"setparameter select to_char(sysdate,'DD/MM/YYYY' ) as today from dual ",,,,,,,, "setparameter select initcap(lower(substr(regexp_substr(ora_database_name,'[^.]+',1,1),4))) as db_name from dual",,,,,,,, ,Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group INSERTED DETAIL,999982,1st Kineton Scout Group,50517120,R5501,Grants to Organisations & Voluntary Bodies,750.00,04/02/2014,Communities "query dbselect t.apar_id as ""Supplier id"", t.apar_name as ""Supplier name"", t.voucher_no as Transno, t.account, acc.description , t.amount, t.payment_date, tree1.description as ""group"", s60.dim_a AS s601, s60.dim_b AS s611 ,rr2.rel_value AS r2a",,,,,,,, sort,,,,,,,, INSERTED PARAMETER,"Report 500 pound report for payment dates from "" "" to """" run on from ",,,,,,, INSERTED DETAIL,221093,24/7 Taxis,50530831,R3204,Home To School / College Transport,868.45,12/02/2014,Communities columns,text Supplier id,text Supplier name,transno,text account,text description,amount,payment_date,text group INSERTED DETAIL,221093,24/7 Taxis,50530855,R3202,Car Hire,1848.00,12/02/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50530850,R3204,Home To School / College Transport,1406.00,12/02/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50530816,R3204,Home To School / College Transport,748.40,12/02/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50530819,R3204,Home To School / College Transport,1500.05,12/02/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50530833,R3204,Home To School / College Transport,2280.00,12/02/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50530842,R3204,Home To School / College Transport,814.15,12/02/2014,Communities INSERTED DETAIL,207756,2nd Chance Furniture Re-Use,50526509,R5207,Re-useable Credits,1680.00,06/02/2014,Communities INSERTED DETAIL,200013,2simple Software Ltd,50527757,R4512,Software,250000.00,07/02/2014,Resources INSERTED DETAIL,200013,2simple Software Ltd,50536391,R4052,Equipment Curriculum,500.00,19/02/2014,Schools INSERTED DETAIL,220311,3C Associates Ltd,50526656,R1601,Training - External,2000.00,26/02/2014,Resources INSERTED DETAIL,200014,3P Learning,50524741,R4502,Dedicated Internet Links,555.00,06/02/2014,Schools INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533078,R3204,Home To School / College Transport,1542.00,13/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533082,R3204,Home To School / College Transport,900.00,13/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533064,R3204,Home To School / College Transport,2194.50,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533066,R3204,Home To School / College Transport,1140.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533067,R3204,Home To School / College Transport,3666.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533071,R3204,Home To School / College Transport,2432.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533079,R3204,Home To School / College Transport,741.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533080,R3204,Home To School / College Transport,1220.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533062,R3202,Car Hire,2310.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533060,R3204,Home To School / College Transport,2375.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533076,R3204,Home To School / College Transport,969.00,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533083,R3204,Home To School / College Transport,2018.94,14/02/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50533399,R3204,Home To School / College Transport,1900.00,14/02/2014,Communities INSERTED DETAIL,223628,A and K Home Care Services Ltd,50524069,R5805,Homecare - External Domiciliary (Adults),2016.00,18/02/2014,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,50524071,R5805,Homecare - External Domiciliary (Adults),2464.00,18/02/2014,People Group INSERTED DETAIL,200252,A Line Coaches,50530860,R3204,Home To School / College Transport,2997.60,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530910,R3204,Home To School / College Transport,1235.00,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530902,R3204,Home To School / College Transport,2677.10,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530894,R3204,Home To School / College Transport,2811.81,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530893,R3204,Home To School / College Transport,2398.18,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530868,R3204,Home To School / College Transport,3568.39,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530867,R3204,Home To School / College Transport,5028.92,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530861,R3204,Home To School / College Transport,3859.66,12/02/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50530866,R3204,Home To School / College Transport,5114.42,12/02/2014,Communities INSERTED DETAIL,206267,A Taxis (Tim Harris),50530814,R3204,Home To School / College Transport,1080.00,13/02/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50530871,R3204,Home To School / College Transport,657.28,12/02/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50530870,R3204,Home To School / College Transport,1206.78,12/02/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50530878,R3204,Home To School / College Transport,2000.00,12/02/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50530874,R3204,Home To School / College Transport,1615.00,12/02/2014,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50537812,R5806,Residential Care (Adults),3767.04,21/02/2014,People Group INSERTED DETAIL,200111,Aba Taxis,50530800,R3204,Home To School / College Transport,2090.00,12/02/2014,Communities INSERTED DETAIL,223099,Abacus Training Centre Ltd,50525517,R1601,Training - External,2920.00,07/02/2014,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,50525805,R1601,Training - External,3212.00,12/02/2014,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,50527740,R1601,Training - External,2044.00,20/02/2014,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,50527753,R1601,Training - External,1460.00,26/02/2014,Fire and Rescue INSERTED DETAIL,221450,Abbey Fire UK Ltd,50523746,R2007,Health & Safety Contracts/Services,2100.00,21/02/2014,Resources INSERTED DETAIL,221450,Abbey Fire UK Ltd,50526715,R2007,Health & Safety Contracts/Services,2520.00,28/02/2014,Resources INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50537971,R5806,Residential Care (Adults),9253.64,21/02/2014,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50537971,R5806,Residential Care (Adults),2125.20,21/02/2014,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,50524451,R5822,Foster Care Payments - External,3220.00,14/02/2014,People Group INSERTED DETAIL,200126,Abc Taxi,50530898,R3204,Home To School / College Transport,1800.00,12/02/2014,Communities INSERTED DETAIL,200126,Abc Taxi,50530900,R3204,Home To School / College Transport,1710.00,12/02/2014,Communities INSERTED DETAIL,209852,Abc teachers,50516540,R1101,Agency Staff Pay,1571.16,13/02/2014,Schools INSERTED DETAIL,209852,Abc teachers,50522666,R1101,Agency Staff Pay,1541.16,19/02/2014,Schools INSERTED DETAIL,209852,Abc teachers,50524493,R1101,Agency Staff Pay,1723.16,27/02/2014,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50526784,R5818,Community Services External,2783.55,07/02/2014,People Group INSERTED DETAIL,201709,About Me Care and Support Ltd,50529966,R5818,Community Services External,2481.33,11/02/2014,People Group INSERTED DETAIL,210829,Abrol Ltd,50530498,R4459,Leaving Care Accommodation,1066.50,28/02/2014,People Group INSERTED DETAIL,210829,Abrol Ltd,50530534,R4459,Leaving Care Accommodation,1224.50,28/02/2014,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50538406,R5206,Excess / Bulk haulage,2114.37,24/02/2014,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50525892,R3204,Home To School / College Transport,4326.11,07/02/2014,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50525894,R3204,Home To School / College Transport,2682.23,07/02/2014,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50538278,R5822,Foster Care Payments - External,3325.86,21/02/2014,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50537814,R5806,Residential Care (Adults),1915.84,20/02/2014,People Group INSERTED DETAIL,209277,Acorn Holdings,50525341,R3204,Home To School / College Transport,3721.20,07/02/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50531569,R5702,Payments to External Contractors,2024.91,17/02/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50537183,R5702,Payments to External Contractors,3813.23,21/02/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50537207,R5702,Payments to External Contractors,2077.98,21/02/2014,Communities INSERTED DETAIL,200152,Action 21,50526521,R5207,Re-useable Credits,1003.85,14/02/2014,Communities INSERTED DETAIL,211087,Action Centres Uk Ltd,50535653,R4420,Leisure Services External,870.00,19/02/2014,People Group INSERTED DETAIL,219696,Action Deafness,50539067,R5818,Community Services External,504.00,25/02/2014,People Group INSERTED DETAIL,215891,Action For Children (****6746),50522244,R5848,Residential Care (Children),151800.25,04/02/2014,People Group INSERTED DETAIL,215891,Action For Children (****6746),50525343,R4612,Projects,5368.70,11/02/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50537817,R5806,Residential Care (Adults),17832.87,21/02/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50537817,R5806,Residential Care (Adults),-10897.44,21/02/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50537817,R5806,Residential Care (Adults),9276.80,21/02/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50537816,R5806,Residential Care (Adults),4996.72,21/02/2014,People Group INSERTED DETAIL,208646,Active Learning & Development Ltd,50527657,R1601,Training - External,9688.20,27/02/2014,Fire and Rescue INSERTED DETAIL,208646,Active Learning & Development Ltd,50527659,R1601,Training - External,18980.40,27/02/2014,Fire and Rescue INSERTED DETAIL,221165,Adam Myers Ltd (Magson Pharmacy),50534518,R5702,Payments to External Contractors,663.29,18/02/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50524383,R4612,Projects,327158.61,05/02/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50526273,R1101,Agency Staff Pay,3608.00,06/02/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50539354,R5702,Payments to External Contractors,281709.83,26/02/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50541044,R5702,Payments to External Contractors,21910.76,28/02/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50541045,R4612,Projects,100400.39,28/02/2014,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50531419,R5835,Residential and Inpatient Services,2650.00,28/02/2014,Communities INSERTED DETAIL,100243,Adelaide House,50537818,R5806,Residential Care (Adults),2640.00,21/02/2014,People Group INSERTED DETAIL,100243,Adelaide House,50537818,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,100243,Adelaide House,50537818,R5806,Residential Care (Adults),1553.60,21/02/2014,People Group INSERTED DETAIL,200179,Adoption UK,50524454,R5802,Substitute Care,615.00,04/02/2014,People Group INSERTED DETAIL,200179,Adoption UK,50524459,R5802,Substitute Care,615.00,04/02/2014,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,50526746,R5805,Homecare - External Domiciliary (Adults),686.00,07/02/2014,People Group INSERTED DETAIL,200188,Advanced Health & Care,50535121,R4512,Software,9688.76,27/02/2014,People Group INSERTED DETAIL,200191,Adventure Kit UK,50528509,R4007,Equipment,711.00,11/02/2014,People Group INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50524877,R4030,Materials,1085.49,04/02/2014,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50524971,R4030,Materials,1640.03,05/02/2014,Communities INSERTED DETAIL,200201,Age UK - Warks,50529223,R5807,SLA Social Care Provision,19885.50,12/02/2014,People Group INSERTED DETAIL,200201,Age UK - Warks,50531972,R4701,Grants To External Organisations,516.00,13/02/2014,People Group INSERTED DETAIL,200201,Age UK - Warks,50532698,R5702,Payments to External Contractors,1550.00,14/02/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50532216,R3204,Home To School / College Transport,3270.00,13/02/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50532218,R3204,Home To School / College Transport,2147.00,13/02/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50532222,R3202,Car Hire,1080.00,13/02/2014,Communities INSERTED DETAIL,200211,Airtay,50527911,R2751,Grounds Maintenance Non Contract,1905.00,10/02/2014,Communities INSERTED DETAIL,200211,Airtay,50527910,R2751,Grounds Maintenance Non Contract,615.00,10/02/2014,Communities INSERTED DETAIL,100239,Aitch Care Homes (London) Ltd (Bradwell House),50537859,R5806,Residential Care (Adults),6098.76,26/02/2014,People Group INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50538068,R5806,Residential Care (Adults),1547.56,21/02/2014,People Group INSERTED DETAIL,224085,Alan Newbold Ltd,50526665,R4409,Consultancy,7310.00,28/02/2014,People Group INSERTED DETAIL,200227,Albany Chauffeurs,50526416,R3202,Car Hire,2392.00,07/02/2014,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50526399,R3204,Home To School / College Transport,616.00,07/02/2014,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50526400,R3204,Home To School / College Transport,1170.00,07/02/2014,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50526398,R3204,Home To School / College Transport,570.00,07/02/2014,Communities INSERTED DETAIL,100244,Albany House,50537819,R5806,Residential Care (Adults),1476.52,21/02/2014,People Group INSERTED DETAIL,100244,Albany House,50537819,R5806,Residential Care (Adults),3240.08,21/02/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50537820,R5806,Residential Care (Adults),4725.00,21/02/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50537820,R5806,Residential Care (Adults),2615.32,21/02/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50537820,R5806,Residential Care (Adults),7185.96,21/02/2014,People Group INSERTED DETAIL,207814,Alcester Grammar School Academy,50533672,R4455,Additional Funding Payments,1543.00,18/02/2014,Schools INSERTED DETAIL,220516,Alere Ltd (****7108),50521314,R5702,Payments to External Contractors,20000.00,19/02/2014,Communities INSERTED DETAIL,200109,All About People Counselling Services Ltd,50520800,R4409,Consultancy,2777.20,03/02/2014,Resources INSERTED DETAIL,200109,All About People Counselling Services Ltd,50541321,R4409,Consultancy,3112.90,28/02/2014,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,50537822,R5806,Residential Care (Adults),2070.76,21/02/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50537822,R5806,Residential Care (Adults),3386.24,21/02/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50537822,R5806,Residential Care (Adults),3386.24,21/02/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50537822,R5806,Residential Care (Adults),5079.36,21/02/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50537822,R5806,Residential Care (Adults),3386.24,21/02/2014,People Group INSERTED DETAIL,100435,Allambie Enterprises,50537823,R5806,Residential Care (Adults),1528.00,21/02/2014,People Group INSERTED DETAIL,221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50537856,R5806,Residential Care (Adults),2200.00,21/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523843,R5805,Homecare - External Domiciliary (Adults),722.45,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523831,R5805,Homecare - External Domiciliary (Adults),812.45,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523830,R5805,Homecare - External Domiciliary (Adults),674.41,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524212,R5805,Homecare - External Domiciliary (Adults),1480.92,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523810,R5805,Homecare - External Domiciliary (Adults),666.33,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523807,R5805,Homecare - External Domiciliary (Adults),513.31,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523801,R5805,Homecare - External Domiciliary (Adults),674.40,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523791,R5805,Homecare - External Domiciliary (Adults),519.04,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523066,R5805,Homecare - External Domiciliary (Adults),952.56,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524361,R5805,Homecare - External Domiciliary (Adults),1684.80,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524249,R5805,Homecare - External Domiciliary (Adults),1357.36,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523812,R5805,Homecare - External Domiciliary (Adults),598.04,03/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524799,R5805,Homecare - External Domiciliary (Adults),725.76,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524628,R5805,Homecare - External Domiciliary (Adults),609.12,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524601,R5805,Homecare - External Domiciliary (Adults),589.68,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524590,R5805,Homecare - External Domiciliary (Adults),826.20,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524589,R5805,Homecare - External Domiciliary (Adults),767.88,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524520,R5805,Homecare - External Domiciliary (Adults),732.24,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524578,R5805,Homecare - External Domiciliary (Adults),541.08,04/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50526632,R5805,Homecare - External Domiciliary (Adults),557.28,07/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535736,R5805,Homecare - External Domiciliary (Adults),555.36,19/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50484278,R5805,Homecare - External Domiciliary (Adults),984.96,20/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524205,R5805,Homecare - External Domiciliary (Adults),773.76,21/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524157,R5805,Homecare - External Domiciliary (Adults),-679.08,21/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50524200,R5805,Homecare - External Domiciliary (Adults),-642.88,21/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538392,R5805,Homecare - External Domiciliary (Adults),1555.20,24/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534390,R5805,Homecare - External Domiciliary (Adults),1035.84,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534405,R5805,Homecare - External Domiciliary (Adults),549.12,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534569,R5805,Homecare - External Domiciliary (Adults),1528.80,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534576,R5805,Homecare - External Domiciliary (Adults),1160.64,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534587,R5805,Homecare - External Domiciliary (Adults),1385.28,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529461,R5805,Homecare - External Domiciliary (Adults),1620.00,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529525,R5805,Homecare - External Domiciliary (Adults),1451.52,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529537,R5805,Homecare - External Domiciliary (Adults),635.04,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529540,R5805,Homecare - External Domiciliary (Adults),725.76,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529542,R5805,Homecare - External Domiciliary (Adults),725.76,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529546,R5805,Homecare - External Domiciliary (Adults),1632.96,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529405,R5805,Homecare - External Domiciliary (Adults),1299.24,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529422,R5805,Homecare - External Domiciliary (Adults),1328.40,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529433,R5805,Homecare - External Domiciliary (Adults),1198.80,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529435,R5805,Homecare - External Domiciliary (Adults),544.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529438,R5805,Homecare - External Domiciliary (Adults),1354.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529443,R5805,Homecare - External Domiciliary (Adults),544.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529444,R5805,Homecare - External Domiciliary (Adults),628.56,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529447,R5805,Homecare - External Domiciliary (Adults),706.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50529459,R5805,Homecare - External Domiciliary (Adults),732.24,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538760,R5805,Homecare - External Domiciliary (Adults),596.16,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540904,R5805,Homecare - External Domiciliary (Adults),699.84,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540906,R5805,Homecare - External Domiciliary (Adults),544.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540914,R5805,Homecare - External Domiciliary (Adults),816.48,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540917,R5805,Homecare - External Domiciliary (Adults),576.72,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540934,R5805,Homecare - External Domiciliary (Adults),1620.00,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540941,R5805,Homecare - External Domiciliary (Adults),926.64,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540943,R5805,Homecare - External Domiciliary (Adults),719.28,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540958,R5805,Homecare - External Domiciliary (Adults),531.36,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540973,R5805,Homecare - External Domiciliary (Adults),777.60,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50540977,R5805,Homecare - External Domiciliary (Adults),984.96,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50541387,R5805,Homecare - External Domiciliary (Adults),544.32,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50541388,R5805,Homecare - External Domiciliary (Adults),1315.44,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50541394,R5805,Homecare - External Domiciliary (Adults),1555.20,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50541744,R5805,Homecare - External Domiciliary (Adults),641.52,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534641,R5805,Homecare - External Domiciliary (Adults),742.56,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534657,R5805,Homecare - External Domiciliary (Adults),730.08,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534675,R5805,Homecare - External Domiciliary (Adults),845.52,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535950,R5805,Homecare - External Domiciliary (Adults),1231.20,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535955,R5805,Homecare - External Domiciliary (Adults),515.16,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535956,R5805,Homecare - External Domiciliary (Adults),1438.56,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535968,R5805,Homecare - External Domiciliary (Adults),1127.52,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50535974,R5805,Homecare - External Domiciliary (Adults),703.08,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536030,R5805,Homecare - External Domiciliary (Adults),638.28,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536100,R5805,Homecare - External Domiciliary (Adults),719.28,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536113,R5805,Homecare - External Domiciliary (Adults),991.44,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536120,R5805,Homecare - External Domiciliary (Adults),1373.76,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536397,R5805,Homecare - External Domiciliary (Adults),1445.04,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536405,R5805,Homecare - External Domiciliary (Adults),1075.68,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50536416,R5805,Homecare - External Domiciliary (Adults),881.28,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50537020,R5805,Homecare - External Domiciliary (Adults),712.80,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538192,R5805,Homecare - External Domiciliary (Adults),712.80,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538196,R5805,Homecare - External Domiciliary (Adults),628.56,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538204,R5805,Homecare - External Domiciliary (Adults),1607.04,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538207,R5805,Homecare - External Domiciliary (Adults),1438.56,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50538208,R5805,Homecare - External Domiciliary (Adults),648.00,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534362,R5805,Homecare - External Domiciliary (Adults),524.16,28/02/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50534373,R5805,Homecare - External Domiciliary (Adults),524.16,28/02/2014,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50526438,R3005,Fuel,49721.68,10/02/2014,Communities INSERTED DETAIL,100246,Alpha Health Care Limited,50537862,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50537862,R5806,Residential Care (Adults),7101.44,21/02/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50537862,R5806,Residential Care (Adults),1925.36,21/02/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50537862,R5806,Residential Care (Adults),2451.40,21/02/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50537862,R5806,Residential Care (Adults),16077.12,21/02/2014,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530634,R3204,Home To School / College Transport,1387.50,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530647,R3204,Home To School / College Transport,1786.80,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530657,R3204,Home To School / College Transport,2069.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530608,R3204,Home To School / College Transport,1615.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530627,R3204,Home To School / College Transport,2082.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530625,R3204,Home To School / College Transport,2295.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530622,R3204,Home To School / College Transport,840.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530624,R3204,Home To School / College Transport,1615.00,12/02/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50530632,R3204,Home To School / College Transport,1858.20,12/02/2014,Communities INSERTED DETAIL,200289,Alton Castle,50536112,R4915,Educational Visits Expenditure,825.00,20/02/2014,Schools INSERTED DETAIL,100136,Alveston Leys Nursing Home,50537826,R5806,Residential Care (Adults),7765.52,21/02/2014,People Group INSERTED DETAIL,221048,Alzheimer's Society,50523040,R4701,Grants To External Organisations,30040.00,12/02/2014,People Group INSERTED DETAIL,221048,Alzheimer's Society,50522643,R5807,SLA Social Care Provision,37689.50,14/02/2014,People Group INSERTED DETAIL,200295,Amadeus Coachways,50527279,R3204,Home To School / College Transport,1879.10,07/02/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50527273,R3204,Home To School / College Transport,3419.81,10/02/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50527298,R3204,Home To School / College Transport,3024.99,10/02/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50527283,R3204,Home To School / College Transport,2851.90,10/02/2014,Communities ,,Amazon Mktplce EU-UK,P-Card,,,558.30,21/01/2014, ,,Amazon Mktplce EU-UK,P-Card,,,668.32,21/01/2014, ,,Amazon Mktplce EU-UK,P-Card,,,563.00,06/02/2014, ,,Amazon Mktplce EU-UK,P-Card,,,963.26,10/01/2014, INSERTED DETAIL,222764,Amber Cars,50533415,R3204,Home To School / College Transport,1190.00,14/02/2014,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50537827,R5806,Residential Care (Adults),1835.16,20/02/2014,People Group INSERTED DETAIL,223312,AMG Associates,50526769,R1690,Internal Expenditure - Training,750.00,26/02/2014,Schools INSERTED DETAIL,200305,Amillan Ltd,50526519,R4514,Telephone Rental,2250.00,11/02/2014,Communities INSERTED DETAIL,220954,Andy's Private Hire,50525355,R3204,Home To School / College Transport,3410.00,07/02/2014,Communities INSERTED DETAIL,200349,Anglia Dna Services,50516243,R4443,Professional Fees Admin,560.00,07/02/2014,Resources INSERTED DETAIL,200349,Anglia Dna Services,50516406,R4443,Professional Fees Admin,590.00,12/02/2014,Resources INSERTED DETAIL,200349,Anglia Dna Services,50516413,R4443,Professional Fees Admin,540.00,13/02/2014,Resources INSERTED DETAIL,200349,Anglia Dna Services,50529999,R4443,Professional Fees Admin,702.50,13/02/2014,Resources INSERTED DETAIL,200351,Angloco Ltd,50530526,R4030,Materials,860.78,12/02/2014,Communities INSERTED DETAIL,200351,Angloco Ltd,50537086,R1601,Training - External,3319.00,21/02/2014,Fire and Rescue INSERTED DETAIL,200387,Anyhour Cars,50535082,R3204,Home To School / College Transport,1060.00,18/02/2014,Communities INSERTED DETAIL,200389,Apetito Ltd,50525152,R5805,Homecare - External Domiciliary (Adults),828.75,05/02/2014,People Group INSERTED DETAIL,219257,Apple Training Academy Limited,50280325,R4605,Exam / Tuition Fees (non-staff),700.00,28/02/2014,People Group INSERTED DETAIL,220479,Appleford School,50509097,R6107,SEN Statements Funding - Non-Maintained Schools,5430.00,06/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50524764,R5805,Homecare - External Domiciliary (Adults),606.95,04/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50524801,R5805,Homecare - External Domiciliary (Adults),799.10,04/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50524807,R5805,Homecare - External Domiciliary (Adults),817.40,04/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50528239,R5805,Homecare - External Domiciliary (Adults),677.10,10/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50528286,R5805,Homecare - External Domiciliary (Adults),677.10,10/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50528265,R5805,Homecare - External Domiciliary (Adults),683.20,10/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50528253,R5805,Homecare - External Domiciliary (Adults),603.90,10/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50529977,R5805,Homecare - External Domiciliary (Adults),1494.50,11/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50529962,R5805,Homecare - External Domiciliary (Adults),1525.00,11/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50529959,R5805,Homecare - External Domiciliary (Adults),1494.50,11/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50529945,R5805,Homecare - External Domiciliary (Adults),692.35,11/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50529975,R5805,Homecare - External Domiciliary (Adults),1497.55,11/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50537073,R5805,Homecare - External Domiciliary (Adults),765.55,20/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50536673,R5805,Homecare - External Domiciliary (Adults),963.80,20/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50537096,R5805,Homecare - External Domiciliary (Adults),1073.60,20/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50540881,R5805,Homecare - External Domiciliary (Adults),854.00,27/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50539871,R5805,Homecare - External Domiciliary (Adults),683.20,27/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50539771,R5805,Homecare - External Domiciliary (Adults),512.40,27/02/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50539762,R5805,Homecare - External Domiciliary (Adults),658.80,27/02/2014,People Group INSERTED DETAIL,200398,Apt Controls Ltd,50535136,R5702,Payments to External Contractors,882.11,19/02/2014,Communities INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50526459,R4048,Water Machines,639.76,06/02/2014,Communities INSERTED DETAIL,208198,Arcflex (Arctrend Ltd),50528292,R4018,Equipment Repair & Maintenance,1111.35,19/02/2014,Fire and Rescue INSERTED DETAIL,209592,Archaeological Surveys Ltd,50508278,R4409,Consultancy,3850.00,05/02/2014,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50530518,C1030,"New Construction, Conversion & Renovation",1773.49,12/02/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50531965,R2022,Building (LB),3082.01,13/02/2014,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50533263,C1030,"New Construction, Conversion & Renovation",75400.13,17/02/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50533266,C1030,"New Construction, Conversion & Renovation",19139.13,17/02/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50536063,C1030,"New Construction, Conversion & Renovation",4532.82,19/02/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50539405,R2022,Building (LB),1446.77,25/02/2014,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50539395,C1030,"New Construction, Conversion & Renovation",13231.73,25/02/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50539364,C1030,"New Construction, Conversion & Renovation",586.66,25/02/2014,Capital INSERTED DETAIL,100005,Arden House,50537830,R5806,Residential Care (Adults),17873.96,21/02/2014,People Group INSERTED DETAIL,100005,Arden House,50537830,R5806,Residential Care (Adults),2260.12,21/02/2014,People Group INSERTED DETAIL,224379,Ardenlea Court Residential Home,50537831,R5806,Residential Care (Adults),1244.57,21/02/2014,People Group INSERTED DETAIL,200429,Argos Business Solutions (****9518),50522186,R4007,Equipment,3441.54,07/02/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions (****9518),50535519,R4007,Equipment,-6148.18,17/02/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions (****9518),50531573,R4007,Equipment,4388.01,21/02/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions (****9518),50534202,R4007,Equipment,-549.75,28/02/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions (****9518),50537756,R4007,Equipment,1314.42,28/02/2014,Resources INSERTED DETAIL,200434,Arley & St Michaels Community Centre,50528213,R2204,Room Hire - External,773.50,28/02/2014,People Group INSERTED DETAIL,202999,Arley taxis,50531147,R3204,Home To School / College Transport,658.00,12/02/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50538528,R5204,Concessionary Fares,13054.66,25/02/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50539977,R5704,Public Transport,1111.86,28/02/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50539977,R3204,Home To School / College Transport,1667.80,28/02/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50539942,R5704,Public Transport,2727.40,28/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531113,R3204,Home To School / College Transport,1232.00,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531117,R3204,Home To School / College Transport,960.00,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531120,R3204,Home To School / College Transport,1660.60,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531121,R3204,Home To School / College Transport,1339.50,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531140,R3204,Home To School / College Transport,1735.49,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531106,R3204,Home To School / College Transport,1329.81,12/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531108,R3204,Home To School / College Transport,666.00,13/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531145,R3204,Home To School / College Transport,1400.00,13/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531950,R3204,Home To School / College Transport,1557.81,13/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531138,R3204,Home To School / College Transport,596.00,13/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50531132,R3204,Home To School / College Transport,1496.25,13/02/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50538901,R3204,Home To School / College Transport,1280.00,24/02/2014,Communities INSERTED DETAIL,200447,Arthur Rank Training,50530232,R5604,Commissioned Works,15840.00,12/02/2014,People Group INSERTED DETAIL,209987,Arts Award Trinity College London,50525144,R1690,Internal Expenditure - Training,627.00,05/02/2014,Schools INSERTED DETAIL,221634,ASDA Pharmacy,50534461,R5702,Payments to External Contractors,881.38,18/02/2014,Communities INSERTED DETAIL,221634,ASDA Pharmacy,50534475,R5702,Payments to External Contractors,560.00,18/02/2014,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50516896,R5604,Commissioned Works,50947.00,07/02/2014,People Group INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50528154,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50535363,R6107,SEN Statements Funding - Non-Maintained Schools,1663.00,19/02/2014,People Group