18/02/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50294688,R1101,Agency Staff Pay,1510.96,26/02/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50274909,R4503,Hardware,801.86,15/02/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50274912,R4503,Hardware,801.86,15/02/2013,Resources INSERTED DETAIL,100093,Condover College,50297342,R5806,Residential Care (Adults),5700.00,25/02/2013,People Group INSERTED DETAIL,100093,Condover College,50297342,R5806,Residential Care (Adults),5916.00,25/02/2013,People Group INSERTED DETAIL,100093,Condover College,50297342,R5806,Residential Care (Adults),6243.00,25/02/2013,People Group INSERTED DETAIL,201419,Connevans Ltd,50299228,R4011,Equipment - Disabled Living,552.85,27/02/2013,People Group INSERTED DETAIL,207697,Conwy County Borough Council,50282404,R3004,Repair & Maintenance Of Vehicles,1426.89,08/02/2013,Communities INSERTED DETAIL,207697,Conwy County Borough Council,50282403,R3004,Repair & Maintenance Of Vehicles,1734.21,11/02/2013,Communities INSERTED DETAIL,202239,Core Assets Fostering Ltd,50281404,R5822,Foster Care Payments - External,-1225.00,01/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50271995,R5822,Foster Care Payments - External,-3778.36,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50281267,R5822,Foster Care Payments - External,2886.80,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50279136,R4420,Leisure Services External,3659.67,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50279139,R4420,Leisure Services External,4051.78,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50279146,R4420,Leisure Services External,3659.67,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50279147,R4420,Leisure Services External,4051.78,05/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50276677,R5822,Foster Care Payments - External,3778.36,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50276683,R5822,Foster Care Payments - External,7579.88,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50276724,R5822,Foster Care Payments - External,3237.92,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50276763,R5822,Foster Care Payments - External,3304.00,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50276765,R5822,Foster Care Payments - External,5604.70,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50280538,R5822,Foster Care Payments - External,3985.67,06/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50287733,R5822,Foster Care Payments - External,4051.78,15/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50287734,R5822,Foster Care Payments - External,4051.78,15/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50292921,R5822,Foster Care Payments - External,6205.21,19/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50292881,R5822,Foster Care Payments - External,8392.01,20/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50293203,R5822,Foster Care Payments - External,3584.84,20/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50293222,R5822,Foster Care Payments - External,3658.00,20/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50291618,R5822,Foster Care Payments - External,4095.58,25/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50291619,R5822,Foster Care Payments - External,3196.10,25/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50291636,R5822,Foster Care Payments - External,3425.50,25/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50291680,R5822,Foster Care Payments - External,4183.19,25/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50292564,R5822,Foster Care Payments - External,4183.19,25/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299313,R5822,Foster Care Payments - External,3196.10,27/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299332,R5822,Foster Care Payments - External,3196.10,27/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299285,R5822,Foster Care Payments - External,-1695.52,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299328,R5822,Foster Care Payments - External,-2856.88,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299329,R5822,Foster Care Payments - External,-3285.07,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299330,R5822,Foster Care Payments - External,-1474.52,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299343,R5822,Foster Care Payments - External,3285.07,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299344,R5822,Foster Care Payments - External,1649.60,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299348,R5822,Foster Care Payments - External,3196.10,28/02/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50299351,R5822,Foster Care Payments - External,2856.88,28/02/2013,People Group INSERTED DETAIL,214474,Core Childrenīs Services T/A Core Assets Childrens Services Ltd,50275094,R5604,Commissioned Works,9550.00,26/02/2013,People Group INSERTED DETAIL,215982,Corley (Coventry) School,50286833,R5203,Inter Authority Payments,5471.85,22/02/2013,People Group INSERTED DETAIL,100448,Corner House Care Ltd,50297548,R5806,Residential Care (Adults),1561.56,25/02/2013,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50291665,R5822,Foster Care Payments - External,2498.00,25/02/2013,People Group INSERTED DETAIL,211944,Corsair Engineering,50279738,R2023,Mechanical (LM),1545.00,15/02/2013,Resources INSERTED DETAIL,208989,Coundon Court School And Community College,50287119,R5203,Inter Authority Payments,4362.00,13/02/2013,People Group INSERTED DETAIL,212318,CounterPoint IV Education Management,50277613,R4409,Consultancy,1627.20,15/02/2013,People Group INSERTED DETAIL,209405,Countryside Services,50273373,R2751,Grounds Maintenance Non Contract,530.00,11/02/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50285105,R5703,Site Payments,3897.39,11/02/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50287353,R5703,Site Payments,132731.02,13/02/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50292074,R5703,Site Payments,103675.48,18/02/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50292428,R5703,Site Payments,35835.72,18/02/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50292547,R5703,Site Payments,98570.68,18/02/2013,Communities INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50284231,R2201,Rent,1566.00,12/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50270638,R5807,SLA - Adult Social Care Provision,59080.58,01/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50277852,R1601,Training - External,6000.00,14/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50285093,R1101,Agency Staff Pay,2189.39,15/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50284996,R1101,Agency Staff Pay,17674.44,22/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50285002,R1101,Agency Staff Pay,1475.49,22/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50285005,R1101,Agency Staff Pay,4092.93,22/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50285007,R1101,Agency Staff Pay,1502.43,22/02/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50285682,R1101,Agency Staff Pay,729.88,28/02/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50284233,R5604,Commissioned Works,900.00,07/02/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50284234,R5604,Commissioned Works,900.00,07/02/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50284266,R5604,Commissioned Works,900.00,07/02/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50287420,R5702,Payments to External Contractors,619.39,12/02/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50292067,R4403,Business Support Activities,15182.00,18/02/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50280610,R1601,Training - External,78860.00,19/02/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50294535,R1601,Training - External,2850.00,22/02/2013,Resources INSERTED DETAIL,201504,Coventry Primary Care Trust,50290467,R4612,Projects,3750.00,22/02/2013,People Group INSERTED DETAIL,201504,Coventry Primary Care Trust,50298619,R4030,Materials,1299.95,27/02/2013,Other Services INSERTED DETAIL,219458,Coventry Rape & Sexual Abuse Centre (CRASAC),50290447,R4701,Grants To External Organisations,10000.00,22/02/2013,People Group INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284947,R3204,Home To School / College Transport,1199.20,07/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284958,R3204,Home To School / College Transport,1533.68,07/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284913,R3204,Home To School / College Transport,666.18,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284915,R3204,Home To School / College Transport,1231.05,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284917,R3204,Home To School / College Transport,2414.08,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284918,R3204,Home To School / College Transport,522.58,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284920,R3204,Home To School / College Transport,1156.50,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284926,R3204,Home To School / College Transport,1344.64,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284927,R3204,Home To School / College Transport,1323.00,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284929,R3204,Home To School / College Transport,1941.63,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284932,R3204,Home To School / College Transport,2177.92,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284952,R3204,Home To School / College Transport,1006.25,08/02/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50284956,R3204,Home To School / College Transport,2315.28,08/02/2013,Communities INSERTED DETAIL,201510,Coventry University,50280803,R1601,Training - External,505.05,04/02/2013,Resources INSERTED DETAIL,201510,Coventry University,50285495,R1601,Training - External,540.00,08/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50285502,R1601,Training - External,540.00,08/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50286596,R1601,Training - External,540.00,11/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50286597,R1601,Training - External,540.00,11/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50286600,R1601,Training - External,540.00,11/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50286610,R1601,Training - External,540.00,11/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288017,R4605,Exam / Tuition Fees (non-staff),540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288023,R4605,Exam / Tuition Fees (non-staff),540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288033,R4605,Exam / Tuition Fees (non-staff),540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288034,R4605,Exam / Tuition Fees (non-staff),540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288035,R4605,Exam / Tuition Fees (non-staff),540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288028,R1601,Training - External,540.00,13/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50288020,R4605,Exam / Tuition Fees (non-staff),540.00,15/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50295977,R4605,Exam / Tuition Fees (non-staff),540.00,22/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50295984,R4605,Exam / Tuition Fees (non-staff),540.00,22/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50295989,R1601,Training - External,540.00,22/02/2013,People Group INSERTED DETAIL,201510,Coventry University,50299162,R1601,Training - External,975.00,28/02/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50298091,R4007,Equipment,7900.00,26/02/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50298125,R4007,Equipment,4900.00,27/02/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50298150,R4007,Equipment,7900.00,27/02/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50298156,R4007,Equipment,7900.00,27/02/2013,Resources INSERTED DETAIL,201514,Covergold Ltd,50298173,R4007,Equipment,4900.00,27/02/2013,Resources INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),-1285.71,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),-835.22,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),1635.84,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),1659.64,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),1671.84,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),1800.00,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),2565.20,25/02/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50297343,R5806,Residential Care (Adults),3664.57,25/02/2013,People Group INSERTED DETAIL,201515,Cox Auto Electrical,50287922,R3004,Repair & Maintenance Of Vehicles,667.06,12/02/2013,Communities INSERTED DETAIL,201515,Cox Auto Electrical,50291575,R3004,Repair & Maintenance Of Vehicles,4333.00,20/02/2013,Communities INSERTED DETAIL,201517,Cpa Horticulture Ltd,50289861,R2752,Grounds Maintenance Contract,700.00,14/02/2013,People Group INSERTED DETAIL,100318,Craegmoor Part Of Priory Group,50297281,R5806,Residential Care (Adults),6056.60,25/02/2013,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group,50297330,R5806,Residential Care (Adults),2864.36,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),1901.48,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),2220.84,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),2420.84,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),2458.64,25/02/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50297344,R5806,Residential Care (Adults),2700.84,25/02/2013,People Group INSERTED DETAIL,201528,Cranstoun Drug Services,50269675,R5829,Wraparound Services,12500.00,20/02/2013,Communities INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50297345,R5806,Residential Care (Adults),1852.40,25/02/2013,People Group INSERTED DETAIL,201541,Croft School Ltd,50291461,R4412,Education Services External,1566.00,15/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50297339,R5806,Residential Care (Adults),2150.76,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),-11707.14,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),-2240.53,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),-878.14,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),-546.47,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),752.69,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),891.43,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),1984.00,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),2200.00,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),2235.64,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),2240.53,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),2275.64,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),11707.14,25/02/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50297546,R5806,Residential Care (Adults),21451.71,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),-5402.86,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1240.00,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1515.64,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1515.64,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1595.00,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1644.28,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1739.48,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1739.48,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1739.48,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1739.48,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),1739.48,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),2405.28,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),2480.00,25/02/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50297390,R5806,Residential Care (Adults),3720.00,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),-4871.43,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),557.14,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1537.40,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),1847.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),2064.04,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),2120.68,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),2284.04,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),2484.04,25/02/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50297549,R5806,Residential Care (Adults),6600.00,25/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50283093,R5805,Homecare - External Domiciliary (Adults),679.00,05/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284145,R5805,Homecare - External Domiciliary (Adults),525.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284152,R5805,Homecare - External Domiciliary (Adults),616.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284153,R5805,Homecare - External Domiciliary (Adults),840.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284157,R5805,Homecare - External Domiciliary (Adults),994.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284162,R5805,Homecare - External Domiciliary (Adults),535.50,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284170,R5805,Homecare - External Domiciliary (Adults),588.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284172,R5805,Homecare - External Domiciliary (Adults),637.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284189,R5805,Homecare - External Domiciliary (Adults),763.00,06/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50283084,R5805,Homecare - External Domiciliary (Adults),1092.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284313,R5805,Homecare - External Domiciliary (Adults),854.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284806,R5805,Homecare - External Domiciliary (Adults),623.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284813,R5805,Homecare - External Domiciliary (Adults),777.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284815,R5805,Homecare - External Domiciliary (Adults),504.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284840,R5805,Homecare - External Domiciliary (Adults),980.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284843,R5805,Homecare - External Domiciliary (Adults),805.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284849,R5805,Homecare - External Domiciliary (Adults),784.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285019,R5805,Homecare - External Domiciliary (Adults),784.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285023,R5805,Homecare - External Domiciliary (Adults),875.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285024,R5805,Homecare - External Domiciliary (Adults),689.50,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285047,R5805,Homecare - External Domiciliary (Adults),595.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285049,R5805,Homecare - External Domiciliary (Adults),616.00,07/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285171,R5805,Homecare - External Domiciliary (Adults),672.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285199,R5805,Homecare - External Domiciliary (Adults),784.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285203,R5805,Homecare - External Domiciliary (Adults),777.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285211,R5805,Homecare - External Domiciliary (Adults),784.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285218,R5805,Homecare - External Domiciliary (Adults),742.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285328,R5805,Homecare - External Domiciliary (Adults),644.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285365,R5805,Homecare - External Domiciliary (Adults),644.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285366,R5805,Homecare - External Domiciliary (Adults),735.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285369,R5805,Homecare - External Domiciliary (Adults),784.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285370,R5805,Homecare - External Domiciliary (Adults),693.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285374,R5805,Homecare - External Domiciliary (Adults),784.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285376,R5805,Homecare - External Domiciliary (Adults),798.00,08/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284147,R5805,Homecare - External Domiciliary (Adults),1120.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284149,R5805,Homecare - External Domiciliary (Adults),1568.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284177,R5805,Homecare - External Domiciliary (Adults),1568.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284186,R5805,Homecare - External Domiciliary (Adults),1568.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50284191,R5805,Homecare - External Domiciliary (Adults),1176.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285022,R5805,Homecare - External Domiciliary (Adults),1337.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285042,R5805,Homecare - External Domiciliary (Adults),1554.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285050,R5805,Homecare - External Domiciliary (Adults),1078.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285200,R5805,Homecare - External Domiciliary (Adults),1386.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285212,R5805,Homecare - External Domiciliary (Adults),1568.00,12/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285172,R5805,Homecare - External Domiciliary (Adults),784.00,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285185,R5805,Homecare - External Domiciliary (Adults),574.00,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285192,R5805,Homecare - External Domiciliary (Adults),861.00,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285196,R5805,Homecare - External Domiciliary (Adults),978.28,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50285826,R5805,Homecare - External Domiciliary (Adults),560.00,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50290235,R5805,Homecare - External Domiciliary (Adults),1081.50,20/02/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50288003,R5847,Homecare - External Domiciliary (Children),880.00,20/02/2013,People Group INSERTED DETAIL,212394,Crucial Software,50290359,R4512,Software,619.00,14/02/2013,Resources INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50291007,R4415,Independent School Fees,17800.00,27/02/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50291019,R4415,Independent School Fees,10800.00,27/02/2013,People Group INSERTED DETAIL,201551,Crystal Courier Services,50285244,R3204,Home To School / College Transport,970.00,11/02/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50285255,R3204,Home To School / College Transport,660.00,11/02/2013,Communities INSERTED DETAIL,219770,CSPT Ltd t/a Community Safety Professionals,50291424,R4612,Projects,1050.30,25/02/2013,Communities INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),2310.08,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),5588.00,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),5607.56,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),5617.56,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),5674.36,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),6935.56,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),7601.68,25/02/2013,People Group INSERTED DETAIL,100150,Cttm,50297324,R5806,Residential Care (Adults),28588.04,25/02/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50297347,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50297347,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50297347,R5806,Residential Care (Adults),1946.64,25/02/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50297347,R5806,Residential Care (Adults),3200.00,25/02/2013,People Group INSERTED DETAIL,100159,Culworth Partnership,50297348,R5806,Residential Care (Adults),1020.01,25/02/2013,People Group INSERTED DETAIL,100159,Culworth Partnership,50297348,R5806,Residential Care (Adults),2720.02,25/02/2013,People Group INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50295960,R4503,Hardware,2576.60,22/02/2013,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50296677,R4503,Hardware,2336.50,25/02/2013,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50296684,R4503,Hardware,3098.00,25/02/2013,Resources INSERTED DETAIL,,Currys,Pcard,R4503,Monitor and Wall bracket,623.08,11/02/2013,People INSERTED DETAIL,,Currys,Pcard,R4503,PC,626.65,11/02/2013,People INSERTED DETAIL,219461,Cyclists Fighting Cancer,50286521,R5501,Grants to Organisations & Voluntary Bodies,500.00,18/02/2013,Communities INSERTED DETAIL,207294,D Dickens,50278621,R4914,Pathfinder Expenditure,2160.00,13/02/2013,Schools INSERTED DETAIL,219290,D M Ball Carpets,50277725,R2003,Devolved Maintenance (Via Local),1015.80,15/02/2013,People Group INSERTED DETAIL,213536,D Siddles Waste Contractor Ltd,50268428,R4409,Consultancy,2040.00,01/02/2013,Communities INSERTED DETAIL,201646,Daisykins Ltd,50289187,R5702,Payments to External Contractors,2546.25,14/02/2013,People Group INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50281727,C1030,"New Construction, Conversion & Renovation",38145.15,06/02/2013,Capital INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50293190,C1030,"New Construction, Conversion & Renovation",11097.09,22/02/2013,Capital INSERTED DETAIL,201670,Dave Mac Propshafts Llp,50297953,R4030,Materials,565.00,27/02/2013,Communities INSERTED DETAIL,204659,Daveīs Taxis Nuneaton,50284654,R3204,Home To School / College Transport,1625.00,08/02/2013,Communities INSERTED DETAIL,201683,David J Brown,50281659,R4507,IT Systems Development,875.00,07/02/2013,Resources INSERTED DETAIL,201703,Ddd Security Systems Ltd,50273169,R2090,Devolved Maintenance (Via Psd),743.00,08/02/2013,Schools INSERTED DETAIL,201703,Ddd Security Systems Ltd,50286490,R2024,Electrical (LE),512.00,15/02/2013,Resources INSERTED DETAIL,201703,Ddd Security Systems Ltd,50286552,R2024,Electrical (LE),768.00,15/02/2013,Resources INSERTED DETAIL,201703,Ddd Security Systems Ltd,50286940,R2024,Electrical (LE),512.00,15/02/2013,Resources INSERTED DETAIL,201703,Ddd Security Systems Ltd,50300175,R2024,Electrical (LE),709.00,28/02/2013,Resources INSERTED DETAIL,201703,Ddd Security Systems Ltd,50300219,R2024,Electrical (LE),665.00,28/02/2013,Resources INSERTED DETAIL,100272,Deaf-Initely Independent,50297333,R5806,Residential Care (Adults),4083.72,25/02/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50297350,R5806,Residential Care (Adults),3358.44,25/02/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50297350,R5806,Residential Care (Adults),3368.48,25/02/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50297351,R5806,Residential Care (Adults),3379.04,25/02/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50297351,R5806,Residential Care (Adults),4092.52,25/02/2013,People Group INSERTED DETAIL,999982,Deloitte LLP,50290469,R4409,Consultancy,12600.00,14/02/2013,Resources INSERTED DETAIL,999982,DELOITTE LLP,50293226,R4409,Consultancy,-12600.00,18/02/2013,Resources INSERTED DETAIL,201735,Department For Communities and Local Government,50291978,R4029,Licences (Incl Tv),10404.46,25/02/2013,Fire and Rescue INSERTED DETAIL,201735,Department For Communities and Local Government,50296644,R4029,Licences (Incl Tv),10404.47,26/02/2013,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50277510,R4928,Casualty Insurance Claims,615.00,27/02/2013,Other Services INSERTED DETAIL,208984,Derbyshire County Council,50284251,R4409,Consultancy,2500.00,28/02/2013,Communities INSERTED DETAIL,100273,Dewar Close Hep -Private-,50297352,R5806,Residential Care (Adults),1972.00,25/02/2013,People Group INSERTED DETAIL,100273,Dewar Close Hep -Private-,50297352,R5806,Residential Care (Adults),2067.76,25/02/2013,People Group INSERTED DETAIL,100273,Dewar Close Hep -Private-,50297352,R5806,Residential Care (Adults),2080.64,25/02/2013,People Group INSERTED DETAIL,100273,Dewar Close Hep -Private-,50297352,R5806,Residential Care (Adults),2127.76,25/02/2013,People Group INSERTED DETAIL,100273,Dewar Close Hep -Private-,50297352,R5806,Residential Care (Adults),2484.00,25/02/2013,People Group INSERTED DETAIL,201750,Dial A Cab - Rugby,50265611,R3204,Home To School / College Transport,550.00,01/02/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50265612,R3204,Home To School / College Transport,1500.00,01/02/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50265661,R3204,Home To School / College Transport,935.00,01/02/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50288438,R3204,Home To School / College Transport,532.00,13/02/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50288402,R3204,Home To School / College Transport,2175.00,15/02/2013,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50274500,R2024,Electrical (LE),1821.85,14/02/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50281553,R2024,Electrical (LE),672.00,14/02/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50281781,R2024,Electrical (LE),506.04,14/02/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50279742,R2024,Electrical (LE),1717.58,15/02/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50294869,R2024,Electrical (LE),518.05,22/02/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50286272,R2024,Electrical (LE),2043.05,26/02/2013,Resources INSERTED DETAIL,215230,Digital Office Technology,50290739,R4315,Reprographics Curriculum,1514.35,26/02/2013,Schools INSERTED DETAIL,211995,Digital/Music Village,50284276,R4007,Equipment,1796.00,15/02/2013,People Group INSERTED DETAIL,201769,Direct Taxis,50283015,R3204,Home To School / College Transport,1800.00,07/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283016,R3204,Home To School / College Transport,1920.00,07/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283019,R3204,Home To School / College Transport,1517.00,07/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283047,R3204,Home To School / College Transport,1240.00,07/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50288436,R3204,Home To School / College Transport,837.00,13/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50288452,R3204,Home To School / College Transport,680.00,13/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283014,R3204,Home To School / College Transport,1534.31,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283017,R3204,Home To School / College Transport,1470.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283018,R3204,Home To School / College Transport,1206.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283039,R3204,Home To School / College Transport,1190.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283041,R3204,Home To School / College Transport,1840.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283045,R3204,Home To School / College Transport,1762.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283046,R3204,Home To School / College Transport,875.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283048,R3204,Home To School / College Transport,2134.82,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283050,R3204,Home To School / College Transport,2028.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283062,R3204,Home To School / College Transport,630.00,14/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50283012,R3204,Home To School / College Transport,1692.75,15/02/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50297172,R3204,Home To School / College Transport,759.00,25/02/2013,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50271800,R4309,Postage & Carriage,1956.03,01/02/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50293880,R4310,Printing,500.72,21/02/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50293881,R4310,Printing,3645.52,21/02/2013,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50287077,R1503,Staff CRB Checks,14520.00,15/02/2013,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50288686,R3204,Home To School / College Transport,1440.00,14/02/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50288690,R3204,Home To School / College Transport,1012.00,14/02/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50288693,R3204,Home To School / College Transport,1176.00,14/02/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50288698,R3204,Home To School / College Transport,960.00,14/02/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50288705,R3204,Home To School / College Transport,2112.00,14/02/2013,Communities INSERTED DETAIL,215382,Diva Creative Ltd,50266900,R4302,Advertising Promotional Events & Goods,1365.00,14/02/2013,People Group INSERTED DETAIL,100370,Doncaster Primary Care Trust,50297353,R5806,Residential Care (Adults),6392.52,25/02/2013,People Group INSERTED DETAIL,218071,Dordon Primary School (Academy),50282546,C2060,Conditional Capital Grant Or Contribution,719.63,07/02/2013,Capital INSERTED DETAIL,218071,Dordon Primary School (Academy),50282549,C2060,Conditional Capital Grant Or Contribution,3095.60,07/02/2013,Capital INSERTED DETAIL,218071,Dordon Primary School (Academy),50282551,C2060,Conditional Capital Grant Or Contribution,10296.00,07/02/2013,Capital INSERTED DETAIL,218071,Dordon Primary School (Academy),50282552,C2060,Conditional Capital Grant Or Contribution,9805.44,07/02/2013,Capital INSERTED DETAIL,218071,Dordon Primary School (Academy),50283178,R4905,Contingency,54227.49,07/02/2013,Schools INSERTED DETAIL,218071,Dordon Primary School (Academy),50268081,R4458,Pupil Premium Payment,6690.00,15/02/2013,Schools INSERTED DETAIL,100274,Dover Cottage Rest Home,50297354,R5806,Residential Care (Adults),-1199.71,25/02/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50297354,R5806,Residential Care (Adults),1528.00,25/02/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50297354,R5806,Residential Care (Adults),1728.64,25/02/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50297354,R5806,Residential Care (Adults),1728.64,25/02/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50297354,R5806,Residential Care (Adults),2761.05,25/02/2013,People Group INSERTED DETAIL,218535,Dr Vic Tuck Safeguarding Trainer & Consultant,50291359,R1601,Training - External,1000.00,22/02/2013,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,50287726,R4020,Fire Equipment Maintenance,3234.00,13/02/2013,Fire and Rescue INSERTED DETAIL,201835,Drain Jet Surveys,50285087,R5702,Payments to External Contractors,680.00,11/02/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50285095,R5702,Payments to External Contractors,680.00,11/02/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50285619,R5702,Payments to External Contractors,680.00,11/02/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50285646,R5702,Payments to External Contractors,1360.00,11/02/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50291285,R5702,Payments to External Contractors,680.00,15/02/2013,Communities INSERTED DETAIL,201836,Draycote Hotel,50280470,R1601,Training - External,1845.83,07/02/2013,People Group INSERTED DETAIL,201848,Dtz Debenham Tie Leung,50282496,R4409,Consultancy,3969.80,20/02/2013,Resources INSERTED DETAIL,201850,Ducklings Day Nursery,50288928,R4701,Grants To External Organisations,7000.00,13/02/2013,People Group INSERTED DETAIL,201849,Ducklings Day Nursery,50289177,R5702,Payments to External Contractors,4001.25,14/02/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50281426,R5801,Other Child Care,4121.43,12/02/2013,People Group INSERTED DETAIL,201853,Dudleys Coaches,50287088,R3204,Home To School / College Transport,1275.00,12/02/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50287093,R3204,Home To School / College Transport,2796.66,14/02/2013,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50297356,R5806,Residential Care (Adults),1705.52,25/02/2013,People Group INSERTED DETAIL,211273,Dunchurch Parish Council,50297931,R4409,Consultancy,1040.00,28/02/2013,People Group INSERTED DETAIL,201861,Dunchurch Park Hotel and Conference Centre,50291816,R4612,Projects,1980.00,25/02/2013,People Group INSERTED DETAIL,201863,Dunfield House Ltd,50290169,R4602,Overnight Accommodation,2217.20,19/02/2013,People Group INSERTED DETAIL,213563,Dungate Manor Care Home,50297357,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,201866,Durable Ltd,50282514,R2022,Building (LB),2516.11,20/02/2013,Resources INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),-1854.30,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),895.18,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1546.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1682.88,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1730.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),1790.36,25/02/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50297438,R5806,Residential Care (Adults),2749.48,25/02/2013,People Group INSERTED DETAIL,201875,E & M Services,50282998,R2001,Buildings Maintenance,1534.50,07/02/2013,Communities INSERTED DETAIL,201910,E.On ****6103,50283381,R2103,Electricity,862.92,07/02/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50284835,R2103,Electricity,796.59,08/02/2013,People Group INSERTED DETAIL,201910,E.On ****6103,50288630,R2103,Electricity,522.91,20/02/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50296165,R2103,Electricity,7864.80,25/02/2013,Communities INSERTED DETAIL,201910,E.On ****6103,50298939,R2103,Electricity,2277.31,27/02/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50299504,R2103,Electricity,2557.55,28/02/2013,Resources INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50272389,C1030,"New Construction, Conversion & Renovation",1080.00,01/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50273421,C1030,"New Construction, Conversion & Renovation",976.00,01/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50273610,C1030,"New Construction, Conversion & Renovation",1066.00,01/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50273613,C1030,"New Construction, Conversion & Renovation",720.00,01/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50273615,C1030,"New Construction, Conversion & Renovation",993.00,01/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277630,C1030,"New Construction, Conversion & Renovation",4044.00,04/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277672,C1030,"New Construction, Conversion & Renovation",3010.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277676,C1030,"New Construction, Conversion & Renovation",608.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277746,C1030,"New Construction, Conversion & Renovation",860.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277753,C1030,"New Construction, Conversion & Renovation",796.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277760,C1030,"New Construction, Conversion & Renovation",2577.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277762,C1030,"New Construction, Conversion & Renovation",1290.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277812,C1030,"New Construction, Conversion & Renovation",2038.00,07/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277755,C1030,"New Construction, Conversion & Renovation",1365.00,08/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277670,R4434,Street Lighting,1464.00,08/02/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50277673,R4434,Street Lighting,1066.00,08/02/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50287358,C1030,"New Construction, Conversion & Renovation",2631.60,13/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50287362,C1030,"New Construction, Conversion & Renovation",1778.00,15/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50287355,R4434,Street Lighting,505.00,15/02/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50287366,R4434,Street Lighting,664.60,15/02/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50288883,C1030,"New Construction, Conversion & Renovation",2226.00,18/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50295038,C1030,"New Construction, Conversion & Renovation",1952.00,22/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50295080,C1030,"New Construction, Conversion & Renovation",1474.00,22/02/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50295601,R4434,Street Lighting,860.00,28/02/2013,Communities INSERTED DETAIL,201917,E4education,50299151,R4302,Advertising Promotional Events & Goods,1250.00,28/02/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50280418,R4054,Furniture Curriculum,1900.00,04/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50281100,R4056,Learning Resources Curriculum,941.90,04/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50283534,R4058,Books,678.50,06/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50283828,R4052,Equipment Curriculum,1167.70,07/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50283853,R4056,Learning Resources Curriculum,1230.03,07/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50285209,R4313,Stationery & Paper,575.70,08/02/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50283608,R4056,Learning Resources Curriculum,589.00,08/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50287059,R4052,Equipment Curriculum,544.95,11/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50288393,R4056,Learning Resources Curriculum,720.00,13/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50290364,R4056,Learning Resources Curriculum,629.40,14/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50289759,R2709,Cleaning Materials,1607.48,15/02/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50289663,R2101,Gas,1489.08,15/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50291996,R4056,Learning Resources Curriculum,544.00,18/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50291041,R4056,Learning Resources Curriculum,629.40,19/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50293505,R4056,Learning Resources Curriculum,985.00,19/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50294601,R2709,Cleaning Materials,920.00,21/02/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50295033,R4056,Learning Resources Curriculum,558.15,21/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50296714,R2709,Cleaning Materials,578.89,25/02/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50294599,R2709,Cleaning Materials,757.00,25/02/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50293909,R4007,Equipment,1236.24,26/02/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50298036,R4007,Equipment,506.00,26/02/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50290838,R4313,Stationery & Paper,1425.46,27/02/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50299341,R2101,Gas,566.36,27/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50298870,R4056,Learning Resources Curriculum,542.63,27/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50299537,R4503,Hardware,3451.00,28/02/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50294493,R4055,Furniture Admin,1010.00,28/02/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50294914,R2101,Gas,879.21,28/02/2013,Schools INSERTED DETAIL,201934,Easy Cabs,50284658,R3204,Home To School / College Transport,2133.50,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284667,R3204,Home To School / College Transport,2700.00,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284669,R3204,Home To School / College Transport,1840.00,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284697,R3204,Home To School / College Transport,1220.04,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284702,R3204,Home To School / College Transport,3060.00,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284704,R3204,Home To School / College Transport,2040.00,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284706,R3204,Home To School / College Transport,1875.00,08/02/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50284709,R3204,Home To School / College Transport,1105.00,08/02/2013,Communities INSERTED DETAIL,201937,Easynet Ltd,50284790,R4511,Private Circuit Lines,11000.00,08/02/2013,Resources INSERTED DETAIL,201946,Econ Engineering Ltd,50287562,R4030,Materials,1045.75,15/02/2013,Communities INSERTED DETAIL,201947,Econergy Ltd,50289471,R2023,Mechanical (LM),559.20,14/02/2013,Resources INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),796.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1314.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1840.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1880.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1916.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),1919.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),2232.52,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297358,R5806,Residential Care (Adults),3600.00,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),926.56,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1081.16,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1208.56,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1246.56,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1442.20,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1492.04,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1607.60,25/02/2013,People Group INSERTED DETAIL,100276,Eden Place,50297359,R5806,Residential Care (Adults),1966.76,25/02/2013,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50297360,R5806,Residential Care (Adults),5144.72,25/02/2013,People Group INSERTED DETAIL,201973,Educationcity.Com,50282858,R4515,Computer Equipment Curriculum,615.00,08/02/2013,Schools INSERTED DETAIL,219304,EduKate / WildlifeKate,50294322,R4442,Professional Fees Curriculum,750.00,20/02/2013,Schools INSERTED DETAIL,210433,Edwards Taxis,50281829,R3204,Home To School / College Transport,1258.95,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281837,R3204,Home To School / College Transport,1024.80,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281855,R3204,Home To School / College Transport,1690.50,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281866,R3204,Home To School / College Transport,759.00,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281882,R3204,Home To School / College Transport,1360.80,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281912,R3204,Home To School / College Transport,711.45,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281926,R3204,Home To School / College Transport,1756.80,04/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50282160,R3204,Home To School / College Transport,1002.40,05/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50282161,R3204,Home To School / College Transport,565.04,05/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281835,R3204,Home To School / College Transport,834.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281842,R3204,Home To School / College Transport,1481.70,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281852,R3204,Home To School / College Transport,1156.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281853,R3204,Home To School / College Transport,912.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281857,R3204,Home To School / College Transport,766.40,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281858,R3204,Home To School / College Transport,693.60,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281862,R3204,Home To School / College Transport,1099.20,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281864,R3204,Home To School / College Transport,1071.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281867,R3204,Home To School / College Transport,624.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281874,R3204,Home To School / College Transport,669.60,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281880,R3204,Home To School / College Transport,1268.20,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281890,R3204,Home To School / College Transport,714.00,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281904,R3204,Home To School / College Transport,1273.30,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50281918,R3204,Home To School / College Transport,771.84,08/02/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50296557,R3205,Client Travel - 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Energy,50299339,R2101,Gas,757.34,27/02/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50299144,R2001,Buildings Maintenance,6756.38,28/02/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50297084,R2101,Gas,1285.82,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297221,R2101,Gas,1058.86,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297782,R2101,Gas,694.11,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297786,R2101,Gas,591.14,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297788,R2101,Gas,1082.64,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297790,R2101,Gas,729.02,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50297821,R2101,Gas,587.38,28/02/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50294451,R2101,Gas,1012.81,28/02/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50295772,R2101,Gas,1108.45,28/02/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50295794,R2101,Gas,558.13,28/02/2013,Schools INSERTED DETAIL,202081,Essential First Aid Services Ltd,50289329,R1601,Training - External,850.00,13/02/2013,Fire and Rescue INSERTED DETAIL,202082,Essential Futures Ltd,50278522,R5805,Homecare - External Domiciliary (Adults),2867.20,14/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50288962,R5805,Homecare - External Domiciliary (Adults),1260.00,14/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50288978,R5805,Homecare - External Domiciliary (Adults),2562.24,19/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295367,R5805,Homecare - External Domiciliary (Adults),1260.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295369,R5805,Homecare - External Domiciliary (Adults),3430.40,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295370,R5805,Homecare - External Domiciliary (Adults),1920.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295375,R5805,Homecare - External Domiciliary (Adults),4710.40,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295382,R5805,Homecare - External Domiciliary (Adults),2662.40,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295384,R5805,Homecare - External Domiciliary (Adults),2560.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295393,R5805,Homecare - External Domiciliary (Adults),1024.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295397,R5805,Homecare - External Domiciliary (Adults),3302.40,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295414,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295417,R5805,Homecare - External Domiciliary (Adults),1260.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295418,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295420,R5805,Homecare - External Domiciliary (Adults),1080.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295421,R5805,Homecare - External Domiciliary (Adults),1260.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295422,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295424,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295427,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295428,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295429,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295431,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50295434,R5805,Homecare - External Domiciliary (Adults),630.00,21/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296542,R5810,Adult / Elderly Day Centre,1710.38,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296477,R5805,Homecare - External Domiciliary (Adults),990.00,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296483,R5805,Homecare - External Domiciliary (Adults),1260.00,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296498,R5805,Homecare - External Domiciliary (Adults),630.00,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296500,R5805,Homecare - External Domiciliary (Adults),716.80,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296502,R5805,Homecare - External Domiciliary (Adults),716.80,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296504,R5805,Homecare - External Domiciliary (Adults),630.00,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296536,R5805,Homecare - External Domiciliary (Adults),1260.00,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296553,R5805,Homecare - External Domiciliary (Adults),4569.60,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296554,R5805,Homecare - External Domiciliary (Adults),2022.40,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296559,R5805,Homecare - External Domiciliary (Adults),3788.80,22/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296551,R5805,Homecare - External Domiciliary (Adults),5902.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296556,R5805,Homecare - External Domiciliary (Adults),5734.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296899,R5805,Homecare - External Domiciliary (Adults),3942.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296900,R5805,Homecare - External Domiciliary (Adults),1280.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296902,R5805,Homecare - External Domiciliary (Adults),1280.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296903,R5805,Homecare - External Domiciliary (Adults),1802.24,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296904,R5805,Homecare - External Domiciliary (Adults),4812.80,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296906,R5805,Homecare - External Domiciliary (Adults),2982.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296907,R5805,Homecare - External Domiciliary (Adults),1872.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296908,R5805,Homecare - External Domiciliary (Adults),2867.20,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296910,R5805,Homecare - External Domiciliary (Adults),2624.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296911,R5805,Homecare - External Domiciliary (Adults),1280.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296912,R5805,Homecare - External Domiciliary (Adults),2560.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296913,R5805,Homecare - External Domiciliary (Adults),1024.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296915,R5805,Homecare - External Domiciliary (Adults),4582.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296916,R5805,Homecare - External Domiciliary (Adults),2790.40,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296917,R5805,Homecare - External Domiciliary (Adults),6092.80,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296918,R5805,Homecare - External Domiciliary (Adults),2969.60,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296923,R5805,Homecare - External Domiciliary (Adults),1632.00,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296924,R5805,Homecare - External Domiciliary (Adults),2969.60,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50296928,R5805,Homecare - External Domiciliary (Adults),1569.67,25/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50298293,R5810,Adult / Elderly Day Centre,537.60,26/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50298278,R5805,Homecare - External Domiciliary (Adults),630.00,26/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50298282,R5805,Homecare - External Domiciliary (Adults),630.00,26/02/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50298296,R5805,Homecare - External Domiciliary (Adults),630.00,26/02/2013,People Group INSERTED DETAIL,202084,Ethelbert Specialist Homes,50282716,R5848,Residential Care (Children),10548.86,06/02/2013,People Group INSERTED DETAIL,212482,European Electronique Ltd,50284821,R4503,Hardware,1153.33,08/02/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50284705,R4503,Hardware,1271.11,27/02/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50284755,R4503,Hardware,1567.78,27/02/2013,Resources INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),-1159.93,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1484.84,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1597.68,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),1970.36,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),2084.84,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),2365.20,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),2765.20,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),3400.00,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),3436.52,25/02/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50297363,R5806,Residential Care (Adults),4000.00,25/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281887,R5805,Homecare - External Domiciliary (Adults),725.80,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281899,R5805,Homecare - External Domiciliary (Adults),620.00,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281932,R5805,Homecare - External Domiciliary (Adults),605.50,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281946,R5805,Homecare - External Domiciliary (Adults),889.00,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281960,R5805,Homecare - External Domiciliary (Adults),882.00,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281964,R5805,Homecare - External Domiciliary (Adults),553.00,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281966,R5805,Homecare - External Domiciliary (Adults),608.00,04/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281879,R5805,Homecare - External Domiciliary (Adults),1428.00,06/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281915,R5805,Homecare - External Domiciliary (Adults),1080.40,06/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50281939,R5805,Homecare - External Domiciliary (Adults),1746.50,06/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50299475,R5805,Homecare - External Domiciliary (Adults),938.00,27/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50300312,R5805,Homecare - External Domiciliary (Adults),656.00,28/02/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50300315,R5805,Homecare - External Domiciliary (Adults),615.60,28/02/2013,People Group INSERTED DETAIL,209832,Executive Cars,50283845,R3204,Home To School / College Transport,1900.00,08/02/2013,Communities INSERTED DETAIL,213681,Express Blinds and Awnings,50274805,R2501,Fixtures & Fittings,769.00,08/02/2013,Schools INSERTED DETAIL,208355,Express Elevators Ltd,50283443,R2024,Electrical (LE),1222.29,06/02/2013,Resources INSERTED DETAIL,217142,Families for Children Trust,50282130,R5203,Inter Authority Payments,1667.00,21/02/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50280483,R5822,Foster Care Payments - External,2572.00,01/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50280525,R5822,Foster Care Payments - External,2864.13,06/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284396,R5805,Homecare - External Domiciliary (Adults),945.