INSERTED DETAIL,208346,Ashe Construction Ltd,50522187,C1030,"New Construction, Conversion & Renovation",102879.20,03/02/2014,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50535616,C1030,"New Construction, Conversion & Renovation",85943.00,19/02/2014,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50535618,C1030,"New Construction, Conversion & Renovation",93096.38,19/02/2014,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50535614,C1030,"New Construction, Conversion & Renovation",65937.43,21/02/2014,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50528149,R4457,LAC Pupil Premium,1500.00,12/02/2014,Schools INSERTED DETAIL,209807,Ashlawn School Academy Trust,50533673,R4455,Additional Funding Payments,1181.00,18/02/2014,Schools INSERTED DETAIL,209807,Ashlawn School Academy Trust,50535362,R6107,SEN Statements Funding - Non-Maintained Schools,7061.00,19/02/2014,People Group INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50537834,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50525370,R4058,Books,16487.07,05/02/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50529021,R4058,Books,15224.71,11/02/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50535720,R4058,Books,13939.64,19/02/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50539171,R4058,Books,14126.48,26/02/2014,Resources INSERTED DETAIL,200472,Aspire People,50525535,R1101,Agency Staff Pay,925.00,14/02/2014,Schools INSERTED DETAIL,200472,Aspire People,50525357,R1101,Agency Staff Pay,635.00,21/02/2014,Schools INSERTED DETAIL,200472,Aspire People,50525512,R1101,Agency Staff Pay,1295.00,21/02/2014,Schools INSERTED DETAIL,200472,Aspire People,50522015,R1101,Agency Staff Pay,905.00,21/02/2014,Schools INSERTED DETAIL,200472,Aspire People,50526796,R1101,Agency Staff Pay,730.00,28/02/2014,Schools INSERTED DETAIL,200472,Aspire People,50525538,R1101,Agency Staff Pay,1480.00,28/02/2014,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50523713,R1601,Training - External,639.09,14/02/2014,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50524842,R4442,Professional Fees Curriculum,622.72,14/02/2014,Schools INSERTED DETAIL,212050,Asset Advantage Ltd (****9813),50535820,R4515,Computer Equipment Curriculum,1085.00,26/02/2014,Schools INSERTED DETAIL,208515,Ati Projects Ltd,50535170,R5702,Payments to External Contractors,2599.10,28/02/2014,Communities INSERTED DETAIL,208515,Ati Projects Ltd,50526473,R4409,Consultancy,900.00,28/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50525258,R1101,Agency Staff Pay,10722.61,06/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50524380,C1050,External Fees,1700.00,06/02/2014,Capital INSERTED DETAIL,200502,Atkins Ltd,50524043,R1101,Agency Staff Pay,3071.52,06/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50525458,R1101,Agency Staff Pay,6269.82,06/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50526494,R1101,Agency Staff Pay,9402.48,07/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50526493,R1101,Agency Staff Pay,13969.98,07/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50525265,R1101,Agency Staff Pay,5991.86,10/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50529112,R1101,Agency Staff Pay,1304.98,11/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50528406,R1101,Agency Staff Pay,9583.86,11/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50528418,R1101,Agency Staff Pay,6326.36,11/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50528404,R1101,Agency Staff Pay,7755.44,11/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50528415,R1101,Agency Staff Pay,15148.80,11/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535297,R1101,Agency Staff Pay,710.60,18/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535317,R1101,Agency Staff Pay,1539.94,18/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535329,R1101,Agency Staff Pay,1513.92,18/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535349,R1101,Agency Staff Pay,3808.21,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535338,R1101,Agency Staff Pay,3079.88,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535335,R1101,Agency Staff Pay,2309.91,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535327,R1101,Agency Staff Pay,2549.21,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535187,R1101,Agency Staff Pay,4450.84,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535180,R1101,Agency Staff Pay,3903.39,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535174,R1101,Agency Staff Pay,4417.19,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535173,R1101,Agency Staff Pay,7706.84,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535171,R1101,Agency Staff Pay,7426.50,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535150,R1101,Agency Staff Pay,2975.83,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50535328,R1101,Agency Staff Pay,2788.53,19/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50540026,R3403,Casual User Mileage,554.40,26/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50540787,R1101,Agency Staff Pay,8234.43,28/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50540776,R1101,Agency Staff Pay,8125.60,28/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50539987,R3403,Casual User Mileage,746.83,28/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50539987,R1101,Agency Staff Pay,3924.72,28/02/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50541942,R1101,Agency Staff Pay,9276.73,28/02/2014,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50522796,R3004,Repair & Maintenance Of Vehicles,8610.51,03/02/2014,Communities INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541727,R5805,Homecare - External Domiciliary (Adults),1800.00,28/02/2014,People Group INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541708,R5805,Homecare - External Domiciliary (Adults),1800.00,28/02/2014,People Group INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541746,R5805,Homecare - External Domiciliary (Adults),2250.00,28/02/2014,People Group INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541738,R5805,Homecare - External Domiciliary (Adults),1800.00,28/02/2014,People Group INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541735,R5805,Homecare - External Domiciliary (Adults),1800.00,28/02/2014,People Group INSERTED DETAIL,223862,Audley Care Ltd Leamington Sa,50541683,R5805,Homecare - External Domiciliary (Adults),2250.00,28/02/2014,People Group INSERTED DETAIL,200517,Autism Care UK,50538737,R5805,Homecare - External Domiciliary (Adults),2167.75,25/02/2014,People Group INSERTED DETAIL,100008,Autism West Midlands,50538021,R5806,Residential Care (Adults),3945.72,21/02/2014,People Group INSERTED DETAIL,100007,Autism West Midlands,50537837,R5806,Residential Care (Adults),8169.36,21/02/2014,People Group INSERTED DETAIL,100001,Autism West Midlands,50537838,R5806,Residential Care (Adults),4029.92,21/02/2014,People Group INSERTED DETAIL,200519,Auto Windscreens Ltd,50533385,R3004,Repair & Maintenance Of Vehicles,-988.40,13/02/2014,Communities INSERTED DETAIL,200519,Auto Windscreens Ltd,50533385,R3004,Repair & Maintenance Of Vehicles,-673.68,13/02/2014,Communities INSERTED DETAIL,200519,Auto Windscreens Ltd,50533385,R3004,Repair & Maintenance Of Vehicles,-795.12,13/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535042,R3204,Home To School / College Transport,2280.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535049,R3204,Home To School / College Transport,2700.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535050,R3204,Home To School / College Transport,2565.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535053,R3204,Home To School / College Transport,2280.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535024,R3204,Home To School / College Transport,3154.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535008,R3204,Home To School / College Transport,2812.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535004,R3204,Home To School / College Transport,1900.00,18/02/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50535025,R3204,Home To School / College Transport,2700.00,18/02/2014,Communities INSERTED DETAIL,220538,Avanta Uk Ltd,50535353,R4007,Equipment,531.45,18/02/2014,Communities INSERTED DETAIL,220538,Avanta Uk Ltd,50532013,R4007,Equipment,1500.00,28/02/2014,Communities INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),1772.20,21/02/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),4189.16,21/02/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),4249.12,21/02/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),2900.00,21/02/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50537815,R5806,Residential Care (Adults),2024.56,21/02/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50537839,R5806,Residential Care (Adults),3800.00,21/02/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50537839,R5806,Residential Care (Adults),3400.00,21/02/2014,People Group INSERTED DETAIL,223426,Avon Park School,50512289,R6107,SEN Statements Funding - Non-Maintained Schools,-3778.80,05/02/2014,People Group INSERTED DETAIL,223426,Avon Park School,50511605,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,05/02/2014,People Group INSERTED DETAIL,223426,Avon Park School,50522347,R6107,SEN Statements Funding - Non-Maintained Schools,15910.74,21/02/2014,People Group INSERTED DETAIL,223426,Avon Park School,50522364,R6107,SEN Statements Funding - Non-Maintained Schools,-3182.15,21/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50533360,R5805,Homecare - External Domiciliary (Adults),542.64,14/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534182,R5810,Adult Day Care,799.68,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534248,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534246,R5810,Adult Day Care,612.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534243,R5810,Adult Day Care,617.10,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534240,R5810,Adult Day Care,758.70,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534236,R5805,Homecare - External Domiciliary (Adults),802.08,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534235,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534233,R5810,Adult Day Care,617.10,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534232,R5805,Homecare - External Domiciliary (Adults),6143.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534229,R5810,Adult Day Care,1713.60,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534228,R5810,Adult Day Care,1770.80,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534100,R5810,Adult Day Care,1999.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534108,R5810,Adult Day Care,1168.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534121,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534130,R5810,Adult Day Care,791.52,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534145,R5810,Adult Day Care,673.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534153,R5805,Homecare - External Domiciliary (Adults),742.56,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534154,R5810,Adult Day Care,561.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534168,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534170,R5810,Adult Day Care,617.10,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534173,R5810,Adult Day Care,1679.36,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534175,R5810,Adult Day Care,1676.96,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534177,R5810,Adult Day Care,673.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534178,R5810,Adult Day Care,897.60,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534179,R5810,Adult Day Care,2079.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534180,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534184,R5810,Adult Day Care,1999.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534187,R5810,Adult Day Care,673.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534195,R5810,Adult Day Care,1122.00,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534196,R5810,Adult Day Care,897.60,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534197,R5810,Adult Day Care,594.66,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534206,R5810,Adult Day Care,1313.76,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534208,R5810,Adult Day Care,673.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534210,R5810,Adult Day Care,543.66,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534216,R5810,Adult Day Care,617.10,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534218,R5810,Adult Day Care,1999.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534222,R5810,Adult Day Care,673.20,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50534227,R5810,Adult Day Care,617.10,17/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50538507,R5810,Adult Day Care,561.00,24/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50538474,R5805,Homecare - External Domiciliary (Adults),744.96,24/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50538504,R5810,Adult Day Care,758.70,24/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50538503,R5805,Homecare - External Domiciliary (Adults),854.64,24/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50538483,R5810,Adult Day Care,673.20,24/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50539151,R5810,Adult Day Care,1799.28,25/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50539153,R5810,Adult Day Care,785.40,25/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50539138,R5810,Adult Day Care,504.90,25/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50539134,R5810,Adult Day Care,1156.68,25/02/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50539135,R5810,Adult Day Care,700.00,25/02/2014,People Group ,,AVS STEPS LTD,P-Card,,,919.50,28/01/2014, INSERTED DETAIL,200534,Avon Workshop Supplies,50530473,R4030,Materials,687.90,12/02/2014,Communities INSERTED DETAIL,219280,AXYZ Automation (UK) Ltd,50522040,R4512,Software,1257.50,14/02/2014,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50528146,R4457,LAC Pupil Premium,1800.00,12/02/2014,Schools INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50535397,R6107,SEN Statements Funding - Non-Maintained Schools,2859.00,19/02/2014,People Group INSERTED DETAIL,999982,B3 Long Therapeutic Youth Service,50528094,R5501,Grants to Organisations & Voluntary Bodies,1000.00,12/02/2014,Communities INSERTED DETAIL,200570,Baaf Adoption and Fostering,50524766,R1601,Training - External,809.20,04/02/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50528307,R4409,Consultancy,1410.00,10/02/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50528345,R4409,Consultancy,2350.00,11/02/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50528298,R4409,Consultancy,2350.00,11/02/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50526006,R1101,Agency Staff Pay,2236.00,11/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50534152,R1101,Agency Staff Pay,1160.16,17/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50534151,R1101,Agency Staff Pay,1934.89,17/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50537067,R1101,Agency Staff Pay,1043.25,20/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50537023,R1101,Agency Staff Pay,1386.61,21/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50535090,R1101,Agency Staff Pay,2236.00,25/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50539702,R4409,Consultancy,1880.00,25/02/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50541172,R1101,Agency Staff Pay,-2236.00,26/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50535072,R1101,Agency Staff Pay,2236.00,26/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50541070,R1101,Agency Staff Pay,1077.84,28/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50541109,R1101,Agency Staff Pay,1077.84,28/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50541152,R1101,Agency Staff Pay,1077.84,28/02/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50539696,R4409,Consultancy,2350.00,28/02/2014,People Group INSERTED DETAIL,200588,Bakers Commercial Services,50525035,R3204,Home To School / College Transport,6483.60,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50525104,R3204,Home To School / College Transport,2805.20,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50525019,R3204,Home To School / College Transport,4275.00,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50525018,R3204,Home To School / College Transport,4305.40,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50525017,R3204,Home To School / College Transport,3790.88,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50524984,R3204,Home To School / College Transport,6586.35,07/02/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50529167,R4915,Educational Visits Expenditure,1275.00,12/02/2014,Schools INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50534821,R5707,Highways Maintenance Contract,2516236.66,18/02/2014,Communities INSERTED DETAIL,221758,Baltimore Care Ltd,50537841,R5806,Residential Care (Adults),2212.00,21/02/2014,People Group INSERTED DETAIL,100252,Bancroft Gardens,50537842,R5806,Residential Care (Adults),15553.55,21/02/2014,People Group INSERTED DETAIL,100252,Bancroft Gardens,50537842,R5806,Residential Care (Adults),2114.16,21/02/2014,People Group INSERTED DETAIL,200604,Barcham Trees,50532524,R4030,Materials,1756.55,13/02/2014,Communities INSERTED DETAIL,200604,Barcham Trees,50532143,R4030,Materials,600.40,13/02/2014,Communities INSERTED DETAIL,200604,Barcham Trees,50532130,R4030,Materials,2113.75,14/02/2014,Communities INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50537944,R5806,Residential Care (Adults),3980.00,21/02/2014,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50537944,R5806,Residential Care (Adults),3800.00,21/02/2014,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50537972,R5806,Residential Care (Adults),3365.20,21/02/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50538032,R5806,Residential Care (Adults),1800.00,21/02/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50538032,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50538032,R5806,Residential Care (Adults),1334.57,21/02/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50538032,R5806,Residential Care (Adults),2376.46,21/02/2014,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50528137,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,200612,Barnardo's (****9215),50525470,R5822,Foster Care Payments - External,3985.71,05/02/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50525463,R5822,Foster Care Payments - External,3857.14,05/02/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50525438,R5822,Foster Care Payments - External,3400.00,07/02/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50538161,R5822,Foster Care Payments - External,3528.00,27/02/2014,People Group INSERTED DETAIL,200619,Barnfield Care Agency,50537189,R5805,Homecare - External Domiciliary (Adults),1075.44,25/02/2014,People Group INSERTED DETAIL,200619,Barnfield Care Agency,50541715,R5805,Homecare - External Domiciliary (Adults),698.28,28/02/2014,People Group INSERTED DETAIL,200638,Bear Cars,50527358,R3204,Home To School / College Transport,1791.70,07/02/2014,Communities INSERTED DETAIL,211342,Bedworth & Bulkington Neighbourhood Watch,50535398,R5501,Grants to Organisations & Voluntary Bodies,1000.00,20/02/2014,Communities INSERTED DETAIL,208680,Bedworth Heath Community Centre,50509172,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,05/02/2014,People Group INSERTED DETAIL,208680,Bedworth Heath Community Centre,50529302,R5501,Grants to Organisations & Voluntary Bodies,600.00,14/02/2014,Communities INSERTED DETAIL,200655,Bedworth Rugby and Nuneaton Cab,50524736,R5702,Payments to External Contractors,6000.00,14/02/2014,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,50537846,R5806,Residential Care (Adults),3400.00,21/02/2014,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50538098,R5806,Residential Care (Adults),1557.36,21/02/2014,People Group INSERTED DETAIL,100009,Beechwood Gardens,50537847,R5806,Residential Care (Adults),1835.16,21/02/2014,People Group INSERTED DETAIL,200663,Belgrade Theatre Trust - Coventry Ltd,50527105,R4915,Educational Visits Expenditure,1072.50,12/02/2014,Schools INSERTED DETAIL,200664,Bella Home Care Ltd,50524680,R5805,Homecare - External Domiciliary (Adults),881.76,04/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50525702,R5805,Homecare - External Domiciliary (Adults),626.64,05/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535471,R5805,Homecare - External Domiciliary (Adults),1870.40,18/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535474,R5805,Homecare - External Domiciliary (Adults),961.92,18/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535469,R5805,Homecare - External Domiciliary (Adults),1923.84,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50530187,R5805,Homecare - External Domiciliary (Adults),522.20,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50523204,R5805,Homecare - External Domiciliary (Adults),604.26,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50530158,R5805,Homecare - External Domiciliary (Adults),835.52,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50525701,R5805,Homecare - External Domiciliary (Adults),626.64,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535496,R5805,Homecare - External Domiciliary (Adults),748.16,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535493,R5805,Homecare - External Domiciliary (Adults),1496.32,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535492,R5805,Homecare - External Domiciliary (Adults),748.16,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50535477,R5805,Homecare - External Domiciliary (Adults),935.20,19/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538516,R5805,Homecare - External Domiciliary (Adults),801.60,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538521,R5805,Homecare - External Domiciliary (Adults),748.16,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538505,R5805,Homecare - External Domiciliary (Adults),734.80,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538508,R5805,Homecare - External Domiciliary (Adults),961.92,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538730,R5805,Homecare - External Domiciliary (Adults),1870.40,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538723,R5805,Homecare - External Domiciliary (Adults),858.38,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538614,R5805,Homecare - External Domiciliary (Adults),801.60,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538523,R5805,Homecare - External Domiciliary (Adults),527.72,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538525,R5805,Homecare - External Domiciliary (Adults),748.16,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538565,R5805,Homecare - External Domiciliary (Adults),1122.24,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538586,R5805,Homecare - External Domiciliary (Adults),601.20,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538592,R5805,Homecare - External Domiciliary (Adults),1128.92,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538593,R5805,Homecare - External Domiciliary (Adults),961.92,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50538597,R5805,Homecare - External Domiciliary (Adults),541.08,24/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50526744,R5805,Homecare - External Domiciliary (Adults),1122.24,28/02/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50526738,R5805,Homecare - External Domiciliary (Adults),1002.00,28/02/2014,People Group INSERTED DETAIL,222151,Benham Publishing Ltd,50474312,R4302,Advertising Promotional Events & Goods,600.00,07/02/2014,Communities INSERTED DETAIL,222151,Benham Publishing Ltd,50442791,R4302,Advertising Promotional Events & Goods,600.00,07/02/2014,Communities INSERTED DETAIL,100255,Ben-Motor & Allied,50538124,R5806,Residential Care (Adults),1826.16,21/02/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50538124,R5806,Residential Care (Adults),3631.52,21/02/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50538124,R5806,Residential Care (Adults),8278.48,21/02/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50538124,R5806,Residential Care (Adults),1120.00,21/02/2014,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50537849,R5806,Residential Care (Adults),1852.00,21/02/2014,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526283,R3204,Home To School / College Transport,1216.00,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526300,R3204,Home To School / College Transport,2613.40,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526299,R3204,Home To School / College Transport,1982.40,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526298,R3204,Home To School / College Transport,2137.50,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526297,R3204,Home To School / College Transport,942.02,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526296,R3204,Home To School / College Transport,1206.00,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526294,R3204,Home To School / College Transport,748.00,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526293,R3204,Home To School / College Transport,4612.80,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526292,R3204,Home To School / College Transport,1478.00,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526284,R3204,Home To School / College Transport,520.00,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526282,R3204,Home To School / College Transport,1736.60,07/02/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50526280,R3204,Home To School / College Transport,2050.00,07/02/2014,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),1904.56,21/02/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),17809.56,21/02/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),2590.37,21/02/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),3762.33,21/02/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),1733.00,21/02/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50537850,R5806,Residential Care (Adults),5621.57,21/02/2014,People Group INSERTED DETAIL,216958,Bentley International Ltd,50541210,R4512,Software,647.50,27/02/2014,Resources INSERTED DETAIL,100256,Benvarden Retirement Home,50537851,R5806,Residential Care (Adults),5216.52,21/02/2014,People Group INSERTED DETAIL,100391,Be-Smart,50537844,R5806,Residential Care (Adults),4725.16,21/02/2014,People Group INSERTED DETAIL,999982,BGR Bloomer Solicitors,50532917,R4928,Casualty Insurance Claims,1350.00,18/02/2014,Other Services INSERTED DETAIL,209642,Bibliographic Data Services Ltd,50525369,R4058,Books,4065.00,05/02/2014,Resources INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50524848,R4010,Equipment Hire,875.40,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525133,R5702,Payments to External Contractors,4560.90,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525131,R5702,Payments to External Contractors,1282.80,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525128,R5206,Excess / Bulk haulage,4644.60,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525127,R5206,Excess / Bulk haulage,1546.11,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525122,R5702,Payments to External Contractors,1862.20,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525117,R5206,Excess / Bulk haulage,1255.33,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525112,R5702,Payments to External Contractors,1338.40,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525111,R5206,Excess / Bulk haulage,3197.23,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525107,R5206,Excess / Bulk haulage,603.30,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525106,R5206,Excess / Bulk haulage,1132.29,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525087,R5206,Excess / Bulk haulage,1067.40,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525077,R4010,Equipment Hire,1182.65,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525077,R4010,Equipment Hire,643.56,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525073,R5206,Excess / Bulk haulage,2065.44,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525066,R4010,Equipment Hire,517.70,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525066,R4010,Equipment Hire,732.22,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525064,R5206,Excess / Bulk haulage,1329.07,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50525135,R5702,Payments to External Contractors,667.20,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50524873,R5206,Excess / Bulk haulage,2588.10,14/02/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50524923,R5206,Excess / Bulk haulage,1586.61,14/02/2014,Communities INSERTED DETAIL,100011,Bilton House,50537853,R5806,Residential Care (Adults),5433.36,21/02/2014,People Group INSERTED DETAIL,100011,Bilton House,50537853,R5806,Residential Care (Adults),4688.04,21/02/2014,People Group INSERTED DETAIL,213422,Bilton School Academy,50528155,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,213422,Bilton School Academy,50516916,R5604,Commissioned Works,750.00,12/02/2014,People Group INSERTED DETAIL,999982,Binley Woods Village Hall,50540031,R5501,Grants to Organisations & Voluntary Bodies,1670.00,28/02/2014,Communities INSERTED DETAIL,999982,Binton Parish Council,50515877,R5501,Grants to Organisations & Voluntary Bodies,1115.00,04/02/2014,Communities INSERTED DETAIL,218042,Birchwood Primary School (Academy),50529559,R4102,Catering Charges,1697.04,12/02/2014,Schools INSERTED DETAIL,218042,Birchwood Primary School (Academy),50535390,R6107,SEN Statements Funding - Non-Maintained Schools,1200.00,19/02/2014,People Group INSERTED DETAIL,221264,Birk & Nagra Chemists,50534561,R5702,Payments to External Contractors,1183.93,18/02/2014,Communities INSERTED DETAIL,221264,Birk & Nagra Chemists,50534502,R5702,Payments to External Contractors,1365.50,18/02/2014,Communities INSERTED DETAIL,200730,Birmingham and Warwickshire,50522614,R4443,Professional Fees Admin,2000.00,04/02/2014,Communities INSERTED DETAIL,211737,Birmingham City Council,50522360,R6107,SEN Statements Funding - Non-Maintained Schools,59369.46,04/02/2014,People Group INSERTED DETAIL,211737,Birmingham City Council,50530581,R6107,SEN Statements Funding - Non-Maintained Schools,22653.28,19/02/2014,People Group INSERTED DETAIL,211737,Birmingham City Council,50530581,R6107,SEN Statements Funding - Non-Maintained Schools,182860.66,19/02/2014,People Group INSERTED DETAIL,210038,Birmingham Repertory Enterprises t/a The BOX,50514538,R4915,Educational Visits Expenditure,960.00,14/02/2014,Schools INSERTED DETAIL,200742,Birmingham Stage Company,50534712,R4915,Educational Visits Expenditure,-1384.63,14/02/2014,Schools INSERTED DETAIL,200744,Birmingham Womens Health Care NHS Foundation Trust,50541581,R4615,Mortuary/Pathology Expenses,595.90,28/02/2014,Other Services INSERTED DETAIL,999982,Bishops Itchington Sports Field,50525083,R4701,Grants To External Organisations,800.00,07/02/2014,Communities INSERTED DETAIL,207927,Black Country Museum Trust,50523203,R4915,Educational Visits Expenditure,618.85,19/02/2014,Schools INSERTED DETAIL,207927,Black Country Museum Trust,50522552,R4915,Educational Visits Expenditure,743.95,19/02/2014,Schools INSERTED DETAIL,200761,Blakemore Foods Service,50525123,R2709,Cleaning Materials,1461.60,06/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50525123,R4104,Food Costs / Provisions,24475.51,06/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50530513,R4104,Food Costs / Provisions,25559.09,18/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50530513,R2709,Cleaning Materials,956.42,18/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50535619,R4104,Food Costs / Provisions,16954.42,19/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50535619,R2709,Cleaning Materials,864.60,19/02/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50540394,R4104,Food Costs / Provisions,1765.20,26/02/2014,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50524309,R1101,Agency Staff Pay,2129.55,07/02/2014,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50531552,R1101,Agency Staff Pay,2129.55,14/02/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522823,C1030,"New Construction, Conversion & Renovation",8016.61,03/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50525014,R2023,Mechanical (LM),17589.62,04/02/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50528263,R2003,Devolved Maintenance (Via Local),2192.00,12/02/2014,Schools INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522082,C1030,"New Construction, Conversion & Renovation",-874.12,12/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50531959,C1030,"New Construction, Conversion & Renovation",3385.84,13/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50531960,C1030,"New Construction, Conversion & Renovation",7729.67,13/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50531957,C1030,"New Construction, Conversion & Renovation",7229.06,13/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50533896,C1030,"New Construction, Conversion & Renovation",4399.68,17/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50533895,C1030,"New Construction, Conversion & Renovation",2548.91,17/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50533844,C1030,"New Construction, Conversion & Renovation",29446.81,17/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50533291,C1030,"New Construction, Conversion & Renovation",3862.80,17/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50533897,C1030,"New Construction, Conversion & Renovation",7956.60,17/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50536071,C1030,"New Construction, Conversion & Renovation",7283.79,19/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50536061,C1030,"New Construction, Conversion & Renovation",9457.82,20/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50536911,C1030,"New Construction, Conversion & Renovation",3330.00,20/02/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50539396,R2022,Building (LB),1260.00,26/02/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50536913,C1030,"New Construction, Conversion & Renovation",48369.99,26/02/2014,Capital INSERTED DETAIL,219852,Blue Door Logistics Ltd,50533627,R3204,Home To School / College Transport,1233.10,14/02/2014,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50533657,R3204,Home To School / College Transport,755.25,14/02/2014,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50533631,R3204,Home To School / College Transport,1995.00,14/02/2014,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50533659,R3204,Home To School / College Transport,962.50,14/02/2014,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523305,R5805,Homecare - External Domiciliary (Adults),1488.36,03/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50529233,R5805,Homecare - External Domiciliary (Adults),571.48,11/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50529239,R5805,Homecare - External Domiciliary (Adults),671.96,11/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50529246,R5805,Homecare - External Domiciliary (Adults),527.52,11/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540282,R5805,Homecare - External Domiciliary (Adults),527.52,26/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540755,R5805,Homecare - External Domiciliary (Adults),552.64,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541367,R5805,Homecare - External Domiciliary (Adults),1406.72,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540751,R5805,Homecare - External Domiciliary (Adults),1356.48,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541374,R5805,Homecare - External Domiciliary (Adults),521.24,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541246,R5805,Homecare - External Domiciliary (Adults),1011.08,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540754,R5805,Homecare - External Domiciliary (Adults),929.44,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540767,R5805,Homecare - External Domiciliary (Adults),521.24,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540757,R5805,Homecare - External Domiciliary (Adults),904.32,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540766,R5805,Homecare - External Domiciliary (Adults),1582.56,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50540753,R5805,Homecare - External Domiciliary (Adults),634.28,27/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541363,R5805,Homecare - External Domiciliary (Adults),665.68,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541637,R5805,Homecare - External Domiciliary (Adults),521.24,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541653,R5805,Homecare - External Domiciliary (Adults),703.36,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541657,R5805,Homecare - External Domiciliary (Adults),527.52,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541662,R5805,Homecare - External Domiciliary (Adults),665.68,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541701,R5805,Homecare - External Domiciliary (Adults),803.84,28/02/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50541627,R5805,Homecare - External Domiciliary (Adults),596.60,28/02/2014,People Group INSERTED DETAIL,224184,Blue Step Solutions Ltd,50532174,R4302,Advertising Promotional Events & Goods,8100.00,28/02/2014,Resources INSERTED DETAIL,219670,Bluebird Care (Solihull),50524577,R5805,Homecare - External Domiciliary (Adults),800.61,04/02/2014,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50524597,R5805,Homecare - External Domiciliary (Adults),760.40,14/02/2014,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50538387,R5805,Homecare - External Domiciliary (Adults),708.48,28/02/2014,People Group INSERTED DETAIL,209152,Bms - Bulk Meter Services Ltd,50530219,R4007,Equipment,1531.46,14/02/2014,Communities INSERTED DETAIL,200782,Boc Ltd,50530341,R4030,Materials,907.50,11/02/2014,Communities INSERTED DETAIL,200782,Boc Ltd,50457388,R4030,Materials,-605.00,11/02/2014,Communities INSERTED DETAIL,200782,Boc Ltd,50530341,R4030,Materials,1815.00,11/02/2014,Communities ,,Bond Dickinson Client Account,CHAP,R4443,Professional Fees Admin,1350.00,28/02/2014,Law & Governance ,,Bond Dickinson Client Account,CHAP,R4443,Professional Fees Admin,1350.00,28/02/2014,Law & Governance INSERTED DETAIL,200785,Bond Solon Training Ltd,50534998,R1601,Training - External,2176.95,25/02/2014,People Group INSERTED DETAIL,213263,Books Asia,50539163,R4058,Books,531.24,26/02/2014,Resources INSERTED DETAIL,213979,Boots UK Ltd,50534543,R5702,Payments to External Contractors,701.61,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534549,R5702,Payments to External Contractors,529.00,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534552,R5702,Payments to External Contractors,528.64,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534525,R5702,Payments to External Contractors,820.00,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534514,R5702,Payments to External Contractors,752.68,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534500,R5702,Payments to External Contractors,580.00,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534467,R5702,Payments to External Contractors,1140.00,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534464,R5702,Payments to External Contractors,2174.50,18/02/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50534528,R5702,Payments to External Contractors,828.23,18/02/2014,Communities INSERTED DETAIL,100167,Bowerfield Court,50537857,R5806,Residential Care (Adults),3290.92,21/02/2014,People Group INSERTED DETAIL,221099,Bowlers Cars,50525411,R3204,Home To School / College Transport,1550.40,07/02/2014,Communities INSERTED DETAIL,221099,Bowlers Cars,50525342,R3204,Home To School / College Transport,1680.00,07/02/2014,Communities ,,BPP PROF EDUCATION,P-Card,,,3537.51,17/012014, INSERTED DETAIL,100259,Branston Court Nursing Home,50537860,R5806,Residential Care (Adults),2395.56,21/02/2014,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50532760,R1101,Agency Staff Pay,4900.00,28/02/2014,Resources INSERTED DETAIL,223191,Brian Pierce,50534174,R4451,Driving Instruction Courses,1140.00,17/02/2014,Communities INSERTED DETAIL,200850,Briars Barn,50533808,R5810,Adult Day Care,632.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533811,R5810,Adult Day Care,790.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533799,R5810,Adult Day Care,790.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533807,R5810,Adult Day Care,632.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533804,R5810,Adult Day Care,560.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533797,R5810,Adult Day Care,640.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533798,R5810,Adult Day Care,544.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50533813,R5810,Adult Day Care,632.00,14/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539453,R5810,Adult Day Care,790.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539819,R5810,Adult Day Care,560.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539814,R5810,Adult Day Care,790.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539794,R5810,Adult Day Care,632.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539478,R5810,Adult Day Care,544.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539460,R5810,Adult Day Care,640.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539454,R5810,Adult Day Care,632.00,25/02/2014,People Group INSERTED DETAIL,200850,Briars Barn,50539456,R5810,Adult Day Care,632.00,25/02/2014,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50537861,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,218413,Bright Yellow Group,50519751,R5805,Homecare - External Domiciliary (Adults),505.12,05/02/2014,People Group INSERTED DETAIL,218413,Bright Yellow Group,50512987,R5805,Homecare - External Domiciliary (Adults),505.12,05/02/2014,People Group INSERTED DETAIL,218413,Bright Yellow Group,50513358,R5805,Homecare - External Domiciliary (Adults),574.35,05/02/2014,People Group INSERTED DETAIL,200865,Brinklow Quarry,50528025,R2754,Waste Management,1093.31,11/02/2014,Communities INSERTED DETAIL,200865,Brinklow Quarry,50528027,R5703,Site Payments,1076.75,11/02/2014,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50511560,R4020,Fire Equipment Maintenance,19228.39,12/02/2014,Fire and Rescue INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50521025,R2101,Gas,2076.42,03/02/2014,Schools INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50528441,R2101,Gas,844.72,11/02/2014,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50527996,R2101,Gas,1812.23,13/02/2014,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50537256,R2101,Gas,552.93,21/02/2014,Communities INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50540889,R2101,Gas,722.16,27/02/2014,Schools INSERTED DETAIL,200888,British Red Cross,50539576,R5802,Substitute Care,562.50,25/02/2014,People Group INSERTED DETAIL,220382,British Suzuki Institue,50334190,R4409,Consultancy,2112.00,17/02/2014,People Group INSERTED DETAIL,200891,British Telecom Plc (****5757),50535599,R4514,Telephone Rental,6256.71,19/02/2014,Fire and Rescue INSERTED DETAIL,200891,British Telecom Plc (****5757),50537627,R4514,Telephone Rental,12278.53,24/02/2014,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50537780,R4514,Telephone Rental,3188.11,24/02/2014,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50539375,R4514,Telephone Rental,5760.00,26/02/2014,Fire and Rescue INSERTED DETAIL,209098,Brockington College,50528156,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,200902,Bromford Housing Group,50534169,R5805,Homecare - External Domiciliary (Adults),1007.44,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50534171,R5850,Social Care Helping Services,1223.32,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50534060,R5807,SLA Social Care Provision,1199.00,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50534183,R5805,Homecare - External Domiciliary (Adults),1259.30,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50534166,R5850,Social Care Helping Services,1529.15,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50534052,R5807,SLA Social Care Provision,959.20,17/02/2014,People Group INSERTED DETAIL,200902,Bromford Housing Group,50538722,R5807,SLA Social Care Provision,959.20,24/02/2014,People Group INSERTED DETAIL,200909,Brookline Cars Ltd,50530854,R3204,Home To School / College Transport,3480.00,12/02/2014,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50530872,R3204,Home To School / College Transport,2090.00,12/02/2014,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50530869,R3204,Home To School / College Transport,1330.00,13/02/2014,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50541222,C1060,Grants & Contributions To Outside Organisations,5000.00,27/02/2014,Capital INSERTED DETAIL,100119,Brookside House Residential Care Home,50537863,R5806,Residential Care (Adults),1575.60,21/02/2014,People Group INSERTED DETAIL,209422,Brown Advertising & Design,50539571,R5802,Substitute Care,1100.00,25/02/2014,People Group INSERTED DETAIL,200918,Broxap,50528022,C1050,External Fees,1750.00,10/02/2014,Capital INSERTED DETAIL,200918,Broxap,50540768,R2022,Building (LB),750.00,27/02/2014,Resources INSERTED DETAIL,218338,Bruton Knowles (****4409),50515988,C1050,External Fees,715.00,07/02/2014,Capital INSERTED DETAIL,224285,Buckland Care Ltd t/a Blackwater Mill Residential Home,50537854,R5806,Residential Care (Adults),4337.14,21/02/2014,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50537832,R5806,Residential Care (Adults),3200.00,21/02/2014,People Group INSERTED DETAIL,221031,Bus Shelters Ltd,50511615,C1050,External Fees,4381.72,07/02/2014,Capital INSERTED DETAIL,221031,Bus Shelters Ltd,50524350,C1050,External Fees,538.50,28/02/2014,Capital INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),1450.36,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),5041.92,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),1787.28,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),1920.00,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),3324.92,21/02/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50537864,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50524452,R5822,Foster Care Payments - External,4273.57,04/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50524447,R5822,Foster Care Payments - External,4273.57,04/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50524449,R5822,Foster Care Payments - External,4135.71,04/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50523331,R5822,Foster Care Payments - External,4096.43,06/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50539121,R5822,Foster Care Payments - External,3964.29,26/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50539113,R5822,Foster Care Payments - External,4273.57,26/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50539096,R5822,Foster Care Payments - External,4096.43,26/02/2014,People Group INSERTED DETAIL,200974,By The Bridge,50539131,R5822,Foster Care Payments - External,4096.43,26/02/2014,People Group INSERTED DETAIL,201009,C M Plant Hire,50541103,R2003,Devolved Maintenance (Via Local),1505.00,27/02/2014,Schools INSERTED DETAIL,201027,C T P Pension Scheme T/A Coventry Turned Part,50536940,R2201,Rent,8750.00,24/02/2014,Resources INSERTED DETAIL,201040,Cabs of Rugby Ltd,50532114,R3204,Home To School / College Transport,1328.00,13/02/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50532124,R3204,Home To School / College Transport,1216.00,13/02/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50532116,R3204,Home To School / College Transport,1315.37,13/02/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50532115,R3204,Home To School / College Transport,2451.00,13/02/2014,Communities INSERTED DETAIL,201042,Caci Ltd,50525333,R4512,Software,26341.78,13/02/2014,People Group INSERTED DETAIL,216479,CADLINE Ltd,50519341,R4512,Software,4675.00,05/02/2014,Fire and Rescue INSERTED DETAIL,219500,Call A Cab,50537175,R3204,Home To School / College Transport,3420.00,20/02/2014,Communities INSERTED DETAIL,219500,Call A Cab,50537185,R3204,Home To School / College Transport,1520.00,20/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527343,R3204,Home To School / College Transport,1629.00,07/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527352,R3204,Home To School / College Transport,1710.00,07/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527346,R3204,Home To School / College Transport,1155.20,07/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527342,R3204,Home To School / College Transport,1520.00,07/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527349,R3204,Home To School / College Transport,2090.00,10/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50528403,R3204,Home To School / College Transport,1220.00,10/02/2014,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527347,R3204,Home To School / College Transport,3230.00,10/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50527337,R3204,Home To School / College Transport,2169.20,10/02/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50530312,R3204,Home To School / College Transport,1180.00,12/02/2014,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50530292,R3204,Home To School / College Transport,1229.00,12/02/2014,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50530592,R3204,Home To School / College Transport,2799.00,12/02/2014,Communities INSERTED DETAIL,201052,Call Line Private Hire,50527303,R3204,Home To School / College Transport,1760.00,10/02/2014,Communities INSERTED DETAIL,201052,Call Line Private Hire,50527328,R3204,Home To School / College Transport,2150.00,10/02/2014,Communities INSERTED DETAIL,201052,Call Line Private Hire,50527319,R3204,Home To School / College Transport,1330.00,10/02/2014,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50520849,R1101,Agency Staff Pay,3885.00,10/02/2014,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50534971,R1101,Agency Staff Pay,3258.45,25/02/2014,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50541941,R1101,Agency Staff Pay,1056.00,28/02/2014,Resources INSERTED DETAIL,201070,Camp Hill Youth Centre,50526044,R4612,Projects,3108.00,07/02/2014,Resources INSERTED DETAIL,100014,Camphill Devon Community Ltd,50537866,R5806,Residential Care (Adults),2194.96,21/02/2014,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50528160,R4457,LAC Pupil Premium,3000.00,12/02/2014,Schools INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50535376,R6107,SEN Statements Funding - Non-Maintained Schools,3653.00,19/02/2014,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50535124,R4701,Grants To External Organisations,5120.00,28/02/2014,Communities INSERTED DETAIL,200896,Canal & River Trust,50532261,C1030,"New Construction, Conversion & Renovation",700.00,13/02/2014,Capital INSERTED DETAIL,200896,Canal & River Trust,50531424,R4612,Projects,9600.00,18/02/2014,Communities INSERTED DETAIL,100234,Canning Court Care Home,50537867,R5806,Residential Care (Adults),4006.48,21/02/2014,People Group INSERTED DETAIL,100234,Canning Court Care Home,50537867,R5806,Residential Care (Adults),14127.12,21/02/2014,People Group INSERTED DETAIL,100234,Canning Court Care Home,50537867,R5806,Residential Care (Adults),6415.16,21/02/2014,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50514605,R4307,Photocopier Expenses,31432.44,07/02/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50531157,R4307,Photocopier Expenses,1512.26,12/02/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50527312,R4036,Photocopier Rental & Maintenance,774.41,20/02/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50527285,R4036,Photocopier Rental & Maintenance,816.50,28/02/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50539425,R4064,Print Machinery,1491.41,28/02/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50529228,R4317,Print Operational Costs,812.00,11/02/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50539480,R4317,Print Operational Costs,812.00,25/02/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50539445,R4317,Print Operational Costs,812.00,25/02/2014,Resources INSERTED DETAIL,224006,CAPITA Business Services Ltd,50541059,R4601,Conferences,700.00,26/02/2014,Fire and Rescue INSERTED DETAIL,224006,CAPITA Business Services Ltd,50541324,R1503,Staff CRB Checks,-800.00,26/02/2014,Resources INSERTED DETAIL,224006,CAPITA Business Services Ltd,50541324,R4601,Conferences,-1196.00,26/02/2014,People Group INSERTED DETAIL,224006,CAPITA Business Services Ltd,50541324,R4601,Conferences,-2800.00,26/02/2014,Fire and Rescue INSERTED DETAIL,224006,CAPITA Business Services Ltd,50541324,R1601,Training - External,-1400.00,26/02/2014,Resources INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),50534854,R4512,Software,232431.48,20/02/2014,Resources INSERTED DETAIL,201079,Capita Resourcing (****7586),50535299,R4409,Consultancy,4504.00,19/02/2014,People Group INSERTED DETAIL,201079,Capita Resourcing (****7586),50535418,R1101,Agency Staff Pay,15372.00,25/02/2014,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd,50527330,R1503,Staff CRB Checks,1197.55,07/02/2014,Resources INSERTED DETAIL,213857,Capita Resourcing Ltd,50528413,R1503,Staff CRB Checks,19910.00,12/02/2014,Resources INSERTED DETAIL,214717,CAPITA SECURE INFORMATION SOLUTIONS LIMITED,50537265,R4506,IT Support & Maintenance,8860.22,26/02/2014,Fire and Rescue INSERTED DETAIL,214717,CAPITA SECURE INFORMATION SOLUTIONS LIMITED,50537261,R4506,IT Support & Maintenance,9105.74,26/02/2014,Fire and Rescue INSERTED DETAIL,214717,CAPITA SECURE INFORMATION SOLUTIONS LIMITED,50537263,R4506,IT Support & Maintenance,8860.22,26/02/2014,Fire and Rescue INSERTED DETAIL,202717,Care Pack Sales,50523769,R4503,Hardware,1792.00,03/02/2014,Resources INSERTED DETAIL,201087,Care Today,50532726,R4457,LAC Pupil Premium,900.00,14/02/2014,Schools INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50537828,R5806,Residential Care (Adults),3785.71,21/02/2014,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50524133,R5805,Homecare - External Domiciliary (Adults),525.98,03/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529367,R5805,Homecare - External Domiciliary (Adults),779.52,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529360,R5805,Homecare - External Domiciliary (Adults),927.36,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529493,R5805,Homecare - External Domiciliary (Adults),1317.12,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529515,R5805,Homecare - External Domiciliary (Adults),584.64,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529550,R5805,Homecare - External Domiciliary (Adults),1155.84,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529354,R5805,Homecare - External Domiciliary (Adults),836.64,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529421,R5805,Homecare - External Domiciliary (Adults),1162.56,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529485,R5805,Homecare - External Domiciliary (Adults),517.44,11/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50529371,R5805,Homecare - External Domiciliary (Adults),940.80,12/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532862,R5805,Homecare - External Domiciliary (Adults),1612.80,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532857,R5805,Homecare - External Domiciliary (Adults),507.36,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532849,R5805,Homecare - External Domiciliary (Adults),641.76,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532844,R5805,Homecare - External Domiciliary (Adults),759.36,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532834,R5805,Homecare - External Domiciliary (Adults),608.16,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532833,R5805,Homecare - External Domiciliary (Adults),537.60,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532828,R5805,Homecare - External Domiciliary (Adults),752.64,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532791,R5805,Homecare - External Domiciliary (Adults),752.64,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532778,R5805,Homecare - External Domiciliary (Adults),581.28,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50532767,R5805,Homecare - External Domiciliary (Adults),557.76,13/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50534952,R5805,Homecare - External Domiciliary (Adults),1884.06,18/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50535830,R5805,Homecare - External Domiciliary (Adults),500.64,19/02/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50535816,R5805,Homecare - External Domiciliary (Adults),1720.32,19/02/2014,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50537960,R5806,Residential Care (Adults),1526.52,21/02/2014,People Group INSERTED DETAIL,222635,Caring Homes Healthcare Group Ltd t/a Beechwood Park Nursing Home,50537848,R5806,Residential Care (Adults),2320.44,21/02/2014,People Group INSERTED DETAIL,207018,Caroline Lee Childcare Services,50522645,R4409,Consultancy,1278.00,21/02/2014,People Group INSERTED DETAIL,221075,Cars 4 U ,50526382,R3204,Home To School / College Transport,2227.00,07/02/2014,Communities INSERTED DETAIL,221075,Cars 4 U ,50526377,R3204,Home To School / College Transport,800.00,07/02/2014,Communities INSERTED DETAIL,201122,Carter Brown Associates,50526364,R6104,Social Care - Section 17 Payments,2200.00,07/02/2014,People Group INSERTED DETAIL,201122,Carter Brown Associates,50525020,R4443,Professional Fees Admin,2210.00,07/02/2014,Resources INSERTED DETAIL,201122,Carter Brown Associates,50534910,R6104,Social Care - Section 17 Payments,2900.00,18/02/2014,People Group INSERTED DETAIL,201122,Carter Brown Associates,50537656,R6104,Social Care - Section 17 Payments,2200.00,21/02/2014,People Group INSERTED DETAIL,201122,Carter Brown Associates,50537660,R6104,Social Care - Section 17 Payments,2200.00,21/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530298,R5805,Homecare - External Domiciliary (Adults),1884.96,12/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529198,R5805,Homecare - External Domiciliary (Adults),1974.72,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529440,R5805,Homecare - External Domiciliary (Adults),777.28,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529450,R5805,Homecare - External Domiciliary (Adults),833.28,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529453,R5805,Homecare - External Domiciliary (Adults),1401.88,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530261,R5805,Homecare - External Domiciliary (Adults),1466.08,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530301,R5805,Homecare - External Domiciliary (Adults),1346.40,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530303,R5805,Homecare - External Domiciliary (Adults),1204.28,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530307,R5805,Homecare - External Domiciliary (Adults),733.72,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530314,R5805,Homecare - External Domiciliary (Adults),1675.52,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50530317,R5805,Homecare - External Domiciliary (Adults),2457.84,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529027,R5805,Homecare - External Domiciliary (Adults),1554.56,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529034,R5805,Homecare - External Domiciliary (Adults),582.96,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529037,R5805,Homecare - External Domiciliary (Adults),860.56,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529039,R5805,Homecare - External Domiciliary (Adults),1554.56,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529050,R5805,Homecare - External Domiciliary (Adults),1554.56,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529059,R5805,Homecare - External Domiciliary (Adults),1020.18,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529068,R5805,Homecare - External Domiciliary (Adults),1471.28,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529076,R5805,Homecare - External Domiciliary (Adults),1165.92,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529080,R5805,Homecare - External Domiciliary (Adults),1540.68,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529086,R5805,Homecare - External Domiciliary (Adults),1401.88,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529090,R5805,Homecare - External Domiciliary (Adults),916.08,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529149,R5805,Homecare - External Domiciliary (Adults),501.16,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529162,R5805,Homecare - External Domiciliary (Adults),2034.56,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529163,R5805,Homecare - External Domiciliary (Adults),1219.24,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529164,R5805,Homecare - External Domiciliary (Adults),2752.64,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529174,R5805,Homecare - External Domiciliary (Adults),1855.04,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529175,R5805,Homecare - External Domiciliary (Adults),884.00,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529185,R5805,Homecare - External Domiciliary (Adults),1017.28,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529186,R5805,Homecare - External Domiciliary (Adults),1485.12,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529187,R5805,Homecare - External Domiciliary (Adults),620.84,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529192,R5805,Homecare - External Domiciliary (Adults),733.04,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529190,R5805,Homecare - External Domiciliary (Adults),769.08,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529188,R5805,Homecare - External Domiciliary (Adults),1496.00,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50523367,R5805,Homecare - External Domiciliary (Adults),3964.80,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50529189,R5805,Homecare - External Domiciliary (Adults),762.96,19/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50537159,R5805,Homecare - External Domiciliary (Adults),556.92,20/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50538854,R5805,Homecare - External Domiciliary (Adults),1568.44,24/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50539071,R5805,Homecare - External Domiciliary (Adults),561.00,25/02/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50542063,R5807,SLA Social Care Provision,1440.00,28/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),3696.60,21/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),2030.00,21/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),4060.00,21/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),3240.44,21/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),1982.44,21/02/2014,People Group INSERTED DETAIL,100261,Castel Froma,50537869,R5806,Residential Care (Adults),913.48,21/02/2014,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50533129,R3204,Home To School / College Transport,3340.00,17/02/2014,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50536409,R3204,Home To School / College Transport,3180.00,25/02/2014,People Group INSERTED DETAIL,201139,Castle Nursery School,50535631,C1060,Grants & Contributions To Outside Organisations,9095.04,19/02/2014,Capital INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50532219,R3204,Home To School / College Transport,2440.00,13/02/2014,Communities INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50532223,R3204,Home To School / College Transport,1539.00,13/02/2014,Communities INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50527371,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,1179.50,07/02/2014,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50527367,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,1179.50,07/02/2014,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50527364,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,1179.50,07/02/2014,People Group INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50535383,R6107,SEN Statements Funding - Non-Maintained Schools,8481.00,19/02/2014,People Group INSERTED DETAIL,201158,Cbs Outdoor Ltd,50535478,R5802,Substitute Care,1350.00,18/02/2014,People Group INSERTED DETAIL,201158,Cbs Outdoor Ltd,50535452,R5802,Substitute Care,2332.00,20/02/2014,People Group INSERTED DETAIL,201160,Cdec Ltd,50515715,R4503,Hardware,2176.00,13/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50515677,R4503,Hardware,687.00,13/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50534896,R4503,Hardware,2496.00,18/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50518002,R4503,Hardware,2342.00,19/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50523781,R4503,Hardware,557.00,21/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50523792,R4503,Hardware,2001.00,26/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50523773,R4503,Hardware,756.00,27/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50523783,R4503,Hardware,1971.00,27/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50528190,R4503,Hardware,2956.00,28/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50528181,R4503,Hardware,2995.00,28/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50528176,R4503,Hardware,2309.00,28/02/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50528193,R4503,Hardware,4464.00,28/02/2014,Resources INSERTED DETAIL,223853,CE Media Events Ltd,50522007,R4302,Advertising Promotional Events & Goods,2497.00,04/02/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50525353,R3204,Home To School / College Transport,5454.54,10/02/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50525336,R5704,Public Transport,10095.28,10/02/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50525353,R5704,Public Transport,3636.36,10/02/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50538707,R5204,Concessionary Fares,1028.47,25/02/2014,Communities INSERTED DETAIL,201174,Central Site Accommodation Ltd,50522820,C1030,"New Construction, Conversion & Renovation",43645.23,07/02/2014,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50526613,C1030,"New Construction, Conversion & Renovation",24684.80,07/02/2014,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50522822,C1030,"New Construction, Conversion & Renovation",19063.13,07/02/2014,Capital INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50539155,R3204,Home To School / College Transport,4175.00,25/02/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50539152,R3204,Home To School / College Transport,3236.97,25/02/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50538620,R5204,Concessionary Fares,4934.52,25/02/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50539152,R5704,Public Transport,3236.97,25/02/2014,Communities INSERTED DETAIL,201180,Century Cardalls,50535060,R3202,Car Hire,1393.70,18/02/2014,Communities INSERTED DETAIL,201180,Century Cardalls,50535063,R3204,Home To School / College Transport,1400.00,18/02/2014,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50537873,R5806,Residential Care (Adults),5506.36,21/02/2014,People Group INSERTED DETAIL,201184,CFOA Services Ltd,50528471,R1601,Training - External,1180.00,21/02/2014,Fire and Rescue INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50537736,R2702,Contract Cleaning / Caretaking,582.52,21/02/2014,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50537874,R5806,Residential Care (Adults),7200.00,21/02/2014,People Group INSERTED DETAIL,201191,Chambray,50523863,R3204,Home To School / College Transport,917.00,03/02/2014,People Group INSERTED DETAIL,201191,Chambray,50523855,R3204,Home To School / College Transport,881.00,03/02/2014,People Group INSERTED DETAIL,201191,Chambray,50525256,R3204,Home To School / College Transport,1577.00,05/02/2014,Communities INSERTED DETAIL,201191,Chambray,50525540,R3202,Car Hire,1779.75,05/02/2014,Communities INSERTED DETAIL,201191,Chambray,50525252,R3204,Home To School / College Transport,2180.25,07/02/2014,Communities INSERTED DETAIL,201191,Chambray,50525257,R3204,Home To School / College Transport,1797.75,07/02/2014,Communities INSERTED DETAIL,201191,Chambray,50528416,R3204,Home To School / College Transport,952.00,10/02/2014,People Group INSERTED DETAIL,201191,Chambray,50528399,R3204,Home To School / College Transport,818.00,10/02/2014,People Group INSERTED DETAIL,201191,Chambray,50530336,R3204,Home To School / College Transport,869.00,14/02/2014,People Group INSERTED DETAIL,201191,Chambray,50530337,R3204,Home To School / College Transport,846.00,14/02/2014,People Group INSERTED DETAIL,201194,Chapel End Coaches,50530909,R3204,Home To School / College Transport,1634.00,13/02/2014,Communities INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50517784,R4409,Consultancy,895.60,13/02/2014,People Group INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50526002,R1601,Training - External,950.00,07/02/2014,Resources INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),1900.00,21/02/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),6394.94,21/02/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),3626.40,21/02/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),19403.51,21/02/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50537877,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),1964.56,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),2868.34,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),3746.40,21/02/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50537876,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50524384,R5702,Payments to External Contractors,3025.00,14/02/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50528486,R5702,Payments to External Contractors,2417.50,26/02/2014,Communities INSERTED DETAIL,201222,Cheney Coaches,50525464,R3204,Home To School / College Transport,5249.13,13/02/2014,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50537879,R5806,Residential Care (Adults),-3363.43,21/02/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50537879,R5806,Residential Care (Adults),2560.84,21/02/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50537879,R5806,Residential Care (Adults),3135.00,21/02/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50537879,R5806,Residential Care (Adults),1697.16,21/02/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50537879,R5806,Residential Care (Adults),4479.60,21/02/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50537878,R5806,Residential Care (Adults),4652.60,21/02/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50537878,R5806,Residential Care (Adults),2168.52,21/02/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50537878,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50537938,R5806,Residential Care (Adults),7373.04,21/02/2014,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50537938,R5806,Residential Care (Adults),6724.48,21/02/2014,People Group INSERTED DETAIL,201233,Chicken Joes,50518513,R4104,Food Costs / Provisions,1020.32,05/02/2014,Resources INSERTED DETAIL,220837,Child & Family Play Therapy Ltd,50524541,R5849,Counselling Services (Children),2219.00,04/02/2014,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50540912,R5822,Foster Care Payments - External,6939.52,27/02/2014,People Group INSERTED DETAIL,218167,Children's Safety Education Foundation,50320963,R4317,Print Operational Costs,-1782.00,19/02/2014,People Group INSERTED DETAIL,218167,Children's Safety Education Foundation,50536967,R4317,Print Operational Costs,1485.00,19/02/2014,People Group INSERTED DETAIL,223969,Children's Social Care Consultants Ltd,50522688,R4409,Consultancy,2750.00,04/02/2014,People Group INSERTED DETAIL,100215,Chilworth House,50537881,R5806,Residential Care (Adults),2039.12,21/02/2014,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50532739,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50520966,R5805,Homecare - External Domiciliary (Adults),718.08,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50521365,R5805,Homecare - External Domiciliary (Adults),777.92,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522432,R5805,Homecare - External Domiciliary (Adults),605.64,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522434,R5805,Homecare - External Domiciliary (Adults),1054.62,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522437,R5805,Homecare - External Domiciliary (Adults),721.82,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522449,R5805,Homecare - External Domiciliary (Adults),546.04,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522450,R5805,Homecare - External Domiciliary (Adults),942.48,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522452,R5805,Homecare - External Domiciliary (Adults),1237.94,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522473,R5805,Homecare - External Domiciliary (Adults),2060.52,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522475,R5805,Homecare - External Domiciliary (Adults),568.48,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522478,R5805,Homecare - External Domiciliary (Adults),693.28,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522483,R5805,Homecare - External Domiciliary (Adults),1458.60,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522484,R5805,Homecare - External Domiciliary (Adults),620.84,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522486,R5805,Homecare - External Domiciliary (Adults),815.32,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522489,R5805,Homecare - External Domiciliary (Adults),1645.60,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522491,R5805,Homecare - External Domiciliary (Adults),528.80,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522503,R5805,Homecare - External Domiciliary (Adults),809.48,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522508,R5805,Homecare - External Domiciliary (Adults),1112.72,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522511,R5805,Homecare - External Domiciliary (Adults),1106.56,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522538,R5805,Homecare - External Domiciliary (Adults),1424.94,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522557,R5805,Homecare - External Domiciliary (Adults),1136.96,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522559,R5805,Homecare - External Domiciliary (Adults),561.00,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522573,R5805,Homecare - External Domiciliary (Adults),830.28,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522574,R5805,Homecare - External Domiciliary (Adults),624.58,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522583,R5805,Homecare - External Domiciliary (Adults),803.88,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522588,R5805,Homecare - External Domiciliary (Adults),628.32,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522701,R5805,Homecare - External Domiciliary (Adults),635.80,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522707,R5805,Homecare - External Domiciliary (Adults),896.00,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522870,R5805,Homecare - External Domiciliary (Adults),1286.56,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522875,R5805,Homecare - External Domiciliary (Adults),673.20,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522876,R5805,Homecare - External Domiciliary (Adults),748.00,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522883,R5805,Homecare - External Domiciliary (Adults),935.00,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50534120,R5805,Homecare - External Domiciliary (Adults),1338.92,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50523270,R5805,Homecare - External Domiciliary (Adults),837.76,18/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50541678,R5805,Homecare - External Domiciliary (Adults),650.76,28/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50541633,R5805,Homecare - External Domiciliary (Adults),916.30,28/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50541706,R5805,Homecare - External Domiciliary (Adults),696.64,28/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50541685,R5805,Homecare - External Domiciliary (Adults),800.36,28/02/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50541631,R5805,Homecare - External Domiciliary (Adults),1174.36,28/02/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50538040,R5806,Residential Care (Adults),1817.52,21/02/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50538040,R5806,Residential Care (Adults),4086.48,21/02/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50538040,R5806,Residential Care (Adults),1581.32,21/02/2014,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50537852,R5806,Residential Care (Adults),3136.96,21/02/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50526743,R5805,Homecare - External Domiciliary (Adults),547.44,07/02/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50526743,R5805,Homecare - External Domiciliary (Adults),547.44,07/02/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50519524,R5805,Homecare - External Domiciliary (Adults),678.44,07/02/2014,People Group INSERTED DETAIL,100265,Church Terrace Nursing Home,50537882,R5806,Residential Care (Adults),1943.32,21/02/2014,People Group INSERTED DETAIL,201294,CIPFA (****6252),50529580,R1601,Training - External,600.00,28/02/2014,Resources INSERTED DETAIL,201294,CIPFA (****6252),50528191,R1601,Training - External,600.00,28/02/2014,Resources INSERTED DETAIL,214103,CIPP Course Fees (****9723),50538699,R1690,Internal Expenditure - Training,684.00,24/02/2014,Resources INSERTED DETAIL,214103,CIPP Course Fees (****9723),50538699,R1690,Internal Expenditure - Training,684.00,24/02/2014,Resources INSERTED DETAIL,201297,Cis Assessment,50531214,R4438,Licences,10600.00,18/02/2014,People Group INSERTED DETAIL,201308,Civica UK Ltd,50536927,R4512,Software,20154.72,25/02/2014,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50530887,R3204,Home To School / College Transport,891.00,12/02/2014,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50530862,R3204,Home To School / College Transport,1359.00,12/02/2014,Communities INSERTED DETAIL,100064,Clarendon Manor,50537885,R5806,Residential Care (Adults),20914.29,21/02/2014,People Group INSERTED DETAIL,100064,Clarendon Manor,50537885,R5806,Residential Care (Adults),5307.20,21/02/2014,People Group INSERTED DETAIL,100064,Clarendon Manor,50537885,R5806,Residential Care (Adults),2200.00,21/02/2014,People Group INSERTED DETAIL,100064,Clarendon Manor,50537885,R5806,Residential Care (Adults),6111.20,21/02/2014,People Group INSERTED DETAIL,223165,Clarity Treatment Services Ltd,50524439,R5835,Residential and Inpatient Services,1760.00,21/02/2014,Communities INSERTED DETAIL,211317,Clark Masts Systems Ltd,50540707,R4030,Materials,978.95,27/02/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50540389,R5704,Public Transport,985.72,26/02/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50540395,R3204,Home To School / College Transport,2128.00,26/02/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50540384,R5704,Public Transport,1343.09,27/02/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50540384,R3204,Home To School / College Transport,2910.56,27/02/2014,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,50529599,R4104,Food Costs / Provisions,2182.20,14/02/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50529605,R4107,Free School Meal Charges,873.60,14/02/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50529491,R4102,Catering Charges,5988.00,14/02/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50536661,R4102,Catering Charges,787.60,20/02/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50538967,R4102,Catering Charges,1289.50,24/02/2014,Schools INSERTED DETAIL,201329,Claverdon Kennels,50538453,R4912,Protection Of Clients Property,695.68,25/02/2014,People Group INSERTED DETAIL,201329,Claverdon Kennels,50538454,R4912,Protection Of Clients Property,675.68,25/02/2014,People Group INSERTED DETAIL,999982,Claverdon Speedwatch,50531968,R5501,Grants to Organisations & Voluntary Bodies,1250.00,17/02/2014,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50526555,R2024,Electrical (LE),500.00,06/02/2014,Resources INSERTED DETAIL,201339,Cleavers Removals and Storage,50539205,R2601,External Removals,800.00,27/02/2014,Fire and Rescue INSERTED DETAIL,201341,Cleevelink Ltd,50523928,R5805,Homecare - External Domiciliary (Adults),1031.94,06/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530479,R5805,Homecare - External Domiciliary (Adults),652.68,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530472,R5805,Homecare - External Domiciliary (Adults),1411.20,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530500,R5805,Homecare - External Domiciliary (Adults),670.32,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530504,R5805,Homecare - External Domiciliary (Adults),1031.94,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530364,R5805,Homecare - External Domiciliary (Adults),1728.72,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530474,R5805,Homecare - External Domiciliary (Adults),767.34,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530356,R5805,Homecare - External Domiciliary (Adults),1111.32,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530351,R5805,Homecare - External Domiciliary (Adults),899.64,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530374,R5805,Homecare - External Domiciliary (Adults),1420.02,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530370,R5805,Homecare - External Domiciliary (Adults),740.88,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530368,R5805,Homecare - External Domiciliary (Adults),1411.20,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530328,R5805,Homecare - External Domiciliary (Adults),873.18,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530330,R5805,Homecare - External Domiciliary (Adults),793.80,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530332,R5805,Homecare - External Domiciliary (Adults),2751.84,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530338,R5805,Homecare - External Domiciliary (Adults),687.96,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530345,R5805,Homecare - External Domiciliary (Adults),564.48,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50530347,R5805,Homecare - External Domiciliary (Adults),3439.80,13/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50539145,R5805,Homecare - External Domiciliary (Adults),661.50,25/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50539160,R5805,Homecare - External Domiciliary (Adults),732.06,25/02/2014,People Group INSERTED DETAIL,201341,Cleevelink Ltd,50534129,R5805,Homecare - External Domiciliary (Adults),724.90,25/02/2014,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50525079,R5702,Payments to External Contractors,533.14,04/02/2014,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,50533829,R5702,Payments to External Contractors,3682.45,21/02/2014,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50529905,R5822,Foster Care Payments - External,2839.00,12/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50529921,R5822,Foster Care Payments - External,3220.00,12/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50537648,R5822,Foster Care Payments - External,3140.00,21/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539824,R5822,Foster Care Payments - External,3140.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539805,R5822,Foster Care Payments - External,2198.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539802,R5822,Foster Care Payments - External,3140.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539797,R5822,Foster Care Payments - External,2254.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539796,R5822,Foster Care Payments - External,2198.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539788,R5822,Foster Care Payments - External,2254.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539779,R5822,Foster Care Payments - External,2254.00,26/02/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50539781,R5822,Foster Care Payments - External,2254.00,26/02/2014,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50522105,R4612,Projects,3019.00,03/02/2014,Communities INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50534960,R4102,Catering Charges,620.00,18/02/2014,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50539883,R2204,Room Hire - External,556.00,26/02/2014,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50540918,R2204,Room Hire - External,502.00,27/02/2014,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50540947,R2204,Room Hire - External,514.00,27/02/2014,People Group INSERTED DETAIL,999982,Clopton Community Forum,50525081,R4701,Grants To External Organisations,2000.00,07/02/2014,Communities INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50527883,R4409,Consultancy,8500.00,21/02/2014,Resources INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50523250,R4506,IT Support & Maintenance,9900.00,26/02/2014,Resources INSERTED DETAIL,201366,Coach Leasing,50533816,R3204,Home To School / College Transport,4336.80,17/02/2014,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50538127,R5806,Residential Care (Adults),3448.64,21/02/2014,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50538127,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50538127,R5806,Residential Care (Adults),3448.64,21/02/2014,People Group INSERTED DETAIL,201376,Coleshill Cars Ltd,50527362,R3204,Home To School / College Transport,810.90,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527333,R3204,Home To School / College Transport,1352.99,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527335,R3204,Home To School / College Transport,1550.59,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527336,R3204,Home To School / College Transport,1567.50,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527340,R3204,Home To School / College Transport,1482.00,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527353,R3204,Home To School / College Transport,1518.48,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527355,R3204,Home To School / College Transport,1314.99,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527360,R3204,Home To School / College Transport,1502.12,07/02/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50527307,R3204,Home To School / College Transport,1373.89,10/02/2014,Communities INSERTED DETAIL,219785,Coleshill Town Band,50522369,R5501,Grants to Organisations & Voluntary Bodies,500.00,03/02/2014,Communities INSERTED DETAIL,100266,Collyhurst Nursing Home,50537887,R5806,Residential Care (Adults),1564.76,21/02/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50537887,R5806,Residential Care (Adults),1564.76,21/02/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50537887,R5806,Residential Care (Adults),3045.76,21/02/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50537887,R5806,Residential Care (Adults),7989.52,21/02/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50537887,R5806,Residential Care (Adults),20341.88,21/02/2014,People Group INSERTED DETAIL,209454,Community Information Services Ltd,50539195,R4302,Advertising Promotional Events & Goods,695.00,25/02/2014,People Group INSERTED DETAIL,209454,Community Information Services Ltd,50541333,R4304,Educational Initiatives,1000.00,27/02/2014,Communities INSERTED DETAIL,221513,Community Sport Ltd,50539201,R4302,Advertising Promotional Events & Goods,900.00,25/02/2014,People Group INSERTED DETAIL,221513,Community Sport Ltd,50535442,R5802,Substitute Care,500.00,28/02/2014,People Group INSERTED DETAIL,221513,Community Sport Ltd,50535439,R5802,Substitute Care,500.00,28/02/2014,People Group INSERTED DETAIL,224142,Comodo CA Ltd,50523048,R4512,Software,5000.00,14/02/2014,Resources INSERTED DETAIL,212497,COMPASS,50522101,R5702,Payments to External Contractors,20714.43,21/02/2014,Communities INSERTED DETAIL,201399,Compass Childrens Services,50523411,R5822,Foster Care Payments - External,2997.00,06/02/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50523486,R5822,Foster Care Payments - External,3096.90,06/02/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50523504,R5822,Foster Care Payments - External,3096.90,06/02/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50529524,R5822,Foster Care Payments - External,5659.52,17/02/2014,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50540069,R3204,Home To School / College Transport,2356.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540068,R3204,Home To School / College Transport,1824.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540075,R3204,Home To School / College Transport,1634.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540080,R3204,Home To School / College Transport,1634.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540082,R3204,Home To School / College Transport,1330.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540083,R3204,Home To School / College Transport,2160.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540085,R3204,Home To School / College Transport,1425.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540087,R3204,Home To School / College Transport,600.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540094,R3204,Home To School / College Transport,1850.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540095,R3204,Home To School / College Transport,1504.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540099,R3204,Home To School / College Transport,1202.50,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540101,R3204,Home To School / College Transport,2850.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540103,R3204,Home To School / College Transport,1764.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540104,R3204,Home To School / College Transport,1803.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540106,R3204,Home To School / College Transport,1254.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540125,R3204,Home To School / College Transport,1444.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540133,R3204,Home To School / College Transport,1216.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540135,R3204,Home To School / College Transport,2014.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540067,R3204,Home To School / College Transport,1444.00,26/02/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50540073,R3204,Home To School / College Transport,2698.00,26/02/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50533156,R3204,Home To School / College Transport,531.00,14/02/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50533143,R3204,Home To School / College Transport,900.00,14/02/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50533114,R3204,Home To School / College Transport,746.00,14/02/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50533111,R3204,Home To School / College Transport,1494.00,14/02/2014,Communities INSERTED DETAIL,208551,Computer Lines,50525319,C1010,Acquisition Of New Assets,2520.00,11/02/2014,Capital INSERTED DETAIL,201407,Computer People Ltd,50518059,R1101,Agency Staff Pay,1528.13,03/02/2014,Resources INSERTED DETAIL,201407,Computer People Ltd,50527696,R1101,Agency Staff Pay,1407.94,11/02/2014,Resources INSERTED DETAIL,201407,Computer People Ltd,50528172,R1101,Agency Staff Pay,1510.96,17/02/2014,Resources INSERTED DETAIL,208103,Concept Training Ltd,50527882,R1601,Training - External,555.00,10/02/2014,Communities INSERTED DETAIL,219465,Concrete & Timber Services Ltd (CTS),50510805,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1000.00,07/02/2014,Communities INSERTED DETAIL,100093,Condover College Ltd,50537888,R5806,Residential Care (Adults),17859.00,21/02/2014,People Group INSERTED DETAIL,202147,Connect Cars (Rugby),50531165,R3204,Home To School / College Transport,836.00,12/02/2014,Communities INSERTED DETAIL,202147,Connect Cars (Rugby),50531168,R3204,Home To School / College Transport,725.00,13/02/2014,Communities INSERTED DETAIL,201419,Connevans Ltd,50537200,R4007,Equipment,3428.41,26/02/2014,People Group INSERTED DETAIL,201420,Connex Holdings Ltd,50509554,R1101,Agency Staff Pay,650.00,03/02/2014,Schools INSERTED DETAIL,213567,ContactBabel,50522003,R4612,Projects,750.00,21/02/2014,Resources INSERTED DETAIL,224108,Cooks (Midlands) Ltd,50523698,R2753,Grounds Maintenance Materials & Equipment,20365.00,04/02/2014,Communities INSERTED DETAIL,224388,CooPe Holdings,50529343,R4442,Professional Fees Curriculum,575.00,12/02/2014,Schools INSERTED DETAIL,220335,Copperfield House Limited,50537889,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,222896,Cora Foundation,50524776,R5848,Residential Care (Children),68541.30,11/02/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50530326,R5604,Commissioned Works,900.00,12/02/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50530327,R5604,Commissioned Works,900.00,28/02/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50530339,R5604,Commissioned Works,600.00,28/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50520784,R5822,Foster Care Payments - External,4183.19,06/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50535622,R5822,Foster Care Payments - External,4183.19,19/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50535637,R5822,Foster Care Payments - External,4183.19,19/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50535639,R5822,Foster Care Payments - External,2840.16,19/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50539099,R5822,Foster Care Payments - External,5532.60,26/02/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50539060,R5822,Foster Care Payments - External,3778.36,26/02/2014,People Group INSERTED DETAIL,221836,CORE Lighting Ltd,50519144,R4007,Equipment,7155.00,14/02/2014,Communities INSERTED DETAIL,100448,Corner House Care Ltd,50538102,R5806,Residential Care (Adults),1639.96,21/02/2014,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50534920,R5822,Foster Care Payments - External,2498.00,18/02/2014,People Group INSERTED DETAIL,211588,Corporate Acquisition Partners Ltd t/a Penistone Wire,50534843,R4007,Equipment,575.58,18/02/2014,Communities INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50538020,R5806,Residential Care (Adults),1532.00,21/02/2014,People Group INSERTED DETAIL,201481,Coventry & Solihull Waste,50524844,R5703,Site Payments,63098.95,06/02/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50532254,R5703,Site Payments,122429.85,13/02/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50532533,R5703,Site Payments,71645.65,13/02/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50539440,R5703,Site Payments,110034.50,27/02/2014,Communities INSERTED DETAIL,999982,Coventry & Warwickshire YMCA,50525416,R4701,Grants To External Organisations,2000.00,07/02/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50519250,R5702,Payments to External Contractors,52017.00,14/02/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50521351,R5702,Payments to External Contractors,46722.00,14/02/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50521069,R5702,Payments to External Contractors,-49932.00,14/02/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50530881,R4409,Consultancy,57393.25,24/02/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50536147,R1101,Agency Staff Pay,2066.80,28/02/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50536161,R1101,Agency Staff Pay,2066.80,28/02/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50536517,R1101,Agency Staff Pay,4133.59,28/02/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50536526,R1101,Agency Staff Pay,2209.95,28/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523881,R5604,Commissioned Works,900.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523882,R5604,Commissioned Works,675.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523885,R5604,Commissioned Works,1200.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523902,R5604,Commissioned Works,675.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523905,R5604,Commissioned Works,675.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523906,R5604,Commissioned Works,675.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50524211,R5604,Commissioned Works,900.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50524414,R5604,Commissioned Works,900.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523866,R5604,Commissioned Works,825.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523857,R5604,Commissioned Works,900.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523890,R5604,Commissioned Works,1125.00,03/02/2014,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50523846,R5604,Commissioned Works,825.00,06/02/2014,People Group INSERTED DETAIL,201494,Coventry City Council,50536953,R1601,Training - External,2350.00,27/02/2014,Schools INSERTED DETAIL,201494,Coventry City Council,50539517,C1050,External Fees,138800.00,27/02/2014,Capital INSERTED DETAIL,201494,Coventry City Council,50535098,R4701,Grants To External Organisations,32560.00,28/02/2014,Communities INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50538126,R5806,Residential Care (Adults),2621.36,21/02/2014,People Group INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525917,R3204,Home To School / College Transport,2013.05,05/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525915,R3204,Home To School / College Transport,1579.00,05/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525905,R3204,Home To School / College Transport,1509.50,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525907,R3204,Home To School / College Transport,740.20,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525910,R3204,Home To School / College Transport,756.00,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525912,R3204,Home To School / College Transport,2650.50,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525913,R3204,Home To School / College Transport,584.06,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525943,R3204,Home To School / College Transport,1499.00,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50526402,R3204,Home To School / College Transport,2495.72,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525900,R3204,Home To School / College Transport,1396.50,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525898,R3204,Home To School / College Transport,2716.05,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525897,R3204,Home To School / College Transport,2751.01,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50525889,R3204,Home To School / College Transport,1766.05,07/02/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50526256,R3204,Home To School / College Transport,1842.05,07/02/2014,Communities INSERTED DETAIL,201510,Coventry University,50523790,R4605,Exam / Tuition Fees (non-staff),559.44,03/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50523822,R4605,Exam / Tuition Fees (non-staff),559.44,03/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50523826,R4605,Exam / Tuition Fees (non-staff),559.44,03/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50525663,R4605,Exam / Tuition Fees (non-staff),559.40,05/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50523664,R4605,Exam / Tuition Fees (non-staff),3465.00,05/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50527781,R4605,Exam / Tuition Fees (non-staff),559.40,07/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50528428,R4605,Exam / Tuition Fees (non-staff),559.44,10/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50528427,R4605,Exam / Tuition Fees (non-staff),559.44,10/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50528370,R4605,Exam / Tuition Fees (non-staff),559.44,10/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532928,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532959,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532957,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532954,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532952,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532951,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532948,R4605,Exam / Tuition Fees (non-staff),559.44,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532947,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532938,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532935,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532934,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532933,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532930,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532929,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532926,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532918,R4605,Exam / Tuition Fees (non-staff),559.36,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532919,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532920,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532921,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532922,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532923,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50532924,R4605,Exam / Tuition Fees (non-staff),559.40,14/02/2014,People Group INSERTED DETAIL,201510,Coventry University,50538721,R4612,Projects,4281.00,24/02/2014,Communities INSERTED DETAIL,201510,Coventry University,50539527,R5702,Payments to External Contractors,799.15,27/02/2014,Communities INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50528325,R5702,Payments to External Contractors,2034.78,14/02/2014,Communities INSERTED DETAIL,100268,Cow Lees Nursing Home,50537891,R5806,Residential Care (Adults),2565.20,21/02/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50537891,R5806,Residential Care (Adults),1800.00,21/02/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50537891,R5806,Residential Care (Adults),5892.86,21/02/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50537891,R5806,Residential Care (Adults),1693.08,21/02/2014,People Group INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50537825,R5806,Residential Care (Adults),5958.52,21/02/2014,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50537875,R5806,Residential Care (Adults),2864.36,21/02/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50537892,R5806,Residential Care (Adults),1370.20,21/02/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50537892,R5806,Residential Care (Adults),20694.88,21/02/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50537892,R5806,Residential Care (Adults),1830.48,21/02/2014,People Group INSERTED DETAIL,201527,Craneprint Ltd,50539431,R4317,Print Operational Costs,520.00,25/02/2014,Resources INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50537893,R5806,Residential Care (Adults),1852.40,21/02/2014,People Group INSERTED DETAIL,217396,Crazy Toners,50526636,R4315,Reprographics Curriculum,593.96,28/02/2014,Schools INSERTED DETAIL,213162,Crick C of E Primary,50532745,R4457,LAC Pupil Premium,600.00,20/02/2014,Schools INSERTED DETAIL,100065,Crosscrown Limited,50537886,R5806,Residential Care (Adults),1725.36,21/02/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50537886,R5806,Residential Care (Adults),1294.02,21/02/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50537886,R5806,Residential Care (Adults),20704.32,21/02/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50537886,R5806,Residential Care (Adults),3450.72,21/02/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50538100,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50538100,R5806,Residential Care (Adults),16150.64,21/02/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50538100,R5806,Residential Care (Adults),1440.00,21/02/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50538100,R5806,Residential Care (Adults),1756.28,21/02/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50538100,R5806,Residential Care (Adults),1572.20,21/02/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50537936,R5806,Residential Care (Adults),2792.37,21/02/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50537936,R5806,Residential Care (Adults),2057.89,21/02/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50537936,R5806,Residential Care (Adults),10682.60,21/02/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50537936,R5806,Residential Care (Adults),4751.32,21/02/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50538103,R5806,Residential Care (Adults),3469.56,21/02/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50538103,R5806,Residential Care (Adults),5773.20,21/02/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50538103,R5806,Residential Care (Adults),4320.00,21/02/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50538103,R5806,Residential Care (Adults),11398.56,21/02/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50538103,R5806,Residential Care (Adults),2126.21,21/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523959,R5805,Homecare - External Domiciliary (Adults),1078.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523964,R5805,Homecare - External Domiciliary (Adults),598.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523966,R5805,Homecare - External Domiciliary (Adults),591.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524139,R5805,Homecare - External Domiciliary (Adults),828.34,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524140,R5805,Homecare - External Domiciliary (Adults),949.78,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524154,R5805,Homecare - External Domiciliary (Adults),608.36,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524401,R5805,Homecare - External Domiciliary (Adults),527.28,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524496,R5805,Homecare - External Domiciliary (Adults),553.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524502,R5805,Homecare - External Domiciliary (Adults),644.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524503,R5805,Homecare - External Domiciliary (Adults),1106.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524508,R5805,Homecare - External Domiciliary (Adults),658.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524509,R5805,Homecare - External Domiciliary (Adults),885.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524521,R5805,Homecare - External Domiciliary (Adults),784.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524531,R5805,Homecare - External Domiciliary (Adults),1036.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524532,R5805,Homecare - External Domiciliary (Adults),980.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524537,R5805,Homecare - External Domiciliary (Adults),542.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524549,R5805,Homecare - External Domiciliary (Adults),1568.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50524553,R5805,Homecare - External Domiciliary (Adults),980.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525505,R5805,Homecare - External Domiciliary (Adults),518.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525511,R5805,Homecare - External Domiciliary (Adults),1036.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525513,R5805,Homecare - External Domiciliary (Adults),532.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525524,R5805,Homecare - External Domiciliary (Adults),896.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525525,R5805,Homecare - External Domiciliary (Adults),840.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525534,R5805,Homecare - External Domiciliary (Adults),644.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525686,R5805,Homecare - External Domiciliary (Adults),703.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525719,R5805,Homecare - External Domiciliary (Adults),1554.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525722,R5805,Homecare - External Domiciliary (Adults),798.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525732,R5805,Homecare - External Domiciliary (Adults),882.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50525734,R5805,Homecare - External Domiciliary (Adults),588.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523849,R5805,Homecare - External Domiciliary (Adults),1568.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523852,R5805,Homecare - External Domiciliary (Adults),553.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523858,R5805,Homecare - External Domiciliary (Adults),700.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523859,R5805,Homecare - External Domiciliary (Adults),784.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523862,R5805,Homecare - External Domiciliary (Adults),1323.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523864,R5805,Homecare - External Domiciliary (Adults),812.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523865,R5805,Homecare - External Domiciliary (Adults),770.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523867,R5805,Homecare - External Domiciliary (Adults),1589.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523913,R5805,Homecare - External Domiciliary (Adults),850.50,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523916,R5805,Homecare - External Domiciliary (Adults),931.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523923,R5805,Homecare - External Domiciliary (Adults),574.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523927,R5805,Homecare - External Domiciliary (Adults),672.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523934,R5805,Homecare - External Domiciliary (Adults),784.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523935,R5805,Homecare - External Domiciliary (Adults),546.