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284581,R5805,Homecare - External Domiciliary (Adults),630.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284582,R5805,Homecare - External Domiciliary (Adults),630.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284583,R5805,Homecare - External Domiciliary (Adults),945.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284586,R5805,Homecare - External Domiciliary (Adults),630.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284605,R5805,Homecare - External Domiciliary (Adults),630.00,07/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50285173,R5810,Adult / Elderly Day Centre,603.76,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50285195,R5810,Adult / Elderly Day Centre,1224.00,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50280625,R5822,Foster Care Payments - External,-2771.74,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284662,R5805,Homecare - External Domiciliary (Adults),5340.00,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284670,R5805,Homecare - External Domiciliary (Adults),4192.50,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284678,R5805,Homecare - External Domiciliary (Adults),3716.25,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50284679,R5805,Homecare - External Domiciliary (Adults),4635.00,08/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50274815,R5801,Other Child Care,3038.00,12/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50290775,R5822,Foster Care Payments - External,5596.16,15/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),-517.99,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),1084.36,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),1754.36,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),1782.64,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),2000.00,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),2339.60,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),2524.00,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),2524.00,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),2524.00,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),4779.72,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),5498.56,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50297366,R5806,Residential Care (Adults),5820.60,25/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50291631,R5801,Other Child Care,2744.00,26/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50299883,R5810,Adult / Elderly Day Centre,603.76,28/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50299886,R5810,Adult / Elderly Day Centre,864.00,28/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50299903,R5805,Homecare - External Domiciliary (Adults),630.00,28/02/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50299905,R5805,Homecare - External Domiciliary (Adults),630.00,28/02/2013,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50273016,R5841,Landfill Tax Payments,3993.60,06/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50281650,R5841,Landfill Tax Payments,16836.69,06/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50273016,R5703,Site Payments,1214.32,06/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50281650,R5703,Site Payments,5149.03,06/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50281813,R5841,Landfill Tax Payments,25112.32,13/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50281813,R5703,Site Payments,7635.71,13/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50275158,R5702,Payments to External Contractors,34814.74,15/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50288685,R5841,Landfill Tax Payments,16825.60,20/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50288685,R5703,Site Payments,5116.04,20/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50288674,R5841,Landfill Tax Payments,37130.24,27/02/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50288674,R5703,Site Payments,11289.94,27/02/2013,Communities INSERTED DETAIL,202164,FGI Ltd,50284738,R1601,Training - External,500.00,08/02/2013,Resources INSERTED DETAIL,202164,FGI Ltd,50285372,R1601,Training - External,500.00,08/02/2013,Resources INSERTED DETAIL,202164,FGI Ltd,50296925,R1601,Training - External,1150.00,26/02/2013,Resources INSERTED DETAIL,100214,Field Farm House,50297369,R5806,Residential Care (Adults),1840.00,25/02/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50297370,R5806,Residential Care (Adults),941.24,25/02/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50297370,R5806,Residential Care (Adults),1418.04,25/02/2013,People Group INSERTED DETAIL,202187,Fire Service College,50278556,R1601,Training - External,2560.00,04/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50278570,R1601,Training - External,1800.00,06/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50278559,R1601,Training - External,1800.00,08/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50278562,R1601,Training - External,2560.00,08/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50278566,R1601,Training - External,1095.00,08/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50286738,R4302,Advertising Promotional Events & Goods,776.00,11/02/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50286697,R1601,Training - External,18000.00,20/02/2013,Fire and Rescue INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1508.36,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1508.36,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1508.36,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1508.36,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1751.24,25/02/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50297479,R5806,Residential Care (Adults),1798.52,25/02/2013,People Group INSERTED DETAIL,202192,First Midland Red Buses Ltd,50296488,R5204,Concessionary Fares,1811.34,26/02/2013,Communities INSERTED DETAIL,214451,First Response First Aid Ltd,50280329,R5604,Commissioned Works,1045.00,08/02/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50280376,R5604,Commissioned Works,570.00,21/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50281697,R5805,Homecare - External Domiciliary (Adults),575.25,04/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50281700,R5805,Homecare - External Domiciliary (Adults),793.00,04/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50281738,R5805,Homecare - External Domiciliary (Adults),643.50,04/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50281701,R5805,Homecare - External Domiciliary (Adults),1046.50,05/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50281716,R5805,Homecare - External Domiciliary (Adults),2002.00,05/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50290371,R5805,Homecare - External Domiciliary (Adults),1344.00,15/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50282884,R5805,Homecare - External Domiciliary (Adults),1512.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50285089,R5805,Homecare - External Domiciliary (Adults),1092.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50288540,R5805,Homecare - External Domiciliary (Adults),1800.50,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50290111,R5805,Homecare - External Domiciliary (Adults),1568.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50293170,R5805,Homecare - External Domiciliary (Adults),1020.50,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50293941,R5805,Homecare - External Domiciliary (Adults),972.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294458,R5805,Homecare - External Domiciliary (Adults),546.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294465,R5805,Homecare - External Domiciliary (Adults),647.50,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294470,R5805,Homecare - External Domiciliary (Adults),1554.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294473,R5805,Homecare - External Domiciliary (Adults),686.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294481,R5805,Homecare - External Domiciliary (Adults),1470.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294488,R5805,Homecare - External Domiciliary (Adults),875.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294497,R5805,Homecare - External Domiciliary (Adults),784.00,22/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294463,R5805,Homecare - External Domiciliary (Adults),1568.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294479,R5805,Homecare - External Domiciliary (Adults),1216.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294486,R5805,Homecare - External Domiciliary (Adults),1554.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294491,R5805,Homecare - External Domiciliary (Adults),1120.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294496,R5805,Homecare - External Domiciliary (Adults),1372.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50294498,R5805,Homecare - External Domiciliary (Adults),1372.00,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50298158,R5805,Homecare - External Domiciliary (Adults),747.50,26/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50298098,R5805,Homecare - External Domiciliary (Adults),2002.00,27/02/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50298165,R5805,Homecare - External Domiciliary (Adults),1491.00,27/02/2013,People Group INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50280920,C1030,"New Construction, Conversion & Renovation",22576.06,06/02/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50282977,C1030,"New Construction, Conversion & Renovation",194590.09,06/02/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50291062,C1030,"New Construction, Conversion & Renovation",205146.99,22/02/2013,Capital INSERTED DETAIL,202208,Fleet Education Services Ltd,50290684,R5604,Commissioned Works,933.00,14/02/2013,People Group INSERTED DETAIL,214705,Floor-Wise Contracts,50287244,R2003,Devolved Maintenance (Via Local),937.52,28/02/2013,People Group INSERTED DETAIL,202220,Fone A Car Ltd,50285438,R3204,Home To School / College Transport,838.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285441,R3204,Home To School / College Transport,957.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285443,R3204,Home To School / College Transport,756.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285449,R3204,Home To School / College Transport,825.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285451,R3204,Home To School / College Transport,560.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285452,R3204,Home To School / College Transport,726.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285455,R3204,Home To School / College Transport,918.00,08/02/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50285468,R3204,Home To School / College Transport,775.00,08/02/2013,Communities INSERTED DETAIL,219050,Football Development Schools,50283360,R4442,Professional Fees Curriculum,900.00,28/02/2013,Schools INSERTED DETAIL,202241,Fostering People Ltd,50279140,R4420,Leisure Services External,3767.12,05/02/2013,People Group INSERTED DETAIL,202241,Fostering People Ltd,50287755,R5822,Foster Care Payments - External,3402.56,14/02/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50280475,R5822,Foster Care Payments - External,3299.02,01/02/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50263168,R5822,Foster Care Payments - External,3192.60,06/02/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50280516,R5822,Foster Care Payments - External,3299.02,06/02/2013,People Group INSERTED DETAIL,202243,Fostering Solutions,50284207,R5822,Foster Care Payments - External,3299.02,12/02/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50299324,R5822,Foster Care Payments - External,7152.63,27/02/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50297372,R5806,Residential Care (Adults),1438.24,25/02/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50297372,R5806,Residential Care (Adults),1504.20,25/02/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50297372,R5806,Residential Care (Adults),1540.72,25/02/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50297372,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,202246,Fountains Environmental Ltd,50292874,R2752,Grounds Maintenance Contract,7417.10,19/02/2013,Resources INSERTED DETAIL,100406,Four Seasons Healthcare,50288442,R5806,Residential Care (Adults),4909.60,13/02/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50297455,R5806,Residential Care (Adults),4896.00,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),-4141.58,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),-1553.96,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),-1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),828.78,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1550.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1550.36,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),2020.14,25/02/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50297517,R5806,Residential Care (Adults),2641.01,25/02/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50297398,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50297375,R5806,Residential Care (Adults),-720.00,25/02/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50297375,R5806,Residential Care (Adults),1976.20,25/02/2013,People Group INSERTED DETAIL,216809,Foursys Ltd,50281750,R4512,Software,1150.00,20/02/2013,Resources INSERTED DETAIL,216809,Foursys Ltd,50296057,R1601,Training - External,1150.00,22/02/2013,Resources INSERTED DETAIL,202148,Fourways,50283144,R3204,Home To School / College Transport,1800.00,06/02/2013,Communities INSERTED DETAIL,202148,Fourways,50283154,R3204,Home To School / College Transport,1461.90,06/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284611,R3204,Home To School / College Transport,2380.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284640,R3204,Home To School / College Transport,1683.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284642,R3204,Home To School / College Transport,2380.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284648,R3204,Home To School / College Transport,1120.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284672,R3204,Home To School / College Transport,2210.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284684,R3204,Home To School / College Transport,1100.00,07/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285224,R3204,Home To School / College Transport,850.00,08/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284393,R3204,Home To School / College Transport,1360.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284578,R3204,Home To School / College Transport,2040.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284597,R3204,Home To School / College Transport,2006.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284598,R3204,Home To School / College Transport,877.44,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284616,R3204,Home To School / College Transport,2016.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284623,R3204,Home To School / College Transport,1534.93,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284625,R3204,Home To School / College Transport,2624.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284627,R3204,Home To School / College Transport,2000.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284628,R3204,Home To School / College Transport,2606.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284630,R3204,Home To School / College Transport,1235.36,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284634,R3204,Home To School / College Transport,1080.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284637,R3204,Home To School / College Transport,1245.59,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284638,R3204,Home To School / College Transport,1920.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284646,R3204,Home To School / College Transport,1152.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284649,R3204,Home To School / College Transport,1950.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284659,R3204,Home To School / College Transport,1204.16,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284663,R3204,Home To School / College Transport,1282.88,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284664,R3204,Home To School / College Transport,1026.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284665,R3204,Home To School / College Transport,1359.20,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284666,R3204,Home To School / College Transport,3120.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284668,R3204,Home To School / College Transport,1682.72,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284677,R3204,Home To School / College Transport,872.10,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284680,R3204,Home To School / College Transport,2464.96,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284683,R3204,Home To School / College Transport,931.77,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50284685,R3204,Home To School / College Transport,1666.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285153,R3204,Home To School / College Transport,998.88,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285233,R3204,Home To School / College Transport,1568.00,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285241,R3204,Home To School / College Transport,1177.42,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285247,R3204,Home To School / College Transport,1555.16,14/02/2013,Communities INSERTED DETAIL,202148,Fourways,50285258,R3204,Home To School / College Transport,1322.28,14/02/2013,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50297377,R5806,Residential Care (Adults),1620.16,25/02/2013,People Group INSERTED DETAIL,100068,Freedom Care Limited,50297378,R5806,Residential Care (Adults),7096.60,25/02/2013,People Group INSERTED DETAIL,202261,Freedom Lubricants Ltd,50294193,R4030,Materials,1160.50,25/02/2013,Communities INSERTED DETAIL,215889,Freedom Programme Ltd Company,50280880,R4616,Activities Expenses,600.00,07/02/2013,Communities INSERTED DETAIL,999982,Freightliner Heavy Haul Ltd,50282975,R2012,Refund of Deposits,500.00,06/02/2013,Communities INSERTED DETAIL,219569,Friends of Alveston Primary School,50294221,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/02/2013,Communities INSERTED DETAIL,213253,Friends of Oakley Wood,50286261,R4701,Grants To External Organisations,3149.20,11/02/2013,Communities INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50276741,R4401,Accommodation Services External,1057.80,06/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50284246,R2201,Rent,689.08,08/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50290393,R5805,Homecare - External Domiciliary (Adults),531.36,14/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50292542,R2201,Rent,861.35,20/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),1240.00,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),3131.56,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),3674.48,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),3842.20,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),3857.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297367,R5806,Residential Care (Adults),6525.68,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297368,R5806,Residential Care (Adults),735.20,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297368,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),3836.72,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),4014.52,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),4014.52,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),4438.00,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297379,R5806,Residential Care (Adults),4822.60,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297551,R5806,Residential Care (Adults),1207.96,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297551,R5806,Residential Care (Adults),2908.60,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297551,R5806,Residential Care (Adults),3322.16,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297551,R5806,Residential Care (Adults),5812.32,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50297551,R5806,Residential Care (Adults),5821.48,25/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300065,R5805,Homecare - External Domiciliary (Adults),889.56,28/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300070,R5805,Homecare - External Domiciliary (Adults),790.72,28/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300074,R5805,Homecare - External Domiciliary (Adults),790.72,28/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300090,R5805,Homecare - External Domiciliary (Adults),790.72,28/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300099,R5805,Homecare - External Domiciliary (Adults),889.56,28/02/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50300102,R5805,Homecare - External Domiciliary (Adults),889.56,28/02/2013,People Group INSERTED DETAIL,218400,Frith Resource Management Limited,50260566,R4409,Consultancy,687.50,15/02/2013,Communities INSERTED DETAIL,202279,G & A Electronic Print Systems,50288725,R4317,Print Operational Costs,2235.00,15/02/2013,Resources INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50281242,C1030,"New Construction, Conversion & Renovation",30593.09,07/02/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50282299,C1030,"New Construction, Conversion & Renovation",521.70,07/02/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50282299,C1030,"New Construction, Conversion & Renovation",822.67,07/02/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50282299,C1030,"New Construction, Conversion & Renovation",2749.14,07/02/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50282299,C1030,"New Construction, Conversion & Renovation",13136.32,07/02/2013,Capital INSERTED DETAIL,208798,G Ryder & Co Ltd,50284223,R4045,Storage Materials,996.86,08/02/2013,Communities INSERTED DETAIL,202315,G&S Smirthwaite Ltd,50292026,R4007,Equipment,975.00,18/02/2013,People Group INSERTED DETAIL,202320,G4s Technology Ltd,50294797,R2022,Building (LB),4500.00,26/02/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50299950,R2022,Building (LB),946.00,28/02/2013,Resources INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),-1768.24,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),-1544.81,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),-884.12,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1048.04,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1637.96,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1850.36,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),1880.64,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),3145.20,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),3641.49,25/02/2013,People Group INSERTED DETAIL,100284,Galanos House,50297381,R5806,Residential Care (Adults),3962.78,25/02/2013,People Group INSERTED DETAIL,206449,Gamma Business Communications,50293912,R4513,Telephone Calls,3894.96,26/02/2013,Resources INSERTED DETAIL,206449,Gamma Business Communications,50293912,R4514,Telephone Rental,14811.17,26/02/2013,Resources INSERTED DETAIL,217754,Gateley,50288793,R4443,Professional Fees Admin,1500.00,14/02/2013,Resources INSERTED DETAIL,214734,Gateway 2 Learning Limited,50282113,R4409,Consultancy,5150.00,08/02/2013,People Group INSERTED DETAIL,100285,Gateway House,50297382,R5806,Residential Care (Adults),1917.16,25/02/2013,People Group INSERTED DETAIL,100285,Gateway House,50297382,R5806,Residential Care (Adults),2785.68,25/02/2013,People Group INSERTED DETAIL,202354,General Asphalte Co Ltd,50287215,C1030,"New Construction, Conversion & Renovation",1827.77,12/02/2013,Capital INSERTED DETAIL,202354,General Asphalte Co 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DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50297470,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50297588,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,217265,George Clifford & Sons,50266920,R4603,Subsistence,1272.50,07/02/2013,Fire and Rescue INSERTED DETAIL,202366,Georges Taxis Ltd,50291545,R3204,Home To School / College Transport,1122.00,15/02/2013,Communities INSERTED DETAIL,202366,Georges Taxis Ltd,50291546,R3204,Home To School / College Transport,1105.00,15/02/2013,Communities INSERTED DETAIL,202366,Georges Taxis Ltd,50291550,R3204,Home To School / College Transport,1572.50,15/02/2013,Communities INSERTED DETAIL,209433,Geotechnics Limited,50292130,R5706,Payments to Third Parties - Recoverable Operating Expenditure,712.00,18/02/2013,Communities INSERTED DETAIL,202368,Geowise Ltd,50292884,R4512,Software,760.95,20/02/2013,Resources INSERTED DETAIL,202368,Geowise Ltd,50292884,R4512,Software,2625.00,20/02/2013,Resources INSERTED DETAIL,202368,Geowise Ltd,50292884,R4512,Software,4680.00,20/02/2013,Resources INSERTED DETAIL,202374,Getta Life,50285859,R5805,Homecare - External Domiciliary (Adults),715.68,08/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285864,R5805,Homecare - External Domiciliary (Adults),715.68,08/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285885,R5805,Homecare - External Domiciliary (Adults),715.68,08/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285636,R5805,Homecare - External Domiciliary (Adults),6594.56,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285638,R5805,Homecare - External Domiciliary (Adults),6594.56,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285655,R5805,Homecare - External Domiciliary (Adults),6594.56,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285680,R5805,Homecare - External Domiciliary (Adults),7200.00,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285688,R5805,Homecare - External Domiciliary (Adults),7200.00,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50285695,R5805,Homecare - External Domiciliary (Adults),7470.00,12/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50298277,R5805,Homecare - External Domiciliary (Adults),715.68,26/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50298281,R5805,Homecare - External Domiciliary (Adults),6594.56,27/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50298301,R5805,Homecare - External Domiciliary (Adults),6594.56,27/02/2013,People Group INSERTED DETAIL,202374,Getta Life,50298966,R5805,Homecare - External Domiciliary (Adults),715.68,27/02/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Nursing Home,50297383,R5806,Residential Care (Adults),1916.00,28/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50281295,R5807,SLA - Adult Social Care Provision,4108.68,06/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),-2400.91,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),-1920.73,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),-1620.62,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),-1320.50,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),840.32,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),840.32,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1560.59,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),2231.40,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),2520.96,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),2881.10,25/02/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50297384,R5806,Residential Care (Adults),3301.26,25/02/2013,People Group INSERTED DETAIL,209171,Gill Taxi,50284695,R3204,Home To School / College Transport,1584.00,08/02/2013,Communities INSERTED DETAIL,209171,Gill Taxi,50284711,R3204,Home To School / College Transport,2103.00,08/02/2013,Communities INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50292011,R4056,Learning Resources Curriculum,567.50,20/02/2013,People Group INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50292029,R4056,Learning Resources Curriculum,651.75,20/02/2013,People Group INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50297114,R4030,Materials,604.25,28/02/2013,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50297385,R5806,Residential Care (Adults),7405.08,25/02/2013,People Group INSERTED DETAIL,211767,Globe Services,50272928,R2702,Contract Cleaning / Caretaking,621.49,14/02/2013,Communities INSERTED DETAIL,211767,Globe Services,50274962,R2702,Contract Cleaning / Caretaking,921.61,14/02/2013,Communities INSERTED DETAIL,202398,Gloucestershire County Council,50279577,R3204,Home To School / College Transport,5375.00,21/02/2013,Communities INSERTED DETAIL,209067,GLP Solicitors,50291998,R4443,Professional Fees Admin,650.00,26/02/2013,Resources INSERTED DETAIL,202404,Go4goals,50278673,R4914,Pathfinder Expenditure,760.00,15/02/2013,Schools INSERTED DETAIL,202411,Going Off The Rails Ltd,50284728,R4004,Childrens Activities,1160.00,18/02/2013,Communities INSERTED DETAIL,202414,Goldhill Contracting Ltd,50284356,R2702,Contract Cleaning / Caretaking,972.00,07/02/2013,Schools INSERTED DETAIL,202430,Grahams Private Hire,50288795,R3204,Home To School / College Transport,1543.60,13/02/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50288796,R3204,Home To School / College Transport,1054.00,13/02/2013,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50297389,R5806,Residential Care (Adults),2618.12,25/02/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50297446,R5806,Residential Care (Adults),2574.80,25/02/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50297558,R5806,Residential Care (Adults),2501.60,25/02/2013,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,50294829,R5702,Payments to External Contractors,5000.00,21/02/2013,Communities INSERTED DETAIL,202443,Greenfields Nursery School,50292580,R5702,Payments to External Contractors,7974.72,19/02/2013,People Group INSERTED DETAIL,202448,Greens Taxis,50287241,R3204,Home To School / College Transport,510.00,14/02/2013,Communities INSERTED DETAIL,202448,Greens Taxis,50287246,R3204,Home To School / College Transport,2530.00,14/02/2013,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50297337,R5806,Residential Care (Adults),1655.16,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1162.77,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1550.36,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1570.36,25/02/2013,People Group INSERTED DETAIL,100070,Greenways,50297391,R5806,Residential Care (Adults),1850.36,25/02/2013,People Group INSERTED DETAIL,202452,Greenworks Solutions Ltd,50293774,R4048,Water Machines,540.00,22/02/2013,Resources INSERTED DETAIL,208828,Gresswell Direct,50288781,R4007,Equipment,559.10,15/02/2013,Resources INSERTED DETAIL,208828,Gresswell Direct,50292937,R4612,Projects,2194.25,19/02/2013,Resources INSERTED DETAIL,202464,Guest Motors Ltd,50298718,R4030,Materials,656.59,27/02/2013,Communities INSERTED DETAIL,202465,Guideposts Careers Support Service,50279218,R5501,Grants to Organisations & Voluntary Bodies,13490.50,05/02/2013,People Group INSERTED DETAIL,202465,Guideposts Careers Support Service,50286896,R5807,SLA - Adult Social Care Provision,88752.40,13/02/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50281747,R5805,Homecare - External Domiciliary (Adults),720.00,04/02/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50286154,R5805,Homecare - External Domiciliary (Adults),540.00,13/02/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50286156,R5805,Homecare - External Domiciliary (Adults),870.00,13/02/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50295747,R5805,Homecare - External Domiciliary (Adults),768.75,21/02/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50297393,R5806,Residential Care (Adults),1208.56,25/02/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50297393,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50297394,R5806,Residential Care (Adults),1692.00,25/02/2013,People Group INSERTED DETAIL,215160,Gym Service Repair Ltd,50292984,R4018,Equipment Repair & Maintenance,2098.80,20/02/2013,Fire and Rescue INSERTED DETAIL,100341,H F Trust Limited,50297365,R5806,Residential Care (Adults),4223.16,25/02/2013,People Group INSERTED DETAIL,202501,Haines Watts,50287304,R4413,External Audit Fees,1093.33,14/02/2013,Resources INSERTED DETAIL,202501,Haines Watts,50287307,R4413,External Audit Fees,2733.33,14/02/2013,Resources INSERTED DETAIL,202501,Haines Watts,50287312,R4413,External Audit Fees,681.70,14/02/2013,Resources INSERTED DETAIL,210481,Halcrow Group Limited,50293273,R5702,Payments to External Contractors,12000.00,28/02/2013,Communities INSERTED DETAIL,202502,Halcyon Computer Supplies,50294501,R4315,Reprographics Curriculum,646.70,20/02/2013,Schools INSERTED DETAIL,212292,HALFORD LODGE,50297395,R5806,Residential Care (Adults),1188.00,25/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50278772,R5805,Homecare - External Domiciliary (Adults),1203.44,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50278776,R5805,Homecare - External Domiciliary (Adults),1509.76,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50278817,R5805,Homecare - External Domiciliary (Adults),1375.36,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50278819,R5805,Homecare - External Domiciliary (Adults),1350.80,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50282334,R5805,Homecare - External Domiciliary (Adults),632.42,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50282683,R5805,Homecare - External Domiciliary (Adults),518.83,05/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50285822,R5805,Homecare - External Domiciliary (Adults),1363.08,12/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50285833,R5805,Homecare - External Domiciliary (Adults),1375.36,12/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50298964,R5805,Homecare - External Domiciliary (Adults),792.06,27/02/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50299120,R5805,Homecare - External Domiciliary (Adults),626.28,27/02/2013,People Group INSERTED DETAIL,202517,Hanson Coaches,50284782,R3204,Home To School / College Transport,1871.10,08/02/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50284789,R3204,Home To School / College Transport,1610.55,08/02/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50285364,R3204,Home To School / College Transport,3238.17,14/02/2013,Communities INSERTED DETAIL,202520,Happy Tykes Pre-School,50289194,R5702,Payments to External Contractors,4546.88,14/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),825.18,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1570.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1597.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1637.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1637.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1650.36,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1657.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1677.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1677.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1681.44,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1681.44,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1717.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1737.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1737.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),2336.94,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),2475.54,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),3418.60,25/02/2013,People Group INSERTED DETAIL,100293,Harmony House,50297396,R5806,Residential Care (Adults),6732.61,25/02/2013,People Group INSERTED DETAIL,210686,Harrison Clark LLP,50279770,R4443,Professional Fees Admin,848.00,14/02/2013,Resources INSERTED DETAIL,202541,Harry Shaw,50284853,R3204,Home To School / College Transport,3430.00,08/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282630,R4314,Statutory Notices,602.06,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282665,R4314,Statutory Notices,669.82,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282667,R4314,Statutory Notices,540.60,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282669,R4314,Statutory Notices,767.66,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282673,R4314,Statutory Notices,593.07,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50282674,R4314,Statutory Notices,693.33,06/02/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50275863,R1701,Staff Advertising,837.72,13/02/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50282628,C1050,External Fees,530.73,15/02/2013,Capital INSERTED DETAIL,202092,Havas People Ltd,50282675,C1050,External Fees,1223.45,15/02/2013,Capital INSERTED DETAIL,202092,Havas People Ltd,50283165,R1701,Staff Advertising,603.10,20/02/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50292912,R1701,Staff Advertising,837.72,20/02/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50297069,R4314,Statutory Notices,879.62,28/02/2013,Communities INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),-927.00,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1087.77,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),1938.00,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),2279.14,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),2330.94,25/02/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50297399,R5806,Residential Care (Adults),3522.30,25/02/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50297401,R5806,Residential Care (Adults),2757.20,25/02/2013,People Group INSERTED DETAIL,207695,Hays Recruitment,50281262,R1101,Agency Staff Pay,811.00,01/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50279233,R1101,Agency Staff Pay,555.00,05/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50282831,R1101,Agency Staff Pay,709.25,05/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50284928,R1101,Agency Staff Pay,811.00,07/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50290308,R1101,Agency Staff Pay,582.24,14/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50290552,R1101,Agency Staff Pay,671.00,14/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50290576,R1101,Agency Staff Pay,851.00,14/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50292063,R1101,Agency Staff Pay,692.24,18/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50292161,R1101,Agency Staff Pay,671.00,18/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50293836,R1101,Agency Staff Pay,525.00,20/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50295936,R1101,Agency Staff Pay,925.00,22/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50297005,R1101,Agency Staff Pay,585.00,25/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50297004,R1101,Agency Staff Pay,1086.50,26/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50297019,R1101,Agency Staff Pay,1086.50,26/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50297039,R1101,Agency Staff Pay,1660.50,26/02/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50298262,R1101,Agency Staff Pay,928.36,26/02/2013,Schools INSERTED DETAIL,202563,Hbt Communications,50283256,R4018,Equipment Repair & Maintenance,737.70,08/02/2013,People Group INSERTED DETAIL,100429,Hc One Limited,50297303,R5806,Residential Care (Adults),1672.00,25/02/2013,People Group INSERTED DETAIL,100074,Hc One Limited,50297406,R5806,Residential Care (Adults),1737.96,25/02/2013,People Group INSERTED DETAIL,100058,Hc One Limited,50297481,R5806,Residential Care (Adults),7344.00,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),-2114.37,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),-667.70,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),667.70,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1035.97,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1610.36,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50297494,R5806,Residential Care (Adults),1891.81,25/02/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50297578,R5806,Residential Care (Adults),1954.56,25/02/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50297578,R5806,Residential Care (Adults),2200.00,25/02/2013,People Group INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50282860,R4443,Professional Fees Admin,750.00,22/02/2013,Schools INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50282084,R4302,Advertising Promotional Events & Goods,550.00,27/02/2013,Resources INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50283598,R4443,Professional Fees Admin,1340.00,27/02/2013,Schools INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50287263,R4443,Professional Fees Admin,500.00,27/02/2013,Schools INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50289528,R1690,Training - Internal,500.00,27/02/2013,Schools INSERTED DETAIL,202580,Heart of England Training Ltd,50279809,R4409,Consultancy,2500.00,07/02/2013,People Group INSERTED DETAIL,209183,Heartlands Bus,50291511,R3204,Home To School / College Transport,2152.15,15/02/2013,Communities INSERTED DETAIL,209183,Heartlands Bus,50291518,R3204,Home To School / College Transport,3745.00,15/02/2013,Communities INSERTED DETAIL,219275,Hebron Trust,50269671,R5835,Residential and Inpatient Services,2989.29,08/02/2013,Communities INSERTED DETAIL,202591,Heldercorp Ltd,50283237,R1601,Training - External,750.00,15/02/2013,Communities INSERTED DETAIL,202591,Heldercorp Ltd,50298163,R1601,Training - External,750.00,28/02/2013,Communities INSERTED DETAIL,100073,Helen Ley Care Centre,50297402,R5806,Residential Care (Adults),1141.30,25/02/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50297402,R5806,Residential Care (Adults),4565.20,25/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50276319,R5805,Homecare - External Domiciliary (Adults),2335.62,01/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50280255,R5805,Homecare - External Domiciliary (Adults),520.80,01/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281929,R5805,Homecare - External Domiciliary (Adults),751.44,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281931,R5805,Homecare - External Domiciliary (Adults),520.80,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281945,R5805,Homecare - External Domiciliary (Adults),833.28,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281959,R5805,Homecare - External Domiciliary (Adults),937.44,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281968,R5805,Homecare - External Domiciliary (Adults),695.64,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281978,R5805,Homecare - External Domiciliary (Adults),863.04,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281982,R5805,Homecare - External Domiciliary (Adults),714.24,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281993,R5805,Homecare - External Domiciliary (Adults),576.60,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50282010,R5805,Homecare - External Domiciliary (Adults),520.80,04/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50283075,R5805,Homecare - External Domiciliary (Adults),886.08,05/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281928,R5805,Homecare - External Domiciliary (Adults),1666.56,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281953,R5805,Homecare - External Domiciliary (Adults),1666.56,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281970,R5805,Homecare - External Domiciliary (Adults),1666.56,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281979,R5805,Homecare - External Domiciliary (Adults),1621.92,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281983,R5805,Homecare - External Domiciliary (Adults),1458.24,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50281991,R5805,Homecare - External Domiciliary (Adults),1376.40,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50283086,R5805,Homecare - External Domiciliary (Adults),2970.24,07/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50286189,R5805,Homecare - External Domiciliary (Adults),907.00,11/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50286160,R5805,Homecare - External Domiciliary (Adults),3304.00,12/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284056,R5805,Homecare - External Domiciliary (Adults),1815.36,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284064,R5805,Homecare - External Domiciliary (Adults),1800.48,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284065,R5805,Homecare - External Domiciliary (Adults),1458.24,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284069,R5805,Homecare - External Domiciliary (Adults),546.72,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284071,R5805,Homecare - External Domiciliary (Adults),1666.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284075,R5805,Homecare - External Domiciliary (Adults),1666.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284102,R5805,Homecare - External Domiciliary (Adults),530.64,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284108,R5805,Homecare - External Domiciliary (Adults),944.88,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284113,R5805,Homecare - External Domiciliary (Adults),1525.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284115,R5805,Homecare - External Domiciliary (Adults),3333.12,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284117,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284119,R5805,Homecare - External Domiciliary (Adults),803.52,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284362,R5805,Homecare - External Domiciliary (Adults),1145.76,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284363,R5805,Homecare - External Domiciliary (Adults),1621.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284364,R5805,Homecare - External Domiciliary (Adults),1443.36,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284365,R5805,Homecare - External Domiciliary (Adults),1878.60,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284366,R5805,Homecare - External Domiciliary (Adults),1220.16,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284367,R5805,Homecare - External Domiciliary (Adults),1621.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284368,R5805,Homecare - External Domiciliary (Adults),1760.76,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284369,R5805,Homecare - External Domiciliary (Adults),1249.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284371,R5805,Homecare - External Domiciliary (Adults),1220.16,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284372,R5805,Homecare - External Domiciliary (Adults),1666.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284374,R5805,Homecare - External Domiciliary (Adults),1573.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50284961,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290172,R5805,Homecare - External Domiciliary (Adults),505.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290178,R5805,Homecare - External Domiciliary (Adults),911.40,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290187,R5805,Homecare - External Domiciliary (Adults),736.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290192,R5805,Homecare - External Domiciliary (Adults),967.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290194,R5805,Homecare - External Domiciliary (Adults),517.08,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290227,R5805,Homecare - External Domiciliary (Adults),896.52,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290408,R5805,Homecare - External Domiciliary (Adults),595.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290411,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290437,R5805,Homecare - External Domiciliary (Adults),558.00,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290441,R5805,Homecare - External Domiciliary (Adults),758.88,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290443,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290491,R5805,Homecare - External Domiciliary (Adults),505.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290493,R5805,Homecare - External Domiciliary (Adults),505.92,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290504,R5805,Homecare - External Domiciliary (Adults),974.64,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290507,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290528,R5805,Homecare - External Domiciliary (Adults),624.96,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290542,R5805,Homecare - External Domiciliary (Adults),517.08,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290547,R5805,Homecare - External Domiciliary (Adults),840.72,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290550,R5805,Homecare - External Domiciliary (Adults),662.16,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290557,R5805,Homecare - External Domiciliary (Adults),1264.80,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290566,R5805,Homecare - External Domiciliary (Adults),706.80,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290719,R5805,Homecare - External Domiciliary (Adults),684.48,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50290731,R5805,Homecare - External Domiciliary (Adults),781.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294128,R5805,Homecare - External Domiciliary (Adults),654.72,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294158,R5805,Homecare - External Domiciliary (Adults),937.44,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294209,R5805,Homecare - External Domiciliary (Adults),825.84,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294211,R5805,Homecare - External Domiciliary (Adults),502.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294241,R5805,Homecare - External Domiciliary (Adults),550.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294243,R5805,Homecare - External Domiciliary (Adults),1004.40,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294253,R5805,Homecare - External Domiciliary (Adults),796.08,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50294257,R5805,Homecare - External Domiciliary (Adults),611.04,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50295134,R5805,Homecare - External Domiciliary (Adults),595.20,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50295135,R5805,Homecare - External Domiciliary (Adults),736.56,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50295463,R5805,Homecare - External Domiciliary (Adults),818.40,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50295468,R5805,Homecare - External Domiciliary (Adults),706.80,21/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50295938,R5805,Homecare - External Domiciliary (Adults),565.44,22/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297169,R5805,Homecare - External Domiciliary (Adults),773.76,25/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297174,R5805,Homecare - External Domiciliary (Adults),936.66,25/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50298889,R5805,Homecare - External Domiciliary (Adults),679.38,26/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50298899,R5805,Homecare - External Domiciliary (Adults),639.84,26/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297207,R5805,Homecare - External Domiciliary (Adults),553.08,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297806,R5805,Homecare - External Domiciliary (Adults),3304.00,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297857,R5805,Homecare - External Domiciliary (Adults),907.00,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50297860,R5805,Homecare - External Domiciliary (Adults),886.08,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50298149,R5805,Homecare - External Domiciliary (Adults),2970.24,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50298904,R5805,Homecare - External Domiciliary (Adults),1625.64,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50299286,R5805,Homecare - External Domiciliary (Adults),1235.04,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50299289,R5805,Homecare - External Domiciliary (Adults),1242.48,27/02/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50299297,R5805,Homecare - External Domiciliary (Adults),513.36,27/02/2013,People Group INSERTED DETAIL,999982,Heming Service Ltd,50282745,R5702,Payments to External Contractors,12651.30,12/02/2013,Communities INSERTED DETAIL,218853,Henley Community First Responders (CFR),50280647,R5501,Grants to Organisations & Voluntary Bodies,500.00,04/02/2013,Communities INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50288493,R4432,Special Needs External Support,500.00,22/02/2013,People Group INSERTED DETAIL,209193,Henshaws Executive Travel,50285454,R3204,Home To School / College Transport,3612.00,08/02/2013,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50297403,R5806,Residential Care (Adults),4937.56,25/02/2013,People Group INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50287975,R4443,Professional Fees Admin,700.00,14/02/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50287976,R4443,Professional Fees Admin,1900.00,14/02/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50287977,R4443,Professional Fees Admin,700.00,14/02/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50287978,R4443,Professional Fees Admin,700.00,14/02/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50287979,R4443,Professional Fees Admin,700.00,14/02/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50285128,R4443,Professional Fees Admin,700.00,11/02/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50285435,R4443,Professional Fees Admin,1900.00,11/02/2013,Resources INSERTED DETAIL,211011,Heywood,50295478,R4512,Software,1794.50,27/02/2013,Resources INSERTED DETAIL,211011,Heywood,50299453,R4512,Software,83130.00,27/02/2013,Resources INSERTED DETAIL,211011,Heywood,50299454,R4512,Software,1948.43,27/02/2013,Resources INSERTED DETAIL,100175,Highbrake House,50297404,R5806,Residential Care (Adults),1792.00,25/02/2013,People Group INSERTED DETAIL,100446,Highcroft Nursing Home,50297405,R5806,Residential Care (Adults),2341.72,28/02/2013,People Group INSERTED DETAIL,202651,Hill Close Gardens Trust,50281150,R2204,Room Hire - External,507.50,01/02/2013,People Group INSERTED DETAIL,202653,Hill Dickinson Llp ****8814,50285507,R4928,Casualty Insurance Claims,200000.00,08/02/2013,Other Services INSERTED DETAIL,202657,Hillcrest Care Ltd,50277523,R4415,Independent School Fees,2740.40,07/02/2013,People Group INSERTED DETAIL,202657,Hillcrest Care Ltd,50277532,R4415,Independent School Fees,2679.33,07/02/2013,People Group INSERTED DETAIL,210066,Hillmorton Vale Residents Association,50272313,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/02/2013,Communities INSERTED DETAIL,,HM Courts-services,Pcard,R4409,Court Fine,30000.00,11/02/2013,Fire INSERTED DETAIL,202685,Hollyberries Nursery,50294362,R5702,Payments to External Contractors,5238.00,20/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),-1724.88,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),-1502.32,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),-1279.75,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1224.11,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50297407,R5806,Residential Care (Adults),1724.88,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50281687,R5810,Adult / Elderly Day Centre,631.84,04/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50281691,R5810,Adult / Elderly Day Centre,862.97,04/02/2013,People Group INSERTED DETAIL,202691,Home Farm Trust,50285926,R5810,Adult / Elderly Day Centre,890.48,08/02/2013,People Group INSERTED DETAIL,202691,Home Farm Trust,50285970,R5805,Homecare - External Domiciliary (Adults),2019.60,12/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50295425,R5810,Adult / Elderly Day Centre,730.40,21/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),2359.24,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),2489.96,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),2583.04,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),2657.96,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),2828.12,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),3328.68,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),3761.76,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),3773.76,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),4100.20,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),4107.60,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),5624.64,25/02/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50297409,R5806,Residential Care (Adults),7842.36,25/02/2013,People Group INSERTED DETAIL,202691,Home Farm Trust,50297194,R5810,Adult / Elderly Day Centre,1964.16,27/02/2013,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50292586,R3204,Home To School / College Transport,1134.00,19/02/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50292486,R3204,Home To School / College Transport,1170.00,20/02/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50292487,R3204,Home To School / College Transport,720.00,20/02/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50292491,R3204,Home To School / College Transport,765.00,20/02/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50292494,R3204,Home To School / College Transport,2336.00,20/02/2013,Communities INSERTED DETAIL,100003,Homefield College Ltd,50297410,R5806,Residential Care (Adults),3247.20,25/02/2013,People Group INSERTED DETAIL,202694,Homepack Ltd,50284957,R4030,Materials,848.00,07/02/2013,Communities INSERTED DETAIL,200098,Hope News,50281528,R4306,"Newspapers, Magazines & Periodicals",1148.80,04/02/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50280680,R4104,Food Costs / Provisions,35403.77,01/02/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50282346,R4104,Food Costs / Provisions,50205.25,05/02/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50288565,R4104,Food Costs / Provisions,53962.63,18/02/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50293439,R4104,Food Costs / Provisions,51918.45,21/02/2013,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,50297411,R5806,Residential Care (Adults),2060.00,25/02/2013,People Group INSERTED DETAIL,202703,Horeston Grange Pre-School,50287893,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,202706,Hornbill Service Management Ltd,50293201,R4409,Consultancy,855.00,19/02/2013,Resources INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50274440,R5843,Extra Care,960.00,06/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279273,R5843,Extra Care,1512.