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523937,R5805,Homecare - External Domiciliary (Adults),756.00,19/02/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50523945,R5805,Homecare - External Domiciliary (Adults),616.00,19/02/2014,People Group INSERTED DETAIL,999982,Crossroads Coventry & Warwickshire Ltd,50523586,R1601,Training - External,7230.00,05/02/2014,People Group INSERTED DETAIL,212394,Crucial Software,50528188,R4512,Software,637.50,10/02/2014,Resources INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50519769,R6107,SEN Statements Funding - Non-Maintained Schools,17467.00,04/02/2014,People Group INSERTED DETAIL,201551,Crystal Courier Services,50526356,R3204,Home To School / College Transport,950.00,07/02/2014,Communities INSERTED DETAIL,201551,Crystal Courier Services,50526321,R3204,Home To School / College Transport,840.00,07/02/2014,Communities INSERTED DETAIL,201551,Crystal Courier Services,50526339,R3204,Home To School / College Transport,1188.00,07/02/2014,Communities INSERTED DETAIL,223625,CSL Industrial Roofing Services Ltd,50528512,R2001,Buildings Maintenance,-1300.00,07/02/2014,Communities INSERTED DETAIL,223625,CSL Industrial Roofing Services Ltd,50516589,R2001,Buildings Maintenance,1300.00,07/02/2014,Communities INSERTED DETAIL,223625,CSL Industrial Roofing Services Ltd,50528221,R2001,Buildings Maintenance,1300.00,10/02/2014,Communities INSERTED DETAIL,215440,CSV,50526634,R5805,Homecare - External Domiciliary (Adults),992.00,07/02/2014,People Group INSERTED DETAIL,100150,Cttm,50537868,R5806,Residential Care (Adults),23283.64,21/02/2014,People Group INSERTED DETAIL,100150,Cttm,50537868,R5806,Residential Care (Adults),13209.24,21/02/2014,People Group INSERTED DETAIL,100150,Cttm,50537868,R5806,Residential Care (Adults),5673.84,21/02/2014,People Group INSERTED DETAIL,100150,Cttm,50537868,R5806,Residential Care (Adults),2310.08,21/02/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50537894,R5806,Residential Care (Adults),2300.00,21/02/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50537894,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50537894,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50537894,R5806,Residential Care (Adults),8647.28,21/02/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50537894,R5806,Residential Care (Adults),2132.28,21/02/2014,People Group INSERTED DETAIL,201565,Curdworth Parish Council,50535361,R5501,Grants to Organisations & Voluntary Bodies,2050.00,20/02/2014,Communities INSERTED DETAIL,201568,Currall Lewis & Martin - Construction Ltd,50532140,C1030,"New Construction, Conversion & Renovation",164791.29,14/02/2014,Capital ,,CURRYS,P-Card,,,1391.99,09/01/2014, INSERTED DETAIL,201569,Curtis Cars,50532522,R3202,Car Hire,880.00,13/02/2014,Communities INSERTED DETAIL,219051,Custom Care ( London Care and City and County Healthcare Group,50529932,R5805,Homecare - External Domiciliary (Adults),516.60,11/02/2014,People Group INSERTED DETAIL,201571,Customer Service Network,50526709,R4612,Projects,2150.00,13/02/2014,Resources INSERTED DETAIL,207702,Cwikskip -Tailby Brack Ltd,50524092,R2754,Waste Management,518.24,03/02/2014,Communities INSERTED DETAIL,201573,CWT,50534234,R4605,Exam / Tuition Fees (non-staff),700.00,17/02/2014,People Group INSERTED DETAIL,201573,CWT,50534677,R4605,Exam / Tuition Fees (non-staff),700.00,17/02/2014,People Group INSERTED DETAIL,224065,D2M3 Ltd,50517096,R4512,Software,10589.00,14/02/2014,Communities INSERTED DETAIL,222879,Dadboa Ltd,50535100,R1101,Agency Staff Pay,8550.00,26/02/2014,People Group INSERTED DETAIL,201646,Daisykins Ltd,50527241,R4606,Pre-School Teachers Flexible Payments,500.00,10/02/2014,People Group INSERTED DETAIL,222500,Dallington House,50537895,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50523972,C1030,"New Construction, Conversion & Renovation",1675.31,03/02/2014,Capital INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50537249,C1030,"New Construction, Conversion & Renovation",87427.61,21/02/2014,Capital INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50538131,R5806,Residential Care (Adults),5798.56,21/02/2014,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50538143,R5806,Residential Care (Adults),5406.00,21/02/2014,People Group INSERTED DETAIL,221209,Dave Bray Landscaping,50519077,C1030,"New Construction, Conversion & Renovation",650.00,07/02/2014,Capital INSERTED DETAIL,201670,Dave Mac Propshafts Llp,50524153,R4030,Materials,1130.00,03/02/2014,Communities INSERTED DETAIL,201670,Dave Mac Propshafts Llp,50525758,R4030,Materials,821.14,05/02/2014,Communities INSERTED DETAIL,204659,Dave's Taxis Nuneaton,50526401,R3204,Home To School / College Transport,1520.00,07/02/2014,Communities INSERTED DETAIL,100272,Deaf-Initely Independent,50523467,R5806,Residential Care (Adults),2400.00,05/02/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50537880,R5806,Residential Care (Adults),4083.72,21/02/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50537897,R5806,Residential Care (Adults),4092.52,21/02/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50537897,R5806,Residential Care (Adults),3379.04,21/02/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50537898,R5806,Residential Care (Adults),3364.68,21/02/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50537898,R5806,Residential Care (Adults),3358.44,21/02/2014,People Group INSERTED DETAIL,222454,Deltab Ltd t/a Botterills Pharmacy,50534539,R5702,Payments to External Contractors,780.00,18/02/2014,Communities INSERTED DETAIL,210181,Demco Europe Ltd,50525992,R4612,Projects,629.95,07/02/2014,Resources INSERTED DETAIL,201742,Derwen College,50523749,R5702,Payments to External Contractors,8299.00,03/02/2014,People Group INSERTED DETAIL,201742,Derwen College,50525052,R5702,Payments to External Contractors,8299.00,05/02/2014,People Group INSERTED DETAIL,201742,Derwen College,50525397,R5702,Payments to External Contractors,10300.00,05/02/2014,People Group INSERTED DETAIL,201750,Dial A Cab - Rugby,50531953,R3204,Home To School / College Transport,3120.00,13/02/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50531944,R3204,Home To School / College Transport,1688.75,13/02/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50531941,R3204,Home To School / College Transport,2584.00,13/02/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50531954,R3204,Home To School / College Transport,952.50,13/02/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50531951,R3204,Home To School / College Transport,2820.00,13/02/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50538705,R5204,Concessionary Fares,2106.02,25/02/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50530822,R3204,Home To School / College Transport,2670.40,28/02/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50530808,R3204,Home To School / College Transport,3610.20,28/02/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50530815,R3204,Home To School / College Transport,3752.40,28/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50524587,R3205,Client Travel - Taxis,2142.00,04/02/2014,People Group INSERTED DETAIL,201769,Direct Taxis,50525831,R3204,Home To School / College Transport,2204.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525832,R3204,Home To School / College Transport,2430.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525860,R3204,Home To School / College Transport,3230.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525861,R3204,Home To School / College Transport,1330.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525867,R3204,Home To School / College Transport,1881.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525869,R3204,Home To School / College Transport,1900.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525870,R3204,Home To School / College Transport,1360.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525872,R3204,Home To School / College Transport,2507.81,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525884,R3202,Car Hire,798.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525885,R3202,Car Hire,759.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525886,R3202,Car Hire,684.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525830,R3204,Home To School / College Transport,2432.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525828,R3204,Home To School / College Transport,1862.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525826,R3204,Home To School / College Transport,1216.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525825,R3204,Home To School / College Transport,2080.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525824,R3204,Home To School / College Transport,2185.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525822,R3204,Home To School / College Transport,1786.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525821,R3204,Home To School / College Transport,1862.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525820,R3204,Home To School / College Transport,1738.50,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525819,R3204,Home To School / College Transport,2470.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525818,R3204,Home To School / College Transport,1007.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50525859,R3204,Home To School / College Transport,1558.00,07/02/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50540921,R3205,Client Travel - Taxis,628.00,27/02/2014,People Group INSERTED DETAIL,201769,Direct Taxis,50540884,R3205,Client Travel - Taxis,602.00,27/02/2014,People Group INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50519679,R4931,General Fees,3357.95,03/02/2014,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50527942,R4310,Printing,1002.24,28/02/2014,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50541003,R1503,Staff CRB Checks,19910.00,27/02/2014,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50535005,R3204,Home To School / College Transport,544.00,18/02/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50535007,R3204,Home To School / College Transport,1292.00,18/02/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50535020,R3204,Home To School / College Transport,2536.00,18/02/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50535026,R3204,Home To School / College Transport,2508.00,18/02/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50534990,R3204,Home To School / College Transport,2280.00,18/02/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50537150,R3204,Home To School / College Transport,2131.80,20/02/2014,Communities INSERTED DETAIL,224425,DLM Distribution Ltd,50536614,R4304,Educational Initiatives,7854.00,26/02/2014,Communities INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527418,R2024,Electrical (LE),743.59,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527408,R2024,Electrical (LE),836.75,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527421,R2024,Electrical (LE),980.65,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527422,R2024,Electrical (LE),657.48,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527425,R2024,Electrical (LE),562.14,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527437,R2024,Electrical (LE),575.76,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527451,R2024,Electrical (LE),567.85,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527388,R2024,Electrical (LE),1028.36,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527384,R2024,Electrical (LE),501.55,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527837,R2024,Electrical (LE),865.35,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527452,R2024,Electrical (LE),991.40,07/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528709,R2023,Mechanical (LM),695.79,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528780,R2024,Electrical (LE),1296.83,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528988,R2023,Mechanical (LM),805.71,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528665,R2023,Mechanical (LM),1860.33,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528785,R2023,Mechanical (LM),679.92,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528958,R2024,Electrical (LE),908.74,12/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50527402,R2023,Mechanical (LM),505.99,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50522990,R2023,Mechanical (LM),513.13,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528905,R2024,Electrical (LE),612.33,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528893,R2024,Electrical (LE),630.98,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528849,R2023,Mechanical (LM),653.06,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528869,R2023,Mechanical (LM),1161.48,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50521629,R2023,Mechanical (LM),777.63,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50521489,R2024,Electrical (LE),516.90,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50519211,R2024,Electrical (LE),539.48,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528820,R2024,Electrical (LE),835.42,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528811,R2024,Electrical (LE),848.54,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528799,R2023,Mechanical (LM),923.57,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528754,R2023,Mechanical (LM),775.13,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528738,R2023,Mechanical (LM),530.93,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528722,R2024,Electrical (LE),982.98,14/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528604,R2024,Electrical (LE),900.79,28/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50529997,R2024,Electrical (LE),568.69,28/02/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50528597,R2024,Electrical (LE),598.20,28/02/2014,Resources INSERTED DETAIL,222982,Doorway,50539917,R5501,Grants to Organisations & Voluntary Bodies,500.00,28/02/2014,Communities INSERTED DETAIL,218071,Dordon Primary School (Academy),50529557,R4102,Catering Charges,710.76,12/02/2014,Schools INSERTED DETAIL,100274,Dover Cottage Rest Home,50537901,R5806,Residential Care (Adults),4985.28,21/02/2014,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,50525773,R4020,Fire Equipment Maintenance,3331.00,06/02/2014,Fire and Rescue INSERTED DETAIL,201834,Draeger Safety UK Ltd,50537009,R4020,Fire Equipment Maintenance,3331.00,21/02/2014,Fire and Rescue INSERTED DETAIL,207919,DRB Group (drb Ignite),50512119,R5604,Commissioned Works,2052.00,07/02/2014,People Group INSERTED DETAIL,207919,DRB Group (drb Ignite),50512115,R5604,Commissioned Works,5643.00,07/02/2014,People Group INSERTED DETAIL,201841,Drive Vauxhall,50522726,R4030,Materials,2309.26,03/02/2014,Communities INSERTED DETAIL,204769,DSG Retail Ltd (t/a PC World Business & Equanet),50537197,R4007,Equipment,1056.75,25/02/2014,People Group INSERTED DETAIL,204769,DSG Retail Ltd (t/a PC World Business & Equanet),50537208,R4007,Equipment,533.37,25/02/2014,People Group INSERTED DETAIL,204769,DSG Retail Ltd (t/a PC World Business & Equanet),50537205,R4007,Equipment,795.06,25/02/2014,People Group INSERTED DETAIL,201848,Dtz Debenham Tie Leung,50525340,R2302,Rates Allocation Decrease,6743.00,07/02/2014,Schools INSERTED DETAIL,201851,Dudley Lodge,50537662,R6104,Social Care - Section 17 Payments,618.50,21/02/2014,People Group INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50534501,R5702,Payments to External Contractors,503.82,18/02/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50527282,R3204,Home To School / College Transport,1933.50,07/02/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50527296,R3204,Home To School / College Transport,1545.00,07/02/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50527332,R3204,Home To School / College Transport,3350.60,07/02/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50527278,R3204,Home To School / College Transport,875.00,07/02/2014,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50537904,R5806,Residential Care (Adults),1705.52,21/02/2014,People Group INSERTED DETAIL,201868,Durbin Plc,50532252,R5702,Payments to External Contractors,509.45,14/02/2014,Communities INSERTED DETAIL,206443,Durham University,50519282,R4310,Printing,18910.49,07/02/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50537985,R5806,Residential Care (Adults),3255.08,21/02/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50537985,R5806,Residential Care (Adults),7266.68,21/02/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50537985,R5806,Residential Care (Adults),2052.20,21/02/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50537985,R5806,Residential Care (Adults),2048.00,21/02/2014,People Group INSERTED DETAIL,201875,E & M Services,50524919,R2001,Buildings Maintenance,960.50,07/02/2014,Communities INSERTED DETAIL,222574,E & R Moffat Ltd,50541029,R4018,Equipment Repair & Maintenance,7205.90,27/02/2014,Resources INSERTED DETAIL,201910,E.On ****6103,50530382,R2103,Electricity,601.99,17/02/2014,Resources INSERTED DETAIL,201910,E.On ****6103,50536426,R2101,Gas,647.97,19/02/2014,Schools INSERTED DETAIL,201910,E.On ****6103,50539438,R2103,Electricity,1096.48,25/02/2014,Communities INSERTED DETAIL,201910,E.On ****6103,50539520,R2103,Electricity,641.31,26/02/2014,Resources INSERTED DETAIL,201912,E.On Energy ****5970,50537782,R2103,Electricity,7622.52,24/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528225,R4434,Street Lighting,630.40,14/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528232,C1030,"New Construction, Conversion & Renovation",1969.00,14/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528231,C1030,"New Construction, Conversion & Renovation",686.00,14/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528227,C1030,"New Construction, Conversion & Renovation",860.00,14/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528224,C1030,"New Construction, Conversion & Renovation",720.00,14/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533879,R4434,Street Lighting,960.00,19/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533849,C1030,"New Construction, Conversion & Renovation",960.00,19/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533853,C1030,"New Construction, Conversion & Renovation",1446.50,19/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533852,C1030,"New Construction, Conversion & Renovation",960.00,19/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533860,R4434,Street Lighting,1365.00,19/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533866,C1030,"New Construction, Conversion & Renovation",2957.00,19/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533851,R4434,Street Lighting,960.00,19/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533856,R4434,Street Lighting,505.00,19/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533865,C1030,"New Construction, Conversion & Renovation",3804.00,19/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50527621,R4434,Street Lighting,918.00,21/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50527612,C1030,"New Construction, Conversion & Renovation",616.00,21/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50527611,R4434,Street Lighting,523.50,21/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533929,R4434,Street Lighting,860.00,21/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533924,R4434,Street Lighting,1254.00,21/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50528030,C1010,Acquisition Of New Assets,631.00,21/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533859,C1030,"New Construction, Conversion & Renovation",1225.00,21/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533850,C1030,"New Construction, Conversion & Renovation",2406.00,24/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50539695,C1030,"New Construction, Conversion & Renovation",992.00,26/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50539692,R4434,Street Lighting,960.00,26/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50539690,C1030,"New Construction, Conversion & Renovation",3534.50,26/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50539689,R4434,Street Lighting,1657.00,26/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533867,C1030,"New Construction, Conversion & Renovation",720.00,26/02/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50527616,R4434,Street Lighting,608.00,28/02/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50533848,C1030,"New Construction, Conversion & Renovation",2038.40,28/02/2014,Capital INSERTED DETAIL,999982,Earlswood Common Allotments,50522884,R5501,Grants to Organisations & Voluntary Bodies,500.00,04/02/2014,Communities INSERTED DETAIL,201926,Early Years Education Services Ltd,50537771,R4442,Professional Fees Curriculum,600.00,21/02/2014,Schools INSERTED DETAIL,222831,East Lothian Council,50528116,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50524724,R4313,Stationery & Paper,655.30,06/02/2014,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50530478,R4024,Furniture,1325.00,12/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50530467,R4056,Learning Resources Curriculum,750.83,12/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50530640,R2701,Cleaning Equipment,1413.83,12/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50532087,R4056,Learning Resources Curriculum,2026.00,17/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50534295,R4612,Projects,3184.00,17/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50534951,R4056,Learning Resources Curriculum,1339.90,18/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50538986,R4054,Furniture Curriculum,582.00,24/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50534595,R4056,Learning Resources Curriculum,1448.50,24/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50536396,R4056,Learning Resources Curriculum,529.00,24/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50539021,R4056,Learning Resources Curriculum,569.00,24/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50530542,R2709,Cleaning Materials,1542.00,25/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50530536,R2709,Cleaning Materials,995.00,25/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50538286,R4056,Learning Resources Curriculum,1513.00,25/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50539798,R4056,Learning Resources Curriculum,724.00,25/02/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50539658,R4313,Stationery & Paper,644.00,25/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50540710,R4007,Equipment,902.00,27/02/2014,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50540839,R2709,Cleaning Materials,1463.36,27/02/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50542109,R4056,Learning Resources Curriculum,784.00,28/02/2014,Schools INSERTED DETAIL,201934,Easy Cabs,50525046,R3204,Home To School / College Transport,3600.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525049,R3202,Car Hire,800.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525055,R3204,Home To School / College Transport,2945.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525054,R3204,Home To School / College Transport,1140.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525056,R3204,Home To School / College Transport,2591.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525033,R3204,Home To School / College Transport,2565.00,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525024,R3204,Home To School / College Transport,2404.50,07/02/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50525045,R3204,Home To School / College Transport,3135.00,07/02/2014,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50524889,R4030,Materials,747.56,04/02/2014,Communities INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),1314.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),1919.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),1752.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),1916.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),2232.52,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),3720.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),1314.00,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537906,R5806,Residential Care (Adults),8039.72,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537906,R5806,Residential Care (Adults),2884.12,21/02/2014,People Group INSERTED DETAIL,100276,Eden Place,50537905,R5806,Residential Care (Adults),5050.36,21/02/2014,People Group INSERTED DETAIL,222852,Edge Design Washrooms Ltd,50521963,R2501,Fixtures & Fittings,2380.98,05/02/2014,Schools INSERTED DETAIL,222852,Edge Design Washrooms Ltd,50521961,R2501,Fixtures & Fittings,5025.26,05/02/2014,Schools INSERTED DETAIL,223059,Edge Training and Consultancy Ltd,50527780,R1601,Training - External,1070.00,28/02/2014,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50537907,R5806,Residential Care (Adults),5144.72,21/02/2014,People Group INSERTED DETAIL,210433,Edwards Taxis,50526036,R3204,Home To School / College Transport,2502.30,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526032,R3204,Home To School / College Transport,1814.85,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526033,R3204,Home To School / College Transport,1965.81,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526034,R3204,Home To School / College Transport,824.41,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526035,R3204,Home To School / College Transport,866.88,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526330,R3204,Home To School / College Transport,1810.70,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526037,R3204,Home To School / College Transport,1106.25,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526038,R3204,Home To School / College Transport,1565.84,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526040,R3204,Home To School / College Transport,1285.20,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526041,R3204,Home To School / College Transport,1567.50,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526042,R3204,Home To School / College Transport,1464.14,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526252,R3204,Home To School / College Transport,2018.35,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526253,R3204,Home To School / College Transport,695.70,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526255,R3204,Home To School / College Transport,1044.05,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526257,R3204,Home To School / College Transport,3277.60,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526259,R3204,Home To School / College Transport,798.38,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526260,R3204,Home To School / College Transport,1634.38,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526261,R3204,Home To School / College Transport,1100.00,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526262,R3204,Home To School / College Transport,1538.51,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526267,R3204,Home To School / College Transport,902.50,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526268,R3204,Home To School / College Transport,1305.30,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526312,R3204,Home To School / College Transport,1236.52,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526320,R3204,Home To School / College Transport,1151.78,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50526323,R3204,Home To School / College Transport,625.35,06/02/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50530174,R3205,Client Travel - Taxis,912.00,11/02/2014,People Group INSERTED DETAIL,222160,EHB Commercial Ltd,50525000,R4612,Projects,500.00,04/02/2014,Communities INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50537999,R5806,Residential Care (Adults),1436.00,21/02/2014,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50518567,R5805,Homecare - External Domiciliary (Adults),903.00,07/02/2014,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50518737,R5805,Homecare - External Domiciliary (Adults),604.20,07/02/2014,People Group INSERTED DETAIL,217625,Elite Sports Development Company UK Ltd,50536408,R4433,Sport Instruction,855.00,21/02/2014,Schools INSERTED DETAIL,220668,Elm Farm Rest Home,50537908,R5806,Residential Care (Adults),1840.00,21/02/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50537909,R5806,Residential Care (Adults),5800.00,21/02/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50537909,R5806,Residential Care (Adults),8202.86,21/02/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50537909,R5806,Residential Care (Adults),2720.00,21/02/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50537909,R5806,Residential Care (Adults),1360.00,21/02/2014,People Group INSERTED DETAIL,202022,Emergency One UK Ltd,50524192,R4030,Materials,1152.42,03/02/2014,Communities INSERTED DETAIL,202022,Emergency One UK Ltd,50524233,R4030,Materials,518.13,03/02/2014,Communities INSERTED DETAIL,202022,Emergency One UK Ltd,50524882,R4030,Materials,822.02,04/02/2014,Communities INSERTED DETAIL,202022,Emergency One UK Ltd,50530550,R4030,Materials,760.11,12/02/2014,Communities INSERTED DETAIL,202022,Emergency One UK Ltd,50531202,R4030,Materials,1544.10,12/02/2014,Communities INSERTED DETAIL,222796,Empire Cars,50526386,R3204,Home To School / College Transport,1224.00,07/02/2014,Communities INSERTED DETAIL,224356,Energyco Ltd,50533271,R1101,Agency Staff Pay,1663.20,28/02/2014,Resources INSERTED DETAIL,202043,Engineering Development Trust,50526503,R1601,Training - External,2500.00,26/02/2014,Communities INSERTED DETAIL,219820,Ensure Care Ltd,50527744,R5805,Homecare - External Domiciliary (Adults),1670.76,07/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50537220,R5805,Homecare - External Domiciliary (Adults),798.56,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50538875,R5805,Homecare - External Domiciliary (Adults),1670.76,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50539123,R5805,Homecare - External Domiciliary (Adults),1796.76,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50537213,R5805,Homecare - External Domiciliary (Adults),1796.76,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50537212,R5805,Homecare - External Domiciliary (Adults),1197.84,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50537211,R5805,Homecare - External Domiciliary (Adults),2139.00,26/02/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50537221,R5805,Homecare - External Domiciliary (Adults),1083.76,26/02/2014,People Group INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services,50539631,R2754,Waste Management,896.20,25/02/2014,Communities INSERTED DETAIL,202069,Erica Fairfax Lucy,50534715,R1101,Agency Staff Pay,540.00,20/02/2014,Schools INSERTED DETAIL,208677,Esh Works Ltd,50539337,R4311,Publicity,875.00,25/02/2014,Communities INSERTED DETAIL,208677,Esh Works Ltd,50539356,R5702,Payments to External Contractors,37000.00,26/02/2014,Communities INSERTED DETAIL,202076,Esp Systex Ltd,50527216,R4310,Printing,909.42,28/02/2014,Communities INSERTED DETAIL,215263,ESPO Energy,50523640,R2101,Gas,658.72,03/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50523648,R2101,Gas,795.94,03/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50525539,R2101,Gas,1515.77,05/02/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50525367,R2101,Gas,1126.37,06/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50525366,R2101,Gas,1038.49,06/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50520864,R2101,Gas,563.61,07/02/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50524711,R2101,Gas,544.32,10/02/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50527998,R2101,Gas,678.93,11/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50527997,R2101,Gas,848.31,11/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50528034,R2101,Gas,-997.54,11/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50530658,R2101,Gas,789.20,12/02/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50536380,R2101,Gas,621.48,25/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50536381,R2101,Gas,1601.81,25/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50536382,R2101,Gas,1262.24,25/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50536385,R2101,Gas,1103.28,25/02/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50536386,R2101,Gas,984.84,25/02/2014,Resources INSERTED DETAIL,215263,ESPO 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DETAIL,202077,Espresso Education Ltd,50524768,R4502,Dedicated Internet Links,860.00,04/02/2014,Schools INSERTED DETAIL,202077,Espresso Education Ltd,50540922,R4515,Computer Equipment Curriculum,1085.75,27/02/2014,Schools INSERTED DETAIL,202082,Essential Futures Ltd,50523375,R5805,Homecare - External Domiciliary (Adults),2592.38,04/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527556,R5805,Homecare - External Domiciliary (Adults),1260.00,07/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527555,R5805,Homecare - External Domiciliary (Adults),1036.80,07/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527553,R5805,Homecare - External Domiciliary (Adults),1260.00,07/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527552,R5805,Homecare - External Domiciliary (Adults),630.00,07/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527550,R5805,Homecare - External Domiciliary 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DETAIL,202082,Essential Futures Ltd,50527560,R5805,Homecare - External Domiciliary (Adults),3473.28,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527233,R5805,Homecare - External Domiciliary (Adults),3836.16,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527227,R5805,Homecare - External Domiciliary (Adults),4872.96,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527210,R5805,Homecare - External Domiciliary (Adults),2592.00,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527207,R5805,Homecare - External Domiciliary (Adults),3136.32,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527196,R5805,Homecare - External Domiciliary (Adults),4639.68,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527195,R5805,Homecare - External Domiciliary (Adults),2047.68,10/02/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50527190,R5805,Homecare - 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External,5596.16,26/02/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50539108,R5822,Foster Care Payments - External,5443.52,26/02/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50541870,R5822,Foster Care Payments - External,1334.54,28/02/2014,People Group INSERTED DETAIL,224326,FC Media Ltd,50533293,R4409,Consultancy,1500.00,14/02/2014,Fire and Rescue INSERTED DETAIL,224326,FC Media Ltd,50533295,R1601,Training - External,2000.00,21/02/2014,Fire and Rescue INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50524938,R5841,Landfill Tax Payments,23560.56,06/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50524938,R5703,Site Payments,6390.78,06/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50510431,R5702,Payments to External Contractors,46422.28,06/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50511160,R5702,Payments to External Contractors,-46430.20,06/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50525954,R5841,Landfill Tax Payments,47563.20,12/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50525954,R5703,Site Payments,12901.56,12/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50528352,R5841,Landfill Tax Payments,22462.63,26/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50528352,R5703,Site Payments,6092.97,26/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50526012,R5841,Landfill Tax Payments,40606.56,27/02/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50526012,R5703,Site Payments,11014.54,27/02/2014,Communities INSERTED DETAIL,202163,Fg Library Products Ltd,50521781,C1010,Acquisition Of New Assets,41162.00,06/02/2014,Capital INSERTED DETAIL,202163,Fg Library Products Ltd,50535009,R4007,Equipment,650.00,18/02/2014,Resources INSERTED DETAIL,202163,Fg Library Products Ltd,50540238,R4612,Projects,788.00,26/02/2014,Resources INSERTED DETAIL,202164,FGI Ltd,50523466,R1601,Training - External,1600.00,07/02/2014,Resources INSERTED DETAIL,202164,FGI Ltd,50533057,R1601,Training - External,2940.00,20/02/2014,Resources INSERTED DETAIL,100280,Field View Residential Home,50537918,R5806,Residential Care (Adults),1524.76,21/02/2014,People Group INSERTED DETAIL,100280,Field View Residential Home,50537918,R5806,Residential Care (Adults),1960.00,21/02/2014,People Group INSERTED DETAIL,100280,Field View Residential Home,50537918,R5806,Residential Care (Adults),2563.52,21/02/2014,People Group INSERTED DETAIL,224322,Fiona Speirs –ASD Consultancy,50529942,R1601,Training - External,643.85,12/02/2014,People Group INSERTED DETAIL,202187,Fire Service College,50527838,R1601,Training - External,1800.00,07/02/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50527784,R1601,Training - External,1800.00,07/02/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50527840,R1601,Training - External,2500.00,11/02/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50527839,R1601,Training - External,2500.00,11/02/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50527841,R1601,Training - External,2500.00,11/02/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50527800,R1601,Training - External,1800.00,27/02/2014,Fire and Rescue INSERTED DETAIL,224420,First Fence Ltd,50533347,R4010,Equipment Hire,3575.00,17/02/2014,Communities INSERTED DETAIL,100095,First For Care Ltd,50524341,R5806,Residential Care (Adults),4819.83,03/02/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50524341,R5806,Residential Care (Adults),2880.00,03/02/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50538027,R5806,Residential Care (Adults),840.00,21/02/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50538027,R5806,Residential Care (Adults),5038.80,21/02/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50538027,R5806,Residential Care (Adults),6787.61,21/02/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50538027,R5806,Residential Care (Adults),10796.40,21/02/2014,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50519342,R5604,Commissioned Works,838.00,14/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537146,R5805,Homecare - External Domiciliary (Adults),1568.