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279274,R5843,Extra Care,672.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279276,R5843,Extra Care,504.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279277,R5843,Extra Care,537.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279441,R5843,Extra Care,768.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279442,R5843,Extra Care,888.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50279451,R5843,Extra Care,1344.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280408,R5843,Extra Care,672.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280412,R5843,Extra Care,788.88,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280435,R5843,Extra Care,843.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280437,R5843,Extra Care,534.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280439,R5843,Extra Care,522.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280442,R5843,Extra Care,672.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50280456,R5843,Extra Care,672.00,13/02/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50300323,R5843,Extra Care,814.80,28/02/2013,People Group INSERTED DETAIL,202729,Hugh Symons Group,50285397,R4503,Hardware,2270.00,12/02/2013,Resources INSERTED DETAIL,202729,Hugh Symons Group,50295904,R4503,Hardware,5346.00,21/02/2013,Resources INSERTED DETAIL,202729,Hugh Symons Group,50296047,R4503,Hardware,3780.00,27/02/2013,Resources INSERTED DETAIL,202733,Humpty Dumpty Nursery,50289176,R5702,Payments to External Contractors,1455.00,14/02/2013,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50297412,R5806,Residential Care (Adults),4788.60,25/02/2013,People Group INSERTED DETAIL,202742,Hybridarts,50298736,R5604,Commissioned Works,2000.00,27/02/2013,People Group INSERTED DETAIL,202762,Iain Roxburgh Consulting Ltd,50280529,C1050,External Fees,836.00,06/02/2013,Capital INSERTED DETAIL,208324,Ian Williams Ltd,50294765,R2022,Building (LB),3907.50,27/02/2013,Resources INSERTED DETAIL,211110,Icasework Ltd,50284006,R4311,Publicity,3429.30,22/02/2013,Resources INSERTED DETAIL,212367,ICM ( Part of Phoneix Group),50275109,R4503,Hardware,33407.50,08/02/2013,Resources INSERTED DETAIL,217530,ID-Direct Ltd,50281165,R2010,Security Services,580.00,22/02/2013,Resources INSERTED DETAIL,219582,Ideal Carehomes Ltd,50297310,R5806,Residential Care (Adults),2701.03,25/02/2013,People Group INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50297413,R5806,Residential Care (Adults),1660.44,25/02/2013,People Group INSERTED DETAIL,213923,IDN Supplies Ltd,50285131,R4515,Computer Equipment Curriculum,825.50,11/02/2013,Schools INSERTED DETAIL,202791,Ikea Business Account,50275155,R4007,Equipment,564.65,08/02/2013,People Group INSERTED DETAIL,202791,Ikea Business Account,50275187,R4007,Equipment,615.22,08/02/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50272088,R5809,Adult Social Care Contracts,15472.21,08/02/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50272094,R5807,SLA - Adult Social Care Provision,17253.75,08/02/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50295413,R5817,Counselling Services External (Adults),505.00,21/02/2013,People Group INSERTED DETAIL,202833,Independent Business Services Ltd,50270907,R4409,Consultancy,1544.00,01/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282060,R5848,Residential Care (Children),-3433.25,06/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282064,R5848,Residential Care (Children),-1429.12,06/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282708,R5848,Residential Care (Children),13042.01,06/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282758,R5848,Residential Care (Children),13042.01,06/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282767,R5848,Residential Care (Children),13042.01,06/02/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50282794,R5848,Residential Care (Children),12621.30,06/02/2013,People Group INSERTED DETAIL,211210,independent thinking ltd,50277732,R1690,Training - Internal,1027.99,08/02/2013,Schools INSERTED DETAIL,202836,Indigo - Midlands Ltd,50278865,R4503,Hardware,720.00,08/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283692,R5805,Homecare - External Domiciliary (Adults),2922.37,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283713,R5805,Homecare - External Domiciliary (Adults),5876.00,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283716,R5805,Homecare - External Domiciliary (Adults),1352.00,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283737,R5805,Homecare - External Domiciliary (Adults),1508.00,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283751,R5805,Homecare - External Domiciliary (Adults),1821.96,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50283753,R5805,Homecare - External Domiciliary (Adults),1821.96,06/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294615,R5805,Homecare - External Domiciliary (Adults),5876.00,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294616,R5805,Homecare - External Domiciliary (Adults),2917.96,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294617,R5805,Homecare - External Domiciliary (Adults),1821.96,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294618,R5805,Homecare - External Domiciliary (Adults),1821.96,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294651,R5805,Homecare - External Domiciliary (Adults),1508.00,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50294653,R5805,Homecare - External Domiciliary (Adults),1352.00,21/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),3601.84,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),4477.68,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),4559.96,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),4562.36,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),4565.52,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),5048.68,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),5246.84,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),5323.12,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),5354.36,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),5824.00,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),6215.36,25/02/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50297414,R5806,Residential Care (Adults),6477.80,25/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299136,R5810,Adult / Elderly Day Centre,825.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299137,R5810,Adult / Elderly Day Centre,550.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299141,R5810,Adult / Elderly Day Centre,605.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299142,R5810,Adult / Elderly Day Centre,825.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299146,R5810,Adult / Elderly Day Centre,825.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299147,R5810,Adult / Elderly Day Centre,825.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50299150,R5810,Adult / Elderly Day Centre,660.00,27/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50300122,R5810,Adult / Elderly Day Centre,600.00,28/02/2013,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50300124,R5810,Adult / Elderly Day Centre,660.00,28/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50281571,R5810,Adult / Elderly Day Centre,1440.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282572,R5810,Adult / Elderly Day Centre,966.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282573,R5810,Adult / Elderly Day Centre,675.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282599,R5810,Adult / Elderly Day Centre,1575.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282601,R5810,Adult / Elderly Day Centre,585.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282607,R5810,Adult / Elderly Day Centre,540.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282616,R5810,Adult / Elderly Day Centre,630.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282622,R5810,Adult / Elderly Day Centre,1392.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282634,R5810,Adult / Elderly Day Centre,1366.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282638,R5810,Adult / Elderly Day Centre,900.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282640,R5810,Adult / Elderly Day Centre,683.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282647,R5810,Adult / Elderly Day Centre,751.50,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282653,R5810,Adult / Elderly Day Centre,630.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282659,R5810,Adult / Elderly Day Centre,855.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282660,R5810,Adult / Elderly Day Centre,540.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282924,R5810,Adult / Elderly Day Centre,585.00,05/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282531,R5810,Adult / Elderly Day Centre,3665.60,06/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282270,R5810,Adult / Elderly Day Centre,675.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282521,R5810,Adult / Elderly Day Centre,2070.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282570,R5810,Adult / Elderly Day Centre,610.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282574,R5810,Adult / Elderly Day Centre,1125.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282577,R5810,Adult / Elderly Day Centre,1305.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282580,R5810,Adult / Elderly Day Centre,945.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282581,R5810,Adult / Elderly Day Centre,1125.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282584,R5810,Adult / Elderly Day Centre,540.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282614,R5810,Adult / Elderly Day Centre,1195.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50282618,R5810,Adult / Elderly Day Centre,1035.00,08/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50285630,R5810,Adult / Elderly Day Centre,855.00,11/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50288389,R5810,Adult / Elderly Day Centre,575.00,13/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50288425,R5810,Adult / Elderly Day Centre,855.00,13/02/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50288437,R5810,Adult / Elderly Day Centre,675.00,13/02/2013,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50284167,R2023,Mechanical (LM),1325.40,13/02/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50277772,R2023,Mechanical (LM),1129.00,14/02/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50279706,R2023,Mechanical (LM),958.00,14/02/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50291236,R2023,Mechanical (LM),1102.27,19/02/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50292149,R2023,Mechanical (LM),576.74,22/02/2013,Resources INSERTED DETAIL,202843,Information & Data Network Supplies Ltd,50287284,R4315,Reprographics Curriculum,502.30,12/02/2013,Schools INSERTED DETAIL,202847,Ing Lease UK Ltd,50277741,R4501,Communications Costs,696.67,01/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50282454,R5805,Homecare - External Domiciliary (Adults),978.88,05/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50272980,R5805,Homecare - External Domiciliary (Adults),1165.92,08/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50286469,R5805,Homecare - External Domiciliary (Adults),-1165.92,08/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50283892,R5806,Residential Care (Adults),16311.60,08/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285654,R5805,Homecare - External Domiciliary (Adults),708.40,11/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285668,R5805,Homecare - External Domiciliary (Adults),586.04,11/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285723,R5805,Homecare - External Domiciliary (Adults),721.28,11/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285784,R5805,Homecare - External Domiciliary (Adults),824.32,11/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285791,R5805,Homecare - External Domiciliary (Adults),940.24,11/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285681,R5805,Homecare - External Domiciliary (Adults),1582.32,12/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285687,R5805,Homecare - External Domiciliary (Adults),1081.92,12/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285725,R5805,Homecare - External Domiciliary (Adults),1062.60,12/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285782,R5805,Homecare - External Domiciliary (Adults),1081.92,12/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50285799,R5805,Homecare - External Domiciliary (Adults),1442.56,12/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288595,R5805,Homecare - External Domiciliary (Adults),588.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288603,R5805,Homecare - External Domiciliary (Adults),882.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288609,R5805,Homecare - External Domiciliary (Adults),588.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288625,R5805,Homecare - External Domiciliary (Adults),784.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288628,R5805,Homecare - External Domiciliary (Adults),980.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288640,R5805,Homecare - External Domiciliary (Adults),784.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288649,R5805,Homecare - External Domiciliary (Adults),686.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288656,R5805,Homecare - External Domiciliary (Adults),658.00,13/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288606,R5805,Homecare - External Domiciliary (Adults),1764.00,14/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288671,R5805,Homecare - External Domiciliary (Adults),1176.00,14/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288673,R5805,Homecare - External Domiciliary (Adults),1568.00,14/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50289569,R5805,Homecare - External Domiciliary (Adults),525.00,14/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50289708,R5805,Homecare - External Domiciliary (Adults),691.60,14/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50288611,R5805,Homecare - External Domiciliary (Adults),1176.00,15/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50290368,R5805,Homecare - External Domiciliary (Adults),-540.96,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293884,R5805,Homecare - External Domiciliary (Adults),555.20,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293887,R5805,Homecare - External Domiciliary (Adults),4340.00,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293892,R5805,Homecare - External Domiciliary (Adults),5829.60,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293907,R5805,Homecare - External Domiciliary (Adults),6496.00,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293932,R5805,Homecare - External Domiciliary (Adults),5358.08,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293936,R5805,Homecare - External Domiciliary (Adults),5829.60,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293937,R5805,Homecare - External Domiciliary (Adults),4276.16,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293943,R5805,Homecare - External Domiciliary (Adults),5829.60,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293946,R5805,Homecare - External Domiciliary (Adults),1388.00,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293951,R5805,Homecare - External Domiciliary (Adults),3081.36,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294201,R5805,Homecare - External Domiciliary (Adults),573.16,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294202,R5805,Homecare - External Domiciliary (Adults),573.16,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294203,R5805,Homecare - External Domiciliary (Adults),3348.80,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294205,R5805,Homecare - External Domiciliary (Adults),845.96,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294206,R5805,Homecare - External Domiciliary (Adults),3245.76,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294210,R5805,Homecare - External Domiciliary (Adults),3348.80,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294213,R5805,Homecare - External Domiciliary (Adults),1906.24,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294215,R5805,Homecare - External Domiciliary (Adults),2943.08,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294218,R5805,Homecare - External Domiciliary (Adults),2524.48,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294219,R5805,Homecare - External Domiciliary (Adults),515.20,20/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293940,R5805,Homecare - External Domiciliary (Adults),3091.20,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294154,R5805,Homecare - External Domiciliary (Adults),4894.40,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294199,R5805,Homecare - External Domiciliary (Adults),-3245.76,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294668,R5805,Homecare - External Domiciliary (Adults),4791.36,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294671,R5805,Homecare - External Domiciliary (Adults),3245.76,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294677,R5805,Homecare - External Domiciliary (Adults),1210.72,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294683,R5805,Homecare - External Domiciliary (Adults),1133.44,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294686,R5805,Homecare - External Domiciliary (Adults),1081.92,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294699,R5805,Homecare - External Domiciliary (Adults),1803.20,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294704,R5805,Homecare - External Domiciliary (Adults),2704.80,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294704,R5805,Homecare - External Domiciliary (Adults),2704.80,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294705,R5805,Homecare - External Domiciliary (Adults),1957.76,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50295368,R5805,Homecare - External Domiciliary (Adults),952.56,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50295378,R5805,Homecare - External Domiciliary (Adults),1165.92,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50295386,R5805,Homecare - External Domiciliary (Adults),1165.92,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50295389,R5805,Homecare - External Domiciliary (Adults),816.48,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50295391,R5805,Homecare - External Domiciliary (Adults),1165.92,21/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294151,R5805,Homecare - External Domiciliary (Adults),-1442.56,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50294678,R5805,Homecare - External Domiciliary (Adults),4855.76,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50296517,R5805,Homecare - External Domiciliary (Adults),952.56,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50296518,R5805,Homecare - External Domiciliary (Adults),952.56,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50296520,R5805,Homecare - External Domiciliary (Adults),952.56,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50296525,R5805,Homecare - External Domiciliary (Adults),952.56,22/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),558.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),558.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),612.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),630.50,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),744.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),744.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),744.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),744.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),744.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),828.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),828.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),907.75,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),1104.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),1181.01,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),1181.01,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50297415,R5806,Residential Care (Adults),1356.00,25/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50293108,R5805,Homecare - External Domiciliary (Adults),1255.80,26/02/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50299012,R5805,Homecare - External Domiciliary (Adults),1458.66,27/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),-66164.29,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),-50150.00,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),3253.80,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),4326.84,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),5171.28,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),5875.20,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),49300.00,25/02/2013,People Group INSERTED DETAIL,100142,Ingleby House,50297416,R5806,Residential Care (Adults),70842.86,25/02/2013,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50294424,R2709,Cleaning Materials,658.88,20/02/2013,Resources INSERTED DETAIL,202859,Inphase Software UK Ltd,50284595,R4612,Projects,16053.50,12/02/2013,Resources INSERTED DETAIL,202859,Inphase Software UK Ltd,50298097,R4512,Software,31053.50,27/02/2013,Resources INSERTED DETAIL,202860,Inprint,50289478,R4028,Leaflets,749.00,14/02/2013,Fire and Rescue INSERTED DETAIL,202860,Inprint,50289475,R4305,Marketing,1160.00,15/02/2013,Fire and Rescue INSERTED DETAIL,202863,Insight Direct UK Ltd,50280422,R4503,Hardware,691.59,01/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50280405,R4503,Hardware,2261.03,05/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50293294,R4503,Hardware,684.88,21/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50293296,R4503,Hardware,11204.02,21/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50293312,R4503,Hardware,1038.71,21/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50293295,R4503,Hardware,16109.96,27/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50295079,R4503,Hardware,1588.56,27/02/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50295082,R4503,Hardware,3671.10,27/02/2013,Resources INSERTED DETAIL,202865,Insight Media Internet 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Ltd,50279575,R4503,Hardware,6194.60,15/02/2013,Resources INSERTED DETAIL,202881,Intellident Ltd,50299301,R4306,"Newspapers, Magazines & Periodicals",680.00,27/02/2013,Resources INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50297408,R5806,Residential Care (Adults),1560.00,25/02/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50297408,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,213618,In-Trac Training And Consultamcy Ltd,50290961,R1601,Training - External,3700.00,15/02/2013,People Group INSERTED DETAIL,202887,Investec Asset Finance Plc,50283733,R4316,Reprographics Admin,517.00,06/02/2013,Schools INSERTED DETAIL,202891,Iptt Ltd,50281099,R1601,Training - External,700.00,01/02/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50281118,R1601,Training - External,675.00,01/02/2013,People Group INSERTED DETAIL,202891,Iptt Ltd,50291397,R1601,Training - External,1350.00,18/02/2013,People Group INSERTED DETAIL,219198,IQMS,50262989,R1601,Training - External,595.00,13/02/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50265043,R2023,Mechanical (LM),4317.76,01/02/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50265551,R2023,Mechanical (LM),4153.71,01/02/2013,Resources INSERTED DETAIL,202904,Isis Control Systems Ltd,50283620,C1030,"New Construction, Conversion & Renovation",939.51,06/02/2013,Capital INSERTED DETAIL,100368,Isle Court Nursing Home,50297418,R5806,Residential Care (Adults),3468.00,25/02/2013,People Group INSERTED DETAIL,215970,Ivy House Nursing Home (P&C Care),50297419,R5806,Residential Care (Adults),2329.36,25/02/2013,People Group INSERTED DETAIL,215415,J & M Yeomans Limited,50276059,R4409,Consultancy,2375.00,01/02/2013,People Group INSERTED DETAIL,218030,J A G Enterprises,50272461,R4030,Materials,543.00,06/02/2013,People Group INSERTED DETAIL,202925,J B Cramer & Co Ltd,50298249,R4058,Books,1370.60,27/02/2013,Resources INSERTED DETAIL,202953,J F Electrical,50284261,R2023,Mechanical (LM),1277.25,08/02/2013,Resources INSERTED DETAIL,202953,J F Electrical,50289486,R2023,Mechanical (LM),534.80,14/02/2013,Resources INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50289199,R5702,Payments to External Contractors,727.50,14/02/2013,People Group INSERTED DETAIL,218753,JAG Training,50281863,R5702,Payments to External Contractors,795.00,28/02/2013,Communities INSERTED DETAIL,100203,Jah Jireh Maryport,50297421,R5806,Residential Care (Adults),1724.00,25/02/2013,People Group INSERTED DETAIL,203042,James Coles and Sons - Nurseries Ltd,50292656,R4030,Materials,1411.00,21/02/2013,Communities INSERTED DETAIL,214582,James Consultants Ltd,50270895,R4409,Consultancy,1160.20,06/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50285348,R5822,Foster Care Payments - External,2785.50,08/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50274846,R5801,Other Child Care,3272.67,12/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50291628,R5801,Other Child Care,2955.96,26/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50291892,R5801,Other Child Care,3272.70,26/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50291901,R5801,Other Child Care,2955.99,26/02/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50299216,R5822,Foster Care Payments - External,2599.80,28/02/2013,People Group INSERTED DETAIL,208352,Jeakins Weir Ltd,50293398,C1030,"New Construction, Conversion & Renovation",86699.90,20/02/2013,Capital INSERTED DETAIL,203103,Jem,50286613,R4515,Computer Equipment Curriculum,958.30,11/02/2013,Schools INSERTED DETAIL,219016,Jenni Waugh,50283175,R4612,Projects,750.00,22/02/2013,Communities INSERTED DETAIL,219016,Jenni Waugh,50283183,R4612,Projects,750.00,22/02/2013,Communities INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50277009,R4443,Professional Fees Admin,1086.51,19/02/2013,Resources INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50296795,R4443,Professional Fees Admin,1071.15,26/02/2013,Resources INSERTED DETAIL,203165,Jockey Club Racesourses - Holdings Ltd,50282948,R2204,Room Hire - External,3300.00,12/02/2013,Communities INSERTED DETAIL,219598,John Boucher,50280533,R4912,Protection Of Clients Property,540.00,01/02/2013,People Group INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283610,R3204,Home To School / College Transport,4050.00,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283618,R3204,Home To School / College Transport,7443.54,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50284392,R3204,Home To School / College Transport,2799.90,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283516,R5704,Public Transport,-500.00,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283520,R5704,Public Transport,-1325.00,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283599,R5704,Public Transport,920.00,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283618,R5704,Public Transport,4962.36,07/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283530,R3204,Home To School / College Transport,9470.24,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283531,R3204,Home To School / College Transport,4171.70,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283532,R3204,Home To School / College Transport,3126.60,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283533,R3204,Home To School / College Transport,3896.64,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283536,R3204,Home To School / College Transport,1922.58,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283539,R3204,Home To School / College Transport,3942.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283546,R3204,Home To School / College Transport,2855.52,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283547,R3204,Home To School / College Transport,3733.50,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283551,R3204,Home To School / College Transport,2693.52,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283553,R3204,Home To School / College Transport,3695.94,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283554,R3204,Home To School / College Transport,3743.57,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283555,R3204,Home To School / College Transport,5243.94,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283558,R3204,Home To School / College Transport,4077.36,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283560,R3204,Home To School / College Transport,3823.56,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283561,R3204,Home To School / College Transport,3564.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283562,R3204,Home To School / College Transport,4442.58,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283563,R3204,Home To School / College Transport,8574.80,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283615,R3204,Home To School / College Transport,3415.86,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283621,R3204,Home To School / College Transport,4104.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50284049,R3204,Home To School / College Transport,4104.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50284303,R3204,Home To School / College Transport,3842.18,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50284316,R3204,Home To School / College Transport,1995.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50284359,R3204,Home To School / College Transport,1170.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283530,R5704,Public Transport,6313.32,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283531,R5704,Public Transport,3553.68,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283544,R5704,Public Transport,2470.00,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50283555,R5704,Public Transport,35094.60,14/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50296150,R9305,Charges,-4139.10,26/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50296510,R5204,Concessionary Fares,24835.11,26/02/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50293816,R5704,Public Transport,-875.00,26/02/2013,Communities INSERTED DETAIL,203241,Jp Graphic Design,50294761,R4310,Printing,2200.00,28/02/2013,People Group INSERTED DETAIL,217721,JSAI Country Home Ltd,50297432,R5806,Residential Care (Adults),2108.00,25/02/2013,People Group INSERTED DETAIL,219359,Jump GB Ltd,50277525,R1601,Training - External,3665.00,06/02/2013,Resources INSERTED DETAIL,203272,Just Teachers Ltd,50284058,R1101,Agency Staff Pay,594.00,06/02/2013,Schools INSERTED DETAIL,203326,Kafevend,50283789,R4047,Vending Machines,900.00,21/02/2013,Communities INSERTED DETAIL,218836,Kagemusha Taiko,50297903,R4007,Equipment,3960.00,26/02/2013,People Group INSERTED DETAIL,210803,Kaleidoscope,50280561,R5822,Foster Care Payments - External,7199.92,06/02/2013,People Group INSERTED DETAIL,210803,Kaleidoscope,50280566,R5822,Foster Care Payments - External,7199.92,06/02/2013,People Group INSERTED DETAIL,219786,Kaplan Financial Limited,50293420,R1690,Training - Internal,571.00,19/02/2013,Resources INSERTED DETAIL,218965,Kay Reeve,50263344,R1101,Agency Staff Pay,850.00,01/02/2013,People Group INSERTED DETAIL,218912,Keep Britain Tidy,50273796,R4607,Yot Client Expenses,575.00,06/02/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50289564,R3004,Repair & Maintenance Of Vehicles,1281.00,15/02/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50291588,R4030,Materials,876.55,19/02/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50292443,R4030,Materials,541.88,19/02/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50292461,R4030,Materials,2781.14,19/02/2013,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50266083,R4503,Hardware,1248.30,01/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50273619,R4503,Hardware,1396.50,08/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50273630,R4503,Hardware,930.00,08/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50273644,R4503,Hardware,683.00,08/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50269553,R4503,Hardware,683.00,13/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50274910,R4503,Hardware,683.00,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50274916,R4503,Hardware,1397.34,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50274924,R4503,Hardware,1568.34,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50277309,R4503,Hardware,683.00,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50277310,R4503,Hardware,683.00,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50277321,R4503,Hardware,2049.00,15/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50279353,R4503,Hardware,1449.90,22/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50279371,R4503,Hardware,522.78,22/02/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50279518,R4503,Hardware,14018.07,22/02/2013,Resources INSERTED DETAIL,219608,Kemps Publishing Ltd,50284785,R4301,Advertising - Non Staff,700.00,15/02/2013,Communities INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),-2111.07,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1515.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1515.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1683.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1763.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1824.68,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1843.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1957.96,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1957.96,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),1964.68,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),2043.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),2043.64,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),2164.68,25/02/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50297423,R5806,Residential Care (Adults),4208.00,25/02/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50297424,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50297424,R5806,Residential Care (Adults),2565.20,25/02/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50297424,R5806,Residential Care (Adults),2977.64,25/02/2013,People Group INSERTED DETAIL,203382,Kent County Council,50277571,R5203,Inter Authority Payments,9435.41,01/02/2013,People Group INSERTED DETAIL,219375,Kepner Tregoe,50275088,R1601,Training - External,1250.00,14/02/2013,Resources INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),-2458.03,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),893.83,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1452.47,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1546.40,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1564.20,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1564.20,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1564.20,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1564.20,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1564.20,25/02/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50297425,R5806,Residential Care (Adults),1675.93,25/02/2013,People Group INSERTED DETAIL,215865,Kerria Court Residential Home (Anchor Trust),50297426,R5806,Residential Care (Adults),1800.64,25/02/2013,People Group INSERTED DETAIL,100137,Kexborough House,50297427,R5806,Residential Care (Adults),1640.40,25/02/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50277617,R5822,Foster Care Payments - External,1832.00,04/02/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50276674,R4401,Accommodation Services External,1832.00,06/02/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50276686,R4401,Accommodation Services External,1832.00,06/02/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50276707,R4401,Accommodation Services External,1832.00,06/02/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50291387,R4401,Accommodation Services External,1832.00,20/02/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50283213,R4401,Accommodation Services External,1607.25,15/02/2013,Communities INSERTED DETAIL,219614,Key2 Futures Ltd,50299867,R4401,Accommodation Services External,707.19,28/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1781.48,25/02/2013,People Group INSERTED DETAIL,100301,Kilsby House,50297428,R5806,Residential Care (Adults),1941.48,25/02/2013,People Group INSERTED DETAIL,203413,Kimlan Coaches,50288880,R3204,Home To School / College Transport,608.00,18/02/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50290106,R3204,Home To School / College Transport,666.00,22/02/2013,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),-4896.45,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),-1279.75,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),1837.96,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),2157.96,25/02/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50297429,R5806,Residential Care (Adults),5897.99,25/02/2013,People Group INSERTED DETAIL,213433,King Henry VIII School,50291456,R4412,Education Services External,1521.00,15/02/2013,People Group INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50291947,R2007,Health & Safety Contracts/Services,882.00,18/02/2013,Resources INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50291950,R2007,Health & Safety Contracts/Services,1092.00,26/02/2013,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50299401,R4409,Consultancy,1445.08,27/02/2013,Resources INSERTED DETAIL,203436,Kingsley School,50291460,R4412,Education Services External,4166.00,15/02/2013,People Group INSERTED DETAIL,203443,Kirks Minicoaches,50291524,R3204,Home To School / College Transport,1138.50,18/02/2013,Communities INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50297284,R5806,Residential Care (Adults),11100.00,25/02/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50297721,R5805,Homecare - External Domiciliary (Adults),7660.00,27/02/2013,People Group INSERTED DETAIL,207858,Knapp House Ltd,50290797,R4915,Educational Visits Expenditure,2000.00,18/02/2013,Schools INSERTED DETAIL,203458,Konica Business Machines UK Ltd,50277727,R4315,Reprographics Curriculum,1000.28,04/02/2013,Schools INSERTED DETAIL,203458,Konica Business Machines UK Ltd,50277805,R4315,Reprographics Curriculum,1495.41,04/02/2013,Schools INSERTED DETAIL,203458,Konica Business Machines UK Ltd,50275750,R4036,Photocopier Rental & Maintenance,1687.92,05/02/2013,Resources INSERTED DETAIL,203458,Konica Business Machines UK Ltd,50291032,R4316,Reprographics Admin,875.79,18/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50266141,R4036,Photocopier Rental & Maintenance,1894.44,01/02/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50272471,R4036,Photocopier Rental & Maintenance,750.51,01/02/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50279211,R4316,Reprographics Admin,1939.40,01/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50280000,R4316,Reprographics Admin,724.33,01/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50272962,R4315,Reprographics Curriculum,524.63,01/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50277749,R4036,Photocopier Rental & Maintenance,771.24,06/02/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50278744,R4036,Photocopier Rental & Maintenance,504.54,08/02/2013,Fire and Rescue INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50280783,R4307,Photocopier Expenses,1106.50,08/02/2013,Other Services INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50279290,R4310,Printing,1069.11,08/02/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50282376,R4307,Photocopier Expenses,578.70,08/02/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50273383,R4315,Reprographics Curriculum,871.75,08/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50282100,R4310,Printing,520.76,15/02/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50280629,R4316,Reprographics Admin,999.48,15/02/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50293268,R4307,Photocopier Expenses,504.58,19/02/2013,Resources INSERTED DETAIL,212267,KTC Fire Ltd,50278787,R4020,Fire Equipment Maintenance,665.89,15/02/2013,Fire and Rescue INSERTED DETAIL,203467,L & D Supplies Ltd,50280628,C1030,"New Construction, Conversion & Renovation",592.00,04/02/2013,Capital INSERTED DETAIL,203467,L & D Supplies Ltd,50291514,R2001,Buildings Maintenance,1440.00,25/02/2013,Communities INSERTED DETAIL,211735,Lafoje Ltd,50282587,R5702,Payments to External Contractors,886.90,14/02/2013,Communities INSERTED DETAIL,211735,Lafoje Ltd,50297096,R1601,Training - External,887.80,25/02/2013,Communities INSERTED DETAIL,100450,Lakelands Residential Home,50297431,R5806,Residential Care (Adults),1800.00,25/02/2013,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50288548,R4515,Computer Equipment Curriculum,650.00,13/02/2013,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50288537,R4515,Computer Equipment Curriculum,1637.88,15/02/2013,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50288541,R4515,Computer Equipment Curriculum,1669.56,15/02/2013,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50293612,R4515,Computer Equipment Curriculum,1205.04,26/02/2013,Schools INSERTED DETAIL,203521,Law Absolute Ltd,50273003,R1101,Agency Staff Pay,995.40,08/02/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50279771,R1101,Agency Staff Pay,1665.00,15/02/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50287803,R1101,Agency Staff Pay,1665.00,22/02/2013,Resources INSERTED DETAIL,203523,Lawrence Cleaning Ltd,50270882,R2702,Contract Cleaning / Caretaking,2444.05,01/02/2013,Schools INSERTED DETAIL,209194,Leas Travel Ltd,50282018,R3204,Home To School / College Transport,-2684.00,01/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288714,R3204,Home To School / College Transport,570.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288724,R3204,Home To School / College Transport,1647.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288728,R3204,Home To School / College Transport,1314.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288737,R3204,Home To School / College Transport,897.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288746,R3204,Home To School / College Transport,897.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288750,R3204,Home To School / College Transport,782.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288751,R3204,Home To School / College Transport,1050.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288752,R3204,Home To School / College Transport,1649.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288753,R3204,Home To School / College Transport,1402.50,13/02/2013,Communities ,209194,Leas Travel Ltd,50288754,R3204,Home To School / College Transport,1189.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288755,R3204,Home To School / College Transport,1071.84,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288756,R3204,Home To School / College Transport,1224.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288758,R3204,Home To School / College Transport,1394.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288760,R3204,Home To School / College Transport,1976.00,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288761,R3204,Home To School / College Transport,1487.50,13/02/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50288790,R3204,Home To School / College Transport,572.40,13/02/2013,Communities INSERTED DETAIL,203566,Lees Agricultural Ltd,50297101,R4038,Plant & Tools,1083.83,26/02/2013,Communities INSERTED DETAIL,217623,LEGO Company Limited,50280735,R4503,Hardware,21000.00,05/02/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50284703,R4503,Hardware,1159.93,11/02/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50278584,C1030,"New Construction, Conversion & Renovation",1499.99,26/02/2013,Capital INSERTED DETAIL,217623,LEGO Company Limited,50280704,R4503,Hardware,2999.99,27/02/2013,Resources INSERTED DETAIL,217943,Leicestershire County Care Ltd,50297430,R5806,Residential Care (Adults),2069.16,25/02/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50286865,R5203,Inter Authority Payments,2517.44,13/02/2013,People Group INSERTED DETAIL,100452,Leolyn Care Home,50297433,R5806,Residential Care (Adults),1750.68,25/02/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50297388,R5806,Residential Care (Adults),5840.84,25/02/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50297434,R5806,Residential Care (Adults),4564.28,25/02/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50297484,R5806,Residential Care (Adults),3188.64,25/02/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50297561,R5806,Residential Care (Adults),3850.12,25/02/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50286806,R4415,Independent School Fees,17645.00,13/02/2013,People Group INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282726,R3204,Home To School / College Transport,2345.00,07/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282738,R3204,Home To School / College Transport,2782.50,07/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282733,R3204,Home To School / College Transport,2537.21,14/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282735,R3204,Home To School / College Transport,2905.88,14/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282737,R3204,Home To School / College Transport,3237.50,14/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282756,R3204,Home To School / College Transport,3214.75,14/02/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50282757,R3204,Home To School / College Transport,4162.90,14/02/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50282433,R3204,Home To School / College Transport,3135.00,05/02/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50282456,R3204,Home To School / College Transport,3080.57,11/02/2013,Communities INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50283800,R5805,Homecare - External Domiciliary (Adults),535.76,06/02/2013,People Group INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50299135,R5805,Homecare - External Domiciliary (Adults),528.52,27/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),-1638.63,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),562.18,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),922.54,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1064.46,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1101.59,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1702.45,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1727.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1727.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1730.12,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1730.12,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1767.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1824.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1878.60,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1884.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1987.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1987.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1987.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),1987.00,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2084.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2084.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2084.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2084.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2164.68,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),2284.04,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),4793.22,25/02/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50297436,R5806,Residential Care (Adults),8302.82,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),-1647.04,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1833.12,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1864.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1964.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),1964.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),2000.00,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),2084.04,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),2084.68,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),2829.21,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),2946.42,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),6184.80,25/02/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50297437,R5806,Residential Care (Adults),7506.36,25/02/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50217404,R1101,Agency Staff Pay,1294.26,06/02/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50276792,R1101,Agency Staff Pay,1001.76,06/02/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50276795,R1101,Agency Staff Pay,1294.26,06/02/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50276642,R1101,Agency Staff Pay,1294.26,08/02/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50280555,R1101,Agency Staff Pay,1294.26,15/02/2013,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50285426,R5702,Payments to External Contractors,582.00,12/02/2013,People Group INSERTED DETAIL,203630,Little Crackley School,50291457,R4412,Education Services External,6538.00,15/02/2013,People Group INSERTED DETAIL,203639,Little Willows Pre School,50289195,R5702,Payments to External Contractors,2473.50,14/02/2013,People Group INSERTED DETAIL,212464,Living Space (UK) Ltd,50284270,C1030,"New Construction, Conversion & Renovation",4710.00,26/02/2013,Capital INSERTED DETAIL,203653,Local Government Association,50246677,R4512,Software,1237.50,28/02/2013,Resources INSERTED DETAIL,203656,Local Radio Cars,50286823,R3204,Home To School / College Transport,1112.00,11/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287832,R3204,Home To School / College Transport,1840.00,13/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287835,R3204,Home To School / College Transport,1696.00,13/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287841,R3204,Home To School / College Transport,1024.00,13/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287847,R3204,Home To School / College Transport,1620.00,13/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287849,R3204,Home To School / College Transport,1344.00,13/02/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50287850,R3204,Home To School / College Transport,960.00,13/02/2013,Communities INSERTED DETAIL,213619,London Camera Excahnge Ltd,50286724,R4016,Equipment Health & Safety,1225.00,19/02/2013,Fire and Rescue INSERTED DETAIL,203668,London Midland Ltd,50280433,C1050,External Fees,19951.33,01/02/2013,Capital INSERTED DETAIL,203668,London Midland Ltd,50286463,R1601,Training - External,41437.50,18/02/2013,Communities INSERTED DETAIL,999982,London Steiner Kindergarten Training,50293097,R4605,Exam / Tuition Fees (non-staff),1000.00,20/02/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50286817,R4415,Independent School Fees,11807.67,27/02/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50286819,R4415,Independent School Fees,11807.67,27/02/2013,People Group INSERTED DETAIL,100304,Lord Harris Court,50297439,R5806,Residential Care (Adults),1910.92,25/02/2013,People Group INSERTED DETAIL,203682,Lorien Plc,50296162,R1101,Agency Staff Pay,1652.05,26/02/2013,Resources INSERTED DETAIL,100436,Loudoun House,50297440,R5806,Residential Care (Adults),1450.36,28/02/2013,People Group INSERTED DETAIL,219783,Love Coleshill,50295479,R5501,Grants to Organisations & Voluntary Bodies,500.00,25/02/2013,Communities INSERTED DETAIL,203695,Loveitts,50282526,R4409,Consultancy,627.48,05/02/2013,Resources INSERTED DETAIL,100183,Lucy Glyn House,50296960,R5805,Homecare - External Domiciliary (Adults),896.00,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50296961,R5805,Homecare - External Domiciliary (Adults),896.00,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50297443,R5806,Residential Care (Adults),6465.96,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50297443,R5806,Residential Care (Adults),7344.00,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50297443,R5806,Residential Care (Adults),7928.04,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50297443,R5806,Residential Care (Adults),8310.16,25/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50296955,R5805,Homecare - External Domiciliary (Adults),6664.00,27/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50296959,R5805,Homecare - External Domiciliary (Adults),7378.00,27/02/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50296962,R5805,Homecare - External Domiciliary (Adults),3689.00,27/02/2013,People Group INSERTED DETAIL,208175,Lyon Equipment Ltd,50296675,R4019,Fire Equipment Purchase,1767.14,25/02/2013,Fire and Rescue INSERTED DETAIL,204021,M I Taxi Service,50287336,R3204,Home To School / College Transport,1241.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287337,R3204,Home To School / College Transport,1445.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287341,R3204,Home To School / College Transport,1870.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287343,R3204,Home To School / College Transport,2844.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287346,R3204,Home To School / College Transport,2337.50,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287348,R3204,Home To School / College Transport,3281.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287351,R3204,Home To School / College Transport,3204.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287398,R3204,Home To School / College Transport,1530.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287399,R3204,Home To School / College Transport,1785.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287402,R3204,Home To School / College Transport,1581.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287403,R3204,Home To School / College Transport,654.50,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287412,R3204,Home To School / College Transport,1156.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287416,R3204,Home To School / College Transport,2040.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287422,R3204,Home To School / College Transport,1530.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287459,R3204,Home To School / College Transport,520.50,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287465,R3204,Home To School / College Transport,1700.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287466,R3204,Home To School / College Transport,784.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287468,R3204,Home To School / College Transport,1309.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287478,R3204,Home To School / College Transport,2601.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287483,R3204,Home To School / College Transport,506.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287484,R3204,Home To School / College Transport,3468.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287485,R3204,Home To School / College Transport,1274.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287487,R3204,Home To School / College Transport,2516.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287492,R3204,Home To School / College Transport,572.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287730,R3204,Home To School / College Transport,1445.00,12/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287340,R3204,Home To School / College Transport,714.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287352,R3204,Home To School / College Transport,1700.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287400,R3204,Home To School / College Transport,510.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287406,R3204,Home To School / College Transport,1173.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287426,R3204,Home To School / College Transport,1139.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50287479,R3204,Home To School / College Transport,1428.00,14/02/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50295921,R3204,Home To School / College Transport,1872.50,26/02/2013,People Group INSERTED DETAIL,203762,M J Cars,50286863,R3204,Home To School / College Transport,1710.00,11/02/2013,Communities INSERTED DETAIL,217546,M.E.L Research Limited,50285621,R4409,Consultancy,23750.00,08/02/2013,Communities INSERTED DETAIL,211063,Machinery Safety Services,50281288,R2007,Health & Safety Contracts/Services,543.26,01/02/2013,Resources INSERTED DETAIL,100305,Macintyre Care,50297444,R5806,Residential Care (Adults),1917.96,25/02/2013,People Group INSERTED DETAIL,100305,Macintyre Care,50297444,R5806,Residential Care (Adults),4641.80,25/02/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50283720,R5810,Adult / Elderly Day Centre,1518.66,06/02/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50284594,R5810,Adult / Elderly Day Centre,1518.66,08/02/2013,People Group INSERTED DETAIL,214556,Macrete Ltd,50284760,C1030,"New Construction, Conversion & Renovation",22258.00,15/02/2013,Capital INSERTED DETAIL,214556,Macrete Ltd,50284765,C1030,"New Construction, Conversion & Renovation",14722.00,15/02/2013,Capital INSERTED DETAIL,214556,Macrete Ltd,50284766,C1030,"New Construction, Conversion & Renovation",17910.00,15/02/2013,Capital INSERTED DETAIL,203819,Madderson Computer Services,50290914,C1010,Acquisition Of New Assets,700.20,15/02/2013,Capital INSERTED DETAIL,203827,Magna Print Books,50279378,R4058,Books,512.00,06/02/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50286070,R4058,Books,592.00,13/02/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50298261,R4058,Books,4655.78,27/02/2013,Resources INSERTED DETAIL,209231,Malvern Travel,50292436,R3204,Home To School / College Transport,1386.00,19/02/2013,Communities INSERTED DETAIL,203850,Manor Adventure,50279286,R4915,Educational Visits Expenditure,3591.00,01/02/2013,Schools INSERTED DETAIL,203850,Manor Adventure,50289905,R4915,Educational Visits Expenditure,5859.00,14/02/2013,Schools INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1260.00,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1458.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1458.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1458.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1458.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1516.00,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1524.20,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1530.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1590.36,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1620.00,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1620.00,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),1670.76,25/02/2013,People Group INSERTED DETAIL,100085,Manor Court,50297445,R5806,Residential Care (Adults),2760.34,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),-720.27,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),659.15,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),667.25,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),680.76,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),815.83,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),837.44,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1893.68,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),1920.00,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),3010.77,25/02/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50297263,R5806,Residential Care (Adults),4225.71,25/02/2013,People Group INSERTED DETAIL,203861,Marcus Lewis Coaches,50284660,R3204,Home To School / College Transport,2527.22,14/02/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50284676,R3204,Home To School / College Transport,2514.98,14/02/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50284682,R3204,Home To School / College Transport,2174.13,14/02/2013,Communities INSERTED DETAIL,203883,Marion Dakin Associates Ltd,50292415,R1601,Training - External,1100.00,20/02/2013,People Group INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50284729,R3204,Home To School / College Transport,2627.52,15/02/2013,Communities INSERTED DETAIL,999982,Marriot Forest of Arden,50293676,R5702,Payments to External Contractors,5220.00,20/02/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50284624,R3204,Home To School / College Transport,2061.50,11/02/2013,Communities INSERTED DETAIL,203903,Marten Walsh Cherer Ltd,50291975,R4443,Professional Fees Admin,1192.00,26/02/2013,Resources INSERTED DETAIL,203903,Marten Walsh Cherer Ltd,50291976,R4443,Professional Fees Admin,1248.00,26/02/2013,Resources INSERTED DETAIL,209602,Marton Museum Of Country Bygones,50280245,R4612,Projects,1250.00,08/02/2013,Communities INSERTED DETAIL,203927,Masons Paper,50288717,R4317,Print Operational Costs,563.57,13/02/2013,Resources INSERTED DETAIL,203927,Masons Paper,50288732,R4317,Print Operational Costs,952.23,13/02/2013,Resources INSERTED DETAIL,203927,Masons Paper,50288808,R4317,Print Operational Costs,594.46,13/02/2013,Resources INSERTED DETAIL,203927,Masons Paper,50288787,R4317,Print Operational Costs,1034.58,15/02/2013,Resources INSERTED DETAIL,203927,Masons Paper,50295363,R4313,Stationery & Paper,549.99,21/02/2013,People Group INSERTED DETAIL,219547,Mavrick Blinds Ltd,50299277,R2003,Devolved Maintenance (Via Local),1310.00,28/02/2013,People Group INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50290782,R2010,Security Services,589.00,15/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50290789,R2010,Security Services,722.00,15/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50290818,R2010,Security Services,646.00,15/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50291042,R2010,Security Services,741.00,15/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50291067,R2010,Security Services,525.78,15/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50291946,R2010,Security Services,646.00,18/02/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50292384,R2010,Security Services,550.00,18/02/2013,Resources INSERTED DETAIL,203967,Mbi Homecare Services,50267218,R5805,Homecare - External Domiciliary (Adults),728.00,08/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50286454,R5805,Homecare - External Domiciliary (Adults),-728.00,08/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50293178,R5805,Homecare - External Domiciliary (Adults),980.00,19/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50280716,R5805,Homecare - External Domiciliary (Adults),784.00,20/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50280718,R5805,Homecare - External Domiciliary (Adults),1358.00,20/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50280722,R5805,Homecare - External Domiciliary (Adults),784.00,20/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50280726,R5805,Homecare - External Domiciliary (Adults),588.00,20/02/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50293175,R5805,Homecare - External Domiciliary (Adults),525.00,20/02/2013,People Group INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50287074,R4409,Consultancy,4052.42,12/02/2013,Communities INSERTED DETAIL,203974,Mcpolin Landscapes,50292869,R2752,Grounds Maintenance Contract,576.80,21/02/2013,Schools INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288536,R3204,Home To School / College Transport,3065.04,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288542,R3204,Home To School / College Transport,1914.00,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288544,R3204,Home To School / College Transport,918.56,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288546,R3204,Home To School / College Transport,1173.81,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288547,R3204,Home To School / College Transport,1837.28,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288552,R3204,Home To School / College Transport,748.44,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50288558,R3204,Home To School / College Transport,1973.75,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50290294,R3204,Home To School / College Transport,1854.27,15/02/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50290317,R3204,Home To School / College Transport,1808.57,15/02/2013,Communities INSERTED DETAIL,203977,Mears Care Ltd,50280004,R5805,Homecare - External Domiciliary (Adults),1290.27,15/02/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50280007,R5805,Homecare - External Domiciliary (Adults),1382.43,15/02/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50286616,R5805,Homecare - External Domiciliary (Adults),1035.58,15/02/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50286682,R5805,Homecare - External Domiciliary (Adults),1109.56,15/02/2013,People Group INSERTED DETAIL,203994,Mencap,50281353,R5805,Homecare - External Domiciliary (Adults),980.28,01/02/2013,People Group INSERTED DETAIL,100283,Mencap,50287221,R5805,Homecare - External Domiciliary (Adults),660.48,12/02/2013,People Group INSERTED DETAIL,203995,Mencap,50110160,R5805,Homecare - External Domiciliary (Adults),-1003.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50122771,R5805,Homecare - External Domiciliary (Adults),-1114.56,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167789,R5805,Homecare - External Domiciliary (Adults),-1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167790,R5805,Homecare - External Domiciliary (Adults),-1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167791,R5805,Homecare - External Domiciliary (Adults),-616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167792,R5805,Homecare - External Domiciliary (Adults),-540.76,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167793,R5805,Homecare - External Domiciliary (Adults),-616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167814,R5805,Homecare - External Domiciliary (Adults),-550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50167815,R5805,Homecare - 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DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),501.52,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External 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DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),540.76,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),540.76,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External Domiciliary (Adults),967.64,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50293335,R5805,Homecare - External 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DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),-813.14,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External 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DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),550.40,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),569.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),569.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),569.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External 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DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),583.44,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External 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DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),640.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),640.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),640.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),640.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),770.56,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),770.56,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),770.56,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),770.56,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External 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DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297710,R5805,Homecare - External Domiciliary (Adults),777.58,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),616.80,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),720.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),980.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1600.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1651.20,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),1880.00,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3537.04,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,203995,Mencap,50297711,R5805,Homecare - External Domiciliary (Adults),3787.93,23/02/2013,People Group INSERTED DETAIL,100283,Mencap,50297380,R5806,Residential Care (Adults),2276.48,25/02/2013,People Group INSERTED DETAIL,203994,Mencap,50296977,R5805,Homecare - External Domiciliary (Adults),515.36,25/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297198,R5805,Homecare - External Domiciliary (Adults),770.56,25/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297214,R5805,Homecare - External Domiciliary (Adults),935.68,25/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297212,R5805,Homecare - External Domiciliary (Adults),587.08,26/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297742,R5805,Homecare - External Domiciliary (Adults),522.88,26/02/2013,People Group INSERTED DETAIL,203994,Mencap,50296954,R5805,Homecare - External Domiciliary (Adults),1100.80,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50296976,R5805,Homecare - External Domiciliary (Adults),1110.00,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50296981,R5805,Homecare - External Domiciliary (Adults),1110.00,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297210,R5805,Homecare - External Domiciliary (Adults),15008.57,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297731,R5805,Homecare - External Domiciliary (Adults),1110.00,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297735,R5805,Homecare - External Domiciliary (Adults),1447.00,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297737,R5805,Homecare - External Domiciliary (Adults),1447.00,27/02/2013,People Group INSERTED DETAIL,203994,Mencap,50297741,R5805,Homecare - External Domiciliary (Adults),1447.00,27/02/2013,People Group INSERTED DETAIL,100307,Mereside Home,50297448,R5806,Residential 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(Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1757.96,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),1854.24,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),2717.68,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),3180.79,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),3394.13,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),3662.96,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),13588.40,25/02/2013,People Group INSERTED DETAIL,100088,Methodist Homes For Aged,50297289,R5806,Residential Care (Adults),15382.15,25/02/2013,People Group INSERTED DETAIL,100456,Methodist Homes For Aged,50297386,R5806,Residential Care (Adults),1907.88,25/02/2013,People Group INSERTED DETAIL,209339,Metrix Surveys,50273722,C1050,External Fees,1650.00,04/02/2013,Capital INSERTED DETAIL,100250,Mgb Care Services Limited,50297291,R5806,Residential Care (Adults),7032.60,25/02/2013,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50283590,R3204,Home To School / College Transport,567.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283595,R3204,Home To School / College Transport,1870.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283597,R3204,Home To School / College Transport,591.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283600,R3204,Home To School / College Transport,1094.40,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283602,R3204,Home To School / College Transport,2135.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283603,R3204,Home To School / College Transport,1270.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283613,R3204,Home To School / College Transport,1365.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283614,R3204,Home To School / College Transport,871.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283616,R3204,Home To School / College Transport,1445.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283627,R3204,Home To School / College Transport,1171.50,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283631,R3204,Home To School / College Transport,976.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283686,R3204,Home To School / College Transport,510.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283714,R3204,Home To School / College Transport,1620.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283731,R3204,Home To School / College Transport,2075.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283746,R3204,Home To School / College Transport,1848.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283754,R3204,Home To School / College Transport,1920.00,06/02/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50283933,R3204,Home To School / College Transport,1952.00,11/02/2013,Communities INSERTED DETAIL,219200,MHP Installation & Maintenance,50283632,R2003,Devolved Maintenance (Via Local),515.00,07/02/2013,Schools INSERTED DETAIL,204027,Michael Page UK Ltd,50282110,R1101,Agency Staff Pay,1051.15,14/02/2013,Resources INSERTED DETAIL,204027,Michael Page UK Ltd,50284629,R1101,Agency Staff Pay,1051.15,14/02/2013,Resources INSERTED DETAIL,204027,Michael Page UK Ltd,50285373,R1101,Agency Staff Pay,1051.15,14/02/2013,Resources INSERTED DETAIL,204027,Michael Page UK Ltd,50292625,R1101,Agency Staff Pay,1051.15,20/02/2013,Resources INSERTED DETAIL,204041,Microformat UK Ltd,50295625,R4058,Books,868.96,27/02/2013,Resources INSERTED DETAIL,204041,Microformat UK Ltd,50295629,R4058,Books,595.05,27/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50283525,C1030,"New Construction, Conversion & Renovation",1244.40,06/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50283527,R2022,Building (LB),24765.00,06/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50283522,R2024,Electrical (LE),1011.95,06/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50284219,C1030,"New Construction, Conversion & Renovation",4218.49,08/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50283524,R2024,Electrical (LE),1062.25,08/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286270,C1030,"New Construction, Conversion & Renovation",9185.16,11/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286051,R2024,Electrical (LE),1339.22,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286072,R2024,Electrical (LE),2265.52,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286076,R2024,Electrical (LE),1694.35,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286077,R2024,Electrical (LE),4824.88,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286265,R2024,Electrical (LE),2016.25,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286266,R2024,Electrical (LE),1563.80,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286267,R2024,Electrical (LE),3163.94,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286268,R2024,Electrical (LE),1465.40,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50286269,R2024,Electrical (LE),1439.62,11/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50288358,C1030,"New Construction, Conversion & Renovation",36350.04,14/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50288359,C1030,"New Construction, Conversion & Renovation",5000.00,14/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290483,C1030,"New Construction, Conversion & Renovation",6634.61,15/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290489,C1030,"New Construction, Conversion & Renovation",5996.54,15/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290471,R2024,Electrical (LE),9292.50,15/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290476,R2024,Electrical (LE),1348.10,15/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290481,R2023,Mechanical (LM),872.97,15/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50290482,C1030,"New Construction, Conversion & Renovation",1624.63,18/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50292121,R2024,Electrical (LE),15429.97,20/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50294831,C1030,"New Construction, Conversion & Renovation",-1100.00,21/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50294918,R2024,Electrical (LE),752.42,21/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50294922,R2024,Electrical (LE),554.85,21/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50294795,C1030,"New Construction, Conversion & Renovation",22000.00,22/02/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298646,R2024,Electrical (LE),627.24,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50297162,R2023,Mechanical (LM),2430.75,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50297177,R2023,Mechanical (LM),3065.12,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298652,R2023,Mechanical (LM),604.80,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298657,R2023,Mechanical (LM),830.15,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298658,R2023,Mechanical (LM),668.01,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298660,R2023,Mechanical (LM),557.17,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298739,R2023,Mechanical (LM),504.10,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298764,R2023,Mechanical (LM),716.01,26/02/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50298803,R2023,Mechanical (LM),524.84,26/02/2013,Resources INSERTED DETAIL,216049,Middleway Care Ltd,50297450,R5806,Residential Care (Adults),-5814.00,25/02/2013,People Group INSERTED DETAIL,216049,Middleway Care Ltd,50297450,R5806,Residential Care (Adults),13028.57,25/02/2013,People Group INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50280344,R2024,Electrical (LE),1209.78,01/02/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50281619,R2024,Electrical (LE),1209.78,05/02/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50274483,R2023,Mechanical (LM),13765.00,06/02/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50286243,R2023,Mechanical (LM),1126.46,11/02/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50290133,R2024,Electrical (LE),1106.38,15/02/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50295830,R2023,Mechanical (LM),3096.80,27/02/2013,Resources INSERTED DETAIL,204063,Midlands Wood Fuel Supply Ltd,50291846,R2104,Solid Fuel,1079.52,25/02/2013,Communities INSERTED DETAIL,204065,Midshire Business Systems Ltd,50278986,R4307,Photocopier Expenses,824.04,01/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50282267,R5805,Homecare - External Domiciliary (Adults),1688.39,05/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50282267,R5805,Homecare - External Domiciliary (Adults),4882.28,05/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50282279,R5805,Homecare - External Domiciliary (Adults),11088.12,05/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50294646,R5805,Homecare - External Domiciliary (Adults),11088.12,21/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50294647,R5805,Homecare - External Domiciliary (Adults),6063.15,21/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50294657,R5805,Homecare - External Domiciliary (Adults),1688.39,21/02/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd,50294657,R5805,Homecare - External Domiciliary (Adults),4882.28,21/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),-14286.43,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),2560.00,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),5737.92,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),6295.44,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),8594.92,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),10170.00,25/02/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50297451,R5806,Residential Care (Adults),10896.43,25/02/2013,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50283820,R5704,Public Transport,1756.00,06/02/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50286859,R3204,Home To School / College Transport,8594.25,11/02/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50286862,R3204,Home To School / College Transport,9694.50,11/02/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50286859,R5704,Public Transport,21041.00,11/02/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50286862,R5704,Public Transport,7931.75,11/02/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50296491,R5204,Concessionary Fares,7121.38,26/02/2013,Communities INSERTED DETAIL,100199,Milbury Care Services,50297452,R5806,Residential Care (Adults),6034.20,25/02/2013,People Group INSERTED DETAIL,204081,Miles Private Hire,50284592,R3204,Home To School / College Transport,1452.00,08/02/2013,Communities INSERTED DETAIL,219176,Millington Springs Care Centre,50297454,R5806,Residential Care (Adults),1436.00,28/02/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50294181,R5702,Payments to External Contractors,4066.75,20/02/2013,People Group INSERTED DETAIL,211750,Mind Tools Limited,50293411,R1601,Training - External,2346.50,20/02/2013,Resources INSERTED DETAIL,217812,Minster Lodge Care Home,50297457,R5806,Residential Care (Adults),2080.00,25/02/2013,People Group INSERTED DETAIL,204098,Misco,50272482,R4056,Learning Resources Curriculum,5499.78,01/02/2013,Schools INSERTED DETAIL,204129,Mobile Care Services Ltd,50288362,R5805,Homecare - External Domiciliary (Adults),536.18,13/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50288373,R5805,Homecare - External Domiciliary (Adults),613.70,13/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50288379,R5805,Homecare - External Domiciliary (Adults),1447.04,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289496,R5805,Homecare - External Domiciliary (Adults),620.16,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289638,R5805,Homecare - External Domiciliary (Adults),502.56,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289815,R5805,Homecare - External Domiciliary (Adults),813.96,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289825,R5805,Homecare - External Domiciliary (Adults),633.08,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289828,R5805,Homecare - External Domiciliary (Adults),636.31,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289832,R5805,Homecare - External Domiciliary (Adults),629.85,14/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292373,R5805,Homecare - External Domiciliary (Adults),529.72,18/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292380,R5805,Homecare - External Domiciliary (Adults),542.64,18/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292382,R5805,Homecare - External Domiciliary (Adults),646.00,18/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292383,R5805,Homecare - External Domiciliary (Adults),510.34,18/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50278862,R5805,Homecare - External Domiciliary (Adults),781.76,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50278864,R5805,Homecare - External Domiciliary (Adults),586.32,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50278874,R5805,Homecare - External Domiciliary (Adults),1172.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50278883,R5805,Homecare - External Domiciliary (Adults),1172.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50278955,R5805,Homecare - External Domiciliary (Adults),949.28,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281114,R5805,Homecare - External Domiciliary (Adults),715.45,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281134,R5805,Homecare - External Domiciliary (Adults),558.40,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281139,R5805,Homecare - External Domiciliary (Adults),558.40,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281153,R5805,Homecare - External Domiciliary (Adults),1465.80,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281183,R5805,Homecare - External Domiciliary (Adults),767.80,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281380,R5805,Homecare - External Domiciliary (Adults),935.32,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281401,R5805,Homecare - External Domiciliary (Adults),851.56,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281430,R5805,Homecare - External Domiciliary (Adults),701.49,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281431,R5805,Homecare - External Domiciliary (Adults),809.68,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281435,R5805,Homecare - External Domiciliary (Adults),698.00,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281436,R5805,Homecare - External Domiciliary (Adults),589.81,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281443,R5805,Homecare - External Domiciliary (Adults),837.60,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281450,R5805,Homecare - External Domiciliary (Adults),1326.20,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281461,R5805,Homecare - External Domiciliary (Adults),715.45,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50281930,R5805,Homecare - External Domiciliary (Adults),774.78,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282314,R5805,Homecare - External Domiciliary (Adults),774.78,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282382,R5805,Homecare - External Domiciliary (Adults),711.96,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282390,R5805,Homecare - External Domiciliary (Adults),806.19,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282393,R5805,Homecare - External Domiciliary (Adults),600.28,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282431,R5805,Homecare - External Domiciliary (Adults),542.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282437,R5805,Homecare - External Domiciliary (Adults),507.86,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282442,R5805,Homecare - External Domiciliary (Adults),503.88,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282453,R5805,Homecare - External Domiciliary (Adults),1266.16,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50282467,R5805,Homecare - External Domiciliary (Adults),710.60,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50283073,R5805,Homecare - External Domiciliary (Adults),572.36,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50288363,R5805,Homecare - External Domiciliary (Adults),646.00,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50288374,R5805,Homecare - External Domiciliary (Adults),775.20,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289560,R5805,Homecare - External Domiciliary (Adults),652.63,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289576,R5805,Homecare - External Domiciliary (Adults),579.34,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289592,R5805,Homecare - External Domiciliary (Adults),886.46,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289595,R5805,Homecare - External Domiciliary (Adults),610.75,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289601,R5805,Homecare - External Domiciliary (Adults),900.42,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289605,R5805,Homecare - External Domiciliary (Adults),1738.02,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289607,R5805,Homecare - External Domiciliary (Adults),1383.35,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289610,R5805,Homecare - External Domiciliary (Adults),547.93,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289611,R5805,Homecare - External Domiciliary (Adults),711.96,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289619,R5805,Homecare - External Domiciliary (Adults),607.26,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289621,R5805,Homecare - External Domiciliary (Adults),558.40,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289624,R5805,Homecare - External Domiciliary (Adults),1745.00,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289628,R5805,Homecare - External Domiciliary (Adults),1183.11,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289630,R5805,Homecare - External Domiciliary (Adults),523.50,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289640,R5805,Homecare - External Domiciliary (Adults),502.56,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289643,R5805,Homecare - External Domiciliary (Adults),593.30,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289650,R5805,Homecare - External Domiciliary (Adults),1633.32,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289701,R5805,Homecare - External Domiciliary (Adults),1758.96,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289703,R5805,Homecare - External Domiciliary (Adults),1563.52,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289704,R5805,Homecare - External Domiciliary (Adults),610.75,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289710,R5805,Homecare - External Domiciliary (Adults),586.32,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289724,R5805,Homecare - External Domiciliary (Adults),1758.96,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289734,R5805,Homecare - External Domiciliary (Adults),1172.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289753,R5805,Homecare - External Domiciliary (Adults),781.76,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289755,R5805,Homecare - External Domiciliary (Adults),1368.08,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289761,R5805,Homecare - External Domiciliary (Adults),1172.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50289889,R5805,Homecare - External Domiciliary (Adults),732.90,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292375,R5805,Homecare - External Domiciliary (Adults),1162.80,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292379,R5805,Homecare - External Domiciliary (Adults),1666.68,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292389,R5805,Homecare - External Domiciliary (Adults),1343.68,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292935,R5805,Homecare - External Domiciliary (Adults),593.30,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292941,R5805,Homecare - External Domiciliary (Adults),544.44,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292949,R5805,Homecare - External Domiciliary (Adults),865.52,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292952,R5805,Homecare - External Domiciliary (Adults),663.10,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292963,R5805,Homecare - External Domiciliary (Adults),921.36,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292965,R5805,Homecare - External Domiciliary (Adults),586.32,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292966,R5805,Homecare - External Domiciliary (Adults),795.90,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293038,R5805,Homecare - External Domiciliary (Adults),593.30,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293045,R5805,Homecare - External Domiciliary (Adults),511.65,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293069,R5805,Homecare - External Domiciliary (Adults),565.38,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293074,R5805,Homecare - External Domiciliary (Adults),855.05,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293213,R5805,Homecare - External Domiciliary (Adults),542.64,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293224,R5805,Homecare - External Domiciliary (Adults),710.60,19/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292946,R5805,Homecare - External Domiciliary (Adults),753.84,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293217,R5805,Homecare - External Domiciliary (Adults),1627.92,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293239,R5805,Homecare - External Domiciliary (Adults),1447.04,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293276,R5805,Homecare - External Domiciliary (Adults),542.64,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293289,R5805,Homecare - External Domiciliary (Adults),568.48,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293289,R5805,Homecare - External Domiciliary (Adults),723.52,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293969,R5805,Homecare - External Domiciliary (Adults),635.18,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294343,R5805,Homecare - External Domiciliary (Adults),633.08,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294347,R5805,Homecare - External Domiciliary (Adults),1472.88,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294348,R5805,Homecare - External Domiciliary (Adults),762.28,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294357,R5805,Homecare - External Domiciliary (Adults),620.16,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294361,R5805,Homecare - External Domiciliary (Adults),723.52,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294404,R5805,Homecare - External Domiciliary (Adults),614.24,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294416,R5805,Homecare - External Domiciliary (Adults),851.56,20/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50296705,R5805,Homecare - External Domiciliary (Adults),536.18,22/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50296706,R5805,Homecare - External Domiciliary (Adults),813.96,22/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50296726,R5805,Homecare - External Domiciliary (Adults),807.50,22/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292931,R5805,Homecare - External Domiciliary (Adults),1333.18,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292957,R5805,Homecare - External Domiciliary (Adults),1172.64,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50292971,R5805,Homecare - External Domiciliary (Adults),1375.06,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293068,R5805,Homecare - External Domiciliary (Adults),1584.46,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50293972,R5805,Homecare - External Domiciliary (Adults),1099.35,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50294106,R5805,Homecare - External Domiciliary (Adults),1047.00,26/02/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50299287,R5805,Homecare - External Domiciliary (Adults),710.60,27/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),1950.76,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),2476.64,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),7201.29,25/02/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50297458,R5806,Residential Care (Adults),11431.29,25/02/2013,People Group INSERTED DETAIL,,Moduslink,Pcard,R4019,Video recording equipment,808.28,11/02/2013,Fire INSERTED DETAIL,215180,Mofor Solutions Ltd,50290549,R5805,Homecare - External Domiciliary (Adults),978.88,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290560,R5805,Homecare - External Domiciliary (Adults),566.72,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290565,R5805,Homecare - External Domiciliary (Adults),811.44,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290571,R5805,Homecare - External Domiciliary (Adults),553.84,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290649,R5805,Homecare - External Domiciliary (Adults),611.80,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290654,R5805,Homecare - External Domiciliary (Adults),721.28,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290656,R5805,Homecare - External Domiciliary (Adults),566.72,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290675,R5805,Homecare - External Domiciliary (Adults),714.84,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290685,R5805,Homecare - External Domiciliary (Adults),599.48,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290690,R5805,Homecare - External Domiciliary (Adults),631.12,14/02/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50290693,R5805,Homecare - External Domiciliary (Adults),901.60,14/02/2013,People Group INSERTED DETAIL,204136,Monarch Recruitment Ltd (Education),50279862,R1101,Agency Staff Pay,845.00,01/02/2013,Schools INSERTED DETAIL,204136,Monarch Recruitment Ltd (Education),50294527,R1101,Agency Staff Pay,845.00,20/02/2013,Schools INSERTED DETAIL,204136,Monarch Recruitment Ltd (Education),50294818,R1101,Agency Staff Pay,850.00,20/02/2013,Schools INSERTED DETAIL,204136,Monarch Recruitment Ltd (Education),50294836,R1101,Agency Staff Pay,850.00,21/02/2013,Schools INSERTED DETAIL,204136,Monarch Recruitment Ltd (Education),50294845,R1101,Agency Staff Pay,680.00,21/02/2013,Schools INSERTED DETAIL,209876,Morgan Sindall Plc,50286539,C1030,"New Construction, Conversion & Renovation",254397.18,11/02/2013,Capital INSERTED DETAIL,209876,Morgan Sindall Plc,50286529,C1030,"New Construction, Conversion & Renovation",113792.40,12/02/2013,Capital INSERTED DETAIL,209051,Morleys Of Bicester Ltd,50286762,R2501,Fixtures & Fittings,790.00,11/02/2013,Schools INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50265663,R1101,Agency Staff Pay,1226.25,01/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50273434,R1101,Agency Staff Pay,1090.00,08/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50273622,R1101,Agency Staff Pay,743.60,08/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50273651,R1101,Agency Staff Pay,647.50,08/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50274807,R1101,Agency Staff Pay,1618.75,15/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50274818,R1101,Agency Staff Pay,1362.50,15/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50274823,R1101,Agency Staff Pay,523.90,15/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50277169,R1101,Agency Staff Pay,1487.50,15/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50279500,R1101,Agency Staff Pay,2082.50,22/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50279505,R1101,Agency Staff Pay,1618.75,22/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50279508,R1101,Agency Staff Pay,1362.50,22/02/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50283989,R1101,Agency Staff Pay,1487.50,22/02/2013,Resources INSERTED DETAIL,210968,Mott Macdonald Ltd,50296720,C1050,External Fees,13944.00,27/02/2013,Capital INSERTED DETAIL,999982,Mr Denis Bailey,50280310,R4928,Casualty Insurance Claims,1076.24,05/02/2013,Other Services INSERTED DETAIL,999982,Mr Narendra Patel,50278435,R4928,Casualty Insurance Claims,616.60,05/02/2013,Other Services INSERTED DETAIL,204220,Mr Taxi Ltd,50290810,R3204,Home To School / College Transport,930.00,15/02/2013,Communities INSERTED DETAIL,100309,Mrs J Canning,50297462,R5806,Residential Care (Adults),1089.68,25/02/2013,People Group INSERTED DETAIL,100309,Mrs J Canning,50297462,R5806,Residential Care (Adults),1171.28,25/02/2013,People Group INSERTED DETAIL,100310,Mrs W Downton,50297463,R5806,Residential Care (Adults),1089.68,25/02/2013,People Group INSERTED DETAIL,204303,Murley Agricultural Supp.Ltd,50284949,R4030,Materials,2356.59,12/02/2013,Communities INSERTED DETAIL,100311,Musmajas,50297464,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100311,Musmajas,50297464,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100311,Musmajas,50297464,R5806,Residential Care (Adults),1460.00,25/02/2013,People Group INSERTED DETAIL,219844,My Art Project Ltd,50293206,R4442,Professional Fees Curriculum,640.00,26/02/2013,Schools INSERTED DETAIL,204335,N N Cresswell Coach Hire,50283134,R3204,Home To School / College Transport,2202.66,25/02/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50283140,R3204,Home To School / College Transport,4008.60,25/02/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50283142,R3204,Home To School / College Transport,2123.30,25/02/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50283150,R3204,Home To School / College Transport,2786.40,25/02/2013,Communities INSERTED DETAIL,204351,Nas Earlybird Centre,50282459,R4030,Materials,852.00,15/02/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50297465,R5806,Residential Care (Adults),7160.40,25/02/2013,People Group INSERTED DETAIL,218828,National Education Trust,50295654,R4409,Consultancy,50000.00,26/02/2013,People Group INSERTED DETAIL,204366,National Measurement Office,50295737,R4018,Equipment Repair & Maintenance,1276.00,25/02/2013,Communities INSERTED DETAIL,100061,National Society For Epilepsy,50297466,R5806,Residential Care (Adults),-45280.60,25/02/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50297466,R5806,Residential Care (Adults),1501.10,25/02/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50297466,R5806,Residential Care (Adults),3330.00,25/02/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50297466,R5806,Residential Care (Adults),6123.20,25/02/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50297466,R5806,Residential Care (Adults),45464.96,25/02/2013,People Group INSERTED DETAIL,204369,National Space Centre,50279221,R4915,Educational Visits Expenditure,1262.05,15/02/2013,Schools INSERTED DETAIL,211645,National Star College,50279420,R5806,Residential Care (Adults),5579.52,08/02/2013,People Group INSERTED DETAIL,211645,National Star College,50284579,R5805,Homecare - External Domiciliary (Adults),3901.33,14/02/2013,People Group INSERTED DETAIL,204381,Ndors Ltd,50277192,R4446,Search Fees,6320.00,12/02/2013,Communities INSERTED DETAIL,204399,Neopost Credifon (****9318),50288680,R4309,Postage & Carriage,500.00,13/02/2013,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50296168,R4309,Postage & Carriage,1000.00,26/02/2013,Resources INSERTED DETAIL,204396,Neopost Neofunds (****4396),50281449,R4309,Postage & Carriage,1000.00,27/02/2013,Communities INSERTED DETAIL,217470,Net Natives,50268891,R5802,Substitute Care,2000.00,08/02/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50297467,R5806,Residential Care (Adults),1630.00,25/02/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50282952,R2204,Room Hire - External,5250.00,12/02/2013,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50292435,C1030,"New Construction, Conversion & Renovation",3345.13,20/02/2013,Capital INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50282221,R5810,Adult / Elderly Day Centre,616.00,05/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50291283,R5806,Residential Care (Adults),4982.57,18/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),564.25,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),584.00,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),584.00,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),601.55,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),768.00,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),827.36,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),841.35,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),899.90,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),962.60,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),983.99,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),1687.99,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2308.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2308.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2308.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2308.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2474.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2620.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2688.56,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2731.16,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2758.16,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2785.68,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2799.28,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2837.60,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2914.44,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2923.80,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2958.44,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),2984.08,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3079.84,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3079.84,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3281.60,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3303.88,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3391.24,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3539.52,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),3960.00,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50297468,R5806,Residential Care (Adults),7220.16,25/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298204,R5810,Adult / Elderly Day Centre,500.00,26/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298244,R5810,Adult / Elderly Day Centre,500.00,26/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298604,R5810,Adult / Elderly Day Centre,616.00,26/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299073,R5810,Adult / Elderly Day Centre,616.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299074,R5810,Adult / Elderly Day Centre,700.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299076,R5810,Adult / Elderly Day Centre,700.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299078,R5810,Adult / Elderly Day Centre,616.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299079,R5810,Adult / Elderly Day Centre,504.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299092,R5810,Adult / Elderly Day Centre,700.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50299096,R5810,Adult / Elderly Day Centre,700.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298205,R5805,Homecare - External Domiciliary (Adults),2080.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298230,R5805,Homecare - External Domiciliary (Adults),2080.