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537147,R5805,Homecare - External Domiciliary (Adults),742.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537148,R5805,Homecare - External Domiciliary (Adults),1148.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537134,R5805,Homecare - External Domiciliary (Adults),1568.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537136,R5805,Homecare - External Domiciliary (Adults),1540.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50534380,R5805,Homecare - External Domiciliary (Adults),1820.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50537140,R5805,Homecare - External Domiciliary (Adults),1372.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50534832,R5805,Homecare - External Domiciliary (Adults),1092.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50534823,R5805,Homecare - External Domiciliary (Adults),1456.00,21/02/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50534747,R5805,Homecare - External Domiciliary (Adults),1248.00,21/02/2014,People Group INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50532151,C1030,"New Construction, Conversion & Renovation",12362.56,18/02/2014,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50535166,C1030,"New Construction, Conversion & Renovation",22775.01,21/02/2014,Capital INSERTED DETAIL,202219,Focus Education UK Ltd,50529420,R4443,Professional Fees Admin,850.00,11/02/2014,Schools INSERTED DETAIL,202227,Ford & Slater - Daf Coventry,50524990,R4030,Materials,2065.20,05/02/2014,Communities INSERTED DETAIL,211496,Forensic Software Ltd,50528180,R4512,Software,24750.00,10/02/2014,Resources INSERTED DETAIL,216457,Forte Lubricants,50527974,R4030,Materials,834.40,10/02/2014,Communities INSERTED DETAIL,202241,Fostering People Ltd,50524678,R5822,Foster Care Payments - External,3767.12,05/02/2014,People Group INSERTED DETAIL,202241,Fostering People Ltd,50534889,R5822,Foster Care Payments - External,3158.40,18/02/2014,People Group INSERTED DETAIL,202243,Fostering Solutions,50534909,R5822,Foster Care Payments - External,2979.76,18/02/2014,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50533447,R5822,Foster Care Payments - External,7152.63,17/02/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50537920,R5806,Residential Care (Adults),2942.44,21/02/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50537920,R5806,Residential Care (Adults),1557.96,21/02/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50537920,R5806,Residential Care (Adults),1540.72,21/02/2014,People Group INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50538002,R5806,Residential Care (Adults),3865.62,21/02/2014,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50538000,R5806,Residential Care (Adults),4896.00,21/02/2014,People Group INSERTED DETAIL,100406,Four Seasons Healthcare,50538046,R5806,Residential Care (Adults),2454.80,21/02/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50538066,R5806,Residential Care (Adults),11066.76,21/02/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50538066,R5806,Residential Care (Adults),3164.91,21/02/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50538066,R5806,Residential Care (Adults),1808.52,21/02/2014,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50537945,R5806,Residential Care (Adults),1557.96,21/02/2014,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50537923,R5806,Residential Care (Adults),1976.20,21/02/2014,People Group INSERTED DETAIL,202148,Fourways,50525777,R3204,Home To School / College Transport,2375.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525780,R3204,Home To School / College Transport,2204.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525781,R3204,Home To School / College Transport,2926.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525782,R3204,Home To School / College Transport,2448.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525783,R3204,Home To School / College Transport,2489.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525785,R3204,Home To School / College Transport,2850.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525787,R3204,Home To School / College Transport,1805.80,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525789,R3204,Home To School / College Transport,1652.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525790,R3204,Home To School / College Transport,3306.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525791,R3204,Home To School / College Transport,780.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525797,R3204,Home To School / College Transport,2353.23,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525798,R3204,Home To School / College Transport,1804.05,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525801,R3204,Home To School / College Transport,1881.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525802,R3204,Home To School / College Transport,2070.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525804,R3204,Home To School / College Transport,2185.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525806,R3204,Home To School / College Transport,2432.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525807,R3204,Home To School / College Transport,4142.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525808,R3204,Home To School / College Transport,1394.98,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50526258,R3204,Home To School / College Transport,1368.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525775,R3204,Home To School / College Transport,2546.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525770,R3204,Home To School / College Transport,2508.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525767,R3204,Home To School / College Transport,2926.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525765,R3204,Home To School / College Transport,1728.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525763,R3204,Home To School / College Transport,2520.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525762,R3204,Home To School / College Transport,2470.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525760,R3204,Home To School / College Transport,3467.14,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50525757,R3204,Home To School / College Transport,3280.00,07/02/2014,Communities INSERTED DETAIL,202148,Fourways,50508174,R3204,Home To School / College Transport,-3840.00,07/02/2014,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50537925,R5806,Residential Care (Adults),1759.84,21/02/2014,People Group INSERTED DETAIL,202249,Frama UK Ltd,50541223,R4309,Postage & Carriage,500.00,27/02/2014,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50537926,R5806,Residential Care (Adults),7092.80,21/02/2014,People Group INSERTED DETAIL,222175,French Contractors LLP,50530251,R4038,Plant & Tools,1104.30,28/02/2014,Communities INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535959,R5805,Homecare - External Domiciliary (Adults),889.56,19/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535985,R5805,Homecare - External Domiciliary (Adults),6428.16,19/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535978,R5805,Homecare - External Domiciliary (Adults),5806.08,19/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535993,R5805,Homecare - External Domiciliary (Adults),790.72,19/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50530665,R4459,Leaving Care Accommodation,1495.69,21/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535961,R5805,Homecare - External Domiciliary (Adults),889.56,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535963,R5805,Homecare - External Domiciliary (Adults),790.72,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535937,R5805,Homecare - External Domiciliary (Adults),5806.08,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535982,R5805,Homecare - External Domiciliary (Adults),790.72,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535983,R5805,Homecare - External Domiciliary (Adults),5806.08,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535989,R5805,Homecare - External Domiciliary (Adults),6428.16,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535980,R5805,Homecare - External Domiciliary (Adults),889.56,28/02/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50535957,R5805,Homecare - External Domiciliary (Adults),6428.16,28/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50524814,R5805,Homecare - External Domiciliary (Adults),2125.44,05/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50524814,R5805,Homecare - External Domiciliary (Adults),1511.08,05/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50527091,R5805,Homecare - External Domiciliary (Adults),829.44,07/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50527087,R5805,Homecare - External Domiciliary (Adults),2125.44,07/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50527087,R5805,Homecare - External Domiciliary (Adults),1511.08,07/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50529643,R5805,Homecare - External Domiciliary (Adults),831.38,11/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50530620,R5702,Payments to External Contractors,28200.00,14/02/2014,Communities INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50534697,R5805,Homecare - External Domiciliary (Adults),1179.36,17/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50534395,R5805,Homecare - External Domiciliary (Adults),1511.08,19/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50534395,R5805,Homecare - External Domiciliary (Adults),2125.44,19/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537064,R5805,Homecare - External Domiciliary (Adults),889.00,20/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537059,R5805,Homecare - External Domiciliary (Adults),889.00,20/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),4227.86,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),3623.88,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),3842.20,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),2447.96,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),11205.68,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),3857.96,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537916,R5806,Residential Care (Adults),1207.96,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537917,R5806,Residential Care (Adults),726.00,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537917,R5806,Residential Care (Adults),1207.96,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537927,R5806,Residential Care (Adults),15193.32,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537927,R5806,Residential Care (Adults),4813.40,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50537927,R5806,Residential Care (Adults),2415.92,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50538105,R5806,Residential Care (Adults),17849.36,21/02/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50538105,R5806,Residential Care (Adults),1207.96,21/02/2014,People Group INSERTED DETAIL,202276,Fuelwood - Warwick Ltd,50539725,R4007,Equipment,11240.00,26/02/2014,Communities INSERTED DETAIL,999982,Fun Fishing 4 All,50527486,R5501,Grants to Organisations & Voluntary Bodies,750.00,12/02/2014,Communities INSERTED DETAIL,202277,Future Childcare Training Ltd,50523808,R1601,Training - External,1853.00,03/02/2014,People Group INSERTED DETAIL,216719,G M Greenway,50514567,R2003,Devolved Maintenance (Via Local),740.00,07/02/2014,People Group INSERTED DETAIL,202321,Gab Robins UK Ltd,50540435,R2805,Material Damage Insurance Claims,750.00,26/02/2014,Other Services INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50535611,C1050,External Fees,1610.00,28/02/2014,Capital INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50531551,R4409,Consultancy,2160.40,28/02/2014,Resources INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),-2034.80,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),3869.60,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),3650.72,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),7866.53,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),2034.80,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),8539.20,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),15422.36,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),2225.36,21/02/2014,People Group INSERTED DETAIL,100284,Galanos House,50537929,R5806,Residential Care (Adults),5679.23,21/02/2014,People Group INSERTED DETAIL,206449,Gamma Business Communications,50537711,R4514,Telephone Rental,17313.44,21/02/2014,Resources INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50524220,R4701,Grants To External Organisations,3399.67,04/02/2014,Communities INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50524266,R4701,Grants To External Organisations,4973.48,04/02/2014,Communities INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50537883,R5806,Residential Care (Adults),1725.72,21/02/2014,People Group INSERTED DETAIL,214734,Gateway 2 Learning Limited,50527112,R4409,Consultancy,1600.00,10/02/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50537163,R5805,Homecare - External Domiciliary (Adults),1582.56,20/02/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50537151,R5805,Homecare - External Domiciliary (Adults),1808.64,20/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),1717.32,21/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),8586.60,21/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),1717.32,21/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),10303.92,21/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),1717.32,21/02/2014,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50538142,R5806,Residential Care (Adults),1880.00,21/02/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50538016,R5806,Residential Care (Adults),1717.32,21/02/2014,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50523980,R5702,Payments to External Contractors,31158.00,06/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50523984,R5702,Payments to External Contractors,31158.00,06/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50523987,R5702,Payments to External Contractors,31158.00,06/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50523989,R5702,Payments to External Contractors,31158.00,06/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50523991,R5702,Payments to External Contractors,31158.00,06/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50532688,R5702,Payments to External Contractors,6225.00,18/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50532528,R5702,Payments to External Contractors,8750.00,18/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50532526,R5702,Payments to External Contractors,8750.00,18/02/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50532512,R5702,Payments to External Contractors,5329.80,18/02/2014,Communities INSERTED DETAIL,209433,Geotechnics Limited,50523595,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2143.00,04/02/2014,Communities INSERTED DETAIL,202374,Getta Life,50534741,R5805,Homecare - External Domiciliary (Adults),715.68,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534743,R5805,Homecare - External Domiciliary (Adults),6594.56,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534736,R5805,Homecare - External Domiciliary (Adults),7200.00,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534734,R5805,Homecare - External Domiciliary (Adults),7470.00,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534730,R5805,Homecare - External Domiciliary (Adults),715.68,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534723,R5805,Homecare - External Domiciliary (Adults),7200.00,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534745,R5805,Homecare - External Domiciliary (Adults),715.68,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534681,R5805,Homecare - External Domiciliary (Adults),6594.56,17/02/2014,People Group INSERTED DETAIL,202374,Getta Life,50534685,R5805,Homecare - External Domiciliary (Adults),6594.56,17/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524524,R5805,Homecare - External Domiciliary (Adults),644.28,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524551,R5805,Homecare - External Domiciliary (Adults),1019.20,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524559,R5805,Homecare - External Domiciliary (Adults),782.60,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524545,R5805,Homecare - External Domiciliary (Adults),611.52,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524534,R5805,Homecare - External Domiciliary (Adults),520.52,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50529880,R5805,Homecare - External Domiciliary (Adults),815.36,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50529856,R5805,Homecare - External Domiciliary (Adults),742.56,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50529860,R5805,Homecare - External Domiciliary (Adults),611.52,19/02/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50524560,R5805,Homecare - External Domiciliary (Adults),509.60,19/02/2014,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50537930,R5806,Residential Care (Adults),1916.00,21/02/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50537931,R5806,Residential Care (Adults),54745.95,21/02/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50537931,R5806,Residential Care (Adults),11580.48,21/02/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50537931,R5806,Residential Care (Adults),4486.21,21/02/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50537931,R5806,Residential Care (Adults),1817.52,21/02/2014,People Group INSERTED DETAIL,209171,Gill Taxis,50525316,R3204,Home To School / College Transport,2679.00,07/02/2014,Communities INSERTED DETAIL,209171,Gill Taxis,50525317,R3204,Home To School / College Transport,2152.00,07/02/2014,Communities INSERTED DETAIL,202385,Gingham Pre School,50533387,C1060,Grants & Contributions To Outside Organisations,29637.60,19/02/2014,Capital INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50525314,R4030,Materials,577.00,07/02/2014,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50537932,R5806,Residential Care (Adults),7405.08,21/02/2014,People Group INSERTED DETAIL,211767,Globe Services,50522866,R2702,Contract Cleaning / Caretaking,896.03,19/02/2014,Communities INSERTED DETAIL,211767,Globe Services,50521083,R2702,Contract Cleaning / Caretaking,633.11,20/02/2014,Communities INSERTED DETAIL,211767,Globe Services,50531917,R2702,Contract Cleaning / Caretaking,-779.20,28/02/2014,Communities INSERTED DETAIL,211767,Globe Services,50532068,R2702,Contract Cleaning / Caretaking,1950.16,28/02/2014,Communities INSERTED DETAIL,222257,Globe Taxis,50525484,R3204,Home To School / College Transport,1480.00,07/02/2014,Communities INSERTED DETAIL,222257,Globe Taxis,50525195,R3204,Home To School / College Transport,3200.00,07/02/2014,Communities INSERTED DETAIL,202398,Gloucestershire County Council,50522351,R6107,SEN Statements Funding - Non-Maintained Schools,2546.00,20/02/2014,People Group INSERTED DETAIL,217938,Go Go Cabs,50530888,R3204,Home To School / College Transport,1705.00,12/02/2014,Communities INSERTED DETAIL,202404,Go4goals,50518776,R4411,Dance Instruction,798.00,07/02/2014,Schools INSERTED DETAIL,202404,Go4goals,50523227,R4914,Pupil Premium Expenditure extra support EXT,1000.00,18/02/2014,Schools INSERTED DETAIL,202406,Godfrey Payton & Co,50540870,C1050,External Fees,2281.44,28/02/2014,Capital INSERTED DETAIL,202410,Godiva Ltd,50524124,R4030,Materials,803.77,03/02/2014,Communities INSERTED DETAIL,202410,Godiva Ltd,50531171,R4030,Materials,861.08,13/02/2014,Communities INSERTED DETAIL,202410,Godiva Ltd,50531178,R4030,Materials,639.01,13/02/2014,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50507276,R4612,Projects,1137.50,13/02/2014,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50533013,R4612,Projects,4750.00,17/02/2014,Communities INSERTED DETAIL,202421,Govnet Communications,50541359,R1601,Training - External,770.00,28/02/2014,Fire and Rescue INSERTED DETAIL,223981,Grafton Fields Investments Ltd,50520997,R4409,Consultancy,1155.00,05/02/2014,Resources INSERTED DETAIL,202430,Grahams Private Hire,50526350,R3204,Home To School / College Transport,1311.00,07/02/2014,Communities INSERTED DETAIL,202430,Grahams Private Hire,50526326,R3204,Home To School / College Transport,1725.20,07/02/2014,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50537935,R5806,Residential Care (Adults),2618.12,21/02/2014,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50538111,R5806,Residential Care (Adults),2501.60,21/02/2014,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50537992,R5806,Residential Care (Adults),2574.80,21/02/2014,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,50526512,R4413,External Audit Fees,3800.00,14/02/2014,Other Services INSERTED DETAIL,223659,Great Ormond Street Hospital for Children NHS Foundation Trust,50491847,R4443,Professional Fees Admin,3001.25,17/02/2014,Resources INSERTED DETAIL,224219,Green Initiatives,50529297,R2752,Grounds Maintenance Contract,760.00,17/02/2014,Schools INSERTED DETAIL,202448,Greens Taxis,50525477,R3204,Home To School / College Transport,2210.00,07/02/2014,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50537884,R5806,Residential Care (Adults),1795.92,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),2242.20,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),-2571.43,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),3444.40,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),5364.40,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),1672.20,21/02/2014,People Group INSERTED DETAIL,100070,Greenways,50537937,R5806,Residential Care (Adults),1572.20,21/02/2014,People Group INSERTED DETAIL,217093,Greenwich Leisure Limited,50524837,R4435,Swimming Instruction,820.00,20/02/2014,Schools INSERTED DETAIL,218004,Groby Community College,50532728,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50540187,R5501,Grants to Organisations & Voluntary Bodies,750.00,28/02/2014,Communities INSERTED DETAIL,100291,Guys Cross Nursing Home,50537939,R5806,Residential Care (Adults),1164.80,21/02/2014,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50537939,R5806,Residential Care (Adults),7900.76,21/02/2014,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50537940,R5806,Residential Care (Adults),1972.00,21/02/2014,People Group INSERTED DETAIL,215160,Gym Service Repair Ltd,50514608,R4018,Equipment Repair & Maintenance,2399.11,07/02/2014,Fire and Rescue INSERTED DETAIL,100292,H A Lucas,50538008,R5806,Residential Care (Adults),4082.80,21/02/2014,People Group INSERTED DETAIL,211855,H L Smith Transmissions Ltd,50524120,R4030,Materials,4250.00,04/02/2014,Communities INSERTED DETAIL,211855,H L Smith Transmissions Ltd,50524135,R4030,Materials,2250.00,04/02/2014,Communities INSERTED DETAIL,211855,H L Smith Transmissions Ltd,50524885,R4030,Materials,4250.00,05/02/2014,Communities INSERTED DETAIL,210481,Halcrow Group Ltd,50519276,R5702,Payments to External Contractors,3500.00,07/02/2014,Communities INSERTED DETAIL,202502,Halcyon Computer Supplies,50529334,R4515,Computer Equipment Curriculum,542.47,11/02/2014,Schools INSERTED DETAIL,212292,HALFORD LODGE,50537941,R5806,Residential Care (Adults),1188.00,21/02/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50523450,R5805,Homecare - External Domiciliary (Adults),1526.61,03/02/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50524790,R5805,Homecare - External Domiciliary (Adults),665.28,04/02/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50528330,R5805,Homecare - External Domiciliary (Adults),566.16,10/02/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50531570,R5805,Homecare - External Domiciliary (Adults),1523.24,13/02/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50540174,R5805,Homecare - External Domiciliary (Adults),1379.84,26/02/2014,People Group INSERTED DETAIL,202517,Hanson Coaches,50526396,R3204,Home To School / College Transport,3510.80,07/02/2014,Communities INSERTED DETAIL,202517,Hanson Coaches,50526405,R3204,Home To School / College Transport,2052.00,07/02/2014,Communities INSERTED DETAIL,202517,Hanson Coaches,50526408,R3204,Home To School / College Transport,2145.00,07/02/2014,Communities INSERTED DETAIL,202517,Hanson Coaches,50526408,R5704,Public Transport,1430.00,07/02/2014,Communities INSERTED DETAIL,999982,Harborough Magna Parish Council,50530491,R5501,Grants to Organisations & Voluntary Bodies,1575.00,14/02/2014,Communities INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),1572.20,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),1773.12,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),1572.20,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),5279.36,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),6220.26,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),1284.62,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),34990.55,21/02/2014,People Group INSERTED DETAIL,100293,Harmony House,50537943,R5806,Residential Care (Adults),5357.52,21/02/2014,People Group INSERTED DETAIL,202534,Harper Collins Publishers Ltd,50529181,R4056,Learning Resources Curriculum,666.68,11/02/2014,Schools INSERTED DETAIL,202534,Harper Collins Publishers Ltd,50526375,R4029,Licences (Incl Tv),2100.00,24/02/2014,Schools INSERTED DETAIL,208525,Harrabin Construction Ltd,50524425,R4409,Consultancy,1990.00,27/02/2014,Communities INSERTED DETAIL,223683,Harris Church of England Academy,50532813,R4457,LAC Pupil Premium,2100.00,14/02/2014,Schools INSERTED DETAIL,223683,Harris Church of England Academy,50535372,R6107,SEN Statements Funding - Non-Maintained Schools,5086.00,19/02/2014,People Group INSERTED DETAIL,210686,Harrison Clark LLP,50536393,R4443,Professional Fees Admin,656.00,19/02/2014,Resources INSERTED DETAIL,217973,Hartshill School (Academy),50532819,R4457,LAC Pupil Premium,1200.00,14/02/2014,Schools INSERTED DETAIL,217973,Hartshill School (Academy),50535396,R6107,SEN Statements Funding - Non-Maintained Schools,1386.00,19/02/2014,People Group INSERTED DETAIL,217973,Hartshill School (Academy),50523904,R5604,Commissioned Works,74222.00,26/02/2014,People Group INSERTED DETAIL,999982,Haskoningdhv UK Limited,50533294,R4409,Consultancy,3000.00,18/02/2014,Communities INSERTED DETAIL,223332,Hastings High School - Academy,50532715,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,202552,Haven Books Group (Badger/Pandora/OliverM),50529487,R4058,Books,1420.50,12/02/2014,Schools INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),4727.76,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),11031.44,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),3609.12,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),4956.40,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),1575.92,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),3609.12,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),1680.00,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),4704.75,21/02/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50537946,R5806,Residential Care (Adults),1575.92,21/02/2014,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50537948,R5806,Residential Care (Adults),2757.20,21/02/2014,People Group INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50525280,R1101,Agency Staff Pay,1072.50,05/02/2014,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50525274,R1101,Agency Staff Pay,1072.50,05/02/2014,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50529342,R1101,Agency Staff Pay,1050.00,11/02/2014,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50529295,R1101,Agency Staff Pay,962.00,11/02/2014,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50530461,R1101,Agency Staff Pay,1072.50,12/02/2014,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50536414,R1101,Agency Staff Pay,1072.50,19/02/2014,Schools INSERTED DETAIL,223383,HC One,50538082,R5806,Residential Care (Adults),4813.72,20/02/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50538043,R5806,Residential Care (Adults),13833.96,21/02/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50538043,R5806,Residential Care (Adults),1709.24,21/02/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50538043,R5806,Residential Care (Adults),4127.14,21/02/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50538043,R5806,Residential Care (Adults),1709.24,21/02/2014,People Group INSERTED DETAIL,100074,Hc One Limited,50537952,R5806,Residential Care (Adults),1737.96,21/02/2014,People Group INSERTED DETAIL,100043,Hc One Limited,50538130,R5806,Residential Care (Adults),1785.16,21/02/2014,People Group INSERTED DETAIL,100026,Hc One Limited,50538132,R5806,Residential Care (Adults),2200.00,21/02/2014,People Group INSERTED DETAIL,100026,Hc One Limited,50538132,R5806,Residential Care (Adults),1954.56,21/02/2014,People Group INSERTED DETAIL,100043,Hc One Limited,50538130,R5806,Residential Care (Adults),1785.16,21/02/2014,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50537953,R5806,Residential Care (Adults),1823.32,21/02/2014,People Group INSERTED DETAIL,220838,HC-One Limited (Victoria Gardens),50538024,R5806,Residential Care (Adults),1939.00,21/02/2014,People Group INSERTED DETAIL,202570,Headstar Day Nursery,50525044,C1060,Grants & Contributions To Outside Organisations,1273.20,06/02/2014,Capital INSERTED DETAIL,202570,Headstar Day Nursery,50533388,C1060,Grants & Contributions To Outside Organisations,1267.97,19/02/2014,Capital INSERTED DETAIL,223921,Headwise Ltd,50519371,R5850,Social Care Helping Services,1440.00,28/02/2014,People Group INSERTED DETAIL,202576,Hearing Products International Ltd,50539083,R4011,Equipment - Disabled Living,1724.00,26/02/2014,People Group INSERTED DETAIL,202576,Hearing Products International Ltd,50539070,R4011,Equipment - Disabled Living,3749.50,27/02/2014,People Group INSERTED DETAIL,209003,Heart Of England School,50528166,R4457,LAC Pupil Premium,900.00,13/02/2014,Schools INSERTED DETAIL,100073,Helen Ley Care Centre,50537949,R5806,Residential Care (Adults),3965.20,21/02/2014,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50537949,R5806,Residential Care (Adults),1072.10,21/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50523829,R5805,Homecare - External Domiciliary (Adults),1562.40,03/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50523819,R5805,Homecare - External Domiciliary (Adults),1339.20,03/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530387,R5805,Homecare - External Domiciliary (Adults),1056.48,12/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530390,R5805,Homecare - External Domiciliary (Adults),2153.88,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50524123,R5805,Homecare - External Domiciliary (Adults),602.64,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533788,R5805,Homecare - External Domiciliary (Adults),818.40,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533787,R5805,Homecare - External Domiciliary (Adults),989.52,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533784,R5805,Homecare - External Domiciliary (Adults),617.52,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533780,R5805,Homecare - External Domiciliary (Adults),617.52,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533776,R5805,Homecare - External Domiciliary (Adults),517.08,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533423,R5805,Homecare - External Domiciliary (Adults),773.76,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50533418,R5805,Homecare - External Domiciliary (Adults),550.56,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530646,R5805,Homecare - External Domiciliary (Adults),513.36,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530643,R5805,Homecare - External Domiciliary (Adults),502.20,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530638,R5805,Homecare - External Domiciliary (Adults),647.28,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530636,R5805,Homecare - External Domiciliary (Adults),877.92,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530621,R5805,Homecare - External Domiciliary (Adults),513.36,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530601,R5805,Homecare - External Domiciliary (Adults),729.12,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530584,R5805,Homecare - External Domiciliary (Adults),2291.52,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530573,R5805,Homecare - External Domiciliary (Adults),1249.92,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530392,R5805,Homecare - External Domiciliary (Adults),1666.56,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530407,R5805,Homecare - External Domiciliary (Adults),863.04,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530409,R5805,Homecare - External Domiciliary (Adults),1279.68,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530494,R5805,Homecare - External Domiciliary (Adults),1450.80,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530510,R5805,Homecare - External Domiciliary (Adults),1354.08,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530514,R5805,Homecare - External Domiciliary (Adults),1666.56,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530531,R5805,Homecare - External Domiciliary (Adults),1562.40,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530533,R5805,Homecare - External Domiciliary (Adults),1235.04,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530538,R5805,Homecare - External Domiciliary (Adults),1726.08,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530539,R5805,Homecare - External Domiciliary (Adults),1309.44,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530541,R5805,Homecare - External Domiciliary (Adults),1458.24,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530543,R5805,Homecare - External Domiciliary (Adults),1621.92,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530545,R5805,Homecare - External Domiciliary (Adults),1086.24,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530554,R5805,Homecare - External Domiciliary (Adults),1246.20,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530556,R5805,Homecare - External Domiciliary (Adults),1052.76,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530558,R5805,Homecare - External Domiciliary (Adults),1249.92,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530568,R5805,Homecare - External Domiciliary (Adults),3333.12,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50530571,R5805,Homecare - External Domiciliary (Adults),1785.60,18/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537112,R5805,Homecare - External Domiciliary (Adults),729.12,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536585,R5805,Homecare - External Domiciliary (Adults),617.52,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536608,R5805,Homecare - External Domiciliary (Adults),729.12,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537097,R5805,Homecare - External Domiciliary (Adults),595.20,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537092,R5805,Homecare - External Domiciliary (Adults),520.80,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537061,R5805,Homecare - External Domiciliary (Adults),639.84,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537054,R5805,Homecare - External Domiciliary (Adults),617.52,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50537050,R5805,Homecare - External Domiciliary (Adults),799.80,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536897,R5805,Homecare - External Domiciliary (Adults),554.28,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536667,R5805,Homecare - External Domiciliary (Adults),602.64,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536665,R5805,Homecare - External Domiciliary (Adults),587.76,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536655,R5805,Homecare - External Domiciliary (Adults),580.32,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536641,R5805,Homecare - External Domiciliary (Adults),624.96,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50536612,R5805,Homecare - External Domiciliary (Adults),621.24,20/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538822,R5805,Homecare - External Domiciliary (Adults),505.92,24/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538838,R5805,Homecare - External Domiciliary (Adults),907.68,24/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538820,R5805,Homecare - External Domiciliary (Adults),617.52,24/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50539775,R5805,Homecare - External Domiciliary (Adults),1086.24,25/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50539780,R5805,Homecare - External Domiciliary (Adults),736.56,25/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50539787,R5805,Homecare - External Domiciliary (Adults),930.00,25/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50540296,R5805,Homecare - External Domiciliary (Adults),803.52,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50540293,R5805,Homecare - External Domiciliary (Adults),624.96,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50540292,R5805,Homecare - External Domiciliary (Adults),740.28,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50540291,R5805,Homecare - External Domiciliary (Adults),624.96,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50540251,R5805,Homecare - External Domiciliary (Adults),639.84,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50539018,R5805,Homecare - External Domiciliary (Adults),728.00,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538953,R5805,Homecare - External Domiciliary (Adults),2970.24,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538961,R5805,Homecare - External Domiciliary (Adults),1439.36,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538384,R5805,Homecare - External Domiciliary (Adults),886.08,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538517,R5805,Homecare - External Domiciliary (Adults),595.20,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538519,R5805,Homecare - External Domiciliary (Adults),907.00,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538520,R5805,Homecare - External Domiciliary (Adults),513.36,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50538569,R5805,Homecare - External Domiciliary (Adults),2970.24,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50539007,R5805,Homecare - External Domiciliary (Adults),737.44,26/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50541378,R5805,Homecare - External Domiciliary (Adults),565.44,28/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50542067,R5805,Homecare - External Domiciliary (Adults),922.56,28/02/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50541362,R5805,Homecare - External Domiciliary (Adults),528.24,28/02/2014,People Group INSERTED DETAIL,212438,Henley In Arden School - Academy,50532815,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,212438,Henley In Arden School - Academy,50535379,R6107,SEN Statements Funding - Non-Maintained Schools,1663.00,19/02/2014,People Group INSERTED DETAIL,222602,Henley Primary School - Academy,50529560,R4102,Catering Charges,2485.68,12/02/2014,Schools INSERTED DETAIL,222602,Henley Primary School - Academy,50535381,R6107,SEN Statements Funding - Non-Maintained Schools,1844.00,19/02/2014,People Group INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50535384,R6107,SEN Statements Funding - Non-Maintained Schools,818.00,19/02/2014,People Group INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50535394,R6107,SEN Statements Funding - Non-Maintained Schools,2088.00,19/02/2014,People Group INSERTED DETAIL,209193,Henshaws Executive Travel,50525246,R3204,Home To School / College Transport,4260.00,06/02/2014,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50537950,R5806,Residential Care (Adults),4937.56,21/02/2014,People Group INSERTED DETAIL,202624,Her Majestys Courts Service,50519929,R4443,Professional Fees Admin,795.00,14/02/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50520009,R4443,Professional Fees Admin,2155.00,14/02/2014,Resources INSERTED DETAIL,202626,Hereford and Worcester Fire and Rescue Authority,50509808,R1408,Other Indirect Misc Employee Expenses,5659.05,06/02/2014,Fire and Rescue INSERTED DETAIL,100124,Hereward College,50525305,R5702,Payments to External Contractors,65875.00,05/02/2014,People Group INSERTED DETAIL,100124,Hereward College,50525415,R5702,Payments to External Contractors,183485.40,05/02/2014,People Group INSERTED DETAIL,100124,Hereward College,50527698,R5805,Homecare - External Domiciliary (Adults),1798.00,07/02/2014,People Group INSERTED DETAIL,213430,Higham Lane School Academy,50528118,R4457,LAC Pupil Premium,2700.00,12/02/2014,Schools INSERTED DETAIL,213430,Higham Lane School Academy,50535380,R6107,SEN Statements Funding - Non-Maintained Schools,5379.00,19/02/2014,People Group INSERTED DETAIL,202653,Hill Dickinson Llp ****8814,50541265,R4928,Casualty Insurance Claims,200000.00,27/02/2014,Other Services INSERTED DETAIL,216477,Hill Street Youth/ Comm Ctr Assoc (****3881),50539472,R2204,Room Hire - External,1700.00,25/02/2014,People Group INSERTED DETAIL,202661,Hillwood Auto Engineering Ltd,50525008,R4030,Materials,3451.79,05/02/2014,Communities INSERTED DETAIL,202661,Hillwood Auto Engineering Ltd,50540570,R4030,Materials,686.59,27/02/2014,Communities INSERTED DETAIL,223794,Hinckley House (Avery Homes Hinckley Ltd),50537951,R5806,Residential Care (Adults),4382.86,20/02/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50537954,R5806,Residential Care (Adults),657.23,21/02/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50537954,R5806,Residential Care (Adults),3945.96,21/02/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50537954,R5806,Residential Care (Adults),1540.00,21/02/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50537954,R5806,Residential Care (Adults),11710.72,21/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50523344,R5805,Homecare - External Domiciliary (Adults),2019.60,04/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50533342,R5810,Adult Day Care,601.92,14/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50537195,R5810,Adult Day Care,671.73,20/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50537956,R5806,Residential Care (Adults),2828.12,21/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50537956,R5806,Residential Care (Adults),34839.64,21/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50537956,R5806,Residential Care (Adults),7842.36,21/02/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50541592,R5810,Adult Day Care,2291.52,28/02/2014,People Group INSERTED DETAIL,210148,Home Group Ltd (Stonham Rents ****2768),50525490,R5702,Payments to External Contractors,49234.00,07/02/2014,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50539929,R3204,Home To School / College Transport,1620.00,26/02/2014,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50539926,R3204,Home To School / College Transport,1482.00,26/02/2014,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50539924,R3204,Home To School / College Transport,2080.50,26/02/2014,Communities INSERTED DETAIL,223727,Home Learning College,50517588,R1601,Training - External,540.00,05/02/2014,Schools INSERTED DETAIL,100003,Homefield College Ltd,50537957,R5806,Residential Care (Adults),3247.20,21/02/2014,People Group INSERTED DETAIL,202700,Hopwells Ltd,50525113,R4104,Food Costs / Provisions,54587.15,06/02/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50530496,R4104,Food Costs / Provisions,48582.54,18/02/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50535620,R4104,Food Costs / Provisions,51146.41,19/02/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50540407,R4104,Food Costs / Provisions,746.16,26/02/2014,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,50537959,R5806,Residential Care (Adults),2380.00,21/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50514713,R5843,Extra Care,960.00,06/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50514716,R5843,Extra Care,3360.00,06/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520767,R5843,Extra Care,1344.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520775,R5843,Extra Care,684.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520795,R5843,Extra Care,1344.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520808,R5843,Extra Care,540.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520810,R5843,Extra Care,1224.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520817,R5843,Extra Care,768.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520824,R5843,Extra Care,720.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520825,R5843,Extra Care,540.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520844,R5843,Extra Care,528.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520845,R5843,Extra Care,504.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524929,R5843,Extra Care,1224.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524930,R5805,Homecare - External Domiciliary (Adults),692.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524931,R5843,Extra Care,1344.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524940,R5843,Extra Care,528.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524941,R5843,Extra Care,720.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524942,R5843,Extra Care,504.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524960,R5805,Homecare - External Domiciliary (Adults),1162.56,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524963,R5843,Extra Care,1512.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524964,R5843,Extra Care,840.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524965,R5843,Extra Care,540.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524985,R5843,Extra Care,540.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50524997,R5843,Extra Care,1344.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50525002,R5843,Extra Care,768.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50525007,R5843,Extra Care,684.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520665,R5805,Homecare - External Domiciliary (Adults),1162.56,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520755,R5843,Extra Care,840.00,14/02/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50520763,R5843,Extra Care,1512.00,14/02/2014,People Group INSERTED DETAIL,202726,Hubtel Communications Ltd,50533262,R4053,Equipment Admin,1933.00,26/02/2014,Schools INSERTED DETAIL,210765,Hugh Travers (Pump Court Chambers),50520602,R4443,Professional Fees Admin,1950.00,14/02/2014,Resources INSERTED DETAIL,223438,HumanWare Europe td,50523616,R4007,Equipment,857.50,19/02/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50523610,R4007,Equipment,857.50,19/02/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50523617,R4007,Equipment,857.50,19/02/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50533213,R4007,Equipment,857.50,28/02/2014,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50537961,R5806,Residential Care (Adults),4784.80,21/02/2014,People Group INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50529028,R4413,External Audit Fees,2693.89,14/02/2014,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50529026,R4413,External Audit Fees,1127.50,14/02/2014,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50529025,R4413,External Audit Fees,683.33,14/02/2014,Resources INSERTED DETAIL,100075,Hylands House Residential Care Home,50537962,R5806,Residential Care (Adults),2780.00,21/02/2014,People Group INSERTED DETAIL,216782,Hymans Robertson LLP,50508266,R4409,Consultancy,-25618.35,19/02/2014,Resources INSERTED DETAIL,216782,Hymans Robertson LLP,50532044,R4409,Consultancy,2200.00,19/02/2014,Resources INSERTED DETAIL,216782,Hymans Robertson LLP,50493662,R4409,Consultancy,25618.35,19/02/2014,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50526610,R2022,Building (LB),14277.55,13/02/2014,Resources INSERTED DETAIL,211110,Icasework Ltd,50524312,R4612,Projects,3429.30,21/02/2014,Resources INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50537963,R5806,Residential Care (Adults),1660.44,21/02/2014,People Group INSERTED DETAIL,224191,Imagineer Productions Ltd,50532097,R4612,Projects,6500.00,28/02/2014,Communities INSERTED DETAIL,212524,Imagineering Foundation (Jaguar Landrover Partnership),50529363,R4056,Learning Resources Curriculum,1020.00,26/02/2014,Schools INSERTED DETAIL,202803,Imperial Commercials Ltd,50524290,R4030,Materials,588.09,03/02/2014,Communities INSERTED DETAIL,202803,Imperial Commercials Ltd,50540711,R4030,Materials,589.02,27/02/2014,Communities INSERTED DETAIL,223597,iMPOWER Consulting Ltd,50523614,R1601,Training - External,36842.00,10/02/2014,People Group INSERTED DETAIL,223597,iMPOWER Consulting Ltd,50531868,R1101,Agency Staff Pay,36842.00,28/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50527713,R5850,Social Care Helping Services,505.00,07/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50533883,R5850,Social Care Helping Services,505.00,17/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50534080,R5850,Social Care Helping Services,1239.12,17/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50536507,R5850,Social Care Helping Services,505.00,20/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50531228,R5807,SLA Social Care Provision,2272.50,24/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50531219,R5807,SLA Social Care Provision,2272.50,24/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50533766,R5850,Social Care Helping Services,757.50,26/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50533770,R5850,Social Care Helping Services,505.00,26/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50528305,R5850,Social Care Helping Services,757.50,28/02/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50539161,R5850,Social Care Helping Services,505.00,28/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50524682,R5848,Residential Care (Children),17862.90,11/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50522644,R5848,Residential Care (Children),12621.30,11/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50524671,R5848,Residential Care (Children),13042.01,11/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50524677,R5848,Residential Care (Children),18458.33,11/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50532709,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50536619,R5848,Residential Care (Children),18458.33,24/02/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50535783,R5848,Residential Care (Children),13042.01,26/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50527139,R5805,Homecare - External Domiciliary (Adults),1821.96,07/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50527174,R5805,Homecare - External Domiciliary (Adults),1756.89,07/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50527326,R5805,Homecare - External Domiciliary (Adults),5551.00,10/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50527329,R5805,Homecare - External Domiciliary (Adults),5876.00,10/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50537964,R5806,Residential Care (Adults),10677.48,21/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50537964,R5806,Residential Care (Adults),5413.08,21/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50537964,R5806,Residential Care (Adults),19251.16,21/02/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50537964,R5806,Residential Care (Adults),19422.04,21/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533637,R5810,Adult Day Care,550.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533639,R5810,Adult Day Care,605.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533644,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533645,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533646,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533490,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533492,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533626,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50533636,R5810,Adult Day Care,880.00,14/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50538992,R5805,Homecare - External Domiciliary (Adults),540.00,24/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542058,R5810,Adult Day Care,944.30,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542454,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542453,R5810,Adult Day Care,540.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542452,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542445,R5810,Adult Day Care,855.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542444,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542443,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542440,R5810,Adult Day Care,855.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542430,R5810,Adult Day Care,540.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542400,R5810,Adult Day Care,652.50,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542398,R5810,Adult Day Care,787.50,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542380,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542378,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542087,R5810,Adult Day Care,540.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542082,R5810,Adult Day Care,1218.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542077,R5810,Adult Day Care,1566.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542060,R5810,Adult Day Care,900.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542062,R5810,Adult Day Care,900.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542064,R5810,Adult Day Care,1035.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542065,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542066,R5810,Adult Day Care,1289.20,28/02/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50542074,R5810,Adult Day Care,630.00,28/02/2014,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50532000,R2001,Buildings Maintenance,998.00,17/02/2014,Communities INSERTED DETAIL,202845,Informed Assessment Ltd,50528353,R4409,Consultancy,1911.20,10/02/2014,People Group INSERTED DETAIL,202845,Informed Assessment Ltd,50540895,R1601,Training - External,1080.60,27/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524710,R5805,Homecare - External Domiciliary (Adults),1023.96,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524719,R5805,Homecare - External Domiciliary (Adults),631.12,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524734,R5805,Homecare - External Domiciliary (Adults),830.76,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524705,R5805,Homecare - External Domiciliary (Adults),595.70,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524686,R5805,Homecare - External Domiciliary (Adults),1582.32,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50524709,R5805,Homecare - External Domiciliary (Adults),1081.92,04/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525516,R5805,Homecare - External Domiciliary (Adults),1162.00,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525533,R5805,Homecare - External Domiciliary (Adults),896.00,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525546,R5805,Homecare - External Domiciliary (Adults),756.00,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525554,R5805,Homecare - External Domiciliary (Adults),658.00,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525565,R5805,Homecare - External Domiciliary (Adults),584.50,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525295,R5805,Homecare - External Domiciliary (Adults),560.28,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50525281,R5805,Homecare - External Domiciliary (Adults),1081.92,05/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50527126,R5805,Homecare - External Domiciliary (Adults),-589.92,07/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50527114,R5805,Homecare - External Domiciliary (Adults),605.36,07/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50528267,R5805,Homecare - External Domiciliary (Adults),784.00,10/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50534164,R5805,Homecare - External Domiciliary (Adults),952.56,17/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50533459,R5805,Homecare - External Domiciliary (Adults),4940.40,17/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50534214,R5805,Homecare - External Domiciliary (Adults),6666.24,17/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536453,R5805,Homecare - External Domiciliary (Adults),4572.40,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536454,R5805,Homecare - External Domiciliary (Adults),3220.00,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536452,R5805,Homecare - External Domiciliary (Adults),5829.60,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536449,R5805,Homecare - External Domiciliary (Adults),4592.00,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536447,R5805,Homecare - External Domiciliary (Adults),2086.56,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536446,R5805,Homecare - External Domiciliary (Adults),3297.28,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536445,R5805,Homecare - External Domiciliary (Adults),2691.92,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536444,R5805,Homecare - External Domiciliary (Adults),2930.20,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536443,R5805,Homecare - External Domiciliary (Adults),5829.60,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536455,R5805,Homecare - External Domiciliary (Adults),5488.00,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536434,R5805,Homecare - External Domiciliary (Adults),2704.80,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536435,R5805,Homecare - External Domiciliary (Adults),3091.20,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536436,R5805,Homecare - External Domiciliary (Adults),2588.95,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536437,R5805,Homecare - External Domiciliary (Adults),6496.00,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536438,R5805,Homecare - External Domiciliary (Adults),2090.68,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50534083,R5805,Homecare - External Domiciliary (Adults),-4664.40,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536439,R5805,Homecare - External Domiciliary (Adults),4804.24,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536440,R5805,Homecare - External Domiciliary (Adults),5705.84,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536441,R5805,Homecare - External Domiciliary (Adults),5829.60,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536442,R5805,Homecare - External Domiciliary (Adults),3252.20,19/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536891,R5805,Homecare - External Domiciliary (Adults),1462.40,20/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536674,R5805,Homecare - External Domiciliary (Adults),626.75,20/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536565,R5805,Homecare - External Domiciliary (Adults),3018.90,20/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536904,R5805,Homecare - External Domiciliary (Adults),1273.76,20/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50536900,R5805,Homecare - External Domiciliary (Adults),1462.40,20/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50537965,R5806,Residential Care (Adults),3588.00,21/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50537965,R5806,Residential Care (Adults),12041.00,21/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50537965,R5806,Residential Care (Adults),1836.00,21/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50537965,R5806,Residential Care (Adults),39376.72,21/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538559,R5805,Homecare - External Domiciliary (Adults),1519.84,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538557,R5805,Homecare - External Domiciliary (Adults),1146.32,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538555,R5805,Homecare - External Domiciliary (Adults),592.48,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538725,R5805,Homecare - External Domiciliary (Adults),1415.76,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538613,R5805,Homecare - External Domiciliary (Adults),809.25,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538601,R5805,Homecare - External Domiciliary (Adults),1233.26,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538596,R5805,Homecare - External Domiciliary (Adults),1056.16,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538561,R5805,Homecare - External Domiciliary (Adults),1562.68,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538566,R5805,Homecare - External Domiciliary (Adults),1564.99,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538567,R5805,Homecare - External Domiciliary (Adults),592.48,24/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538581,R5805,Homecare - External Domiciliary (Adults),1610.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538583,R5805,Homecare - External Domiciliary (Adults),515.20,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538587,R5805,Homecare - External Domiciliary (Adults),952.56,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538589,R5805,Homecare - External Domiciliary (Adults),1562.68,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538602,R5805,Homecare - External Domiciliary (Adults),1326.64,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538603,R5805,Homecare - External Domiciliary (Adults),1210.72,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538610,R5805,Homecare - External Domiciliary (Adults),1691.60,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538803,R5805,Homecare - External Domiciliary (Adults),5615.68,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538804,R5805,Homecare - External Domiciliary (Adults),4688.32,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538805,R5805,Homecare - External Domiciliary (Adults),2365.28,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538806,R5805,Homecare - External Domiciliary (Adults),3297.28,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538807,R5805,Homecare - External Domiciliary (Adults),3554.88,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538808,R5805,Homecare - External Domiciliary (Adults),3091.20,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538809,R5805,Homecare - External Domiciliary (Adults),2704.80,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538810,R5805,Homecare - External Domiciliary (Adults),3220.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538812,R5805,Homecare - External Domiciliary (Adults),3081.36,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538813,R5805,Homecare - External Domiciliary (Adults),5770.24,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538814,R5805,Homecare - External Domiciliary (Adults),5829.60,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538815,R5805,Homecare - External Domiciliary (Adults),3348.80,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538816,R5805,Homecare - External Domiciliary (Adults),3245.76,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538817,R5805,Homecare - External Domiciliary (Adults),3348.80,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538818,R5805,Homecare - External Domiciliary (Adults),5829.60,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538819,R5805,Homecare - External Domiciliary (Adults),2850.80,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538821,R5805,Homecare - External Domiciliary (Adults),6496.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538823,R5805,Homecare - External Domiciliary (Adults),5488.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538824,R5805,Homecare - External Domiciliary (Adults),5829.60,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538825,R5805,Homecare - External Domiciliary (Adults),4592.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539202,R5805,Homecare - External Domiciliary (Adults),588.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50534752,R5805,Homecare - External Domiciliary (Adults),-946.68,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538811,R5805,Homecare - External Domiciliary (Adults),-2143.26,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539204,R5805,Homecare - External Domiciliary (Adults),1568.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539327,R5805,Homecare - External Domiciliary (Adults),1764.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539333,R5805,Homecare - External Domiciliary (Adults),686.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539345,R5805,Homecare - External Domiciliary (Adults),686.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539348,R5805,Homecare - External Domiciliary (Adults),784.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539349,R5805,Homecare - External Domiciliary (Adults),784.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539507,R5805,Homecare - External Domiciliary (Adults),784.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539574,R5805,Homecare - External Domiciliary (Adults),1568.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539673,R5805,Homecare - External Domiciliary (Adults),784.00,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539850,R5805,Homecare - External Domiciliary (Adults),631.12,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539862,R5805,Homecare - External Domiciliary (Adults),618.24,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539880,R5805,Homecare - External Domiciliary (Adults),901.60,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539882,R5805,Homecare - External Domiciliary (Adults),1081.92,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539887,R5805,Homecare - External Domiciliary (Adults),1582.32,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539889,R5805,Homecare - External Domiciliary (Adults),631.12,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539894,R5805,Homecare - External Domiciliary (Adults),605.36,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539897,R5805,Homecare - External Domiciliary (Adults),605.36,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539902,R5805,Homecare - External Domiciliary (Adults),1081.92,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538558,R5805,Homecare - External Domiciliary (Adults),2361.16,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50538562,R5805,Homecare - External Domiciliary (Adults),1700.16,26/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50540805,R5805,Homecare - External Domiciliary (Adults),1169.00,27/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50541591,R5805,Homecare - External Domiciliary (Adults),952.56,28/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50541541,R5805,Homecare - External Domiciliary (Adults),6666.24,28/02/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50539888,R5805,Homecare - External Domiciliary (Adults),1223.60,28/02/2014,People Group INSERTED DETAIL,100142,Ingleby House,50537966,R5806,Residential Care (Adults),3253.80,21/02/2014,People Group INSERTED DETAIL,100142,Ingleby House,50537966,R5806,Residential Care (Adults),12374.12,21/02/2014,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50541543,R2709,Cleaning Materials,797.04,28/02/2014,Resources INSERTED DETAIL,211052,Innovise Software & Solutions Ltd,50522174,R4503,Hardware,1065.00,14/02/2014,Resources INSERTED DETAIL,215001,Institute for Archaeologists,50536243,R4702,Subscriptions To Organisations,759.00,21/02/2014,Communities INSERTED DETAIL,202877,Insulation Contracting Services,50525953,C1030,"New Construction, Conversion & Renovation",620.00,07/02/2014,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50539400,C1030,"New Construction, Conversion & Renovation",1450.00,27/02/2014,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50540474,R2015,Asbestos Remedial Works (LA),673.00,28/02/2014,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50526599,R2024,Electrical (LE),524.00,07/02/2014,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50526548,R2024,Electrical (LE),524.00,07/02/2014,Resources INSERTED DETAIL,202881,Intellident Lts T/A Bibliotheca Ltd,50539172,R4058,Books,641.76,26/02/2014,Resources INSERTED DETAIL,211990,In-Tend,50538493,R4512,Software,6300.00,27/02/2014,Communities INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50537955,R5806,Residential Care (Adults),1782.86,21/02/2014,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50537955,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50537955,R5806,Residential Care (Adults),1560.00,21/02/2014,People Group INSERTED DETAIL,202884,Interlock Surveys Ltd,50524371,R5706,Payments to Third Parties - Recoverable Operating Expenditure,525.00,03/02/2014,Communities INSERTED DETAIL,214799,Intrepid Media Ltd,50538720,R5702,Payments to External Contractors,1470.00,24/02/2014,Communities INSERTED DETAIL,213223,Intrinsic Technology Ltd,50518743,R4503,Hardware,2153.08,07/02/2014,Resources INSERTED DETAIL,223246,Ipsley CE RSA Academy,50532736,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,202891,Iptt Ltd,50531235,R1601,Training - External,840.00,14/02/2014,People Group INSERTED DETAIL,100368,Isle Court Nursing Home,50537968,R5806,Residential Care (Adults),3468.00,21/02/2014,People Group INSERTED DETAIL,223250,J R Jones Solicitors,50527765,R5801,Other Child Care,1932.39,07/02/2014,People Group INSERTED DETAIL,219961,JAC Healthcare Ltd,50538862,R5805,Homecare - External Domiciliary (Adults),819.00,24/02/2014,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50523784,R1601,Training - External,516.60,03/02/2014,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50525644,R1601,Training - External,657.60,11/02/2014,People Group INSERTED DETAIL,100203,Jah Jireh Maryport,50537970,R5806,Residential Care (Adults),1724.00,21/02/2014,People Group INSERTED DETAIL,203039,Jam Kangaroo Nursery,50537643,C1060,Grants & Contributions To Outside Organisations,2290.00,26/02/2014,Capital INSERTED DETAIL,203042,James Coles and Sons - Nurseries Ltd,50532511,R4030,Materials,2168.00,14/02/2014,Communities INSERTED DETAIL,222793,Jerry Hurst Training & Consultancy,50528346,R1601,Training - External,4138.99,24/02/2014,Resources INSERTED DETAIL,203140,Jmp Consultants Ltd,50526254,R4409,Consultancy,6940.50,10/02/2014,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50526254,R4409,Consultancy,6940.50,10/02/2014,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50540793,R4409,Consultancy,2205.00,28/02/2014,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50523743,R2204,Room Hire - External,660.00,03/02/2014,People Group INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50538380,R2204,Room Hire - External,4950.00,25/02/2014,Communities INSERTED DETAIL,223180,John Cleveland College,50528159,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526329,R3204,Home To School / College Transport,4153.60,06/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526336,R3204,Home To School / College Transport,4370.00,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526337,R3204,Home To School / College Transport,4403.25,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526338,R3204,Home To School / College Transport,9773.24,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526338,R5704,Public Transport,6515.50,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526340,R3204,Home To School / College Transport,4525.40,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526341,R5704,Public Transport,947.60,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526344,R3204,Home To School / College Transport,9065.33,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526345,R3204,Home To School / College Transport,4465.00,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526346,R3204,Home To School / College Transport,4461.96,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526347,R3204,Home To School / College Transport,7681.75,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526347,R5704,Public Transport,5121.17,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526348,R3204,Home To School / College Transport,5336.72,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526348,R5704,Public Transport,35714.94,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526352,R3204,Home To School / College Transport,4461.96,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526353,R3204,Home To School / College Transport,4048.00,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526354,R3204,Home To School / College Transport,4058.80,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526357,R3204,Home To School / College Transport,3578.20,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526358,R3204,Home To School / College Transport,3874.86,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526361,R5704,Public Transport,2544.10,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526363,R3204,Home To School / College Transport,4229.80,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526367,R3204,Home To School / College Transport,4038.83,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526369,R3204,Home To School / College Transport,2184.24,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50526371,R3204,Home To School / College Transport,4389.80,07/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50538702,R5204,Concessionary Fares,29421.09,25/02/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50535118,R9305,Charges,-5917.60,25/02/2014,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50526465,R5702,Payments to External Contractors,604.50,07/02/2014,Communities INSERTED DETAIL,222172,Jones Lang LaSalle Ltd,50530216,R5702,Payments to External Contractors,604.50,12/02/2014,Communities INSERTED DETAIL,223716,Jones Lang LaSalle Resources Ltd,50502762,R5702,Payments to External Contractors,6367.73,03/02/2014,Communities INSERTED DETAIL,222962,Jo's Correctional Facility,50528431,R4612,Projects,1240.00,24/02/2014,Communities INSERTED DETAIL,221332,JPF Recruitment,50516884,R1101,Agency Staff Pay,579.38,05/02/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50516870,R1101,Agency Staff Pay,1631.25,12/02/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50525492,R1101,Agency Staff Pay,1417.50,19/02/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50525471,R1101,Agency Staff Pay,1338.75,26/02/2014,People Group INSERTED DETAIL,203272,Just Teachers Ltd,50525136,R1101,Agency Staff Pay,990.00,04/02/2014,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50524838,R1101,Agency Staff Pay,594.00,04/02/2014,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50535323,R1101,Agency Staff Pay,594.00,18/02/2014,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50535425,R1101,Agency Staff Pay,990.00,18/02/2014,Schools INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50534562,R5702,Payments to External Contractors,2037.09,18/02/2014,Communities INSERTED DETAIL,203335,Karcher UK Ltd,50538787,R3004,Repair & Maintenance Of Vehicles,2131.80,24/02/2014,Communities INSERTED DETAIL,222941,Kaydee Light Control Solutions LLP,50462496,R4054,Furniture Curriculum,727.57,10/02/2014,Schools INSERTED DETAIL,203367,Keltruck Ltd,50523995,R4030,Materials,1066.24,03/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50524328,R4030,Materials,1633.83,03/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50522797,R4030,Materials,3709.61,03/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50524620,R4030,Materials,522.00,04/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50524627,R4030,Materials,899.00,04/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50524623,R4030,Materials,2712.46,05/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50533981,R3004,Repair & Maintenance Of Vehicles,1050.00,17/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50536930,R4030,Materials,1940.75,20/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50540029,R4030,Materials,773.01,26/02/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50540014,R4030,Materials,839.83,26/02/2014,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50509123,R4503,Hardware,3112.00,05/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50509117,R4503,Hardware,3890.00,05/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50509035,R4503,Hardware,655.00,05/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50514033,R4503,Hardware,655.