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298240,R5805,Homecare - External Domiciliary (Adults),2184.00,27/02/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50298241,R5805,Homecare - External Domiciliary (Adults),2184.00,27/02/2013,People Group INSERTED DETAIL,204421,Newpath Ventures Ltd,50281445,R5810,Adult / Elderly Day Centre,594.40,04/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50275080,R5805,Homecare - External Domiciliary (Adults),620.08,01/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50281023,R5805,Homecare - External Domiciliary (Adults),849.24,01/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50275090,R5805,Homecare - External Domiciliary (Adults),-667.26,08/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50286836,R5805,Homecare - External Domiciliary (Adults),667.26,08/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50279903,R5805,Homecare - External Domiciliary (Adults),-667.26,13/02/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50291677,R5805,Homecare - External Domiciliary (Adults),620.08,22/02/2013,People Group INSERTED DETAIL,208521,Nicholls Colton & Partners Ltd,50298651,C1030,"New Construction, Conversion & Renovation",2701.00,27/02/2013,Capital INSERTED DETAIL,204455,Nightingales Homecare,50284174,R5805,Homecare - External Domiciliary (Adults),672.00,06/02/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50284181,R5805,Homecare - External Domiciliary (Adults),662.10,06/02/2013,People Group INSERTED DETAIL,216432,Nise Nursing Ltd,50286113,R1101,Agency Staff Pay,2742.03,22/02/2013,People Group INSERTED DETAIL,204468,Noahs Ark Pre-School,50289173,R5702,Payments to External Contractors,1273.13,14/02/2013,People Group INSERTED DETAIL,100127,Noble Care,50297265,R5806,Residential Care (Adults),5444.40,25/02/2013,People Group INSERTED DETAIL,100127,Noble Care,50297265,R5806,Residential Care (Adults),5726.48,25/02/2013,People Group INSERTED DETAIL,100127,Noble Care,50297387,R5806,Residential Care (Adults),4284.00,25/02/2013,People Group INSERTED DETAIL,100127,Noble Care,50297387,R5806,Residential Care (Adults),5212.20,25/02/2013,People Group INSERTED DETAIL,218532,Noise.co.uk Ltd,50281232,R2001,Buildings Maintenance,2000.00,01/02/2013,Resources INSERTED DETAIL,204473,North East Worcestershire College,50280819,R4605,Exam / Tuition Fees (non-staff),700.00,08/02/2013,People Group INSERTED DETAIL,204482,North Warwickshire Borough Council,50288687,R4701,Grants To External Organisations,5000.00,13/02/2013,People Group INSERTED DETAIL,204491,Northamptonshire County Council,50286807,R5203,Inter Authority Payments,26233.84,13/02/2013,People Group INSERTED DETAIL,204491,Northamptonshire County Council,50286807,R5203,Inter Authority Payments,32685.00,13/02/2013,People Group INSERTED DETAIL,204491,Northamptonshire County Council,50297471,R5806,Residential Care (Adults),1838.72,25/02/2013,People Group INSERTED DETAIL,209299,Northern Warwickshire Tourism Association,50293362,R5702,Payments to External Contractors,1000.00,26/02/2013,Communities INSERTED DETAIL,204497,Northgate Managed Services Ltd,50288662,R3006,Vehicle Licences,2909.20,15/02/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50286856,R4415,Independent School Fees,2300.00,12/02/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50287763,R4435,Swimming Instruction,2662.50,28/02/2013,People Group INSERTED DETAIL,100383,Norwood Grange Emi Residential Care Home,50297472,R5806,Residential Care (Adults),1532.00,25/02/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50291988,R4011,Equipment - Disabled Living,7441.38,19/02/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50291989,R4011,Equipment - Disabled Living,305840.44,19/02/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50291991,R4011,Equipment - Disabled Living,1665.30,19/02/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50279731,R3204,Home To School / College Transport,1260.00,05/02/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50279781,R3204,Home To School / College Transport,1980.00,05/02/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50283780,R4104,Food Costs / Provisions,624.75,06/02/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50283230,R4104,Food Costs / Provisions,510.00,08/02/2013,Resources INSERTED DETAIL,204511,Npower (****0000),50296068,R2103,Electricity,936.95,22/02/2013,Resources INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50178951,R4401,Accommodation Services External,717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50292602,R4401,Accommodation Services External,-717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50292602,R4401,Accommodation Services External,-717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50245603,R4602,Overnight Accommodation,717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50292602,R4602,Overnight Accommodation,-717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50292602,R4602,Overnight Accommodation,-717.00,15/02/2013,Communities INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50291556,R4401,Accommodation Services External,717.00,25/02/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50280182,R2201,Rent,747.58,01/02/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50286585,R5206,Excess / Bulk haulage,33354.38,12/02/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50287310,R5206,Excess / Bulk haulage,573.14,12/02/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50286582,R5208,Recycling Credits - Contract Payments,34679.24,12/02/2013,Communities INSERTED DETAIL,204523,Nuneaton & Bedworth Borough Council,50297743,R5807,SLA - Adult Social Care Provision,7109.00,26/02/2013,People Group INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50280683,R4435,Swimming Instruction,728.00,04/02/2013,Schools INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50297037,R4435,Swimming Instruction,520.00,25/02/2013,Schools INSERTED DETAIL,210784,Nuneaton Taxi Service,50286860,R3204,Home To School / College Transport,891.00,11/02/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50286846,R3204,Home To School / College Transport,1602.00,12/02/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50286848,R3204,Home To School / College Transport,2298.00,12/02/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50288415,R3204,Home To School / College Transport,935.00,13/02/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50290835,R3204,Home To School / College Transport,1683.00,15/02/2013,Communities INSERTED DETAIL,209165,Nuneaton Training Centre,50289574,R4409,Consultancy,675.00,14/02/2013,Communities INSERTED DETAIL,211464,NWF Fuels Ltd,50282086,R2105,Fuel Oil,3825.00,08/02/2013,Schools INSERTED DETAIL,211464,NWF Fuels Ltd,50277926,R2105,Fuel Oil,1450.00,15/02/2013,Communities INSERTED DETAIL,999982,O H Parsons Solicitors,50285015,R4928,Casualty Insurance Claims,1521.52,07/02/2013,Other Services INSERTED DETAIL,999982,O H Parsons Solicitors,50285016,R4928,Casualty Insurance Claims,617.18,14/02/2013,Other Services INSERTED DETAIL,212489,OAK LODGE RESIDENTIAL HOME,50297473,R5806,Residential Care (Adults),1569.40,25/02/2013,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),50282547,C2060,Conditional Capital Grant Or Contribution,8141.00,07/02/2013,Capital INSERTED DETAIL,218073,Oakfield Primary School (Academy),50282550,C2110,Corporate Resources,1710.00,07/02/2013,Capital INSERTED DETAIL,218073,Oakfield Primary School (Academy),50283177,R4905,Contingency,108311.66,07/02/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50287747,R4053,Equipment Admin,1043.32,12/02/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50268108,R4458,Pupil Premium Payment,15889.00,15/02/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50292815,R4905,Contingency,7802.00,19/02/2013,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50297475,R5806,Residential Care (Adults),1749.16,25/02/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50297476,R5806,Residential Care (Adults),2012.00,25/02/2013,People Group INSERTED DETAIL,100313,Oasis House,50297477,R5806,Residential Care (Adults),1712.96,25/02/2013,People Group INSERTED DETAIL,204564,Oce UK Ltd,50292967,R4313,Stationery & Paper,614.10,19/02/2013,Resources INSERTED DETAIL,204566,Oclc UK Ltd,50281220,R4058,Books,1500.00,06/02/2013,Resources INSERTED DETAIL,204566,Oclc UK Ltd,50271705,R1401,Professional Subscriptions,2324.30,06/02/2013,Resources INSERTED DETAIL,204568,Ocs Group UK Ltd T/A Cannon,50283366,R2752,Grounds Maintenance Contract,538.58,08/02/2013,Schools INSERTED DETAIL,204568,Ocs Group UK Ltd T/A Cannon,50284315,R2752,Grounds Maintenance Contract,669.58,08/02/2013,Schools INSERTED DETAIL,204568,Ocs Group UK Ltd T/A Cannon,50285944,R2752,Grounds Maintenance Contract,612.25,12/02/2013,Schools INSERTED DETAIL,204568,Ocs Group UK Ltd T/A Cannon,50297022,R2752,Grounds Maintenance Contract,628.75,25/02/2013,Schools INSERTED DETAIL,204571,Ofcom,50285565,R4501,Communications Costs,2020.48,12/02/2013,Resources INSERTED DETAIL,208014,Off The Page Ltd,50276541,R4056,Learning Resources Curriculum,514.00,01/02/2013,Schools INSERTED DETAIL,208014,Off The Page Ltd,50292102,R4915,Educational Visits Expenditure,1987.10,27/02/2013,Schools INSERTED DETAIL,204572,Office Depot UK Ltd,50285055,R4505,ICT Supplies / Consumables,656.91,13/02/2013,Resources INSERTED DETAIL,204572,Office Depot UK Ltd,50285075,R4505,ICT Supplies / Consumables,923.67,13/02/2013,Resources INSERTED DETAIL,204575,Office Update Ltd,50279713,C1010,Acquisition Of New Assets,12606.80,01/02/2013,Capital INSERTED DETAIL,204575,Office Update Ltd,50296046,R4024,Furniture,1385.00,22/02/2013,Resources INSERTED DETAIL,204575,Office Update Ltd,50297211,C1010,Acquisition Of New Assets,1280.00,26/02/2013,Capital INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),-5230.29,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),-1446.68,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),-858.98,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),858.98,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),960.00,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1484.84,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1484.84,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1574.80,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1611.32,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1617.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1625.20,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1717.96,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1760.00,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1760.00,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),1800.09,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),2405.11,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),2640.12,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),3631.61,25/02/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50297602,R5806,Residential Care (Adults),6788.25,25/02/2013,People Group INSERTED DETAIL,204583,One Nation Studios Ltd,50286853,R4409,Consultancy,1376.00,13/02/2013,People Group INSERTED DETAIL,204587,Onside Coaching Ltd,50272346,R1101,Agency Staff Pay,1050.00,04/02/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50290945,R4442,Professional Fees Curriculum,1080.00,26/02/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50292883,R1101,Agency Staff Pay,1620.00,27/02/2013,Schools INSERTED DETAIL,216496,Open Sky Data Systems Limited,50275858,C1010,Acquisition Of New Assets,27712.50,15/02/2013,Capital INSERTED DETAIL,204594,Opening The Book Furniture Ltd,50293003,R4306,"Newspapers, Magazines & Periodicals",600.00,20/02/2013,Resources INSERTED DETAIL,204601,Optare Group Ltd,50280084,R4030,Materials,-500.00,15/02/2013,Communities INSERTED DETAIL,214424,Optimum Interventions Ltd,50296817,R4409,Consultancy,2739.80,27/02/2013,Fire and Rescue INSERTED DETAIL,214424,Optimum Interventions Ltd,50296821,R4409,Consultancy,3188.60,27/02/2013,Fire and Rescue INSERTED DETAIL,211920,Optimum Reports Ltd,50289295,R4440,Admin Contracts,550.00,15/02/2013,Schools INSERTED DETAIL,211343,Orchestra of the Swan,50260260,R5501,Grants to Organisations & Voluntary Bodies,500.00,01/02/2013,Communities INSERTED DETAIL,204623,Orion Care Services,50298295,R5805,Homecare - External Domiciliary (Adults),7339.32,27/02/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50297482,R5806,Residential Care (Adults),-3052.47,25/02/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50297482,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50297482,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50297482,R5806,Residential Care (Adults),1643.64,25/02/2013,People Group INSERTED DETAIL,213381,Osiris Mr Ltd,50297861,R4612,Projects,3216.47,27/02/2013,Resources INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50287186,C1030,"New Construction, Conversion & Renovation",2314.88,22/02/2013,Capital INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50287186,R1101,Agency Staff Pay,31228.44,22/02/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50287186,R3403,Casual User Mileage,1855.93,22/02/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50287186,R4409,Consultancy,9408.31,22/02/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50287186,R5702,Payments to External Contractors,14300.96,22/02/2013,Communities INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),985.24,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),2240.00,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),2565.20,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),2710.36,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),3000.00,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),4597.80,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),11543.10,25/02/2013,People Group INSERTED DETAIL,100057,Overslade House,50297483,R5806,Residential Care (Adults),13392.86,25/02/2013,People Group INSERTED DETAIL,204647,Oxford University Press,50289746,R4052,Equipment Curriculum,958.94,14/02/2013,Schools INSERTED DETAIL,204648,Oxfordshire County Council,50286835,R5203,Inter Authority Payments,514.60,22/02/2013,People Group INSERTED DETAIL,218730,P A Griffin-Booth First Aid Training Ltd,50292927,R1690,Training - Internal,500.00,19/02/2013,Schools INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50283451,C1030,"New Construction, Conversion & Renovation",5837.34,06/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50283449,R2023,Mechanical (LM),1218.69,06/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50284260,R2023,Mechanical (LM),962.55,06/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50284221,C1030,"New Construction, Conversion & Renovation",3787.17,08/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50284258,C1030,"New Construction, Conversion & Renovation",57842.32,08/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50284262,C1030,"New Construction, Conversion & Renovation",4986.98,08/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50287195,R2023,Mechanical (LM),8578.37,12/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50286074,C1030,"New Construction, Conversion & Renovation",5159.92,15/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50290480,R2023,Mechanical (LM),6283.38,15/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50297130,C1030,"New Construction, Conversion & Renovation",12313.18,26/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50297098,R2023,Mechanical (LM),736.39,26/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50297109,R2023,Mechanical (LM),1152.00,26/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50297147,R2023,Mechanical (LM),1463.70,26/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50298021,R2023,Mechanical (LM),1817.50,27/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50298073,R2023,Mechanical (LM),1777.41,27/02/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50298971,C1030,"New Construction, Conversion & Renovation",15415.20,28/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50298975,C1030,"New Construction, Conversion & Renovation",11754.00,28/02/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50298978,C1030,"New Construction, Conversion & Renovation",13573.36,28/02/2013,Capital INSERTED DETAIL,204669,P L Carbodies,50285487,R3502,Motor Insurance Claims,1618.69,11/02/2013,Other Services INSERTED DETAIL,210745,Pace Fuelcare Limited,50280049,R2105,Fuel Oil,1785.92,08/02/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50280903,R3005,Fuel,2255.67,15/02/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50280583,R2105,Fuel Oil,1276.40,15/02/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50284361,R2105,Fuel Oil,1340.22,15/02/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50286930,R2105,Fuel Oil,831.25,22/02/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50287702,R3005,Fuel,3330.26,27/02/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50288406,R2105,Fuel Oil,2489.13,28/02/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50292647,R2105,Fuel Oil,1973.40,28/02/2013,Schools INSERTED DETAIL,100316,Paks Trust,50274729,R5810,Adult / Elderly Day Centre,1113.36,08/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50274731,R5810,Adult / Elderly Day Centre,1113.36,08/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50286693,R5810,Adult / Elderly Day Centre,-1113.36,08/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50286694,R5810,Adult / Elderly Day Centre,-1113.36,08/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),1847.88,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),1983.88,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),2483.56,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),2732.08,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),3543.00,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),3544.64,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),3814.32,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),4858.88,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297478,R5806,Residential Care (Adults),6435.21,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297485,R5806,Residential Care (Adults),2428.16,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297486,R5806,Residential Care (Adults),4687.04,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297486,R5806,Residential Care (Adults),5197.72,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297487,R5806,Residential Care (Adults),1862.60,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297487,R5806,Residential Care (Adults),2985.08,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297487,R5806,Residential Care (Adults),6986.52,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297488,R5806,Residential Care (Adults),2488.96,25/02/2013,People Group INSERTED DETAIL,100316,Paks Trust,50297488,R5806,Residential Care (Adults),4065.64,25/02/2013,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50280978,R5702,Payments to External Contractors,1164.00,07/02/2013,People Group INSERTED DETAIL,204701,Paragon Group UK Ltd,50288417,R4313,Stationery & Paper,654.00,13/02/2013,Resources INSERTED DETAIL,204702,Parallel Parents,50276758,R5822,Foster Care Payments - External,3498.66,06/02/2013,People Group INSERTED DETAIL,204702,Parallel Parents,50280563,R5822,Foster Care Payments - External,3498.66,06/02/2013,People Group INSERTED DETAIL,204702,Parallel Parents,50292862,R5822,Foster Care Payments - External,3498.66,19/02/2013,People Group INSERTED DETAIL,208079,Parentmail,50294471,R4440,Admin Contracts,849.00,20/02/2013,Schools INSERTED DETAIL,204703,Parentpay Ltd,50289558,R4029,Licences (Incl Tv),650.00,14/02/2013,Schools INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),-7511.59,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),-3282.84,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),556.41,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),778.98,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),1536.52,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),1597.96,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),1728.80,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),2336.94,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),2503.86,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),2503.86,25/02/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50297489,R5806,Residential Care (Adults),4673.88,25/02/2013,People Group INSERTED DETAIL,204707,Park Hill School Fund,50277033,R1101,Agency Staff Pay,23190.72,08/02/2013,People Group INSERTED DETAIL,204714,Parkland Cars,50283867,R3204,Home To School / College Transport,660.00,07/02/2013,Communities INSERTED DETAIL,204716,Parsons Dowd Psychological Ltd,50277100,R4443,Professional Fees Admin,1643.00,13/02/2013,Resources INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50277621,R5822,Foster Care Payments - External,2787.83,04/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50280553,R5822,Foster Care Payments - External,3498.35,06/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50286601,R5822,Foster Care Payments - External,2828.40,12/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50286605,R5822,Foster Care Payments - External,2687.10,12/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50286614,R5822,Foster Care Payments - External,2687.10,12/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291310,R5822,Foster Care Payments - External,2788.10,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291312,R5822,Foster Care Payments - External,2788.10,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291314,R5822,Foster Care Payments - External,2697.90,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291316,R5822,Foster Care Payments - External,2820.56,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291322,R5822,Foster Care Payments - External,3122.14,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291339,R5822,Foster Care Payments - External,2698.16,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291351,R5822,Foster Care Payments - External,2787.83,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291352,R5822,Foster Care Payments - External,3122.01,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291375,R5822,Foster Care Payments - External,2788.10,20/02/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50291382,R5822,Foster Care Payments - External,2820.38,20/02/2013,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50289185,R5702,Payments to External Contractors,921.50,14/02/2013,People Group INSERTED DETAIL,208067,Paul Grover 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DETAIL,100055,People In Action,50283872,R5805,Homecare - External Domiciliary (Adults),1395.36,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283874,R5805,Homecare - External Domiciliary (Adults),3201.12,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283904,R5805,Homecare - External Domiciliary (Adults),3734.64,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283907,R5805,Homecare - External Domiciliary (Adults),4213.44,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283921,R5805,Homecare - External Domiciliary (Adults),1039.68,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283924,R5805,Homecare - External Domiciliary (Adults),4213.14,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50283926,R5805,Homecare - External Domiciliary (Adults),656.64,06/02/2013,People Group INSERTED DETAIL,100055,People In Action,50284175,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50291394,R5805,Homecare - External Domiciliary (Adults),980.28,15/02/2013,People Group INSERTED DETAIL,100055,People In Action,50291474,R5805,Homecare - External Domiciliary (Adults),588.24,15/02/2013,People Group INSERTED DETAIL,100055,People In Action,50291655,R5805,Homecare - External Domiciliary (Adults),1568.62,15/02/2013,People Group INSERTED DETAIL,100055,People In Action,50291695,R5805,Homecare - External Domiciliary (Adults),980.28,15/02/2013,People Group INSERTED DETAIL,100055,People In Action,50289272,R5807,SLA - Adult Social Care Provision,6112.40,15/02/2013,People Group INSERTED DETAIL,100055,People In Action,50290404,R5810,Adult / Elderly Day Centre,1641.60,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265569,R5805,Homecare - External Domiciliary (Adults),980.28,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265748,R5805,Homecare - External Domiciliary (Adults),660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265752,R5805,Homecare - External Domiciliary (Adults),770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265762,R5805,Homecare - External Domiciliary (Adults),660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265765,R5805,Homecare - External Domiciliary (Adults),935.68,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50265766,R5805,Homecare - External Domiciliary (Adults),522.88,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50290385,R5805,Homecare - External Domiciliary (Adults),4586.40,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50290459,R5805,Homecare - External Domiciliary (Adults),1568.62,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-1632.52,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-770.56,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary (Adults),-660.48,18/02/2013,People Group INSERTED DETAIL,100055,People In Action,50292661,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50293604,R5805,Homecare - External Domiciliary (Adults),1242.15,20/02/2013,People Group INSERTED DETAIL,100055,People In Action,50294402,R5805,Homecare - External Domiciliary (Adults),547.20,20/02/2013,People Group INSERTED DETAIL,100055,People In Action,50291171,R5807,SLA - Adult Social Care Provision,26115.53,20/02/2013,People Group INSERTED DETAIL,100055,People In Action,50291177,R5807,SLA - Adult Social Care Provision,6112.40,20/02/2013,People Group INSERTED DETAIL,100055,People In Action,50294369,R5805,Homecare - External Domiciliary (Adults),3734.64,21/02/2013,People Group INSERTED DETAIL,100055,People In Action,50294374,R5805,Homecare - External Domiciliary (Adults),1668.96,21/02/2013,People Group INSERTED DETAIL,100055,People In Action,50294377,R5805,Homecare - External Domiciliary (Adults),4213.44,21/02/2013,People Group INSERTED DETAIL,100055,People In Action,50294380,R5805,Homecare - External Domiciliary (Adults),1039.68,21/02/2013,People Group 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DETAIL,100055,People In Action,50296545,R5810,Adult / Elderly Day Centre,960.00,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50282867,R5805,Homecare - External Domiciliary (Adults),1805.76,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50282870,R5805,Homecare - External Domiciliary (Adults),984.96,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50285501,R5805,Homecare - External Domiciliary (Adults),711.36,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50285530,R5805,Homecare - External Domiciliary (Adults),791.70,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50285538,R5805,Homecare - External Domiciliary (Adults),1310.40,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50285541,R5805,Homecare - External Domiciliary (Adults),1501.50,22/02/2013,People Group INSERTED DETAIL,100055,People In Action,50285542,R5805,Homecare - External Domiciliary (Adults),2421.36,22/02/2013,People Group 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DETAIL,100055,People In Action,50297493,R5806,Residential Care (Adults),6850.56,25/02/2013,People Group INSERTED DETAIL,100055,People In Action,50297493,R5806,Residential Care (Adults),6959.88,25/02/2013,People Group INSERTED DETAIL,100055,People In Action,50297493,R5806,Residential Care (Adults),12342.13,25/02/2013,People Group INSERTED DETAIL,100055,People In Action,50300060,R5810,Adult / Elderly Day Centre,640.00,28/02/2013,People Group INSERTED DETAIL,100055,People In Action,50300135,R5810,Adult / Elderly Day Centre,720.00,28/02/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50271545,R1101,Agency Staff Pay,1500.00,04/02/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50277971,R1101,Agency Staff Pay,1500.00,18/02/2013,People Group INSERTED DETAIL,219305,Peter Delves Associates,50277289,R1690,Training - Internal,675.00,12/02/2013,Communities INSERTED DETAIL,219305,Peter Delves Associates,50293460,R1690,Training - Internal,787.50,22/02/2013,Communities INSERTED DETAIL,204816,PGL Travel Ltd,50284864,R4915,Educational Visits Expenditure,630.00,11/02/2013,Schools INSERTED DETAIL,204816,PGL Travel Ltd,50284988,R4915,Educational Visits Expenditure,1600.00,11/02/2013,Schools INSERTED DETAIL,204816,PGL Travel Ltd,50291078,R4915,Educational Visits Expenditure,1750.00,26/02/2013,Schools INSERTED DETAIL,100403,Pharos Care Ltd,50297541,R5806,Residential Care (Adults),3060.00,25/02/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50297541,R5806,Residential Care (Adults),4030.04,25/02/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50297559,R5806,Residential Care (Adults),8834.00,25/02/2013,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50282396,R3204,Home To School / College Transport,3278.96,05/02/2013,Communities INSERTED DETAIL,204833,Phoenix House,50277556,R5835,Residential and Inpatient Services,2621.71,07/02/2013,Communities INSERTED DETAIL,204833,Phoenix House,50293501,R5835,Residential and Inpatient 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DETAIL,100029,Pinnacle Care Ltd,50297259,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50297259,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50297259,R5806,Residential Care (Adults),1950.55,25/02/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50297259,R5806,Residential Care (Adults),2275.64,25/02/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50297259,R5806,Residential Care (Adults),2844.55,25/02/2013,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50287184,R4309,Postage & Carriage,2525.00,14/02/2013,Communities INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50294568,R4007,Equipment,675.00,21/02/2013,Communities INSERTED DETAIL,100459,Platinum Care Services,50297495,R5806,Residential Care (Adults),4017.84,25/02/2013,People Group INSERTED DETAIL,215491,Playground Services Ltd,50294092,R2501,Fixtures & 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DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),598.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),602.40,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),613.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),626.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),695.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),813.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),924.28,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1007.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1037.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1037.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),1089.68,25/02/2013,People Group INSERTED 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DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2185.88,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2185.88,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2212.28,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2351.28,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2502.16,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2556.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2592.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2629.68,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2657.92,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2662.04,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2899.88,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2920.60,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2930.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2930.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2930.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),2933.32,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3034.24,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3086.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3087.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3092.72,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3110.00,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3148.84,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3177.96,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3204.12,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3241.52,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3241.52,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3344.44,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3938.08,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),3993.04,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),5177.04,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),5466.57,25/02/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50297496,R5806,Residential Care (Adults),8578.43,25/02/2013,People Group INSERTED DETAIL,100447,Ponsandane Care Home,50297497,R5806,Residential Care (Adults),1731.32,25/02/2013,People Group INSERTED DETAIL,204903,Portland Print,50288789,R4317,Print Operational Costs,1094.40,15/02/2013,Resources INSERTED DETAIL,208042,Positive About Young People,50288350,R4701,Grants To External Organisations,22846.40,15/02/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50290655,R5604,Commissioned Works,1552.00,18/02/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50295922,R5604,Commissioned Works,5141.00,26/02/2013,People Group INSERTED DETAIL,,Post Office Road Tax,Pcard,R3004,For Five Buses,2502.50,11/02/2013,Communities INSERTED DETAIL,204912,Power of 2,50282837,R4058,Books,680.00,05/02/2013,People Group INSERTED DETAIL,208884,Power Wise Systems (UK) Ltd,50278154,R2023,Mechanical (LM),620.00,06/02/2013,Resources INSERTED DETAIL,208884,Power Wise Systems (UK) Ltd,50286086,R2023,Mechanical (LM),875.00,11/02/2013,Resources INSERTED DETAIL,208884,Power Wise Systems (UK) Ltd,50286089,R2023,Mechanical (LM),1916.00,21/02/2013,Resources INSERTED DETAIL,217494,PPA Cover Ltd,50269565,R4427,Music Instruction,1700.00,06/02/2013,Schools INSERTED DETAIL,213121,Practicus Ltd,50266025,R1101,Agency Staff Pay,2500.00,01/02/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50271677,R1101,Agency Staff Pay,1687.50,08/02/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50284780,R1101,Agency Staff Pay,2812.50,15/02/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50291997,R1101,Agency Staff Pay,2250.00,26/02/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50275718,R5805,Homecare - External Domiciliary (Adults),1016.80,06/02/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50275752,R5805,Homecare - External Domiciliary (Adults),694.40,06/02/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50275757,R5805,Homecare - External Domiciliary 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Recruitment,50281301,R1101,Agency Staff Pay,833.79,22/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50279193,R4420,Leisure Services External,-9543.06,05/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50279312,R4420,Leisure Services External,11071.34,05/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50287736,R5848,Residential Care (Children),9999.92,14/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50287750,R5848,Residential Care (Children),11071.34,14/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50291622,R5822,Foster Care Payments - External,3440.08,25/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50293832,R5822,Foster Care Payments - External,3799.88,25/02/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50293869,R5822,Foster Care Payments - External,4207.01,25/02/2013,People Group INSERTED DETAIL,100354,Prokare,50297557,R5806,Residential Care (Adults),6284.84,25/02/2013,People Group INSERTED DETAIL,211621,ProQuest LLC,50282338,R4058,Books,12970.00,06/02/2013,Resources INSERTED DETAIL,204965,Public Policy Exchange Ltd,50290468,R1601,Training - External,530.00,14/02/2013,People Group INSERTED DETAIL,212599,Pudsey Diamond Engineering Ltd,50296090,R5702,Payments to External Contractors,872.88,22/02/2013,Communities INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50286824,R3204,Home To School / College Transport,1373.22,15/02/2013,Communities INSERTED DETAIL,100172,Purbeck Care,50297506,R5806,Residential Care (Adults),4117.40,25/02/2013,People Group INSERTED DETAIL,218422,PVL UK LIMITED,50289327,R3004,Repair & Maintenance Of Vehicles,3225.00,14/02/2013,Fire and Rescue INSERTED DETAIL,204977,Qsp Ltd,50283908,R1601,Training - External,685.00,21/02/2013,Communities INSERTED DETAIL,204978,Quality Fostering Ltd,50280807,R5822,Foster Care Payments - 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DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),1588.76,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),1667.00,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),1788.76,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),1827.00,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),1867.00,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50297507,R5806,Residential Care (Adults),7542.86,25/02/2013,People Group INSERTED DETAIL,211986,R & N Plant Specialists,50273391,R2001,Buildings Maintenance,564.25,08/02/2013,Resources INSERTED DETAIL,211986,R & N Plant 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Co Ltd,50293212,R4503,Hardware,3013.04,20/02/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50293789,R4503,Hardware,897.78,27/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50264093,C1030,"New Construction, Conversion & Renovation",3387.96,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50264093,C1030,"New Construction, Conversion & Renovation",5081.93,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277775,C1030,"New Construction, Conversion & Renovation",-2546.39,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277775,C1030,"New Construction, Conversion & Renovation",1018.56,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277775,C1030,"New Construction, Conversion & Renovation",1527.83,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277775,C1030,"New Construction, Conversion & Renovation",2546.39,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277815,C1030,"New Construction, Conversion & Renovation",2656.15,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50277815,C1030,"New Construction, Conversion & Renovation",3984.23,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50278716,C1030,"New Construction, Conversion & Renovation",-5081.93,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50278716,C1030,"New Construction, Conversion & Renovation",-3387.96,01/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50281052,R2022,Building (LB),2566.30,04/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50281052,R2022,Building (LB),3849.44,04/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50283446,R2022,Building (LB),774.58,06/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50283446,R2022,Building (LB),1161.86,06/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50265550,C1030,"New Construction, Conversion & Renovation",-8469.89,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50284293,C1030,"New Construction, Conversion & Renovation",-6989.31,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50284293,C1030,"New Construction, Conversion & Renovation",2795.72,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50284293,C1030,"New Construction, Conversion & Renovation",4193.59,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50284293,C1030,"New Construction, Conversion & Renovation",6989.31,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50286726,C1030,"New Construction, Conversion & Renovation",8469.89,08/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50287172,R2022,Building (LB),1530.72,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287172,R2022,Building (LB),2296.09,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287173,R2022,Building (LB),1606.72,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287173,R2022,Building (LB),2410.09,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287533,R2022,Building (LB),1129.07,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287533,R2022,Building (LB),1693.59,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50287619,R2022,Building (LB),-3826.81,12/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50288357,R2022,Building (LB),1295.07,13/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50288357,R2022,Building (LB),1942.60,13/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290470,R2022,Building (LB),793.67,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290470,R2022,Building (LB),1190.50,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290472,R2022,Building (LB),3083.36,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290472,R2022,Building (LB),4625.03,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290479,R2022,Building (LB),797.26,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290479,R2022,Building (LB),1195.89,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290485,R2022,Building (LB),791.23,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290485,R2022,Building (LB),1186.85,15/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50290484,C1030,"New Construction, Conversion & Renovation",544.64,21/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50294754,R2022,Building (LB),791.23,21/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50294754,R2022,Building (LB),1186.85,21/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50294755,R2022,Building (LB),725.71,21/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50294833,R2022,Building (LB),792.49,22/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50294833,R2022,Building (LB),1188.73,22/02/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50295874,C1030,"New Construction, Conversion & Renovation",3317.47,26/02/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50295874,C1030,"New Construction, Conversion & Renovation",4976.21,26/02/2013,Capital INSERTED DETAIL,205045,Rac Motoring Services,50283506,R3004,Repair & Maintenance Of Vehicles,5614.28,08/02/2013,Communities INSERTED DETAIL,205057,Radarlux Radar Systems UK Ltd,50297775,C1030,"New Construction, Conversion & Renovation",6224.98,27/02/2013,Capital INSERTED DETAIL,205061,Radis Community Care,50282986,R5805,Homecare - External Domiciliary (Adults),595.12,05/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50285193,R5805,Homecare - External Domiciliary (Adults),1513.60,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289799,R5805,Homecare - External Domiciliary (Adults),722.40,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289803,R5805,Homecare - External Domiciliary (Adults),825.60,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289807,R5805,Homecare - External Domiciliary (Adults),1926.40,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289809,R5805,Homecare - External Domiciliary (Adults),935.68,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289823,R5805,Homecare - External Domiciliary (Adults),577.92,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289847,R5805,Homecare - External Domiciliary (Adults),1554.88,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289850,R5805,Homecare - External Domiciliary (Adults),756.80,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289853,R5805,Homecare - External Domiciliary (Adults),770.56,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289858,R5805,Homecare - External Domiciliary (Adults),650.16,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289871,R5805,Homecare - External Domiciliary (Adults),674.24,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289879,R5805,Homecare - External Domiciliary (Adults),667.36,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289886,R5805,Homecare - External Domiciliary (Adults),743.04,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50289888,R5805,Homecare - External Domiciliary (Adults),529.76,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50290292,R5805,Homecare - External Domiciliary (Adults),674.24,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50290320,R5805,Homecare - External Domiciliary (Adults),1348.48,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50290330,R5805,Homecare - External Domiciliary (Adults),550.40,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50292919,R5805,Homecare - External Domiciliary (Adults),523.02,19/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293300,R5805,Homecare - External Domiciliary (Adults),550.40,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293307,R5805,Homecare - External Domiciliary (Adults),756.80,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293308,R5805,Homecare - External Domiciliary (Adults),536.64,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293316,R5805,Homecare - External Domiciliary (Adults),646.72,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293321,R5805,Homecare - External Domiciliary (Adults),674.24,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293464,R5805,Homecare - External Domiciliary (Adults),853.12,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293468,R5805,Homecare - External Domiciliary (Adults),688.00,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293477,R5805,Homecare - External Domiciliary (Adults),1348.48,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293486,R5805,Homecare - External Domiciliary (Adults),1541.12,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293487,R5805,Homecare - External Domiciliary (Adults),674.24,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293494,R5805,Homecare - External Domiciliary (Adults),509.12,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293513,R5805,Homecare - External Domiciliary (Adults),832.48,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293524,R5805,Homecare - External Domiciliary (Adults),1362.24,20/02/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50293545,R5805,Homecare - External Domiciliary (Adults),605.44,20/02/2013,People Group INSERTED DETAIL,205062,Rahmqvist UK Ltd,50294934,R4056,Learning Resources Curriculum,525.59,21/02/2013,Schools INSERTED DETAIL,205065,Rainbow Care Solutions,50275108,R5805,Homecare - External Domiciliary (Adults),1280.60,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275120,R5805,Homecare - External Domiciliary (Adults),1658.04,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275122,R5805,Homecare - External Domiciliary (Adults),1105.36,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275693,R5805,Homecare - External Domiciliary (Adults),1105.36,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275702,R5805,Homecare - External Domiciliary (Adults),640.30,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275719,R5805,Homecare - External Domiciliary (Adults),1455.84,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275721,R5805,Homecare - External Domiciliary (Adults),754.88,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275724,R5805,Homecare - External Domiciliary (Adults),754.88,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275728,R5805,Homecare - External Domiciliary (Adults),923.38,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50275755,R5805,Homecare - External Domiciliary (Adults),559.42,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50276204,R5805,Homecare - External Domiciliary (Adults),1129.44,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278113,R5805,Homecare - External Domiciliary (Adults),709.52,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278134,R5805,Homecare - External Domiciliary (Adults),506.80,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278137,R5805,Homecare - External Domiciliary (Adults),1419.04,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278172,R5805,Homecare - External Domiciliary (Adults),1621.76,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278180,R5805,Homecare - External Domiciliary (Adults),622.64,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278187,R5805,Homecare - External Domiciliary (Adults),1317.68,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50278198,R5805,Homecare - External Domiciliary (Adults),564.72,06/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50283241,R5805,Homecare - External Domiciliary (Adults),1404.56,07/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50294429,R5805,Homecare - External Domiciliary (Adults),709.52,21/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295532,R5805,Homecare - External Domiciliary (Adults),564.72,27/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295539,R5805,Homecare - External Domiciliary (Adults),600.92,27/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295553,R5805,Homecare - External Domiciliary (Adults),1216.32,27/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295561,R5805,Homecare - External Domiciliary (Adults),756.58,27/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295604,R5805,Homecare - External Domiciliary (Adults),1419.04,27/02/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50295616,R5805,Homecare - External Domiciliary (Adults),1245.28,27/02/2013,People Group INSERTED DETAIL,205075,Raring 2 Go,50284577,R4301,Advertising - Non Staff,996.00,07/02/2013,People Group INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50291384,R1601,Training - External,595.00,15/02/2013,People Group INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50295738,R1601,Training - External,595.00,21/02/2013,People Group INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50297754,R1601,Training - External,595.00,26/02/2013,People Group INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50297761,R1601,Training - External,595.00,26/02/2013,People Group INSERTED DETAIL,205076,Ratcliffe Consultancy Ltd,50300264,R1601,Training - External,595.00,28/02/2013,People Group INSERTED DETAIL,213235,Raybright Limited,50273781,R1601,Training - External,1200.00,01/02/2013,Communities INSERTED DETAIL,219191,Re:Internet Systems Ltd,50276442,R4512,Software,4375.00,18/02/2013,Communities INSERTED DETAIL,219191,Re:Internet Systems Ltd,50276483,R4512,Software,700.00,18/02/2013,Communities INSERTED DETAIL,210549,Readers Of Roman Way,50281229,R5501,Grants to Organisations & Voluntary Bodies,551.00,04/02/2013,Communities INSERTED DETAIL,210549,Readers Of Roman Way,50292117,R5501,Grants to Organisations & Voluntary Bodies,500.00,18/02/2013,Communities INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50283309,R5806,Residential Care (Adults),1676.64,06/02/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50283291,R5806,Residential Care (Adults),1460.30,11/02/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50297508,R5806,Residential Care (Adults),4333.52,25/02/2013,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50297509,R5806,Residential Care (Adults),1579.32,25/02/2013,People Group INSERTED DETAIL,205096,Red Hill Christian Centre,50291865,R2204,Room Hire - External,950.00,18/02/2013,People Group INSERTED DETAIL,205098,Red Horse Vale Ltd,50289324,R2105,Fuel Oil,640.00,13/02/2013,Schools INSERTED DETAIL,208305,Redacted,50278758,R4409,Consultancy,2520.00,01/02/2013,Fire and Rescue INSERTED DETAIL,205183,Redacted,50274791,R4409,Consultancy,3600.00,01/02/2013,Fire and Rescue INSERTED DETAIL,211785,Redacted,50273128,R4608,Memberīs Expenses,1275.53,01/02/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50272069,R4409,Consultancy,3400.00,01/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50099147,R6104,Social Care - Section 17 Payments,553.37,01/02/2013,People Group INSERTED DETAIL,219263,Redacted,50273034,R4443,Professional Fees Admin,500.00,01/02/2013,Resources INSERTED DETAIL,214708,Redacted,50266829,R4443,Professional Fees Admin,1000.00,01/02/2013,Resources INSERTED DETAIL,200543,Redacted,50281665,R3204,Home To School / College Transport,601.40,04/02/2013,Communities INSERTED DETAIL,999982,Redacted,50280662,R4030,Materials,1750.00,04/02/2013,Other Services INSERTED DETAIL,202759,Redacted,50282985,R4409,Consultancy,780.00,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282538,R3204,Home To School / College Transport,1428.00,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282571,R3204,Home To School / College Transport,2415.00,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282586,R3204,Home To School / College Transport,1145.83,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282603,R3204,Home To School / College Transport,1600.00,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282605,R3204,Home To School / College Transport,1600.00,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282619,R3204,Home To School / College Transport,1419.68,05/02/2013,Communities INSERTED DETAIL,205307,Redacted,50282621,R3204,Home To School / College Transport,1440.00,05/02/2013,Communities INSERTED DETAIL,203766,Redacted,50282972,R4451,Driving Instruction Courses,570.00,06/02/2013,Communities INSERTED DETAIL,Redacted,Redacted,50266599,R1101,Agency Staff Pay,850.00,06/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50271112,R4416,Setting Up Home costs,633.00,06/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50276728,R4401,Accommodation Services External,1278.75,06/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50283109,R1101,Agency Staff Pay,542.10,06/02/2013,Resources INSERTED DETAIL,200376,Redacted,50280931,R4451,Driving Instruction Courses,855.00,07/02/2013,Communities INSERTED DETAIL,207401,Redacted,50280975,R5702,Payments to External Contractors,660.00,07/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50283541,R4409,Consultancy,2475.00,07/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50266856,R4443,Professional Fees Admin,1500.00,07/02/2013,Resources INSERTED DETAIL,210097,Redacted,50266861,R4443,Professional Fees Admin,2950.00,07/02/2013,Resources INSERTED DETAIL,204172,Redacted,50282192,R3204,Home To School / College Transport,1400.00,08/02/2013,Communities INSERTED DETAIL,204172,Redacted,50282217,R3204,Home To School / College Transport,1260.00,08/02/2013,Communities INSERTED DETAIL,207690,Redacted,50277865,R4615,Mortuary/Pathology Expenses,543.50,08/02/2013,Other Services INSERTED DETAIL,201877,Redacted,50280372,R5604,Commissioned Works,1500.00,08/02/2013,People Group INSERTED DETAIL,201877,Redacted,50280373,R5604,Commissioned Works,2000.00,08/02/2013,People Group INSERTED DETAIL,219335,Redacted,50277583,R4443,Professional Fees Admin,1455.70,08/02/2013,Resources INSERTED DETAIL,219335,Redacted,50286867,R4443,Professional Fees Admin,-1213.08,08/02/2013,Resources INSERTED DETAIL,202280,Redacted,50284851,R3204,Home To School / College Transport,806.50,11/02/2013,Communities INSERTED DETAIL,203615,Redacted,50287073,R3204,Home To School / College Transport,1026.00,11/02/2013,Communities INSERTED DETAIL,207066,Redacted,50272579,R5848,Residential Care (Children),550.00,11/02/2013,People Group INSERTED DETAIL,214947,Redacted,50281456,R4608,Memberīs Expenses,1444.00,11/02/2013,Resources INSERTED DETAIL,218456,Redacted,50284333,R4427,Music Instruction,650.00,11/02/2013,Schools INSERTED DETAIL,207417,Redacted,50285242,R3204,Home To School / College Transport,705.50,12/02/2013,Communities INSERTED DETAIL,210348,Redacted,50286888,R3204,Home To School / College Transport,540.00,12/02/2013,Communities INSERTED DETAIL,Redacted,Redacted,50277974,R4409,Consultancy,3000.00,12/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50277866,R1601,Training - External,2800.00,12/02/2013,People Group INSERTED DETAIL,Redacted,Redacted,50271550,R1101,Agency Staff Pay,2139.00,12/02/2013,People Group INSERTED DETAIL,999982,Redacted,50286528,R9102,Reimbursements,811.20,12/02/2013,People 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DETAIL,100002,Rethink,50297568,R5806,Residential Care (Adults),1787.24,25/02/2013,People Group INSERTED DETAIL,100221,Richmond Court Residential Home,50297510,R5806,Residential Care (Adults),1600.00,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),2028.16,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),2365.20,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),2765.20,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),3080.00,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),3174.80,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),3400.00,25/02/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50297511,R5806,Residential Care (Adults),3600.00,25/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50266216,R5843,Extra Care,-959.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286071,R5843,Extra Care,-1162.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286080,R5843,Extra Care,1022.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286081,R5843,Extra Care,1554.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286082,R5843,Extra Care,6468.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286083,R5843,Extra Care,1554.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286084,R5843,Extra Care,6216.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286085,R5843,Extra Care,6468.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286087,R5843,Extra Care,6216.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286092,R5843,Extra Care,1596.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286093,R5843,Extra Care,1554.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286118,R5843,Extra Care,6468.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286690,R5805,Homecare - External Domiciliary (Adults),560.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50286721,R5805,Homecare - External Domiciliary (Adults),980.00,11/02/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50297202,R5805,Homecare - External Domiciliary (Adults),560.00,25/02/2013,People Group INSERTED DETAIL,205164,Ricoh UK Ltd,50278626,R4515,Computer Equipment Curriculum,884.16,13/02/2013,Schools INSERTED DETAIL,208353,RICS West Midlands CPD Foundation,50295344,R4702,Subscriptions To Organisations,595.00,21/02/2013,Resources INSERTED DETAIL,205167,Ridge and Partners Llp,50296125,C1050,External Fees,1741.92,27/02/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50296135,C1050,External Fees,930.58,27/02/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50296138,C1050,External Fees,872.17,27/02/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50296141,C1050,External Fees,1713.60,27/02/2013,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50282482,R3204,Home To School / College Transport,1806.00,12/02/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50282484,R3204,Home To School / College Transport,3286.85,12/02/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50282500,R3204,Home To School / College Transport,5600.34,12/02/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50282502,R3204,Home To School / College Transport,3872.93,12/02/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50282506,R3204,Home To School / College Transport,3097.83,12/02/2013,Communities INSERTED DETAIL,205175,Rising Stars UK Ltd,50279810,R4056,Learning Resources Curriculum,1649.95,01/02/2013,Schools INSERTED DETAIL,205175,Rising Stars UK Ltd,50278881,R4058,Books,644.12,11/02/2013,Schools INSERTED DETAIL,218827,Ritchey Ltd,50271659,C1010,Acquisition Of New Assets,2800.00,07/02/2013,Capital INSERTED DETAIL,218072,Riverside Academy,50268038,R4458,Pupil Premium Payment,11708.00,15/02/2013,Schools INSERTED DETAIL,218072,Riverside Academy,50292816,R4905,Contingency,5914.00,19/02/2013,Schools INSERTED DETAIL,210978,Riverside Care Home,50297512,R5806,Residential Care (Adults),4800.00,25/02/2013,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50286849,R4415,Independent School Fees,15808.73,13/02/2013,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50286850,R4415,Independent School Fees,16541.75,13/02/2013,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50286864,R4415,Independent School Fees,21455.75,13/02/2013,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50287766,R5848,Residential Care (Children),80780.75,13/02/2013,People Group INSERTED DETAIL,209589,Rnid Action On Hearing Loss,50057220,R4503,Hardware,-562.50,15/02/2013,Resources INSERTED DETAIL,209589,Rnid Action On Hearing Loss,50292498,R4503,Hardware,562.50,15/02/2013,Resources INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50297272,R5806,Residential Care (Adults),4922.00,25/02/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50297273,R5806,Residential Care (Adults),3854.16,25/02/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50297273,R5806,Residential Care (Adults),3854.16,25/02/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50297273,R5806,Residential Care (Adults),4922.00,25/02/2013,People Group INSERTED DETAIL,209159,Roade Fibres Ltd,50273365,R5702,Payments to External Contractors,540.10,01/02/2013,Communities INSERTED DETAIL,208722,Roar Forensics Ltd,50277851,R4615,Mortuary/Pathology Expenses,1030.00,13/02/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50300466,R4615,Mortuary/Pathology Expenses,775.00,28/02/2013,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50279678,R2022,Building (LB),6575.60,01/02/2013,Resources INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50294753,C1030,"New Construction, Conversion & Renovation",47937.00,21/02/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50294798,R2022,Building (LB),41988.02,21/02/2013,Resources INSERTED DETAIL,205233,Roman Taxis,50284657,R3204,Home To School / College Transport,680.00,08/02/2013,Communities INSERTED DETAIL,205233,Roman Taxis,50285514,R3204,Home To School / College Transport,600.00,08/02/2013,Communities INSERTED DETAIL,205237,Ron Birch T/A Arley Taxis,50265652,R3204,Home To School / College Transport,580.00,01/02/2013,Communities INSERTED DETAIL,100362,Rosedale Court,50297513,R5806,Residential Care (Adults),1811.32,28/02/2013,People Group INSERTED DETAIL,209254,Rowe Coaches,50284636,R3204,Home To School / College Transport,2629.05,14/02/2013,Communities INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),-12857.14,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),-3181.21,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),-1907.83,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),-1800.69,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),594.24,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),610.21,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),627.31,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),744.22,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),809.81,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),809.81,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),895.35,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1175.71,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1207.65,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1522.88,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),1760.48,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),3017.97,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),3416.88,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),3639.72,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),3639.72,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),4159.68,25/02/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50297514,R5806,Residential Care (Adults),5092.82,25/02/2013,People Group INSERTED DETAIL,205262,Royal Borough of Kensington & Chelsea,50274844,R5801,Other Child Care,2727.07,12/02/2013,People Group INSERTED DETAIL,205262,Royal Borough of Kensington & Chelsea,50291620,R5801,Other Child Care,2727.07,26/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),-1613.60,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),-912.41,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),2165.20,25/02/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50297515,R5806,Residential Care (Adults),2465.20,25/02/2013,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd,50292141,R4309,Postage & Carriage,750.00,27/02/2013,Communities INSERTED DETAIL,205269,Rs Components Ltd,50291836,R4503,Hardware,1100.78,26/02/2013,Fire and Rescue INSERTED DETAIL,208504,RSK Environment Ltd,50277031,R2015,Asbestos Remedial Works (LA),776.05,07/02/2013,Resources INSERTED DETAIL,208504,RSK Environment Ltd,50279708,C1030,"New Construction, Conversion & Renovation",1505.00,15/02/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50293753,R2015,Asbestos Remedial Works (LA),690.00,20/02/2013,Resources INSERTED DETAIL,219409,Rugby Art Gallery & Museum,50272704,R4612,Projects,1200.00,21/02/2013,Communities INSERTED DETAIL,210205,Rugby Bareboards Trust,50288800,R5501,Grants to Organisations & Voluntary Bodies,1700.00,20/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50280621,R2201,Rent,9613.29,04/02/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council,50282327,R5206,Excess / Bulk haulage,959.80,05/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50282262,R5206,Excess / Bulk haulage,2804.22,06/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50282720,R5206,Excess / Bulk haulage,527.26,06/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50282754,R5206,Excess / Bulk haulage,2512.90,06/02/2013,Communities INSERTED DETAIL,205278,Rugby Borough Council,50269330,R5807,SLA - Adult Social Care Provision,2573.97,06/02/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council,50293784,R2754,Waste Management,793.96,21/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50296452,R5210,Civil Parking Enforcement Payments,117378.00,22/02/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50296042,R5206,Excess / Bulk haulage,3003.29,22/02/2013,Communities INSERTED DETAIL,219314,Rugby Group of Warwickshire Wildlife Trust,50270966,R5501,Grants to Organisations & Voluntary Bodies,1915.00,15/02/2013,Communities INSERTED DETAIL,205298,Rugby School Enterprises Ltd,50283318,R4435,Swimming Instruction,1254.00,08/02/2013,Schools INSERTED DETAIL,205299,Rugby Sikh Community Association,50281590,R5810,Adult / Elderly Day Centre,836.20,04/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),-1658.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),-1597.14,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),614.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),835.71,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1412.86,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),2702.86,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),2764.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),3194.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297312,R5806,Residential Care (Adults),5014.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),-2507.14,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),-860.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297321,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),-1658.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),614.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),614.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),675.71,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1207.14,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1658.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),2702.86,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),3378.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297373,R5806,Residential Care (Adults),3378.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),-982.86,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2518.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297441,R5806,Residential Care (Adults),2702.86,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),860.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297442,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),-1658.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),-798.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),-737.14,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),614.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1290.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),2764.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),3255.71,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),3378.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297480,R5806,Residential Care (Adults),3378.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),-1578.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297490,R5806,Residential Care (Adults),4178.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),-1044.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),798.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),860.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),928.57,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1044.29,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1485.71,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),1720.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes 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(Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50297555,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,205314,Rybrook Ltd,50276800,R4030,Materials,1262.37,04/02/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50276934,R4030,Materials,540.03,04/02/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50276708,R4030,Materials,561.32,07/02/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50287655,R4030,Materials,9319.46,20/02/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50287673,R4030,Materials,904.06,27/02/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50288441,R3204,Home To School / College Transport,1023.00,13/02/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50288444,R3204,Home To School / College Transport,1005.00,13/02/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50288453,R3204,Home To School / College Transport,945.00,13/02/2013,Communities INSERTED DETAIL,205319,S & P 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Ltd,50293455,R4051,Winter Maintenance Salt,1112.20,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50293553,R4051,Winter Maintenance Salt,1103.79,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50293624,R4051,Winter Maintenance Salt,1099.97,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50293724,R4051,Winter Maintenance Salt,6618.18,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50293870,R4051,Winter Maintenance Salt,4416.69,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50293997,R4051,Winter Maintenance Salt,6527.21,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50294026,R4051,Winter Maintenance Salt,2206.06,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50294355,R4051,Winter Maintenance Salt,5546.49,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50294379,R4051,Winter Maintenance Salt,5458.58,26/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50292361,R4051,Winter Maintenance Salt,5595.41,27/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50294399,R4051,Winter Maintenance Salt,7676.11,27/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50292565,R4051,Winter Maintenance Salt,5468.52,28/02/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50294208,R4051,Winter Maintenance Salt,2209.11,28/02/2013,Communities INSERTED DETAIL,205445,Savills - Lsp Ltd,50296774,R4409,Consultancy,7500.00,28/02/2013,Resources INSERTED DETAIL,205445,Savills - Lsp Ltd,50296802,R4409,Consultancy,42771.73,28/02/2013,Resources INSERTED DETAIL,214698,Savills (L&P) LTD,50077259,R2201,Rent,500.00,15/02/2013,Resources INSERTED DETAIL,214698,Savills (L&P) LTD,50292536,R2201,Rent,-500.00,15/02/2013,Resources INSERTED DETAIL,,Scaleways (Leicestershire),Pcard,R4032,Scales,506.00,11/02/2013,People INSERTED DETAIL,100047,Scope,50288654,R5805,Homecare - External Domiciliary (Adults),2485.58,14/02/2013,People Group INSERTED DETAIL,100047,Scope,50293034,R5805,Homecare - External Domiciliary (Adults),968.70,19/02/2013,People Group INSERTED DETAIL,100047,Scope,50297519,R5806,Residential Care (Adults),5299.92,25/02/2013,People Group INSERTED DETAIL,205474,SCT Electrics Ltd,50282902,R2001,Buildings Maintenance,2025.00,07/02/2013,Communities INSERTED DETAIL,205474,SCT Electrics Ltd,50297675,R2001,Buildings Maintenance,519.96,27/02/2013,Communities INSERTED DETAIL,216777,Seale Pastures House (BondCare),50297520,R5806,Residential Care (Adults),1547.56,28/02/2013,People Group INSERTED DETAIL,219272,Sealine Business Products Ltd,50278488,C1010,Acquisition Of New Assets,1677.00,22/02/2013,Capital INSERTED DETAIL,219272,Sealine Business Products Ltd,50296396,R4612,Projects,871.00,22/02/2013,Resources INSERTED DETAIL,100325,Sebright House Care Home,50297260,R5806,Residential Care (Adults),795.49,25/02/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50297260,R5806,Residential Care 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(LB),621.30,08/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50285812,R2022,Building (LB),513.49,11/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50286014,R2022,Building (LB),527.33,11/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282518,C1030,"New Construction, Conversion & Renovation",4922.45,13/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50289484,R2022,Building (LB),505.95,14/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282296,R2022,Building (LB),533.83,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282305,R2022,Building (LB),715.31,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282356,R2022,Building (LB),648.46,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282369,R2022,Building (LB),578.42,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282374,R2022,Building (LB),502.74,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282564,R2022,Building (LB),599.54,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50283448,R2022,Building (LB),1030.61,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50286075,R2022,Building (LB),885.92,15/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50291269,R2022,Building (LB),3104.42,19/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50291270,R2022,Building (LB),3765.83,19/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50281090,C1050,External Fees,5948.54,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50281087,C1030,"New Construction, Conversion & Renovation",5194.90,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50282469,C1030,"New Construction, Conversion & Renovation",1176.56,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50282474,C1030,"New Construction, Conversion & Renovation",2986.17,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50282475,C1030,"New Construction, Conversion & Renovation",1720.09,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50282515,C1030,"New Construction, Conversion & Renovation",1911.14,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50286078,C1030,"New Construction, Conversion & Renovation",642.40,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50286271,C1030,"New Construction, Conversion & Renovation",76916.70,22/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50279676,R2022,Building (LB),935.95,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279761,R2022,Building (LB),904.70,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279762,R2022,Building (LB),884.62,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279763,R2022,Building (LB),1345.31,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279765,R2022,Building (LB),868.15,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279767,R2022,Building (LB),896.53,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50279768,R2022,Building (LB),1075.83,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282517,R2022,Building (LB),3213.69,22/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50281086,C1030,"New Construction, Conversion & Renovation",3263.07,27/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50281089,C1030,"New Construction, Conversion & Renovation",5716.66,27/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50281091,C1030,"New Construction, Conversion & Renovation",3212.61,27/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50282470,C1030,"New Construction, Conversion & Renovation",4802.18,27/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50287194,C1030,"New Construction, Conversion & Renovation",2785.68,27/02/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50281088,R2022,Building (LB),4007.68,27/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282513,R2022,Building (LB),1716.68,27/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50297152,R2022,Building (LB),-4895.08,27/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50282519,R2022,Building (LB),1610.97,28/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50286079,R2022,Building (LB),3510.11,28/02/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50300094,R2022,Building (LB),606.30,28/02/2013,Resources INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50297261,R5806,Residential Care (Adults),507.87,25/02/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50297261,R5806,Residential Care 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DETAIL,100326,Sedlescombe Park Residential Home,50297521,R5806,Residential Care (Adults),2272.00,25/02/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50285419,R5702,Payments to External Contractors,2619.00,12/02/2013,People Group INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50277529,R1101,Agency Staff Pay,596.25,08/02/2013,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50285440,R1101,Agency Staff Pay,586.31,08/02/2013,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50285444,R1101,Agency Staff Pay,506.81,08/02/2013,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50289930,R1101,Agency Staff Pay,536.63,14/02/2013,Resources INSERTED DETAIL,100376,Sense,50297542,R5806,Residential Care (Adults),5862.16,25/02/2013,People Group INSERTED DETAIL,100376,Sense,50297542,R5806,Residential Care (Adults),9794.80,25/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50285686,R5805,Homecare - External Domiciliary (Adults),617.76,11/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50285719,R5805,Homecare - External Domiciliary (Adults),611.52,11/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50290674,R5805,Homecare - External Domiciliary (Adults),997.52,14/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50291305,R5805,Homecare - External Domiciliary (Adults),781.84,15/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50291502,R5805,Homecare - External Domiciliary (Adults),754.88,15/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50291496,R5805,Homecare - External Domiciliary (Adults),1321.04,18/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50293171,R5805,Homecare - External Domiciliary (Adults),849.24,19/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50293172,R5805,Homecare - External Domiciliary (Adults),1132.32,21/02/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50296372,R5805,Homecare - External Domiciliary (Adults),546.00,22/02/2013,People Group INSERTED DETAIL,205499,Severn Trent Water,50294229,R2401,Water Supply Metered,601.06,26/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50280111,R2402,Water Supply Rv,2778.48,01/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50279425,R2401,Water Supply Metered,1878.87,01/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50281568,R2401,Water Supply Metered,594.38,01/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50279431,R2101,Gas,885.65,05/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50277130,R2401,Water Supply Metered,10786.47,05/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50280853,R2401,Water Supply Metered,1760.98,06/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50283161,R2401,Water Supply Metered,750.81,06/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50283513,R2103,Electricity,2049.14,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283429,R2402,Water Supply Rv,1465.20,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283431,R2402,Water Supply Rv,640.49,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283491,R2402,Water Supply Rv,543.88,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283500,R2402,Water Supply Rv,759.58,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283503,R2402,Water Supply Rv,984.18,07/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50280982,R2401,Water Supply Metered,699.89,07/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50283377,R2402,Water Supply Rv,648.84,08/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283494,R2402,Water Supply Rv,600.75,08/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283495,R2402,Water Supply Rv,701.10,08/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283496,R2402,Water Supply Rv,3552.34,08/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50286959,R2402,Water Supply Rv,604.03,12/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50283025,R4019,Fire Equipment Purchase,827.05,14/02/2013,Fire and Rescue INSERTED DETAIL,205501,Severn Trent Water Ltd,50287031,R2402,Water Supply Rv,910.98,14/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50287049,R2402,Water Supply Rv,816.72,14/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50288583,R2401,Water Supply Metered,1753.36,15/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50289789,R2401,Water Supply Metered,594.69,18/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50292362,R2402,Water Supply Rv,1329.23,19/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50292897,R2402,Water Supply Rv,670.43,19/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50294368,R2402,Water Supply Rv,538.77,20/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50294939,R2401,Water Supply Metered,645.32,21/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50295024,R2401,Water Supply Metered,590.74,21/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50296061,R2402,Water Supply Rv,563.55,22/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50296071,R2402,Water Supply Rv,709.63,22/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50285220,R2401,Water Supply Metered,1006.04,26/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50292110,R2401,Water Supply Metered,1792.05,27/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50292909,R2401,Water Supply Metered,1019.25,27/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50299369,R2401,Water Supply Metered,595.43,27/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50299492,R2401,Water Supply Metered,1902.41,28/02/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd,50297914,R2402,Water Supply Rv,520.75,28/02/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd,50289706,R2401,Water Supply Metered,1123.29,28/02/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd,50300039,R2401,Water Supply Metered,1742.14,28/02/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd **7817**,50284136,R4018,Equipment Repair & Maintenance,-827.05,05/02/2013,Fire and Rescue INSERTED DETAIL,214019,Severn Trent Water Ltd **7817**,50284169,R4018,Equipment Repair & Maintenance,-827.05,05/02/2013,Fire and Rescue INSERTED DETAIL,214019,Severn Trent Water Ltd **7817**,50287682,R4018,Equipment Repair & Maintenance,827.05,27/02/2013,Fire and Rescue INSERTED DETAIL,100394,Shakespeare House Rest Home,50297522,R5806,Residential Care (Adults),2080.00,25/02/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest 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(Adults),7999.88,25/02/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50297524,R5806,Residential Care (Adults),8202.60,25/02/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50297524,R5806,Residential Care (Adults),8364.00,25/02/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50297524,R5806,Residential Care (Adults),8365.20,25/02/2013,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50298653,C1030,"New Construction, Conversion & Renovation",563077.96,27/02/2013,Capital INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50280613,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,01/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50280642,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1057.27,01/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283232,R5706,Payments to Third Parties - Recoverable Operating Expenditure,941.27,08/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283269,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,08/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283274,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,08/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283279,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1672.82,08/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283280,R5706,Payments to Third Parties - Recoverable Operating Expenditure,987.27,08/02/2013,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services Llp,50283328,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1032.27,08/02/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50290795,C2060,Conditional Capital Grant Or 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Transport,1589.50,12/02/2013,Communities INSERTED DETAIL,,Shutterstock,Pcard,R4512,6 Month subscription,688.61,11/02/2013,Resources INSERTED DETAIL,205550,Shuttle Run,50287851,R3204,Home To School / College Transport,1728.00,13/02/2013,Communities INSERTED DETAIL,205552,Sias Ltd,50289667,R4512,Software,3000.00,26/02/2013,Communities INSERTED DETAIL,217177,Sibbertoft Manor Nursing Home,50297525,R5806,Residential Care (Adults),3848.00,25/02/2013,People Group INSERTED DETAIL,205558,Siemens,50293056,R99C4,Operating Leases,2424.36,20/02/2013,Other Services INSERTED DETAIL,205558,Siemens,50294727,R4440,Admin Contracts,648.08,20/02/2013,Schools INSERTED DETAIL,205562,Siemens Plc,50296382,R5702,Payments to External Contractors,2400.34,25/02/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50296453,R5702,Payments to External Contractors,978.05,25/02/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50296462,R5702,Payments to External Contractors,1068.91,26/02/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50292483,R5703,Site Payments,1883.96,21/02/2013,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50297277,R5806,Residential Care (Adults),1764.00,28/02/2013,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50297371,R5806,Residential Care (Adults),2260.00,25/02/2013,People Group INSERTED DETAIL,207708,SITA UK Ltd,50275123,R2754,Waste Management,2474.84,01/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50275160,R2754,Waste Management,8744.74,01/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50276180,R2754,Waste Management,5090.28,01/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50289722,R5841,Landfill Tax Payments,24354.56,14/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50289722,R5703,Site Payments,3615.13,14/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50277856,R2754,Waste Management,1306.13,15/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50292084,R5841,Landfill Tax Payments,22895.36,28/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50293254,R5841,Landfill Tax Payments,6734.08,28/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50296461,R5841,Landfill Tax Payments,102295.04,28/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50292084,R5703,Site Payments,3398.53,28/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50293254,R5703,Site Payments,999.59,28/02/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50296461,R5703,Site Payments,15184.42,28/02/2013,Communities INSERTED DETAIL,213628,Site Improve Ltd,50273689,R4612,Projects,2075.63,06/02/2013,Resources INSERTED DETAIL,205590,Skamps Pre-School,50289189,R5702,Payments to External Contractors,636.57,14/02/2013,People Group INSERTED DETAIL,205590,Skamps Pre-School,50287894,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,213120,Skills 2000 Ltd T/A Caring People,50283288,R1101,Agency Staff Pay,1323.73,07/02/2013,People Group INSERTED DETAIL,213120,Skills 2000 Ltd T/A Caring People,50286646,R1101,Agency Staff Pay,1168.47,12/02/2013,People Group INSERTED DETAIL,213120,Skills 2000 Ltd T/A Caring People,50287825,R1101,Agency Staff Pay,1036.78,13/02/2013,People Group INSERTED DETAIL,205596,Sky High Plc,50292028,R4409,Consultancy,2300.00,19/02/2013,Communities INSERTED DETAIL,205597,Sky Taxis and Transport Ltd,50293736,R3204,Home To School / College Transport,1440.00,21/02/2013,Communities INSERTED DETAIL,205597,Sky Taxis and Transport Ltd,50293750,R3204,Home To School / College Transport,560.00,21/02/2013,Communities INSERTED DETAIL,205604,Smart Kids UK Ltd,50299752,R4058,Books,671.76,28/02/2013,Schools INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50289183,R5702,Payments to External Contractors,3637.50,14/02/2013,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50269296,R1101,Agency Staff Pay,1650.00,01/02/2013,Resources INSERTED DETAIL,216534,SmartSourcing 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DETAIL,216534,SmartSourcing PLC,50279524,R1101,Agency Staff Pay,4950.00,27/02/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50279530,R1101,Agency Staff Pay,2492.50,27/02/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50283990,R1101,Agency Staff Pay,1656.00,27/02/2013,Resources INSERTED DETAIL,219567,Snitterfield Cricket Club,50286520,R5501,Grants to Organisations & Voluntary Bodies,3000.00,18/02/2013,Communities INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50278178,R5805,Homecare - External Domiciliary (Adults),569.50,20/02/2013,People Group INSERTED DETAIL,100329,Solden Hill House,50297526,R5806,Residential Care (Adults),2132.24,25/02/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50274520,R5822,Foster Care Payments - External,22230.88,01/02/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50274205,R5702,Payments to External Contractors,1402.08,07/02/2013,Communities INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50287427,R5702,Payments to External Contractors,12921.82,22/02/2013,Communities INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50285883,R5810,Adult / Elderly Day Centre,2646.00,26/02/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50286619,R5810,Adult / Elderly Day Centre,5292.00,26/02/2013,People Group INSERTED DETAIL,205641,Solon Security Ltd,50288502,R4612,Projects,2045.00,19/02/2013,Communities INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50297582,R5806,Residential Care (Adults),6545.24,25/02/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50297582,R5806,Residential Care (Adults),8637.36,25/02/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50276789,R5822,Foster Care Payments - External,6825.00,06/02/2013,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50286829,R3204,Home To School / College Transport,1843.00,11/02/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50286834,R3204,Home To School / College Transport,2831.00,12/02/2013,Communities INSERTED DETAIL,208111,Solutions Squared Ltd,50284817,C1050,External Fees,6158.00,12/02/2013,Capital INSERTED DETAIL,205646,Somers Totalkare Ltd,50258906,R4030,Materials,-524.16,07/02/2013,Communities INSERTED DETAIL,205655,South Staffordshire Water Plc,50280474,R2401,Water Supply Metered,1544.48,01/02/2013,Communities INSERTED DETAIL,205660,South Warwickshire Local Food Cic,50286624,R4701,Grants To External Organisations,5000.00,11/02/2013,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50277530,R4420,Leisure Services External,40000.00,05/02/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50279142,R4420,Leisure Services External,6064.50,05/02/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation 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DETAIL,205675,Southern Electric,50272140,R2103,Electricity,3664.10,04/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50272296,R2103,Electricity,-1729.33,04/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50272307,R2103,Electricity,1382.73,04/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50277117,R2103,Electricity,-1423.07,05/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50277678,R2103,Electricity,1265.90,05/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50279335,R2103,Electricity,1180.76,05/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50283518,R2103,Electricity,-1610.27,08/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50283519,R2103,Electricity,-1828.37,08/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50283640,R2103,Electricity,1951.46,08/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50283641,R2103,Electricity,1094.10,08/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50283642,R2103,Electricity,636.54,08/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50281814,R2103,Electricity,1341.99,08/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50281724,R2103,Electricity,1677.00,11/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50286947,R2103,Electricity,1657.62,12/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50289839,R2103,Electricity,1339.56,14/02/2013,People Group INSERTED DETAIL,205675,Southern Electric,50287054,R2103,Electricity,852.97,14/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50288740,R2103,Electricity,1830.87,15/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50288741,R2103,Electricity,772.21,15/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50287048,R2103,Electricity,2437.54,15/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50287055,R2103,Electricity,14621.30,15/02/2013,Resources INSERTED DETAIL,205675,Southern 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Electric,50292893,R2103,Electricity,1184.30,22/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50293088,R2103,Electricity,1667.18,22/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50296059,R2103,Electricity,911.90,22/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50296060,R2103,Electricity,4906.43,22/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50296065,R2103,Electricity,2173.75,22/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50296066,R2103,Electricity,822.74,22/02/2013,Resources INSERTED DETAIL,205674,Southern Electric,50292471,R2103,Electricity,-1887.29,25/02/2013,Schools INSERTED DETAIL,205674,Southern Electric,50293147,R2103,Electricity,2873.28,25/02/2013,Schools INSERTED DETAIL,205674,Southern Electric,50293419,R2103,Electricity,1539.68,25/02/2013,Schools INSERTED DETAIL,205674,Southern Electric,50293602,R2103,Electricity,2411.76,25/02/2013,Schools INSERTED DETAIL,205674,Southern Electric,50293611,R2103,Electricity,1692.59,25/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50297142,R2103,Electricity,812.79,26/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50285219,R2103,Electricity,1171.87,26/02/2013,Schools INSERTED DETAIL,205674,Southern Electric,50287251,R2103,Electricity,1467.16,26/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50293511,R2103,Electricity,1981.11,26/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50295719,R2103,Electricity,857.89,26/02/2013,Schools INSERTED DETAIL,205676,Southern Electric,50296189,R2103,Electricity,1712.86,26/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50296437,R2103,Electricity,1090.36,26/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50294748,R2103,Electricity,905.82,27/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50294750,R2103,Electricity,1047.72,27/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50294751,R2101,Gas,1164.01,27/02/2013,Communities INSERTED DETAIL,205675,Southern Electric,50297062,R2103,Electricity,2098.34,27/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50297063,R2103,Electricity,3059.80,27/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50297068,R2103,Electricity,2050.97,27/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50297919,R2103,Electricity,560.21,27/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50292128,R2103,Electricity,2691.66,27/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50294712,R2103,Electricity,1908.71,27/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50297820,R2103,Electricity,2628.85,27/02/2013,Schools INSERTED DETAIL,205676,Southern Electric,50298932,R2103,Electricity,1872.47,27/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50297889,R2103,Electricity,604.85,28/02/2013,Resources INSERTED DETAIL,205675,Southern Electric,50296339,R2103,Electricity,1263.44,28/02/2013,Schools INSERTED DETAIL,205675,Southern Electric,50299641,R2103,Electricity,977.63,28/02/2013,Schools INSERTED DETAIL,100091,Southerndown Nursing Home,50297528,R5806,Residential Care (Adults),1612.00,25/02/2013,People Group INSERTED DETAIL,100091,Southerndown Nursing Home,50297528,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100091,Southerndown Nursing Home,50297528,R5806,Residential Care (Adults),2049.72,25/02/2013,People Group INSERTED DETAIL,205682,Sovereign Refrigeration- Sales,50283470,R2024,Electrical (LE),987.00,22/02/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50281640,R2023,Mechanical (LM),500.45,04/02/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50274503,R2023,Mechanical (LM),2805.66,14/02/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50281438,R2023,Mechanical (LM),669.12,14/02/2013,Resources INSERTED DETAIL,208883,Spa Gas Ltd,50277711,R2023,Mechanical 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Transport,9040.68,14/02/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50284732,R5704,Public Transport,3084.12,14/02/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50284740,R5704,Public Transport,20201.22,14/02/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50286141,R5704,Public Transport,8020.54,14/02/2013,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50296489,R5204,Concessionary Fares,6755.60,26/02/2013,Communities INSERTED DETAIL,100422,Spectrum Res. Care,50297529,R5806,Residential Care (Adults),7244.16,25/02/2013,People Group INSERTED DETAIL,205701,Spg Transport Services,50287980,R4309,Postage & Carriage,688.68,15/02/2013,People Group INSERTED DETAIL,209125,Sportfit Programmes Ltd,50294567,R4442,Professional Fees Curriculum,874.66,20/02/2013,Schools INSERTED DETAIL,217385,Sport-Mobility,50283044,R2001,Buildings Maintenance,995.00,05/02/2013,Communities INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50278533,R4409,Consultancy,862.00,01/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50279487,R4409,Consultancy,1724.00,01/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50277933,R1101,Agency Staff Pay,502.80,01/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50277934,R1101,Agency Staff Pay,2400.00,01/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50273430,R1101,Agency Staff Pay,990.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50276643,R1101,Agency Staff Pay,975.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50277938,R1101,Agency Staff Pay,1625.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50278269,R1101,Agency Staff Pay,1625.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50279544,R1101,Agency Staff Pay,1650.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281756,R1101,Agency Staff Pay,629.00,04/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281759,R1101,Agency Staff Pay,578.22,07/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281851,R1101,Agency Staff Pay,630.11,07/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281875,R1101,Agency Staff Pay,1625.00,07/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50279527,R1101,Agency Staff Pay,1770.00,08/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281846,R1101,Agency Staff Pay,1625.00,08/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50281920,R1101,Agency Staff Pay,1650.00,08/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50284387,R1101,Agency Staff Pay,1593.00,08/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50284574,R1101,Agency Staff Pay,1650.00,08/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50286668,R4409,Consultancy,1724.00,12/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287339,R1101,Agency Staff Pay,1625.00,14/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287342,R1101,Agency Staff Pay,629.00,14/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287344,R1101,Agency Staff Pay,613.08,14/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287365,R1101,Agency Staff Pay,628.50,14/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50286451,R4409,Consultancy,862.00,15/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50292460,R4409,Consultancy,-862.00,15/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287338,R1101,Agency Staff Pay,1650.00,19/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293429,R4409,Consultancy,1724.00,20/02/2013,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50287364,R1101,Agency Staff Pay,1650.00,20/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293537,R1101,Agency Staff Pay,629.00,20/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293525,R1101,Agency Staff Pay,630.11,21/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50294456,R1101,Agency Staff Pay,1416.00,21/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293516,R1101,Agency Staff Pay,1625.00,22/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293527,R1101,Agency Staff Pay,1625.00,22/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293530,R1101,Agency Staff Pay,594.98,22/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293551,R1101,Agency Staff Pay,1625.00,22/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293521,R1101,Agency Staff Pay,1650.00,25/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50295912,R1101,Agency Staff Pay,1770.00,25/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293515,R1101,Agency Staff Pay,2400.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293523,R1101,Agency Staff Pay,2316.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293533,R1101,Agency Staff Pay,1920.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293534,R1101,Agency Staff Pay,2895.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293539,R1101,Agency Staff Pay,2002.68,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293540,R1101,Agency Staff Pay,2002.68,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293541,R1101,Agency Staff Pay,1557.64,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293542,R1101,Agency Staff Pay,1068.10,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293543,R1101,Agency Staff Pay,2447.72,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50293552,R1101,Agency Staff Pay,2400.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50297684,R1101,Agency Staff Pay,629.00,26/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50297685,R1101,Agency Staff Pay,1770.00,28/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50297690,R1101,Agency Staff Pay,630.11,28/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50297696,R1101,Agency Staff Pay,1625.00,28/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50297699,R1101,Agency Staff Pay,628.50,28/02/2013,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50299391,R1101,Agency Staff Pay,1625.00,28/02/2013,Resources INSERTED DETAIL,216134,SPS Sports Coaching Ltd,50290946,R4433,Sport Instruction,1200.00,15/02/2013,Schools INSERTED DETAIL,214650,St Andrews House,50297530,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,205726,St Anthonys Rc Primary School Fund,50297733,R4914,Pathfinder Expenditure,1924.00,26/02/2013,Schools INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50297532,R5806,Residential Care (Adults),2839.96,25/02/2013,People Group INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50297532,R5806,Residential Care (Adults),5109.00,25/02/2013,People Group INSERTED DETAIL,100357,St Bernards Residential Care Home,50297531,R5806,Residential Care (Adults),2600.00,25/02/2013,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50283732,R5810,Adult / Elderly Day Centre,814.50,06/02/2013,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50297533,R5806,Residential Care (Adults),4646.24,25/02/2013,People Group INSERTED DETAIL,205732,St Francis of Assisi,50290333,R4490,Supplies & Services (Non-Schools) Internal,-844.65,13/02/2013,Resources INSERTED DETAIL,205738,St John Ambulance,50291728,R5604,Commissioned Works,525.00,15/02/2013,People Group INSERTED DETAIL,205738,St John Ambulance,50291737,R5604,Commissioned Works,525.00,15/02/2013,People Group INSERTED DETAIL,205738,St John Ambulance,50291835,R5604,Commissioned Works,525.00,19/02/2013,People Group INSERTED DETAIL,205753,St Maries Day Nursery,50289196,R5702,Payments to External Contractors,2328.00,14/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),-2814.24,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1641.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1705.20,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1753.76,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1821.64,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1825.40,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1825.40,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1833.76,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),1876.16,25/02/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50297534,R5806,Residential Care (Adults),2885.40,25/02/2013,People Group INSERTED DETAIL,205775,St Peters Tiddlers Pre - School,50288931,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,205780,Staffordshire County Council,50294654,R5810,Adult / Elderly Day Centre,3424.40,21/02/2013,People Group INSERTED DETAIL,213540,Staffordshire University,50293868,R4605,Exam / Tuition Fees (non-staff),700.00,20/02/2013,People Group INSERTED DETAIL,209187,Stagecoach In Warwickshire,50296508,R5204,Concessionary Fares,428224.59,26/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50275163,R3204,Home To School / College Transport,18836.22,05/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50275163,R5704,Public Transport,15411.50,05/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291347,R3204,Home To School / College Transport,1284.82,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291349,R3204,Home To School / College Transport,776.82,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291725,R3204,Home To School / College Transport,3703.48,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291785,R3204,Home To School / College Transport,558.00,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291789,R3204,Home To School / College Transport,1346.40,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291809,R3204,Home To School / College Transport,4514.59,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291815,R3204,Home To School / College Transport,5850.00,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291817,R3204,Home To School / College Transport,2289.00,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291824,R3204,Home To School / College Transport,2163.98,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291825,R3204,Home To School / College Transport,18836.22,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291826,R3204,Home To School / College Transport,3564.00,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291787,R5704,Public Transport,1024.00,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291794,R5704,Public Transport,2025.92,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291798,R5704,Public Transport,825.24,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291817,R5704,Public Transport,9155.40,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291824,R5704,Public Transport,21880.56,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291825,R5704,Public Transport,15411.50,15/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291716,R3204,Home To School / College Transport,3043.80,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291733,R3204,Home To School / College Transport,5094.28,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291791,R3204,Home To School / College Transport,4256.76,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291721,R5704,Public Transport,509.04,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291726,R5704,Public Transport,628.24,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291727,R5704,Public Transport,12362.74,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291732,R5704,Public Transport,686.84,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291734,R5704,Public Transport,1596.84,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291736,R5704,Public Transport,10488.92,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291783,R5704,Public Transport,1553.92,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291788,R5704,Public Transport,1180.66,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291790,R5704,Public Transport,1876.16,18/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291169,R3204,Home To School / College Transport,5083.76,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291795,R3204,Home To School / College Transport,1346.40,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291797,R3204,Home To School / College Transport,4135.68,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291800,R3204,Home To School / College Transport,3154.06,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291813,R3204,Home To School / College Transport,2774.98,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291169,R5704,Public Transport,13764.08,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291800,R5704,Public Transport,4661.80,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291813,R5704,Public Transport,11100.44,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291819,R5704,Public Transport,8992.80,19/02/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50291823,R5704,Public Transport,2238.86,19/02/2013,Communities INSERTED DETAIL,205790,Stanair Industrial Door Services Ltd,50279022,R4907,Efficiency Target,874.00,18/02/2013,Communities INSERTED DETAIL,205790,Stanair Industrial Door Services Ltd,50279028,R4907,Efficiency Target,976.00,18/02/2013,Communities INSERTED DETAIL,205801,Star Technology Services Ltd,50265623,R4512,Software,6766.00,01/02/2013,Resources INSERTED DETAIL,100133,Staverton House,50297535,R5806,Residential Care (Adults),2142.80,25/02/2013,People Group INSERTED DETAIL,205335,Stephen Brooks,50286579,R5702,Payments to External Contractors,967.50,11/02/2013,Communities INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50297536,R5806,Residential Care (Adults),4209.12,25/02/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50297536,R5806,Residential Care (Adults),5294.84,25/02/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50297536,R5806,Residential Care (Adults),6519.84,25/02/2013,People Group INSERTED DETAIL,205826,Steria Recruitment Ltd,50279402,R1101,Agency Staff Pay,1875.02,01/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50279418,R1101,Agency Staff Pay,534.00,01/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50284022,R1101,Agency Staff Pay,1746.63,12/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50287417,R1101,Agency Staff Pay,503.00,12/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50287470,R1101,Agency Staff Pay,576.60,12/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50290112,R1101,Agency Staff Pay,1511.10,19/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50293174,R1101,Agency Staff Pay,508.70,20/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50293578,R1101,Agency Staff Pay,522.60,20/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50295905,R1101,Agency Staff Pay,641.60,25/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50295906,R1101,Agency Staff Pay,620.20,25/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50295891,R1101,Agency Staff Pay,3750.03,26/02/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50296481,R1101,Agency Staff Pay,1511.10,26/02/2013,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50277150,C1030,"New Construction, Conversion & Renovation",2560.12,08/02/2013,Capital INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50286845,C1030,"New Construction, Conversion & Renovation",-2560.12,08/02/2013,Capital INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50283188,R4310,Printing,577.51,08/02/2013,Communities INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50284585,R4007,Equipment,1401.69,08/02/2013,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50284602,R4007,Equipment,1305.48,08/02/2013,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50284603,R4007,Equipment,939.21,08/02/2013,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50284606,R4007,Equipment,761.28,08/02/2013,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50291308,C1030,"New Construction, Conversion & Renovation",1714.84,19/02/2013,Capital INSERTED DETAIL,205848,Stone Computers Ltd,50277524,R4503,Hardware,1169.00,01/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50277798,R4503,Hardware,1176.00,01/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50280674,R4503,Hardware,1140.00,01/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50283145,R4503,Hardware,882.00,05/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50283131,R4503,Hardware,1372.00,06/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50283152,R4503,Hardware,2964.00,06/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50283133,R4503,Hardware,4665.70,07/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284838,R4503,Hardware,668.00,07/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284809,R4503,Hardware,2512.30,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284811,R4503,Hardware,663.60,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284816,R4503,Hardware,1095.00,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284818,R4503,Hardware,500.00,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284852,R4503,Hardware,1011.80,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50284872,R4503,Hardware,1000.30,08/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290324,R4503,Hardware,1147.50,14/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290388,R4503,Hardware,1044.00,14/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50288948,R4503,Hardware,588.00,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290302,R4503,Hardware,1336.00,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290331,R4503,Hardware,1131.80,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290336,R4503,Hardware,3773.00,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290343,R4503,Hardware,2352.00,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50290349,R4503,Hardware,686.00,15/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50293291,R4503,Hardware,17482.50,20/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50295840,R4503,Hardware,2940.00,26/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50295907,R4503,Hardware,5145.00,26/02/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50297832,R4503,Hardware,915.00,26/02/2013,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50297537,R5806,Residential Care (Adults),1899.68,25/02/2013,People Group INSERTED DETAIL,205854,Storacall Voice Systems Ltd,50289474,R4503,Hardware,1020.83,26/02/2013,Fire and Rescue INSERTED DETAIL,100035,Stratford And District Mencap,50281312,R5805,Homecare - External Domiciliary (Adults),900.00,01/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50281314,R5805,Homecare - External Domiciliary (Adults),546.24,01/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50281319,R5805,Homecare - External Domiciliary (Adults),540.00,01/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50281322,R5805,Homecare - External Domiciliary (Adults),615.00,01/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50280698,R5805,Homecare - External Domiciliary (Adults),3585.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50280713,R5805,Homecare - External Domiciliary (Adults),1545.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50280725,R5805,Homecare - External Domiciliary (Adults),5280.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50280730,R5805,Homecare - External Domiciliary (Adults),2560.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50281308,R5805,Homecare - External Domiciliary (Adults),3450.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50281681,R5805,Homecare - External Domiciliary (Adults),1410.00,05/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50288952,R5805,Homecare - External Domiciliary (Adults),720.00,14/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50288968,R5805,Homecare - External Domiciliary (Adults),696.00,14/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50286033,R5807,SLA - Adult Social Care Provision,72559.96,14/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50290403,R5807,SLA - Adult Social Care Provision,72559.96,14/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291249,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291249,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291249,R5810,Adult / Elderly Day Centre,520.80,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291249,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291249,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291251,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291251,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291251,R5810,Adult / Elderly Day Centre,520.80,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291251,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291251,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291252,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291252,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291252,R5810,Adult / Elderly Day Centre,520.80,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291252,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291252,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291311,R5810,Adult / Elderly Day Centre,504.00,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291311,R5810,Adult / Elderly Day Centre,713.57,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291311,R5810,Adult / Elderly Day Centre,713.57,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291336,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291336,R5810,Adult / Elderly Day Centre,506.14,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291336,R5810,Adult / Elderly Day Centre,520.80,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291336,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291336,R5810,Adult / Elderly Day Centre,737.36,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291185,R5805,Homecare - External Domiciliary (Adults),540.00,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291186,R5805,Homecare - External Domiciliary (Adults),961.80,15/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291295,R5810,Adult / Elderly Day Centre,504.00,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291295,R5810,Adult / Elderly Day Centre,713.57,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291295,R5810,Adult / Elderly Day Centre,713.57,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291301,R5810,Adult / Elderly Day Centre,506.14,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291301,R5810,Adult / Elderly Day Centre,506.14,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291301,R5810,Adult / Elderly Day Centre,520.80,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291301,R5810,Adult / Elderly Day Centre,737.36,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291301,R5810,Adult / Elderly Day Centre,737.36,19/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291273,R5810,Adult / Elderly Day Centre,504.00,20/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291273,R5810,Adult / Elderly Day Centre,713.57,20/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50291273,R5810,Adult / Elderly Day Centre,713.57,20/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295527,R5805,Homecare - External Domiciliary (Adults),697.50,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295531,R5805,Homecare - External Domiciliary (Adults),840.00,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295557,R5805,Homecare - External Domiciliary (Adults),546.24,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295693,R5805,Homecare - External Domiciliary (Adults),546.24,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296033,R5805,Homecare - External Domiciliary (Adults),980.00,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296039,R5805,Homecare - External Domiciliary (Adults),546.24,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296043,R5805,Homecare - External Domiciliary (Adults),546.24,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296054,R5805,Homecare - External Domiciliary (Adults),990.00,21/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295691,R5805,Homecare - External Domiciliary (Adults),1485.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295986,R5805,Homecare - External Domiciliary (Adults),980.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296131,R5805,Homecare - External Domiciliary (Adults),768.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296132,R5805,Homecare - External Domiciliary (Adults),600.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296137,R5805,Homecare - External Domiciliary (Adults),980.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296140,R5805,Homecare - External Domiciliary (Adults),600.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296154,R5805,Homecare - External Domiciliary (Adults),900.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296296,R5805,Homecare - External Domiciliary (Adults),930.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296323,R5805,Homecare - External Domiciliary (Adults),750.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296332,R5805,Homecare - External Domiciliary (Adults),615.00,22/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295540,R5805,Homecare - External Domiciliary (Adults),2700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295560,R5805,Homecare - External Domiciliary (Adults),2700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295566,R5805,Homecare - External Domiciliary (Adults),1680.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50295690,R5805,Homecare - External Domiciliary (Adults),1455.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296768,R5805,Homecare - External Domiciliary (Adults),525.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),-625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),625.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),700.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),1260.48,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297538,R5806,Residential Care (Adults),1325.00,25/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297756,R5805,Homecare - External Domiciliary (Adults),980.00,26/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297757,R5805,Homecare - External Domiciliary (Adults),600.00,26/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296038,R5805,Homecare - External Domiciliary (Adults),2560.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296051,R5805,Homecare - External Domiciliary (Adults),3585.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296052,R5805,Homecare - External Domiciliary (Adults),1545.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296076,R5805,Homecare - External Domiciliary (Adults),5280.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296107,R5805,Homecare - External Domiciliary (Adults),1410.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296128,R5805,Homecare - External Domiciliary (Adults),2820.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296134,R5805,Homecare - External Domiciliary (Adults),1216.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296143,R5805,Homecare - External Domiciliary (Adults),7168.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50296320,R5805,Homecare - External Domiciliary (Adults),1260.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297182,R5805,Homecare - External Domiciliary (Adults),840.00,27/02/2013,People Group INSERTED DETAIL,100035,Stratford And District Mencap,50297779,R5805,Homecare - External Domiciliary (Adults),7168.00,27/02/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50297262,R5806,Residential Care (Adults),593.21,25/02/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50297262,R5806,Residential Care (Adults),1135.78,25/02/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50297262,R5806,Residential Care (Adults),1859.24,25/02/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50297262,R5806,Residential Care (Adults),2718.48,25/02/2013,People Group INSERTED DETAIL,203279,Stratford Generators,50299995,R2024,Electrical (LE),500.00,28/02/2013,Resources INSERTED DETAIL,210613,Stratford High School Academy,50290149,R2204,Room Hire - External,996.00,14/02/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50295929,R5604,Commissioned Works,10750.73,26/02/2013,People Group INSERTED DETAIL,205868,Stratford On Avon District Council,50283432,R2201,Rent,750.00,08/02/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50285106,R5208,Recycling Credits - Contract Payments,48985.71,11/02/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50296465,R5210,Civil Parking Enforcement Payments,181901.46,22/02/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50296100,R4030,Materials,1749.00,22/02/2013,Other Services INSERTED DETAIL,205868,Stratford On Avon District Council,50297103,R5208,Recycling Credits - Contract Payments,49393.11,26/02/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50299505,R2201,Rent,8924.90,28/02/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50299507,R2201,Rent,1231.18,28/02/2013,Resources INSERTED DETAIL,205876,Stratford Upon Avon College,50283875,R5604,Commissioned Works,2828.00,07/02/2013,People Group INSERTED DETAIL,205876,Stratford Upon Avon College,50279696,R5604,Commissioned Works,20000.00,13/02/2013,People Group INSERTED DETAIL,205876,Stratford Upon Avon College,50295931,R5604,Commissioned Works,3500.00,26/02/2013,People Group INSERTED DETAIL,100333,Stroud Court Community Trust,50297539,R5806,Residential Care (Adults),5416.96,25/02/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50297540,R5806,Residential Care (Adults),1268.12,25/02/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50297540,R5806,Residential Care (Adults),1717.96,25/02/2013,People Group INSERTED DETAIL,205891,Studley High School Academy,50295930,R5604,Commissioned Works,912.50,21/02/2013,People Group INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50287549,R2709,Cleaning Materials,631.00,12/02/2013,Resources INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50288704,R2709,Cleaning Materials,1159.40,15/02/2013,Resources INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50291919,R5801,Other Child Care,3480.85,26/02/2013,People Group INSERTED DETAIL,216765,Sunfield Childrenīs Homes Ltd,50279280,R4420,Leisure Services External,47073.75,05/02/2013,People Group INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50288894,R4701,Grants To External Organisations,10784.00,13/02/2013,People Group INSERTED DETAIL,205913,Supplies Team,50280660,R4505,ICT Supplies / Consumables,578.77,07/02/2013,Resources INSERTED DETAIL,205913,Supplies Team,50285825,R4315,Reprographics Curriculum,907.83,08/02/2013,Schools INSERTED DETAIL,205913,Supplies Team,50286114,R4313,Stationery & Paper,666.34,11/02/2013,People Group INSERTED DETAIL,205913,Supplies Team,50285108,R4505,ICT Supplies / Consumables,746.49,12/02/2013,Resources INSERTED DETAIL,205913,Supplies Team,50290931,R4505,ICT Supplies / Consumables,794.20,15/02/2013,Communities INSERTED DETAIL,205913,Supplies Team,50298099,R4313,Stationery & Paper,548.38,26/02/2013,People Group INSERTED DETAIL,218583,Support Works Ltd,50269393,R4409,Consultancy,533.52,08/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50272411,R1101,Agency Staff Pay,1912.50,01/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50265601,R5805,Homecare - External Domiciliary (Adults),1164.35,01/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50265915,R5805,Homecare - External Domiciliary (Adults),627.80,01/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50265918,R5805,Homecare - External Domiciliary (Adults),1168.00,01/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50275124,R5805,Homecare - External Domiciliary (Adults),799.15,01/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50280006,R1101,Agency Staff Pay,2367.51,22/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50288617,R5805,Homecare - External Domiciliary (Adults),686.20,22/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50288619,R5805,Homecare - External Domiciliary (Adults),627.80,22/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50288641,R5805,Homecare - External Domiciliary (Adults),737.30,22/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50288659,R5805,Homecare - External Domiciliary (Adults),985.50,22/02/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50288664,R5805,Homecare - External Domiciliary (Adults),1084.05,22/02/2013,People Group INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50289190,R5702,Payments to External Contractors,4001.25,14/02/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50280884,R5822,Foster Care Payments - External,867.00,01/02/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50292854,R5822,Foster Care Payments - External,867.00,19/02/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50299804,R5822,Foster Care Payments - External,867.00,28/02/2013,People Group INSERTED DETAIL,205958,Syed & Quinn Ltd,50291361,R1601,Training - External,892.80,15/02/2013,People Group INSERTED DETAIL,205963,Symbiosis,50289533,R4310,Printing,775.00,14/02/2013,Resources INSERTED DETAIL,205968,T C Cars,50284967,R3204,Home To School / College Transport,1506.00,08/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284769,R3204,Home To School / College Transport,1320.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284770,R3204,Home To School / College Transport,728.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284771,R3204,Home To School / College Transport,640.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284772,R3204,Home To School / College Transport,1050.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284773,R3204,Home To School / College Transport,1456.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284774,R3204,Home To School / College Transport,1716.70,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284776,R3204,Home To School / College Transport,1575.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284777,R3204,Home To School / College Transport,1178.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284778,R3204,Home To School / College Transport,1519.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284781,R3204,Home To School / College Transport,1462.50,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284783,R3204,Home To School / College Transport,544.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284784,R3204,Home To School / College Transport,1425.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50284786,R3204,Home To School / College Transport,2871.00,15/02/2013,Communities INSERTED DETAIL,205968,T C Cars,50291064,R3204,Home To School / College Transport,510.00,15/02/2013,People Group INSERTED DETAIL,205990,T.C.L. Tool Hire Ltd,50292684,R2753,Grounds Maintenance Materials & Equipment,1403.46,20/02/2013,Resources INSERTED DETAIL,205995,Take A Break,50274738,R5805,Homecare - External Domiciliary (Adults),878.01,01/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282755,R5805,Homecare - External Domiciliary (Adults),839.16,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282762,R5805,Homecare - External Domiciliary (Adults),559.44,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282766,R5805,Homecare - External Domiciliary (Adults),823.62,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282821,R5805,Homecare - External Domiciliary (Adults),854.70,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282823,R5805,Homecare - External Domiciliary (Adults),808.08,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282826,R5805,Homecare - External Domiciliary (Adults),528.36,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282827,R5805,Homecare - External Domiciliary (Adults),606.06,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282834,R5805,Homecare - External Domiciliary (Adults),905.21,05/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282815,R5805,Homecare - External Domiciliary (Adults),2121.21,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282818,R5805,Homecare - External Domiciliary (Adults),1118.88,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282819,R5805,Homecare - External Domiciliary (Adults),2128.98,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282820,R5805,Homecare - External Domiciliary (Adults),1149.96,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282822,R5805,Homecare - External Domiciliary (Adults),1818.18,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282830,R5805,Homecare - External Domiciliary (Adults),1320.90,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50282836,R5805,Homecare - External Domiciliary (Adults),2035.74,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50283402,R5805,Homecare - External Domiciliary (Adults),994.56,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50283414,R5805,Homecare - External Domiciliary (Adults),893.55,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50283468,R5805,Homecare - External Domiciliary (Adults),621.60,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50283479,R5805,Homecare - External Domiciliary (Adults),512.82,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50283483,R5805,Homecare - External Domiciliary (Adults),683.76,06/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286091,R5805,Homecare - External Domiciliary (Adults),512.82,08/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286106,R5805,Homecare - External Domiciliary (Adults),574.98,08/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286112,R5805,Homecare - External Domiciliary (Adults),823.62,08/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286101,R5805,Homecare - External Domiciliary (Adults),1056.72,11/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286103,R5805,Homecare - External Domiciliary (Adults),1818.18,11/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50286110,R5805,Homecare - External Domiciliary (Adults),1219.89,11/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50287759,R3304,Staff Travel - Taxi,609.90,13/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50287762,R5847,Homecare - External Domiciliary (Children),1878.50,14/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50289322,R6104,Social Care - Section 17 Payments,751.40,15/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50280512,R5805,Homecare - External Domiciliary (Adults),1235.43,20/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50280521,R5805,Homecare - External Domiciliary (Adults),2393.16,20/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50291669,R4414,Family Support Services External,549.10,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50290375,R5805,Homecare - External Domiciliary (Adults),901.32,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50290380,R5805,Homecare - External Domiciliary (Adults),1441.34,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50290381,R5805,Homecare - External Domiciliary (Adults),878.01,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298316,R5805,Homecare - External Domiciliary (Adults),753.69,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298725,R5805,Homecare - External Domiciliary (Adults),574.98,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298735,R5805,Homecare - External Domiciliary (Adults),1041.18,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298768,R5805,Homecare - External Domiciliary (Adults),582.75,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298771,R5805,Homecare - External Domiciliary (Adults),831.39,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298776,R5805,Homecare - External Domiciliary (Adults),668.22,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298785,R5805,Homecare - External Domiciliary (Adults),598.29,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298787,R5805,Homecare - External Domiciliary (Adults),823.62,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298788,R5805,Homecare - External Domiciliary (Adults),893.55,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298791,R5805,Homecare - External Domiciliary (Adults),792.54,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298795,R5805,Homecare - External Domiciliary (Adults),1002.33,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298807,R5805,Homecare - External Domiciliary (Adults),1581.20,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298809,R5805,Homecare - External Domiciliary (Adults),528.36,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298816,R5805,Homecare - External Domiciliary (Adults),1499.61,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298827,R5805,Homecare - External Domiciliary (Adults),1367.52,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298832,R5805,Homecare - External Domiciliary (Adults),1181.04,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298834,R5805,Homecare - External Domiciliary (Adults),1406.37,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298839,R5805,Homecare - External Domiciliary (Adults),1041.18,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298890,R5805,Homecare - External Domiciliary (Adults),905.21,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50298984,R5805,Homecare - External Domiciliary (Adults),559.44,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299010,R5805,Homecare - External Domiciliary (Adults),582.75,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299022,R5805,Homecare - External Domiciliary (Adults),652.68,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299026,R5805,Homecare - External Domiciliary (Adults),909.09,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299035,R5805,Homecare - External Domiciliary (Adults),606.06,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299189,R5805,Homecare - External Domiciliary (Adults),784.77,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299197,R5805,Homecare - External Domiciliary (Adults),551.67,27/02/2013,People Group INSERTED DETAIL,205995,Take A Break,50299198,R5805,Homecare - External Domiciliary (Adults),675.99,27/02/2013,People Group INSERTED DETAIL,218276,Tallships Ltd,50280580,R4004,Childrens Activities,2570.00,01/02/2013,Communities INSERTED DETAIL,214296,Tamworth Coach & Bus Ltd,50291533,R3204,Home To School / College Transport,1381.37,21/02/2013,Communities INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50268046,R4458,Pupil Premium Payment,2342.00,15/02/2013,Schools INSERTED DETAIL,100336,Te Hira Care Home Ltd,50297543,R5806,Residential Care (Adults),-2237.14,25/02/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50297543,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50297543,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50297543,R5806,Residential Care (Adults),2237.14,25/02/2013,People Group INSERTED DETAIL,206014,Teacheractive Ltd,50289309,R1101,Agency Staff Pay,512.50,21/02/2013,Schools INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50278877,R4440,Admin Contracts,749.00,07/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50279379,R1101,Agency Staff Pay,827.50,05/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50279387,R1101,Agency Staff Pay,827.50,05/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50283171,R1101,Agency Staff Pay,740.00,06/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50285411,R1101,Agency Staff Pay,662.00,08/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50285412,R1101,Agency Staff Pay,662.00,08/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50286121,R1101,Agency Staff Pay,662.00,11/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50289298,R1101,Agency Staff Pay,925.00,13/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50292640,R1101,Agency Staff Pay,662.00,18/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50293057,R1001,Basic Pay,687.50,19/02/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50295743,R1101,Agency Staff Pay,662.00,22/02/2013,Schools INSERTED DETAIL,206018,Team Prevent UK Ltd,50283118,R4409,Consultancy,6199.17,06/02/2013,Resources INSERTED DETAIL,206019,Team Teach Ltd,50282131,R1601,Training - External,550.00,05/02/2013,People Group INSERTED DETAIL,216296,Team Tourism Consulting,50284923,R4409,Consultancy,4975.00,26/02/2013,Communities INSERTED DETAIL,219566,Technology Rentals Ltd,50284324,R4515,Computer Equipment Curriculum,8000.00,27/02/2013,Schools INSERTED DETAIL,206025,Teddy Bears Preschool,50289191,R5702,Payments to External Contractors,2182.50,14/02/2013,People Group INSERTED DETAIL,206388,Telent Technology Services (Ttsl Traffic Signals UK Ltd),50296086,C1030,"New Construction, Conversion & Renovation",11853.83,27/02/2013,Capital INSERTED DETAIL,206041,Terrence Higgins Trust,50277603,R4612,Projects,5000.00,07/02/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50282378,R3204,Home To School / College Transport,2275.00,07/02/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50282385,R3204,Home To School / College Transport,2187.50,07/02/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50282435,R3204,Home To School / College Transport,2625.00,07/02/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50282399,R3204,Home To School / College Transport,2579.50,08/02/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50286902,R3204,Home To School / College Transport,4753.80,11/02/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50284655,R3204,Home To School / College Transport,3680.50,14/02/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50284656,R3204,Home To School / College Transport,4971.31,14/02/2013,Communities INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50280493,R5822,Foster Care Payments - External,2650.50,06/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50280503,R5822,Foster Care Payments - External,2650.50,06/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50280541,R5822,Foster Care Payments - External,2650.50,06/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50280543,R5822,Foster Care Payments - External,2650.50,06/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50292829,R5822,Foster Care Payments - External,2650.50,19/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50292856,R5822,Foster Care Payments - External,2650.50,19/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50292882,R5822,Foster Care Payments - External,2650.50,20/02/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50292886,R5822,Foster Care Payments - External,2650.50,20/02/2013,People Group INSERTED DETAIL,218224,The Bell Memorial Home Inc,50297544,R5806,Residential Care (Adults),1727.32,25/02/2013,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50289192,R5702,Payments to External Contractors,727.50,14/02/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50285994,R5805,Homecare - External Domiciliary (Adults),1873.96,12/02/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50297266,R5806,Residential Care (Adults),3186.68,25/02/2013,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50281998,R5835,Residential and Inpatient Services,1600.00,07/02/2013,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50281995,R5835,Residential and Inpatient Services,1600.00,20/02/2013,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50266699,R5805,Homecare - External Domiciliary (Adults),935.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50266701,R5805,Homecare - External Domiciliary (Adults),784.26,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269321,R5805,Homecare - External Domiciliary (Adults),1563.52,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269350,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269354,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269365,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269374,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269395,R5805,Homecare - External Domiciliary (Adults),1368.08,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269406,R5805,Homecare - External Domiciliary (Adults),1954.40,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269424,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269426,R5805,Homecare - External Domiciliary (Adults),1563.52,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269536,R5805,Homecare - External Domiciliary (Adults),572.36,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269958,R5805,Homecare - External Domiciliary (Adults),670.08,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269970,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269972,R5805,Homecare - External Domiciliary (Adults),809.68,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50269974,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270452,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270457,R5805,Homecare - External Domiciliary (Adults),558.40,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270458,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270517,R5805,Homecare - External Domiciliary (Adults),1179.62,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270520,R5805,Homecare - External Domiciliary (Adults),973.71,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270526,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270528,R5805,Homecare - External Domiciliary (Adults),739.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270533,R5805,Homecare - External Domiciliary (Adults),544.44,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270542,R5805,Homecare - External Domiciliary (Adults),1758.96,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270544,R5805,Homecare - External Domiciliary (Adults),858.54,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270545,R5805,Homecare - External Domiciliary (Adults),516.52,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270553,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270555,R5805,Homecare - External Domiciliary (Adults),684.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270557,R5805,Homecare - External Domiciliary (Adults),956.26,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270568,R5805,Homecare - External Domiciliary (Adults),1758.96,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270573,R5805,Homecare - External Domiciliary (Adults),879.48,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270972,R5805,Homecare - External Domiciliary (Adults),767.80,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50270975,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50271817,R5805,Homecare - External Domiciliary (Adults),886.46,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50273407,R5805,Homecare - External Domiciliary (Adults),774.78,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50273412,R5805,Homecare - External Domiciliary (Adults),694.51,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50273427,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50273799,R5805,Homecare - External Domiciliary (Adults),691.02,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274186,R5805,Homecare - External Domiciliary (Adults),1644.48,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274327,R5805,Homecare - External Domiciliary (Adults),530.48,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274329,R5805,Homecare - External Domiciliary (Adults),778.27,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274350,R5805,Homecare - External Domiciliary (Adults),642.16,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274358,R5805,Homecare - External Domiciliary (Adults),1731.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50274413,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275045,R5805,Homecare - External Domiciliary (Adults),541.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275047,R5805,Homecare - External Domiciliary (Adults),664.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275057,R5805,Homecare - External Domiciliary (Adults),664.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275065,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275066,R5805,Homecare - External Domiciliary (Adults),856.52,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275069,R5805,Homecare - External Domiciliary (Adults),1101.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275081,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275149,R5805,Homecare - External Domiciliary (Adults),977.20,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275152,R5805,Homecare - External Domiciliary (Adults),558.40,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275165,R5805,Homecare - External Domiciliary (Adults),582.83,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275907,R5805,Homecare - External Domiciliary (Adults),611.80,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275921,R5805,Homecare - External Domiciliary (Adults),2447.20,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275923,R5805,Homecare - External Domiciliary (Adults),1468.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275927,R5805,Homecare - External Domiciliary (Adults),655.50,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275929,R5805,Homecare - External Domiciliary (Adults),629.28,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275930,R5805,Homecare - External Domiciliary (Adults),707.94,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275975,R5805,Homecare - External Domiciliary (Adults),935.18,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275976,R5805,Homecare - External Domiciliary (Adults),611.80,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275979,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275980,R5805,Homecare - External Domiciliary (Adults),760.38,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275984,R5805,Homecare - External Domiciliary (Adults),523.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275986,R5805,Homecare - External Domiciliary (Adults),559.36,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275987,R5805,Homecare - External Domiciliary (Adults),1520.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50275988,R5805,Homecare - External Domiciliary (Adults),751.64,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276012,R5805,Homecare - External Domiciliary (Adults),703.57,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276015,R5805,Homecare - External Domiciliary (Adults),943.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276017,R5805,Homecare - External Domiciliary (Adults),1276.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276018,R5805,Homecare - External Domiciliary (Adults),943.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276019,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276058,R5805,Homecare - External Domiciliary (Adults),1106.79,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276068,R5805,Homecare - External Domiciliary (Adults),506.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276098,R5805,Homecare - External Domiciliary (Adults),1704.30,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276099,R5805,Homecare - External Domiciliary (Adults),716.68,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276107,R5805,Homecare - External Domiciliary (Adults),825.93,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276111,R5805,Homecare - External Domiciliary (Adults),1101.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276114,R5805,Homecare - External Domiciliary (Adults),1957.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276115,R5805,Homecare - External Domiciliary (Adults),1101.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276118,R5805,Homecare - External Domiciliary (Adults),664.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276120,R5805,Homecare - External Domiciliary (Adults),524.40,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276121,R5805,Homecare - External Domiciliary (Adults),943.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276123,R5805,Homecare - External Domiciliary (Adults),664.24,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276208,R5805,Homecare - External Domiciliary (Adults),839.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276214,R5805,Homecare - External Domiciliary (Adults),506.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276742,R5805,Homecare - External Domiciliary (Adults),523.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276757,R5805,Homecare - External Domiciliary (Adults),786.60,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276760,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276797,R5805,Homecare - External Domiciliary (Adults),790.97,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276811,R5805,Homecare - External Domiciliary (Adults),1345.96,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276840,R5805,Homecare - External Domiciliary (Adults),1118.72,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276841,R5805,Homecare - External Domiciliary (Adults),594.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276846,R5805,Homecare - External Domiciliary (Adults),597.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276850,R5805,Homecare - External Domiciliary (Adults),655.50,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276852,R5805,Homecare - External Domiciliary (Adults),978.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276854,R5805,Homecare - External Domiciliary (Adults),804.08,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276864,R5805,Homecare - External Domiciliary (Adults),725.42,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276865,R5805,Homecare - External Domiciliary (Adults),541.88,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276866,R5805,Homecare - External Domiciliary (Adults),784.56,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276884,R5805,Homecare - External Domiciliary (Adults),891.48,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50276887,R5805,Homecare - External Domiciliary (Adults),611.80,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50280832,R5805,Homecare - External Domiciliary (Adults),586.32,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50280890,R5805,Homecare - External Domiciliary (Adults),781.76,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50280893,R5805,Homecare - External Domiciliary (Adults),977.20,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50280904,R5805,Homecare - External Domiciliary (Adults),684.04,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281074,R5805,Homecare - External Domiciliary (Adults),725.92,01/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50280836,R5805,Homecare - External Domiciliary (Adults),1675.20,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281021,R5805,Homecare - External Domiciliary (Adults),1326.20,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281718,R5805,Homecare - External Domiciliary (Adults),753.84,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281735,R5805,Homecare - External Domiciliary (Adults),586.32,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281745,R5805,Homecare - External Domiciliary (Adults),781.76,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281917,R5805,Homecare - External Domiciliary (Adults),747.27,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281975,R5805,Homecare - External Domiciliary (Adults),672.98,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281976,R5805,Homecare - External Domiciliary (Adults),699.20,04/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281755,R5805,Homecare - External Domiciliary (Adults),1172.64,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282075,R5805,Homecare - External Domiciliary (Adults),544.44,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282078,R5805,Homecare - External Domiciliary (Adults),851.56,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282099,R5805,Homecare - External Domiciliary (Adults),579.34,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282111,R5805,Homecare - External Domiciliary (Adults),879.48,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282165,R5805,Homecare - External Domiciliary (Adults),502.56,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282167,R5805,Homecare - External Domiciliary (Adults),502.56,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282169,R5805,Homecare - External Domiciliary (Adults),572.36,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282182,R5805,Homecare - External Domiciliary (Adults),781.76,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282184,R5805,Homecare - External Domiciliary (Adults),635.18,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282188,R5805,Homecare - External Domiciliary (Adults),586.32,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282227,R5805,Homecare - External Domiciliary (Adults),621.22,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282243,R5805,Homecare - External Domiciliary (Adults),537.46,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282253,R5805,Homecare - External Domiciliary (Adults),781.76,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282272,R5805,Homecare - External Domiciliary (Adults),792.23,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282273,R5805,Homecare - External Domiciliary (Adults),781.76,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282316,R5805,Homecare - External Domiciliary (Adults),586.32,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282318,R5805,Homecare - External Domiciliary (Adults),530.48,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282328,R5805,Homecare - External Domiciliary (Adults),767.80,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282332,R5805,Homecare - External Domiciliary (Adults),593.30,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282680,R5805,Homecare - External Domiciliary (Adults),614.24,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282685,R5805,Homecare - External Domiciliary (Adults),677.06,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282687,R5805,Homecare - External Domiciliary (Adults),628.20,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282717,R5805,Homecare - External Domiciliary (Adults),586.44,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282731,R5805,Homecare - External Domiciliary (Adults),673.57,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282740,R5805,Homecare - External Domiciliary (Adults),977.20,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282748,R5805,Homecare - External Domiciliary (Adults),879.48,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282759,R5805,Homecare - External Domiciliary (Adults),582.83,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282771,R5805,Homecare - External Domiciliary (Adults),851.56,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283099,R5805,Homecare - External Domiciliary (Adults),785.25,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283104,R5805,Homecare - External Domiciliary (Adults),596.79,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283112,R5805,Homecare - External Domiciliary (Adults),684.04,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283123,R5805,Homecare - External Domiciliary (Adults),837.60,05/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282080,R5805,Homecare - External Domiciliary (Adults),1172.64,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282094,R5805,Homecare - External Domiciliary (Adults),1368.08,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282189,R5805,Homecare - External Domiciliary (Adults),1172.64,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282190,R5805,Homecare - External Domiciliary (Adults),1347.14,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282249,R5805,Homecare - External Domiciliary (Adults),1703.12,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282264,R5805,Homecare - External Domiciliary (Adults),1172.64,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282275,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282679,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282690,R5805,Homecare - External Domiciliary (Adults),1556.54,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282730,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282790,R5805,Homecare - External Domiciliary (Adults),1284.32,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50282793,R5805,Homecare - External Domiciliary (Adults),1172.64,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283101,R5805,Homecare - External Domiciliary (Adults),1895.07,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283103,R5805,Homecare - External Domiciliary (Adults),1102.84,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283106,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283111,R5805,Homecare - External Domiciliary (Adults),1584.46,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283113,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283117,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283121,R5805,Homecare - External Domiciliary (Adults),1158.68,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50283124,R5805,Homecare - External Domiciliary (Adults),1528.62,07/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50273897,R5805,Homecare - External Domiciliary (Adults),825.48,08/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50285847,R5805,Homecare - External Domiciliary (Adults),670.08,11/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50285934,R5805,Homecare - External Domiciliary (Adults),530.48,11/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286158,R5805,Homecare - External Domiciliary (Adults),977.20,11/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286165,R5805,Homecare - External Domiciliary (Adults),823.64,11/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286157,R5805,Homecare - External Domiciliary (Adults),1130.76,12/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286612,R5805,Homecare - External Domiciliary (Adults),640.82,12/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290278,R5805,Homecare - External Domiciliary (Adults),820.15,14/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290280,R5805,Homecare - External Domiciliary (Adults),575.85,14/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291290,R5805,Homecare - External Domiciliary (Adults),649.14,18/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281878,R5805,Homecare - External Domiciliary (Adults),611.80,20/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281885,R5805,Homecare - External Domiciliary (Adults),847.78,20/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281893,R5805,Homecare - External Domiciliary (Adults),943.92,20/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293304,R5805,Homecare - External Domiciliary (Adults),1221.50,20/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281906,R5805,Homecare - External Domiciliary (Adults),655.50,21/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286593,R5805,Homecare - External Domiciliary (Adults),816.48,21/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286611,R5805,Homecare - External Domiciliary (Adults),523.73,21/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281574,R5805,Homecare - External Domiciliary (Adults),1758.96,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281581,R5805,Homecare - External Domiciliary (Adults),1057.47,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281602,R5805,Homecare - External Domiciliary (Adults),547.93,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281603,R5805,Homecare - External Domiciliary (Adults),1758.96,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281609,R5805,Homecare - External Domiciliary (Adults),537.46,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281617,R5805,Homecare - External Domiciliary (Adults),684.04,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281826,R5805,Homecare - External Domiciliary (Adults),551.42,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281833,R5805,Homecare - External Domiciliary (Adults),767.80,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281838,R5805,Homecare - External Domiciliary (Adults),760.82,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281843,R5805,Homecare - External Domiciliary (Adults),722.43,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281849,R5805,Homecare - External Domiciliary (Adults),698.00,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281854,R5805,Homecare - External Domiciliary (Adults),760.82,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50281859,R5805,Homecare - External Domiciliary (Adults),565.38,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50284127,R5805,Homecare - External Domiciliary (Adults),2663.28,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286025,R5805,Homecare - External Domiciliary (Adults),830.62,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286039,R5805,Homecare - External Domiciliary (Adults),1542.58,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50286615,R5805,Homecare - External Domiciliary (Adults),711.96,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50287837,R5805,Homecare - External Domiciliary (Adults),506.92,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288895,R5805,Homecare - External Domiciliary (Adults),642.16,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288898,R5805,Homecare - External Domiciliary (Adults),607.26,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288903,R5805,Homecare - External Domiciliary (Adults),572.36,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288904,R5805,Homecare - External Domiciliary (Adults),586.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288907,R5805,Homecare - External Domiciliary (Adults),677.06,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288908,R5805,Homecare - External Domiciliary (Adults),1549.56,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288909,R5805,Homecare - External Domiciliary (Adults),617.73,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288911,R5805,Homecare - External Domiciliary (Adults),1570.50,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288916,R5805,Homecare - External Domiciliary (Adults),781.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50288923,R5805,Homecare - External Domiciliary (Adults),959.75,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50289531,R5805,Homecare - External Domiciliary (Adults),684.04,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290121,R5805,Homecare - External Domiciliary (Adults),611.80,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290167,R5805,Homecare - External Domiciliary (Adults),509.54,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290264,R5805,Homecare - External Domiciliary (Adults),611.80,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290266,R5805,Homecare - External Domiciliary (Adults),506.92,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290268,R5805,Homecare - External Domiciliary (Adults),716.68,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290270,R5805,Homecare - External Domiciliary (Adults),611.80,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290282,R5805,Homecare - External Domiciliary (Adults),774.78,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290697,R5805,Homecare - External Domiciliary (Adults),1165.66,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290698,R5805,Homecare - External Domiciliary (Adults),579.34,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290699,R5805,Homecare - External Domiciliary (Adults),1591.44,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290700,R5805,Homecare - External Domiciliary (Adults),781.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290701,R5805,Homecare - External Domiciliary (Adults),1563.52,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290921,R5805,Homecare - External Domiciliary (Adults),1468.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290923,R5805,Homecare - External Domiciliary (Adults),961.40,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290926,R5805,Homecare - External Domiciliary (Adults),765.88,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290937,R5805,Homecare - External Domiciliary (Adults),2394.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50290956,R5805,Homecare - External Domiciliary (Adults),572.47,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291026,R5805,Homecare - External Domiciliary (Adults),506.92,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291271,R5805,Homecare - External Domiciliary (Adults),1340.16,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291287,R5805,Homecare - External Domiciliary (Adults),596.79,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291292,R5805,Homecare - External Domiciliary (Adults),1060.96,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291306,R5805,Homecare - External Domiciliary (Adults),2003.26,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291426,R5805,Homecare - External Domiciliary (Adults),524.40,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291429,R5805,Homecare - External Domiciliary (Adults),935.18,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291430,R5805,Homecare - External Domiciliary (Adults),1337.22,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291432,R5805,Homecare - External Domiciliary (Adults),1258.56,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291437,R5805,Homecare - External Domiciliary (Adults),882.74,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291441,R5805,Homecare - External Domiciliary (Adults),1373.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291444,R5805,Homecare - External Domiciliary (Adults),978.88,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291486,R5805,Homecare - External Domiciliary (Adults),980.70,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291499,R5805,Homecare - External Domiciliary (Adults),852.15,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291504,R5805,Homecare - External Domiciliary (Adults),502.55,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291507,R5805,Homecare - External Domiciliary (Adults),699.20,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291512,R5805,Homecare - External Domiciliary (Adults),1096.87,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291515,R5805,Homecare - External Domiciliary (Adults),1188.64,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291517,R5805,Homecare - External Domiciliary (Adults),773.49,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291522,R5805,Homecare - External Domiciliary (Adults),716.68,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291532,R5805,Homecare - External Domiciliary (Adults),1713.04,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291536,R5805,Homecare - External Domiciliary (Adults),935.18,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291561,R5805,Homecare - External Domiciliary (Adults),970.14,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291577,R5805,Homecare - External Domiciliary (Adults),856.52,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291580,R5805,Homecare - External Domiciliary (Adults),961.40,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291582,R5805,Homecare - External Domiciliary (Adults),533.14,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291612,R5805,Homecare - External Domiciliary (Adults),603.06,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291614,R5805,Homecare - External Domiciliary (Adults),576.84,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291629,R5805,Homecare - External Domiciliary (Adults),856.52,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291692,R5805,Homecare - External Domiciliary (Adults),557.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291849,R5805,Homecare - External Domiciliary (Adults),725.42,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291850,R5805,Homecare - External Domiciliary (Adults),541.88,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291857,R5805,Homecare - External Domiciliary (Adults),917.70,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291864,R5805,Homecare - External Domiciliary (Adults),1040.06,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291867,R5805,Homecare - External Domiciliary (Adults),664.24,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291891,R5805,Homecare - External Domiciliary (Adults),699.20,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291905,R5805,Homecare - External Domiciliary (Adults),597.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291906,R5805,Homecare - External Domiciliary (Adults),1013.84,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291907,R5805,Homecare - External Domiciliary (Adults),546.25,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291913,R5805,Homecare - External Domiciliary (Adults),589.95,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291914,R5805,Homecare - External Domiciliary (Adults),568.10,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50291915,R5805,Homecare - External Domiciliary (Adults),804.08,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50292496,R5805,Homecare - External Domiciliary (Adults),1529.50,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50292505,R5805,Homecare - External Domiciliary (Adults),769.12,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50292519,R5805,Homecare - External Domiciliary (Adults),1092.50,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50292525,R5805,Homecare - External Domiciliary (Adults),747.27,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50292668,R5805,Homecare - External Domiciliary (Adults),594.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293315,R5805,Homecare - External Domiciliary (Adults),739.88,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293319,R5805,Homecare - External Domiciliary (Adults),830.62,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293322,R5805,Homecare - External Domiciliary (Adults),949.28,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293324,R5805,Homecare - External Domiciliary (Adults),872.50,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293331,R5805,Homecare - External Domiciliary (Adults),739.88,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293341,R5805,Homecare - External Domiciliary (Adults),774.78,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293344,R5805,Homecare - External Domiciliary (Adults),523.50,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293350,R5805,Homecare - External Domiciliary (Adults),1172.64,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293367,R5805,Homecare - External Domiciliary (Adults),781.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293640,R5805,Homecare - External Domiciliary (Adults),977.20,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293643,R5805,Homecare - External Domiciliary (Adults),788.74,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293647,R5805,Homecare - External Domiciliary (Adults),1563.52,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293679,R5805,Homecare - External Domiciliary (Adults),1284.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293681,R5805,Homecare - External Domiciliary (Adults),1172.64,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293682,R5805,Homecare - External Domiciliary (Adults),575.85,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293713,R5805,Homecare - External Domiciliary (Adults),851.56,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50293762,R5805,Homecare - External Domiciliary (Adults),1549.56,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50294425,R5805,Homecare - External Domiciliary (Adults),611.80,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50295728,R5805,Homecare - External Domiciliary (Adults),649.14,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50295770,R5805,Homecare - External Domiciliary (Adults),1263.38,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296191,R5805,Homecare - External Domiciliary (Adults),586.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296232,R5805,Homecare - External Domiciliary (Adults),586.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296302,R5805,Homecare - External Domiciliary (Adults),586.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296363,R5805,Homecare - External Domiciliary (Adults),774.78,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296558,R5805,Homecare - External Domiciliary (Adults),781.76,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296572,R5805,Homecare - External Domiciliary (Adults),544.44,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296575,R5805,Homecare - External Domiciliary (Adults),586.32,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296581,R5805,Homecare - External Domiciliary (Adults),530.48,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296600,R5805,Homecare - External Domiciliary (Adults),670.08,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296607,R5805,Homecare - External Domiciliary (Adults),596.79,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296611,R5805,Homecare - External Domiciliary (Adults),701.49,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296614,R5805,Homecare - External Domiciliary (Adults),844.58,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296616,R5805,Homecare - External Domiciliary (Adults),572.36,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296622,R5805,Homecare - External Domiciliary (Adults),589.81,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296624,R5805,Homecare - External Domiciliary (Adults),593.30,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296630,R5805,Homecare - External Domiciliary (Adults),575.85,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296749,R5805,Homecare - External Domiciliary (Adults),865.52,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296755,R5805,Homecare - External Domiciliary (Adults),579.34,22/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296209,R5805,Homecare - External Domiciliary (Adults),1563.52,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296214,R5805,Homecare - External Domiciliary (Adults),1954.40,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296311,R5805,Homecare - External Domiciliary (Adults),1333.18,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296326,R5805,Homecare - External Domiciliary (Adults),1731.04,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296564,R5805,Homecare - External Domiciliary (Adults),1172.64,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296588,R5805,Homecare - External Domiciliary (Adults),1067.94,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296620,R5805,Homecare - External Domiciliary (Adults),1151.70,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296629,R5805,Homecare - External Domiciliary (Adults),1556.54,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296724,R5805,Homecare - External Domiciliary (Adults),1368.08,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297185,R5805,Homecare - External Domiciliary (Adults),816.48,25/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296859,R5805,Homecare - External Domiciliary (Adults),1368.08,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296863,R5805,Homecare - External Domiciliary (Adults),561.89,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296864,R5805,Homecare - External Domiciliary (Adults),523.50,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296865,R5805,Homecare - External Domiciliary (Adults),774.78,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50296869,R5805,Homecare - External Domiciliary (Adults),1172.64,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297243,R5805,Homecare - External Domiciliary (Adults),502.56,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297794,R5805,Homecare - External Domiciliary (Adults),516.52,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297797,R5805,Homecare - External Domiciliary (Adults),638.67,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297799,R5805,Homecare - External Domiciliary (Adults),680.55,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297803,R5805,Homecare - External Domiciliary (Adults),977.20,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50297837,R5805,Homecare - External Domiciliary (Adults),516.52,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50298174,R5805,Homecare - External Domiciliary (Adults),872.50,26/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50295506,R5805,Homecare - External Domiciliary (Adults),699.84,27/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50298171,R5805,Homecare - External Domiciliary (Adults),1675.20,27/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50299003,R5805,Homecare - External Domiciliary (Adults),774.78,27/02/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50299013,R5805,Homecare - External Domiciliary (Adults),711.96,27/02/2013,People Group INSERTED DETAIL,214334,The College of Law,50286138,R1601,Training - External,1285.00,22/02/2013,Resources INSERTED DETAIL,218493,The Coombe House Partnership,50297547,R5806,Residential Care (Adults),2000.00,25/02/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50297349,R5806,Residential Care (Adults),3316.76,25/02/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50297349,R5806,Residential Care (Adults),4479.32,25/02/2013,People Group INSERTED DETAIL,100339,The Enham Trust,50297362,R5806,Residential Care (Adults),1455.84,25/02/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50280480,R5822,Foster Care Payments - External,5447.32,01/02/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50297550,R5806,Residential Care (Adults),3980.68,25/02/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50277035,R1101,Agency Staff Pay,7730.00,08/02/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50253671,R5604,Commissioned Works,-850.00,08/02/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50272064,R5604,Commissioned Works,850.00,08/02/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50299172,C2060,Conditional Capital Grant Or Contribution,966.00,28/02/2013,Capital INSERTED DETAIL,,The Gift Voucher Shop Uk Ltd,Pcard,R4302,Gift Vouchers for Local Awards,920.00,11/02/2013,People INSERTED DETAIL,215407,The Grange (Pirton Grange),50297552,R5806,Residential Care (Adults),4765.20,25/02/2013,People Group INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,50281206,R4409,Consultancy,1210.80,08/02/2013,People Group INSERTED DETAIL,206128,The Ideal Taxis Company,50285235,R3204,Home To School / College Transport,1400.00,08/02/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50285243,R3204,Home To School / College Transport,1306.00,08/02/2013,Communities INSERTED DETAIL,206133,The Institution of Lighting Professionals,50285564,R4702,Subscriptions To Organisations,767.05,11/02/2013,Communities INSERTED DETAIL,210403,The Island Project School,50277728,R4415,Independent School Fees,14166.66,06/02/2013,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50281973,R4915,Educational Visits Expenditure,-2160.00,01/02/2013,Schools INSERTED DETAIL,100342,The Laurels Care Home,50297554,R5806,Residential Care (Adults),751.36,25/02/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50297554,R5806,Residential Care (Adults),1093.80,25/02/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50297554,R5806,Residential Care (Adults),1093.80,25/02/2013,People Group INSERTED DETAIL,206141,The Lemon Press Ltd,50288812,R4317,Print Operational Costs,857.00,13/02/2013,Resources INSERTED DETAIL,100031,The Limes Rest Home,50297435,R5806,Residential Care (Adults),1393.80,25/02/2013,People Group INSERTED DETAIL,206148,The Listening Place,50286041,R4442,Professional Fees Curriculum,2520.00,12/02/2013,Schools INSERTED DETAIL,100030,The Lodge Trust,50297560,R5806,Residential Care (Adults),2445.40,25/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50280535,R5822,Foster Care Payments - External,3268.33,06/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50280540,R5822,Foster Care Payments - External,3232.99,06/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50287480,R5822,Foster Care Payments - External,3232.99,18/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50291357,R5822,Foster Care Payments - External,2874.01,20/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50291390,R5822,Foster Care Payments - External,2874.01,20/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50292880,R5822,Foster Care Payments - External,3232.99,20/02/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50292885,R5822,Foster Care Payments - External,3268.33,20/02/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50293791,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/02/2013,Communities INSERTED DETAIL,206179,The Professional Promotion Company Ltd,50290180,R4612,Projects,670.00,14/02/2013,Communities INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50296014,R4302,Advertising Promotional Events & Goods,865.00,21/02/2013,Resources INSERTED DETAIL,206186,The Red Ridge Centre,50286143,R4915,Educational Visits Expenditure,800.00,11/02/2013,Schools INSERTED DETAIL,100344,The Richardson Partnership For Care,50297459,R5806,Residential Care (Adults),6051.12,25/02/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50280771,R5501,Grants to Organisations & Voluntary Bodies,2683.47,01/02/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50264086,R5807,SLA - Adult Social Care Provision,20466.94,01/02/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50297516,R5806,Residential Care (Adults),1746.68,25/02/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50297516,R5806,Residential Care (Adults),1767.00,25/02/2013,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50297562,R5806,Residential Care (Adults),1740.00,25/02/2013,People Group INSERTED DETAIL,214101,The Social Research Unit,50290281,R4409,Consultancy,12500.00,28/02/2013,People Group INSERTED DETAIL,206204,The Spring Playgroup Charity,50293099,R4701,Grants To External Organisations,3000.00,19/02/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50290924,R1601,Training - External,1500.00,15/02/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50290963,R1601,Training - External,1500.00,15/02/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50292453,R1601,Training - External,-1500.00,15/02/2013,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50296173,R1101,Agency Staff Pay,539.08,22/02/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50293396,R1101,Agency Staff Pay,1252.65,26/02/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50293606,R1690,Training - Internal,1338.37,26/02/2013,Schools INSERTED DETAIL,206219,The Tree House 2004 Ltd,50283722,R5848,Residential Care (Children),4009.88,21/02/2013,People Group INSERTED DETAIL,211907,The UK Oracle User Group Ltd,50279096,R4512,Software,945.00,26/02/2013,Resources INSERTED DETAIL,209648,The University Of Birmingham,50283591,R1601,Training - External,2600.00,08/02/2013,People Group INSERTED DETAIL,209648,The University Of Birmingham,50283606,R1601,Training - External,2600.00,08/02/2013,People Group INSERTED DETAIL,100346,The Weavers Care Home,50297565,R5806,Residential Care (Adults),1414.00,25/02/2013,People Group INSERTED DETAIL,211237,The Willoughby Society,50280737,R4701,Grants To External Organisations,1000.00,01/02/2013,Communities INSERTED DETAIL,219524,The Willowbank,50285626,R4056,Learning Resources Curriculum,549.00,15/02/2013,Schools INSERTED DETAIL,100196,The Willows,50297566,R5806,Residential Care (Adults),1835.16,25/02/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50297567,R5806,Residential Care (Adults),1560.59,25/02/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50297567,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50297567,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50297567,R5806,Residential Care (Adults),2400.00,25/02/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery Group,50285422,R5702,Payments to External Contractors,4257.80,12/02/2013,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50289193,R5702,Payments to External Contractors,727.50,14/02/2013,People Group INSERTED DETAIL,206285,Tj Travel,50283715,R3204,Home To School / College Transport,2584.00,08/02/2013,Communities INSERTED DETAIL,206285,Tj Travel,50283724,R3204,Home To School / College Transport,3482.50,08/02/2013,Communities INSERTED DETAIL,206285,Tj Travel,50283775,R3204,Home To School / College Transport,4196.17,15/02/2013,Communities INSERTED DETAIL,206285,Tj Travel,50283776,R3204,Home To School / College Transport,4938.75,15/02/2013,Communities INSERTED DETAIL,206285,Tj Travel,50283796,R3204,Home To School / College Transport,1382.50,15/02/2013,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50297309,R5806,Residential Care (Adults),8431.12,25/02/2013,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50289870,R1690,Training - Internal,1080.00,28/02/2013,Schools INSERTED DETAIL,215170,TMC Design Concepts Ltd,50271236,R4442,Professional Fees Curriculum,700.00,07/02/2013,Schools INSERTED DETAIL,206293,Tms Ltd,50266249,R4030,Materials,1133.85,01/02/2013,Communities INSERTED DETAIL,206293,Tms Ltd,50266459,R4030,Materials,542.97,01/02/2013,Communities INSERTED DETAIL,216717,TNT Post South West Ltd,50277040,R4309,Postage & Carriage,825.95,08/02/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50277884,R4309,Postage & Carriage,532.79,15/02/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50278515,R4309,Postage & Carriage,1035.96,15/02/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50282769,R4309,Postage & Carriage,1116.93,22/02/2013,Resources INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50297569,R5806,Residential Care (Adults),1800.44,25/02/2013,People Group INSERTED DETAIL,218573,Total Care Matters Ltd,50293365,R5848,Residential Care (Children),12783.33,21/02/2013,People Group INSERTED DETAIL,206315,Total Produce Food Service,50284981,R4104,Food Costs / Provisions,868.73,12/02/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50284993,R4104,Food Costs / Provisions,6990.97,12/02/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50284985,R4104,Food Costs / Provisions,4451.65,19/02/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50284990,R4104,Food Costs / Provisions,584.14,19/02/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50284984,R4104,Food Costs / Provisions,3577.99,26/02/2013,Resources INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50288652,R3204,Home To School / College Transport,1522.92,15/02/2013,Communities INSERTED DETAIL,206325,Toyota World,50279660,R4030,Materials,543.04,01/02/2013,Communities INSERTED DETAIL,206325,Toyota World,50279671,R4030,Materials,1072.37,05/02/2013,Communities INSERTED DETAIL,206325,Toyota World,50287445,R4030,Materials,1224.73,15/02/2013,Communities INSERTED DETAIL,100347,Tracs Ltd,50297571,R5806,Residential Care (Adults),6420.88,25/02/2013,People Group INSERTED DETAIL,206338,Training and Consultancy,50288706,R1601,Training - External,3420.00,20/02/2013,Resources INSERTED DETAIL,208659,Travelers Insurance Co Ltd,50288984,R4928,Casualty Insurance Claims,8850.50,14/02/2013,Other Services INSERTED DETAIL,206352,Treble Pumping Services Ltd ***550,50290139,R2023,Mechanical (LM),1140.00,15/02/2013,Resources INSERTED DETAIL,206352,Treble Pumping Services Ltd ***550,50289480,R2023,Mechanical (LM),616.00,21/02/2013,Resources INSERTED DETAIL,206352,Treble Pumping Services Ltd ***550,50291331,R2023,Mechanical (LM),3013.00,22/02/2013,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,50280895,R2023,Mechanical (LM),21566.35,01/02/2013,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50263522,R4443,Professional Fees Admin,900.00,15/02/2013,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50266880,R4443,Professional Fees Admin,1327.00,15/02/2013,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50277077,R4443,Professional Fees Admin,1569.00,15/02/2013,Resources INSERTED DETAIL,215606,Trinity Lodge,50296562,R5806,Residential Care (Adults),-1639.52,21/02/2013,People Group INSERTED DETAIL,215606,Trinity Lodge,50297573,R5806,Residential Care (Adults),1639.52,28/02/2013,People Group INSERTED DETAIL,206370,Triple A Taxis,50287152,R3204,Home To School / College Transport,920.00,12/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287109,R3204,Home To School / College Transport,896.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287110,R3204,Home To School / College Transport,1216.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287111,R3204,Home To School / College Transport,1902.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287114,R3204,Home To School / College Transport,2322.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287118,R3204,Home To School / College Transport,1470.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287142,R3204,Home To School / College Transport,1302.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287145,R3204,Home To School / College Transport,1260.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287150,R3204,Home To School / College Transport,1452.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287153,R3204,Home To School / College Transport,750.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50287155,R3204,Home To School / College Transport,576.00,15/02/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50290845,R3204,Home To School / College Transport,2280.00,15/02/2013,Communities INSERTED DETAIL,206371,Triple P UK Ltd,50295093,R4409,Consultancy,78490.00,26/02/2013,People Group INSERTED DETAIL,206378,Truckeast Ltd,50277987,R4030,Materials,1636.12,05/02/2013,Communities INSERTED DETAIL,219505,trueCall Ltd,50282036,R4043,Samples,820.74,27/02/2013,Communities INSERTED DETAIL,206381,Trustmarque Solutions Ltd,50280667,R4512,Software,2625.00,01/02/2013,Resources INSERTED DETAIL,207996,TSL. Education Ltd,50294711,R1701,Staff Advertising,1100.00,27/02/2013,Schools INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50282019,R5835,Residential and Inpatient Services,3600.00,07/02/2013,Communities INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50293500,R5835,Residential and Inpatient Services,3444.00,26/02/2013,Communities INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50293502,R5835,Residential and Inpatient Services,2148.00,26/02/2013,Communities INSERTED DETAIL,206386,Tts Group Ltd,50279921,R4056,Learning Resources Curriculum,1041.56,05/02/2013,Schools INSERTED DETAIL,206386,Tts Group Ltd,50283398,R4505,ICT Supplies / Consumables,519.70,06/02/2013,Schools INSERTED DETAIL,206386,Tts Group Ltd,50287239,R4007,Equipment,1249.85,14/02/2013,People Group INSERTED DETAIL,100349,Tudor Rose,50297575,R5806,Residential Care (Adults),6243.00,25/02/2013,People Group INSERTED DETAIL,100138,Tunnicliffe House,50297576,R5806,Residential Care (Adults),1868.40,25/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50292933,R5807,SLA - Adult Social Care Provision,11210.40,19/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50292976,R5807,SLA - Adult Social Care Provision,13360.08,19/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50292989,R5807,SLA - Adult Social Care Provision,11603.52,19/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50293070,R5807,SLA - Adult Social Care Provision,16726.44,19/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50293013,R5807,SLA - Adult Social Care Provision,13465.44,20/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297054,R5805,Homecare - External Domiciliary (Adults),512.08,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297059,R5805,Homecare - External Domiciliary (Adults),2041.00,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),6883.32,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),6883.32,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100426,Turning Point,50297577,R5806,Residential Care (Adults),7035.96,25/02/2013,People Group INSERTED DETAIL,100211,Turning Point,50299919,R5805,Homecare - External Domiciliary (Adults),512.08,28/02/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50286641,R5805,Homecare - External Domiciliary (Adults),6081.76,12/02/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50286654,R5805,Homecare - External Domiciliary (Adults),1280.16,12/02/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50286662,R5805,Homecare - External Domiciliary (Adults),6249.60,12/02/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50286666,R5805,Homecare - External Domiciliary (Adults),1280.16,12/02/2013,People Group INSERTED DETAIL,217735,TXM Infrastructure Ltd,50271751,C1050,External Fees,9840.00,01/02/2013,Capital INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50295354,R3204,Home To School / College Transport,4217.76,21/02/2013,Communities INSERTED DETAIL,206425,Ulverscroft Large Print Books,50288889,R4058,Books,1088.78,13/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295669,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295671,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295672,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295673,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295674,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295676,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295677,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295678,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295679,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295680,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50295681,R4058,Books,1016.49,27/02/2013,Resources INSERTED DETAIL,208330,Underwood Wine,50296640,R4044,Stock For Re-Sale Or Hire,1224.46,25/02/2013,Resources INSERTED DETAIL,219243,Uniplay itīs Educational Ltd,50296193,R4052,Equipment Curriculum,2133.00,25/02/2013,Schools INSERTED DETAIL,,Unit 4,Pcard,R4601,Conference,1060.80,11/02/2013,Resources INSERTED DETAIL,206434,United Response Ltd,50280467,R5805,Homecare - External Domiciliary (Adults),5056.64,05/02/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50285622,R5805,Homecare - External Domiciliary (Adults),4984.20,12/02/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50285992,R5805,Homecare - External Domiciliary (Adults),1737.60,12/02/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50282149,R5805,Homecare - External Domiciliary (Adults),721.28,05/02/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50283074,R5805,Homecare - External Domiciliary (Adults),721.28,15/02/2013,People Group INSERTED DETAIL,206436,Universal Care 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DETAIL,206539,Volvo Group UK Ltd,50291591,R4030,Materials,553.47,18/02/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50292465,R4030,Materials,969.99,19/02/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50298720,R4030,Materials,2534.38,28/02/2013,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50259198,R4401,Accommodation Services External,-7400.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50259247,R4401,Accommodation Services External,-1618.75,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50275493,R5806,Residential Care (Adults),5988.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50275635,R5806,Residential Care (Adults),-11200.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50275635,R5806,Residential Care (Adults),9800.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50297447,R5806,Residential Care (Adults),5988.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50297581,R5806,Residential Care (Adults),5400.00,25/02/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50297581,R5806,Residential Care (Adults),5600.00,25/02/2013,People Group INSERTED DETAIL,206544,W B Chauffeurs,50286991,R3204,Home To School / College Transport,570.00,14/02/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50287066,R3204,Home To School / College Transport,1230.00,14/02/2013,Communities INSERTED DETAIL,206561,W.F. Howes Ltd,50281224,R4058,Books,741.60,06/02/2013,Resources INSERTED DETAIL,206563,W.V Howe Ltd,50296673,R4034,Office Equipment,503.20,22/02/2013,Resources INSERTED DETAIL,,Walker & Co Client Account,CHAPS,R9102,Reimbursements,650.00,19/02/2013,Resources INSERTED DETAIL,206567,Walsall Metropolitan Borough Council,50274204,R5702,Payments to External Contractors,619.62,06/02/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50285248,R3204,Home To School / College Transport,1280.00,08/02/2013,Communities INSERTED DETAIL,206586,Warwick District Council,50263775,R5802,Substitute Care,43855.41,05/02/2013,Resources INSERTED DETAIL,206587,Warwick District Council,50278980,R5209,Non Principal Maintenance,43615.38,06/02/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50283439,R2201,Rent,14155.36,08/02/2013,Resources INSERTED DETAIL,206586,Warwick District Council,50285696,R1101,Agency Staff Pay,2428.88,12/02/2013,Resources INSERTED DETAIL,206586,Warwick District Council,50286465,C1050,External Fees,1000.00,15/02/2013,Capital INSERTED DETAIL,206586,Warwick District Council,50292622,R4514,Telephone Rental,666.66,18/02/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50293453,R2204,Room Hire - External,560.00,20/02/2013,Other Services INSERTED DETAIL,206585,Warwick District Council,50296422,R5210,Civil Parking Enforcement Payments,253342.94,22/02/2013,Communities INSERTED DETAIL,206591,Warwick Glass & Glazing Ltd,50279710,C1030,"New Construction, Conversion & Renovation",3236.63,07/02/2013,Capital INSERTED DETAIL,206603,Warwick University,50282122,R2204,Room Hire - External,879.90,05/02/2013,People Group INSERTED DETAIL,219325,Warwickshire Association of Care Homes (t/a Warwickshire Partners in Care),50283847,R5809,Adult Social Care Contracts,11450.00,21/02/2013,People Group INSERTED DETAIL,208674,Warwickshire Cava,50282907,R4701,Grants To External Organisations,53633.00,28/02/2013,Communities INSERTED DETAIL,208674,Warwickshire Cava,50282897,R5702,Payments to External Contractors,70000.00,28/02/2013,Communities INSERTED DETAIL,206611,Warwickshire College,50281096,R4605,Exam / Tuition Fees (non-staff),700.00,01/02/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50291718,R4605,Exam / Tuition Fees (non-staff),1400.00,20/02/2013,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50295388,R4435,Swimming Instruction,3000.00,28/02/2013,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50285425,R5208,Recycling Credits - Contract Payments,1704.95,08/02/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50285425,R5208,Recycling Credits - Contract Payments,1704.96,08/02/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50285433,R5208,Recycling Credits - Contract Payments,1850.00,08/02/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50285433,R5208,Recycling Credits - Contract Payments,1850.00,08/02/2013,Communities INSERTED DETAIL,208054,Warwickshire County Council,50292539,R4595,Computer Purchases (Schools) Internal Expenditure,6376.27,26/02/2013,Schools INSERTED DETAIL,206623,Warwickshire Primary Care Trust,50280687,R4409,Consultancy,14470.81,06/02/2013,People Group INSERTED DETAIL,206623,Warwickshire Primary Care Trust,50286171,R5806,Residential Care (Adults),1771.43,12/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50265449,R5810,Adult / Elderly Day Centre,29528.12,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50287070,R4409,Consultancy,38721.49,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50268632,R5805,Homecare - External Domiciliary (Adults),-67831.23,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50259848,R5806,Residential Care (Adults),18092.83,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50275638,R5806,Residential Care (Adults),2206.52,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50275723,R5807,SLA - Adult Social Care Provision,4387.50,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50275730,R5807,SLA - Adult Social Care Provision,6912.11,19/02/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50297584,R5806,Residential Care (Adults),2206.52,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297564,R5806,Residential Care (Adults),-1782.26,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297564,R5806,Residential Care (Adults),1723.44,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297564,R5806,Residential Care (Adults),2165.20,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297564,R5806,Residential Care (Adults),2165.20,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1663.44,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1663.44,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1663.44,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1879.80,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1907.20,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),1987.68,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),2365.20,25/02/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50297583,R5806,Residential Care (Adults),3683.33,25/02/2013,People Group INSERTED DETAIL,206627,Warwickshire Rural Community Council,50264632,R3410,Car Scheme Payments,18754.90,01/02/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50265604,R3204,Home To School / College Transport,2295.00,01/02/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50265609,R3204,Home To School / College Transport,3215.55,01/02/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50270773,R3204,Home To School / College Transport,2325.00,01/02/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50271914,R3204,Home To School / College Transport,1105.00,01/02/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50274189,R3410,Car Scheme Payments,2360.24,14/02/2013,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50283163,R4612,Projects,750.00,08/02/2013,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50285080,R4701,Grants To External Organisations,754.57,20/02/2013,Communities INSERTED DETAIL,210524,Water Orton Carnival (Fete),50246839,R5501,Grants to Organisations & Voluntary Bodies,500.00,12/02/2013,Communities INSERTED DETAIL,210524,Water Orton Carnival (Fete),50220610,R5501,Grants to Organisations & Voluntary Bodies,500.00,13/02/2013,Communities INSERTED DETAIL,210524,Water Orton Carnival (Fete),50290352,R5501,Grants to Organisations & Voluntary Bodies,-500.00,13/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50275797,R1101,Agency Staff Pay,1519.96,05/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50282672,R1101,Agency Staff Pay,1435.50,05/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50282663,R1101,Agency Staff Pay,757.50,06/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50282664,R1101,Agency Staff Pay,1168.00,06/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50282670,R1101,Agency Staff Pay,1585.50,06/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50282671,R1101,Agency Staff Pay,3433.75,06/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50285586,R1101,Agency Staff Pay,1491.08,12/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50287432,R1101,Agency Staff Pay,2628.00,13/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291443,R1101,Agency Staff Pay,512.00,15/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291446,R1101,Agency Staff Pay,960.00,15/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291477,R1101,Agency Staff Pay,568.00,15/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291451,R1101,Agency Staff Pay,2529.28,18/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291480,R1101,Agency Staff Pay,2750.25,18/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291484,R1101,Agency Staff Pay,6751.89,18/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50291872,R1101,Agency Staff Pay,2628.08,18/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50287446,R1101,Agency Staff Pay,1853.68,19/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50277330,R1101,Agency Staff Pay,1047.36,20/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50277350,R1101,Agency Staff Pay,1717.72,20/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50296204,R1101,Agency Staff Pay,980.00,25/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50296206,R1101,Agency Staff Pay,940.00,25/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50297033,R1101,Agency Staff Pay,1297.75,26/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50297047,R1101,Agency Staff Pay,3517.50,26/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50297053,R1101,Agency Staff Pay,2467.50,26/02/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50297049,R1101,Agency Staff Pay,3360.00,28/02/2013,Communities INSERTED DETAIL,208792,Wates Construction Ltd,50296099,C1030,"New Construction, Conversion & Renovation",197984.04,22/02/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50283266,C1010,Acquisition Of New Assets,74000.00,11/02/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50287869,R4030,Materials,570.66,15/02/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50287875,R4030,Materials,1004.91,19/02/2013,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50288963,R5805,Homecare - External Domiciliary (Adults),756.00,13/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50289211,R5805,Homecare - External Domiciliary (Adults),935.48,13/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50289213,R5805,Homecare - External Domiciliary (Adults),935.48,13/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50289209,R5805,Homecare - External Domiciliary (Adults),2374.68,14/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50289212,R5805,Homecare - External Domiciliary (Adults),2158.80,14/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291330,R5810,Adult / Elderly Day Centre,1008.00,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50285973,R5805,Homecare - External Domiciliary (Adults),739.20,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50285982,R5805,Homecare - External Domiciliary (Adults),907.20,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50290311,R5805,Homecare - External Domiciliary (Adults),1726.60,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291006,R5805,Homecare - External Domiciliary (Adults),1691.06,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291023,R5805,Homecare - External Domiciliary (Adults),899.50,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291030,R5805,Homecare - External Domiciliary (Adults),3274.18,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291055,R5805,Homecare - External Domiciliary (Adults),1942.92,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291071,R5805,Homecare - External Domiciliary (Adults),827.54,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291107,R5805,Homecare - External Domiciliary (Adults),806.40,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291315,R5805,Homecare - External Domiciliary (Adults),537.60,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291370,R5805,Homecare - External Domiciliary (Adults),537.60,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291385,R5805,Homecare - External Domiciliary (Adults),605.20,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291672,R5805,Homecare - External Domiciliary (Adults),604.80,19/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50295541,R5805,Homecare - External Domiciliary (Adults),611.66,21/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50295543,R5805,Homecare - External Domiciliary (Adults),638.40,21/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50295563,R5805,Homecare - External Domiciliary (Adults),539.70,21/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50295662,R5805,Homecare - External Domiciliary (Adults),863.52,21/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50291052,R5805,Homecare - External Domiciliary (Adults),1277.29,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296077,R5805,Homecare - External Domiciliary (Adults),562.80,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296080,R5805,Homecare - External Domiciliary (Adults),780.92,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296081,R5805,Homecare - External Domiciliary (Adults),790.94,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296114,R5805,Homecare - External Domiciliary (Adults),863.52,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296266,R5805,Homecare - External Domiciliary (Adults),560.00,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296303,R5805,Homecare - External Domiciliary (Adults),899.50,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296306,R5805,Homecare - External Domiciliary (Adults),560.00,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296325,R5805,Homecare - External Domiciliary (Adults),873.60,22/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296082,R5805,Homecare - External Domiciliary (Adults),2788.80,27/02/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50296217,R5805,Homecare - External Domiciliary (Adults),1680.84,27/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50277447,R5809,Adult Social Care Contracts,5490.00,05/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50277447,R5809,Adult Social Care Contracts,49621.00,05/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50277447,R5809,Adult Social Care Contracts,105504.00,05/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50277447,R5809,Adult Social Care Contracts,252503.00,05/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50286155,R5806,Residential Care (Adults),502.72,11/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50286195,R5806,Residential Care (Adults),502.72,11/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50286196,R5806,Residential Care (Adults),798.97,11/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50286197,R5806,Residential Care (Adults),502.72,11/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),-3600.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),-2600.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),1550.36,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),2800.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),4321.65,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297294,R5806,Residential Care (Adults),11887.71,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297355,R5806,Residential Care (Adults),1680.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297355,R5806,Residential Care (Adults),1740.64,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297355,R5806,Residential Care (Adults),1972.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297355,R5806,Residential Care (Adults),2440.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297364,R5806,Residential Care (Adults),1912.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297364,R5806,Residential Care (Adults),2020.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297364,R5806,Residential Care (Adults),2295.18,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297364,R5806,Residential Care (Adults),2295.18,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297364,R5806,Residential Care (Adults),2860.57,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297376,R5806,Residential Care (Adults),-1917.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297453,R5806,Residential Care (Adults),3800.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297453,R5806,Residential Care (Adults),4296.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297453,R5806,Residential Care (Adults),6214.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297469,R5806,Residential Care (Adults),4108.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297556,R5806,Residential Care (Adults),2000.00,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297563,R5806,Residential Care (Adults),-8143.91,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297563,R5806,Residential Care (Adults),-2752.84,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297563,R5806,Residential Care (Adults),-2672.22,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297563,R5806,Residential Care (Adults),1530.12,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297587,R5806,Residential Care (Adults),-2068.35,25/02/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50297587,R5806,Residential Care (Adults),1530.12,25/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50296735,R5809,Adult Social Care Contracts,6078.00,26/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50296735,R5809,Adult Social Care Contracts,54939.00,26/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50296735,R5809,Adult Social Care Contracts,116808.00,26/02/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50296735,R5809,Adult Social Care Contracts,279557.00,26/02/2013,People Group INSERTED DETAIL,206733,Wdm Ltd,50292099,R4512,Software,1000.00,18/02/2013,Communities INSERTED DETAIL,206733,Wdm Ltd,50276484,R5702,Payments to External Contractors,23025.19,26/02/2013,Communities INSERTED DETAIL,206740,Webex Communications UK Ltd,50295897,R4512,Software,930.19,26/02/2013,Resources INSERTED DETAIL,206742,Weddington Preschool,50289577,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,206744,Wedgnock Car Sales,50294482,R3004,Repair & Maintenance Of Vehicles,1120.00,25/02/2013,Communities INSERTED DETAIL,206747,Weightmans,50286139,R1101,Agency Staff Pay,3750.00,12/02/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50283463,R2024,Electrical (LE),920.00,06/02/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50290520,R2024,Electrical (LE),656.00,14/02/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50292137,R2024,Electrical (LE),935.00,18/02/2013,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50289197,R5702,Payments to External Contractors,1818.75,14/02/2013,People Group INSERTED DETAIL,212369,Welsh Water,50287275,R2402,Water Supply Rv,3795.88,21/02/2013,People Group INSERTED DETAIL,206771,West Midlands Fire and Civil Defence Authori,50286656,R1601,Training - External,4113.08,20/02/2013,Fire and Rescue INSERTED DETAIL,206771,West Midlands Fire and Civil Defence Authori,50299640,R4104,Food Costs / Provisions,708.40,28/02/2013,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50280495,R5805,Homecare - External Domiciliary (Adults),1344.00,01/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50280510,R5805,Homecare - External Domiciliary (Adults),1344.00,01/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50280514,R5805,Homecare - External Domiciliary (Adults),1344.00,01/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50283006,R5805,Homecare - External Domiciliary (Adults),756.00,05/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50282970,R5805,Homecare - External Domiciliary (Adults),1344.00,06/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50283069,R5805,Homecare - External Domiciliary (Adults),1260.00,06/02/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50293522,R5805,Homecare - External Domiciliary (Adults),1344.00,20/02/2013,People Group INSERTED DETAIL,206779,West Midlands Travel Ltd,50290233,R3204,Home To School / College Transport,3196.00,14/02/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50290249,R3204,Home To School / College Transport,3546.00,14/02/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50296509,R5204,Concessionary Fares,12164.22,26/02/2013,Communities INSERTED DETAIL,206781,West Sussex County Council,50287743,R1601,Training - External,1939.00,20/02/2013,Fire and Rescue INSERTED DETAIL,206785,Westcotec Ltd,50271972,C1030,"New Construction, Conversion & Renovation",2100.00,01/02/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50271990,C1030,"New Construction, Conversion & Renovation",4200.00,01/02/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50281972,R4018,Equipment Repair & Maintenance,2900.00,06/02/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50287335,C1030,"New Construction, Conversion & Renovation",742.40,22/02/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50282025,R4434,Street Lighting,605.00,22/02/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50282026,R4434,Street Lighting,548.61,22/02/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50297129,C1030,"New Construction, Conversion & Renovation",516.83,26/02/2013,Capital INSERTED DETAIL,100364,Westholme Clinic,50297586,R5806,Residential Care (Adults),1894.52,25/02/2013,People Group INSERTED DETAIL,206797,Where Next Association,50281361,R5810,Adult / Elderly Day Centre,770.00,01/02/2013,People Group INSERTED DETAIL,206797,Where Next Association,50281462,R5810,Adult / Elderly Day Centre,700.00,01/02/2013,People Group INSERTED DETAIL,206797,Where Next Association,50297206,R5810,Adult / Elderly Day Centre,840.00,25/02/2013,People Group INSERTED DETAIL,206797,Where Next Association,50297215,R5810,Adult / Elderly Day Centre,840.00,25/02/2013,People Group INSERTED DETAIL,213828,Whistleblow Direct Limited,50272379,R1101,Agency Staff Pay,4950.00,01/02/2013,People Group INSERTED DETAIL,213828,Whistleblow Direct Limited,50286549,R1101,Agency Staff Pay,6300.00,12/02/2013,People Group INSERTED DETAIL,216256,Whitehill Direct Ltd,50296194,C1010,Acquisition Of New Assets,855.00,22/02/2013,Capital INSERTED DETAIL,206825,William Freer Ltd,50300043,R2023,Mechanical (LM),660.96,28/02/2013,Resources INSERTED DETAIL,206835,Willow Brooke Day Nursery,50289200,R5702,Payments to External Contractors,2546.25,14/02/2013,People Group INSERTED DETAIL,206835,Willow Brooke Day Nursery,50287902,R4606,Pre-School Teachers Flexible Payments,500.00,18/02/2013,People Group INSERTED DETAIL,206836,Willow Management,50283383,R2201,Rent,1046.68,08/02/2013,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,50297590,R5806,Residential Care (Adults),895.56,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297590,R5806,Residential Care (Adults),1450.36,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),-14528.44,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),-556.41,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1557.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),1717.96,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),2182.26,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),2743.84,25/02/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50297591,R5806,Residential Care (Adults),16493.64,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),-3914.86,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1632.16,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1680.64,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),1704.00,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),2652.00,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),3030.86,25/02/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50297592,R5806,Residential Care (Adults),3181.21,25/02/2013,People Group INSERTED DETAIL,100094,Winslow Court Limited,50297593,R5806,Residential Care (Adults),8104.16,25/02/2013,People Group INSERTED DETAIL,208991,Witherslack Group Of Schools (South) Limited,50286855,R4415,Independent School Fees,17402.40,13/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),675.36,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),678.06,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),848.25,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1125.00,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1256.00,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),1756.28,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),3000.00,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),3400.00,25/02/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50297264,R5806,Residential Care (Adults),5950.00,25/02/2013,People Group INSERTED DETAIL,206862,Wolston Leisure & Community Centre,50282869,R1690,Training - Internal,535.00,05/02/2013,People Group INSERTED DETAIL,211014,Wolston Parish Council,50294770,R4612,Projects,3000.00,28/02/2013,People Group INSERTED DETAIL,218389,Wood End Village Hall,50231099,R5501,Grants to Organisations & Voluntary Bodies,590.00,08/02/2013,Communities INSERTED DETAIL,218389,Wood End Village Hall,50257109,R5501,Grants to Organisations & Voluntary Bodies,590.00,08/02/2013,Communities INSERTED DETAIL,218389,Wood End Village Hall,50273321,R5501,Grants to Organisations & Voluntary Bodies,600.00,08/02/2013,Communities INSERTED DETAIL,100112,Woodlands Care Home,50297594,R5806,Residential Care (Adults),1743.28,25/02/2013,People Group INSERTED DETAIL,206876,Woodstones Coaches Ltd,50283202,R3204,Home To School / College Transport,2988.09,07/02/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50283207,R3204,Home To School / College Transport,2977.55,14/02/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50283197,R3204,Home To School / College Transport,2820.64,15/02/2013,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),600.00,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),840.00,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),960.00,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),1097.14,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),1537.40,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),1537.40,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),1764.68,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),2164.68,25/02/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50297595,R5806,Residential Care (Adults),2567.04,25/02/2013,People Group INSERTED DETAIL,206881,Worcestershire County Council,50276623,R4030,Materials,685.00,11/02/2013,Other Services INSERTED DETAIL,206881,Worcestershire County Council,50281845,R5702,Payments to External Contractors,945.98,21/02/2013,Communities INSERTED DETAIL,206881,Worcestershire County Council,50284570,R5704,Public Transport,1274.40,22/02/2013,Communities INSERTED DETAIL,206885,Workworld,50285446,R1101,Agency Staff Pay,514.80,08/02/2013,Resources INSERTED DETAIL,206885,Workworld,50285450,R1101,Agency Staff Pay,528.41,08/02/2013,Resources INSERTED DETAIL,206885,Workworld,50299334,R1101,Agency Staff Pay,517.92,27/02/2013,Resources INSERTED DETAIL,206885,Workworld,50299338,R1101,Agency Staff Pay,514.80,28/02/2013,Resources INSERTED DETAIL,206886,Worley Coaches,50282524,R3204,Home To School / College Transport,2847.15,12/02/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50282528,R3204,Home To School / College Transport,3942.00,12/02/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50282529,R3204,Home To School / College Transport,2536.20,12/02/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50282537,R3204,Home To School / College Transport,4050.00,12/02/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50282540,R3204,Home To School / College Transport,1857.60,12/02/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50282542,R3204,Home To School / College Transport,3005.28,12/02/2013,Communities INSERTED DETAIL,219078,Writing West Midlands Ltd,50257266,R4612,Projects,2600.00,25/02/2013,Resources INSERTED DETAIL,206905,Xenzone Ltd,50280689,R4409,Consultancy,17500.00,06/02/2013,People Group INSERTED DETAIL,206909,Xerox UK Ltd,50292584,R4064,Print Machinery,4112.76,20/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50260853,R4503,Hardware,-2180.00,06/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50270783,R4503,Hardware,1282.63,06/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50270871,R4503,Hardware,508.76,06/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50277522,R4503,Hardware,1238.88,06/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50277456,R4503,Hardware,7631.40,15/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50277540,R4503,Hardware,2180.00,15/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50278066,R4503,Hardware,1962.00,15/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50277547,R4503,Hardware,2180.00,21/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50284828,R4503,Hardware,8720.00,28/02/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50284884,R4503,Hardware,1526.28,28/02/2013,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282889,R5805,Homecare - External Domiciliary (Adults),524.16,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282891,R5805,Homecare - External Domiciliary (Adults),536.64,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282892,R5805,Homecare - External Domiciliary (Adults),823.68,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282908,R5805,Homecare - External Domiciliary (Adults),524.16,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282914,R5805,Homecare - External Domiciliary (Adults),698.88,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282921,R5805,Homecare - External Domiciliary (Adults),642.72,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282923,R5805,Homecare - External Domiciliary (Adults),586.56,05/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282919,R5805,Homecare - External Domiciliary (Adults),1397.76,06/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50282982,R5805,Homecare - External Domiciliary (Adults),1397.76,06/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50288539,R5805,Homecare - External Domiciliary (Adults),786.24,13/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50298743,R5805,Homecare - External Domiciliary (Adults),536.64,28/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50298744,R5805,Homecare - External Domiciliary (Adults),611.52,28/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50298745,R5805,Homecare - External Domiciliary (Adults),698.88,28/02/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50298746,R5805,Homecare - External Domiciliary (Adults),605.28,28/02/2013,People Group ,213028,Xperience Recruitment Ltd,50298769,R5805,Homecare - External Domiciliary (Adults),524.16,28/02/2013,People Group detail,,Visionaid,Pcard,R4024,Visual Aids,636.03,11/02/2013,Resources footer r0apar_id,,Sports and School Wear,Pcard,R4024,Google Promotional Material,604.80,11/02/2013,Resources footer,,Essential Suppliers Ltd,Pcard,R4503,Power Supply units,1387.68,11/02/2013,Resources ,213028,Xperience Recruitment Ltd,50298780,R5805,Homecare - External Domiciliary (Adults),686.40,28/02/2013,People Group ,213028,Xperience Recruitment Ltd,50298790,R5805,Homecare - External Domiciliary (Adults),823.68,28/02/2013,People Group ,219085,Yello Communications,50267982,R4513,Telephone Calls,870.00,14/02/2013,Schools ,206916,Yellow Jersey,50283042,R4311,Publicity,855.50,07/02/2013,Communities ,207700,YHA - England & Wales Ltd,50289878,R4915,Educational Visits Expenditure,864.17,14/02/2013,Schools ,206917,Ymd Boon Ltd,50286557,C1050,External Fees,5955.76,11/02/2013,Capital ,100098,Youell Court Residential Home,50297597,R5806,Residential Care (Adults),2044.00,25/02/2013,People Group ,100098,Youell Court Residential Home,50297597,R5806,Residential Care (Adults),2408.00,25/02/2013,People Group ,206922,Young Foundations Ltd,50297139,R5848,Residential Care (Children),11600.00,27/02/2013,People Group ,217097,Zenith Childcare Services Ltd,50276810,R5848,Residential Care (Children),11800.04,01/02/2013,People Group ,999982,Zurich Private Clients,50295411,R4928,Casualty Insurance Claims,2380.41,26/02/2013,Other Services