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50514034,R4503,Hardware,655.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50514002,R4503,Hardware,2115.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50513989,R4503,Hardware,1310.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50528512,R4503,Hardware,-2620.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50528512,R4503,Hardware,-2620.00,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50528512,R4503,Hardware,-649.60,07/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50513375,R4503,Hardware,7676.00,12/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50528455,R4503,Hardware,655.00,12/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50528426,R4503,Hardware,655.00,12/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516485,R4503,Hardware,1310.00,14/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516490,R4503,Hardware,655.00,14/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516499,R4503,Hardware,1633.50,14/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516491,R4503,Hardware,705.00,14/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516447,R4503,Hardware,5010.00,14/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50520413,R4503,Hardware,1369.00,20/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50520410,R4503,Hardware,680.00,20/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50520663,R4503,Hardware,605.20,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50520452,R4503,Hardware,1965.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50520419,R4503,Hardware,684.50,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523111,R4503,Hardware,1310.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523121,R4503,Hardware,2620.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523124,R4503,Hardware,1310.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523126,R4503,Hardware,655.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523127,R4503,Hardware,655.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523107,R4503,Hardware,655.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523134,R4503,Hardware,655.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523130,R4503,Hardware,3930.00,21/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523295,R4503,Hardware,655.00,26/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523300,R4503,Hardware,528.00,26/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523294,R4503,Hardware,1310.00,26/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523216,R4503,Hardware,1965.00,26/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50523247,R4503,Hardware,13035.00,27/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525626,R4503,Hardware,655.00,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525622,R4503,Hardware,3930.00,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525616,R4503,Hardware,1310.00,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525629,R4503,Hardware,655.00,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525645,R4503,Hardware,655.00,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525655,R4503,Hardware,734.50,28/02/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50525911,R4503,Hardware,2053.50,28/02/2014,Resources INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),3658.48,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50522254,R4056,Learning Resources Curriculum,-1133.36,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),3360.00,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),6465.16,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),1701.16,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),18014.32,21/02/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50537973,R5806,Residential Care (Adults),3794.36,21/02/2014,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50537974,R5806,Residential Care (Adults),2565.20,21/02/2014,People Group INSERTED DETAIL,203382,Kent County Council,50522359,R6107,SEN Statements Funding - Non-Maintained Schools,5491.53,04/02/2014,People Group INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50524883,R1101,Agency Staff Pay,1577.20,07/02/2014,Communities INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50530217,R1101,Agency Staff Pay,782.80,14/02/2014,Communities INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50536928,R1101,Agency Staff Pay,787.60,21/02/2014,Communities INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),1564.20,21/02/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),4133.96,21/02/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),1557.96,21/02/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),1579.96,21/02/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),1525.16,21/02/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50537975,R5806,Residential Care (Adults),1184.97,21/02/2014,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50524518,R4459,Leaving Care Accommodation,968.00,04/02/2014,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50538158,R4459,Leaving Care Accommodation,1184.00,21/02/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50524535,R4459,Leaving Care Accommodation,2967.32,04/02/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50534956,R4459,Leaving Care Accommodation,1992.99,28/02/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50528111,R4459,Leaving Care Accommodation,-911.40,28/02/2014,People Group INSERTED DETAIL,100301,Kilsby House,50537976,R5806,Residential Care (Adults),1990.48,21/02/2014,People Group INSERTED DETAIL,100301,Kilsby House,50537976,R5806,Residential Care (Adults),5491.44,21/02/2014,People Group INSERTED DETAIL,203413,Kimlan Coaches,50532248,R3204,Home To School / College Transport,1121.00,13/02/2014,Communities INSERTED DETAIL,203413,Kimlan Coaches,50532212,R3204,Home To School / College Transport,893.00,13/02/2014,Communities INSERTED DETAIL,999982,Kineton Cricket Club,50516023,R5501,Grants to Organisations & Voluntary Bodies,1000.00,04/02/2014,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50537977,R5806,Residential Care (Adults),4960.84,21/02/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50537977,R5806,Residential Care (Adults),2698.08,21/02/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50537977,R5806,Residential Care (Adults),6716.64,21/02/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50537977,R5806,Residential Care (Adults),5578.68,21/02/2014,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50533666,R4455,Additional Funding Payments,514.00,18/02/2014,Schools INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50525572,R5702,Payments to External Contractors,798.00,05/02/2014,Resources INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50535311,R5702,Payments to External Contractors,1260.00,18/02/2014,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50525553,R5702,Payments to External Contractors,1375.95,05/02/2014,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50535309,R5702,Payments to External Contractors,1622.90,18/02/2014,Resources INSERTED DETAIL,203443,Kirks Minicoaches,50531169,R3204,Home To School / College Transport,1352.99,13/02/2014,Communities INSERTED DETAIL,203446,Kirwin Maclean Associates,50523805,R1601,Training - External,600.00,03/02/2014,People Group INSERTED DETAIL,203446,Kirwin Maclean Associates,50523763,R1601,Training - External,600.00,03/02/2014,People Group INSERTED DETAIL,203446,Kirwin Maclean Associates,50527795,R1601,Training - External,600.00,10/02/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50534626,R5805,Homecare - External Domiciliary (Adults),7660.00,17/02/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50534221,R5805,Homecare - External Domiciliary (Adults),7660.00,17/02/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50537829,R5806,Residential Care (Adults),11100.00,21/02/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50541638,R5805,Homecare - External Domiciliary (Adults),7660.00,28/02/2014,People Group INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50524415,R4315,Reprographics Curriculum,3226.58,10/02/2014,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50514560,R4036,Photocopier Rental & Maintenance,504.54,07/02/2014,Fire and Rescue INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50530664,R4307,Photocopier Expenses,1105.89,12/02/2014,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50530260,R4307,Photocopier Expenses,747.61,12/02/2014,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50534959,R4307,Photocopier Expenses,819.03,18/02/2014,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50528280,R4310,Printing,1074.88,27/02/2014,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50525479,C1010,Acquisition Of New Assets,2050.00,11/02/2014,Capital INSERTED DETAIL,203516,Launch Systems Ltd,50536145,R4515,Computer Equipment Curriculum,811.00,19/02/2014,Schools INSERTED DETAIL,222321,Laura Bindley Education Consultant,50530349,R5604,Commissioned Works,1396.30,12/02/2014,People Group INSERTED DETAIL,214480,Lawns 2 Mow,50516972,R2752,Grounds Maintenance Contract,500.00,05/02/2014,Schools INSERTED DETAIL,220296,Learning Pool,50510069,R4512,Software,2500.00,07/02/2014,Resources INSERTED DETAIL,209194,Leas Travel Ltd,50532251,R3204,Home To School / College Transport,1064.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532527,R3204,Home To School / College Transport,1496.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532525,R3204,Home To School / College Transport,800.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532510,R3204,Home To School / College Transport,2713.20,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532503,R3204,Home To School / College Transport,931.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532490,R3204,Home To School / College Transport,2318.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532294,R3204,Home To School / College Transport,1691.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532292,R3204,Home To School / College Transport,1275.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532289,R3204,Home To School / College Transport,1843.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532286,R3204,Home To School / College Transport,987.50,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532282,R3204,Home To School / College Transport,1683.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532281,R3204,Home To School / College Transport,2067.20,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532253,R3204,Home To School / College Transport,2124.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532258,R3204,Home To School / College Transport,1417.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532263,R3204,Home To School / College Transport,1334.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532271,R3204,Home To School / College Transport,1311.00,13/02/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50532279,R3204,Home To School / College Transport,2340.00,13/02/2014,Communities INSERTED DETAIL,224041,Leasing Advisory Service (a trading style of Lease Advisory Service Ltd),50516970,R4440,Admin Contracts,3500.00,10/02/2014,Schools INSERTED DETAIL,203570,Leicestershire County Council,50519094,R4014,Equipment - Surveying,8182.78,07/02/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50519081,R4014,Equipment - Surveying,8700.00,07/02/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50527270,R5805,Homecare - External Domiciliary (Adults),59567.30,21/02/2014,People Group INSERTED DETAIL,100452,Leolyn Care Home,50537979,R5806,Residential Care (Adults),1750.68,21/02/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50537980,R5806,Residential Care (Adults),4564.28,21/02/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50537934,R5806,Residential Care (Adults),5840.84,21/02/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50538033,R5806,Residential Care (Adults),3184.84,21/02/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50538114,R5806,Residential Care (Adults),3850.12,21/02/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50522349,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,04/02/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50528157,R4457,LAC Pupil Premium,900.00,12/02/2014,Schools INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524995,R3204,Home To School / College Transport,3117.71,04/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524969,R3204,Home To School / College Transport,3015.11,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524972,R3204,Home To School / College Transport,2641.00,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524974,R3204,Home To School / College Transport,3255.84,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524977,R3204,Home To School / College Transport,4811.37,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524982,R3204,Home To School / College Transport,3627.48,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524987,R3204,Home To School / College Transport,2739.80,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524988,R3204,Home To School / College Transport,2318.00,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50524993,R3204,Home To School / College Transport,3602.02,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50525005,R3204,Home To School / College Transport,2622.38,05/02/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50525006,R3204,Home To School / College Transport,2348.21,05/02/2014,Communities INSERTED DETAIL,203583,LexisNexis,50528238,R1601,Training - External,950.00,28/02/2014,Resources INSERTED DETAIL,221116,Leyes Lane Pharmacy,50534505,R5702,Payments to External Contractors,788.84,18/02/2014,Communities INSERTED DETAIL,203588,Liberty Coaches,50524991,R3204,Home To School / College Transport,3725.52,05/02/2014,Communities INSERTED DETAIL,203588,Liberty Coaches,50525102,R3204,Home To School / College Transport,3553.19,05/02/2014,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50537981,R5806,Residential Care (Adults),1920.64,21/02/2014,People Group INSERTED DETAIL,204468,Life Church Europe Ltd (Noah's Ark Pre-School),50539087,R5803,Daycare External,1161.00,25/02/2014,People Group INSERTED DETAIL,220384,Liftshare.com Ltd,50524387,R4409,Consultancy,6500.00,04/02/2014,Communities INSERTED DETAIL,999982,Lighthorne Heath Childrens Centre,50530806,R5501,Grants to Organisations & Voluntary Bodies,1000.00,17/02/2014,Communities INSERTED DETAIL,209324,Lincolnshire County Council,50525493,R5203,Inter Authority Payments,18000.00,14/02/2014,People Group INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50521048,R5604,Commissioned Works,3150.00,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),2720.00,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),1925.36,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),3691.80,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),-2823.30,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),2665.00,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),2580.84,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),29273.44,21/02/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50537983,R5806,Residential Care (Adults),14809.72,21/02/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50537984,R5806,Residential Care (Adults),9857.90,21/02/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50537984,R5806,Residential Care (Adults),20087.26,21/02/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50537984,R5806,Residential Care (Adults),7286.29,21/02/2014,People Group INSERTED DETAIL,203615,Lisa King t/a Connect Cars (Rugby),50531143,R3204,Home To School / College Transport,1541.00,13/02/2014,Communities INSERTED DETAIL,203636,Little Stars Christian Preschool,50533386,C1060,Grants & Contributions To Outside Organisations,1510.44,19/02/2014,Capital INSERTED DETAIL,203637,Little Stars Nursery,50539365,C1060,Grants & Contributions To Outside Organisations,9382.80,26/02/2014,Capital INSERTED DETAIL,100096,Livability,50526414,R3204,Home To School / College Transport,1376.40,07/02/2014,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50534524,R5702,Payments to External Contractors,924.51,18/02/2014,Communities INSERTED DETAIL,203653,Local Government Association,50525288,R4409,Consultancy,2308.08,13/02/2014,Communities INSERTED DETAIL,203653,Local Government Association,50536907,R4702,Subscriptions To Organisations,5720.00,20/02/2014,Resources INSERTED DETAIL,203656,Local Radio Cars,50535092,R3204,Home To School / College Transport,2014.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535084,R3204,Home To School / College Transport,2280.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535079,R3204,Home To School / College Transport,1900.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535056,R3204,Home To School / College Transport,1596.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535055,R3204,Home To School / College Transport,1800.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535030,R3204,Home To School / College Transport,2080.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535046,R3204,Home To School / College Transport,1260.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535037,R3204,Home To School / College Transport,1140.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535051,R3204,Home To School / College Transport,2185.00,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50535035,R3204,Home To School / College Transport,2004.50,18/02/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50539943,R3204,Home To School / College Transport,2232.00,26/02/2014,Communities INSERTED DETAIL,203660,Lockhart Catering Equipment Ltd,50536609,R2701,Cleaning Equipment,1494.00,21/02/2014,People Group INSERTED DETAIL,210675,London Borough Of Camden (CFS),50535456,R5203,Inter Authority Payments,4684.65,28/02/2014,People Group INSERTED DETAIL,203676,Look Custom UK Ltd,50525759,R4205,Uniforms,849.15,07/02/2014,Fire and Rescue INSERTED DETAIL,203687,Loudmouth Education & Training Ltd,50531218,R4056,Learning Resources Curriculum,675.00,12/02/2014,Schools INSERTED DETAIL,222775,Love Ballet Dance Company,50523502,R4442,Professional Fees Curriculum,840.00,12/02/2014,Schools INSERTED DETAIL,203695,Loveitts,50532020,R4409,Consultancy,1137.16,13/02/2014,Resources INSERTED DETAIL,100183,Lucy Glyn House,50537989,R5806,Residential Care (Adults),23582.20,21/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50537989,R5806,Residential Care (Adults),6465.96,21/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50538462,R5805,Homecare - External Domiciliary (Adults),896.00,24/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50538475,R5805,Homecare - External Domiciliary (Adults),7378.00,25/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50541396,R5805,Homecare - External Domiciliary (Adults),896.00,28/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50541400,R5805,Homecare - External Domiciliary (Adults),7378.00,28/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50541404,R5805,Homecare - External Domiciliary (Adults),3689.00,28/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50541996,R5810,Adult Day Care,896.00,28/02/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50541389,R5805,Homecare - External Domiciliary (Adults),6664.00,28/02/2014,People Group INSERTED DETAIL,224176,Lutra Consulting,50523878,R4512,Software,1998.00,28/02/2014,Resources INSERTED DETAIL,208924,M & J Flat Roofing Ltd,50525012,C1030,"New Construction, Conversion & Renovation",1533.00,04/02/2014,Capital INSERTED DETAIL,208924,M & J Flat Roofing Ltd,50530521,C1030,"New Construction, Conversion & Renovation",1954.28,12/02/2014,Capital INSERTED DETAIL,203745,Mick's Private Hire,50531415,R3204,Home To School / College Transport,1372.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50523850,R3204,Home To School / College Transport,727.00,03/02/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50529978,R3205,Client Travel - Taxis,760.00,11/02/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50532007,R3204,Home To School / College Transport,1596.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532091,R3204,Home To School / College Transport,1368.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532089,R3204,Home To School / College Transport,1767.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532064,R3204,Home To School / College Transport,540.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532061,R3204,Home To School / College Transport,2356.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531977,R3204,Home To School / College Transport,1615.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531980,R3204,Home To School / College Transport,2193.50,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531981,R3204,Home To School / College Transport,572.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531984,R3204,Home To School / College Transport,537.75,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531985,R3202,Car Hire,1020.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531988,R3204,Home To School / College Transport,1520.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531994,R3204,Home To School / College Transport,665.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50531996,R3204,Home To School / College Transport,2128.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532001,R3204,Home To School / College Transport,802.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532002,R3204,Home To School / College Transport,1064.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532003,R3204,Home To School / College Transport,1054.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532004,R3204,Home To School / College Transport,2508.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532005,R3204,Home To School / College Transport,1482.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532006,R3204,Home To School / College Transport,1178.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532008,R3204,Home To School / College Transport,874.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532010,R3204,Home To School / College Transport,1444.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532014,R3204,Home To School / College Transport,2014.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532016,R3204,Home To School / College Transport,2622.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532017,R3204,Home To School / College Transport,1635.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532019,R3204,Home To School / College Transport,1765.10,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532021,R3204,Home To School / College Transport,1482.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532022,R3202,Car Hire,2090.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532023,R3204,Home To School / College Transport,1145.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532024,R3204,Home To School / College Transport,2565.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532025,R3204,Home To School / College Transport,2090.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532045,R3204,Home To School / College Transport,1767.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532046,R3204,Home To School / College Transport,1615.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50532059,R3204,Home To School / College Transport,1615.00,13/02/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50540147,R3205,Client Travel - Taxis,760.00,26/02/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50541860,R3205,Client Travel - Taxis,990.00,28/02/2014,People Group INSERTED DETAIL,224300,M P Consulting (UK) Ltd,50538173,R1101,Agency Staff Pay,7512.70,21/02/2014,People Group INSERTED DETAIL,208268,Machine Mart Ltd,50528203,R4019,Fire Equipment Purchase,2786.31,14/02/2014,Fire and Rescue INSERTED DETAIL,100305,Macintyre Care,50537990,R5806,Residential Care (Adults),6552.16,21/02/2014,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50533365,R5810,Adult Day Care,1518.66,17/02/2014,People Group INSERTED DETAIL,203819,Madderson Computer Services,50531445,C1050,External Fees,560.00,13/02/2014,Capital INSERTED DETAIL,219658,Magna Care Group Ltd,50538151,R5806,Residential Care (Adults),2440.00,21/02/2014,People Group INSERTED DETAIL,203827,Magna Print Books,50529024,R4058,Books,1200.47,11/02/2014,Resources INSERTED DETAIL,203827,Magna Print Books,50535717,R4058,Books,4352.70,19/02/2014,Resources INSERTED DETAIL,203827,Magna Print Books,50539167,R4058,Books,721.57,26/02/2014,Resources INSERTED DETAIL,203832,Making Space,50532246,R5702,Payments to External Contractors,5483.33,18/02/2014,Communities INSERTED DETAIL,209231,Malvern Travel,50525536,R3204,Home To School / College Transport,1596.00,07/02/2014,Communities INSERTED DETAIL,203840,Mancetter Memorial Hall,50539740,R2201,Rent,669.50,25/02/2014,People Group INSERTED DETAIL,221712,Manor Care Homes Ltd,50538058,R5806,Residential Care (Adults),2200.00,21/02/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50538115,R5806,Residential Care (Adults),2080.00,21/02/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50538115,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50538115,R5806,Residential Care (Adults),7024.89,21/02/2014,People Group INSERTED DETAIL,218051,Manor Primary School,50520853,R1601,Training - External,1150.00,13/02/2014,Schools INSERTED DETAIL,208917,Manor Security Mobiles Ltd,50526713,R2010,Security Services,602.00,07/02/2014,Resources INSERTED DETAIL,208917,Manor Security Mobiles Ltd,50528024,R2010,Security Services,548.50,13/02/2014,Resources INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50522094,C1050,External Fees,6250.00,07/02/2014,Capital INSERTED DETAIL,203854,Mapac Group Ltd,50535762,R4056,Learning Resources Curriculum,530.00,26/02/2014,Schools INSERTED DETAIL,203861,Marcus Lewis Coaches,50526417,R3204,Home To School / College Transport,1860.00,07/02/2014,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50526413,R3204,Home To School / College Transport,2507.62,07/02/2014,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50526395,R3204,Home To School / College Transport,2900.73,07/02/2014,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50531133,R3202,Car Hire,560.00,12/02/2014,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50531146,R3202,Car Hire,605.00,12/02/2014,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50531124,R3204,Home To School / College Transport,3220.12,13/02/2014,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50530885,R3204,Home To School / College Transport,3060.00,12/02/2014,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50530911,R3204,Home To School / College Transport,1900.00,12/02/2014,Communities INSERTED DETAIL,203927,Masons Paper,50524274,R4317,Print Operational Costs,604.26,03/02/2014,Resources INSERTED DETAIL,203927,Masons Paper,50529184,R4317,Print Operational Costs,1480.52,12/02/2014,Resources INSERTED DETAIL,203927,Masons Paper,50529199,R4317,Print Operational Costs,-1154.80,25/02/2014,Resources INSERTED DETAIL,203927,Masons Paper,50539426,R4317,Print Operational Costs,1208.40,25/02/2014,Resources INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50530593,R1101,Agency Staff Pay,4492.59,12/02/2014,Communities INSERTED DETAIL,205294,Mayday Trust,50534981,R4459,Leaving Care Accommodation,500.46,18/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536038,R5805,Homecare - External Domiciliary (Adults),619.20,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536037,R5805,Homecare - External Domiciliary (Adults),1032.00,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536060,R5805,Homecare - External Domiciliary (Adults),3825.00,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536059,R5805,Homecare - External Domiciliary (Adults),774.00,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50535986,R5805,Homecare - External Domiciliary (Adults),1354.50,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536040,R5805,Homecare - External Domiciliary (Adults),619.20,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536044,R5805,Homecare - External Domiciliary (Adults),774.00,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50535988,R5805,Homecare - External Domiciliary (Adults),1083.60,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50536048,R5805,Homecare - External Domiciliary (Adults),3060.00,19/02/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50539015,R5805,Homecare - External Domiciliary (Adults),1702.80,24/02/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50527810,R5805,Homecare - External Domiciliary (Adults),603.00,19/02/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50527813,R5805,Homecare - External Domiciliary (Adults),562.80,19/02/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50527811,R5805,Homecare - External Domiciliary (Adults),750.40,19/02/2014,People Group INSERTED DETAIL,220141,MCI Diventi Ltd,50533151,R4503,Hardware,5899.00,28/02/2014,Resources INSERTED DETAIL,203974,Mcpolin Landscapes,50538877,R2752,Grounds Maintenance Contract,791.99,24/02/2014,Schools INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50518169,R4511,Private Circuit Lines,5738.32,14/02/2014,Resources INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50518105,R4511,Private Circuit Lines,870.00,14/02/2014,Resources INSERTED DETAIL,203976,Meadway Private Hire Ltd,50524970,R3204,Home To School / College Transport,936.20,05/02/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50524978,R3204,Home To School / College Transport,1149.00,05/02/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50525001,R3204,Home To School / College Transport,3259.00,05/02/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50524986,R3204,Home To School / College Transport,1468.40,05/02/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50524976,R3204,Home To School / College Transport,3834.00,05/02/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50524979,R3204,Home To School / College Transport,2524.20,05/02/2014,Communities INSERTED DETAIL,203977,Mears Care Ltd,50524795,R5805,Homecare - External Domiciliary (Adults),1336.35,07/02/2014,People Group INSERTED DETAIL,203977,Mears Care Ltd,50527694,R5805,Homecare - External Domiciliary (Adults),995.38,10/02/2014,People Group INSERTED DETAIL,223514,MED-EL UK Ltd,50523611,R4007,Equipment,770.00,21/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523371,R5805,Homecare - External Domiciliary (Adults),2820.00,04/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523353,R5805,Homecare - External Domiciliary (Adults),3462.68,04/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523266,R5805,Homecare - External Domiciliary (Adults),8148.00,04/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523330,R5805,Homecare - External Domiciliary (Adults),2310.00,04/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533180,R5810,Adult Day Care,1530.00,13/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533181,R5805,Homecare - External Domiciliary (Adults),1845.00,13/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533186,R5805,Homecare - External Domiciliary (Adults),1455.00,13/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533188,R5805,Homecare - External Domiciliary (Adults),1680.00,13/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533171,R5805,Homecare - External Domiciliary (Adults),990.00,13/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533464,R5805,Homecare - External Domiciliary (Adults),540.00,14/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533468,R5805,Homecare - External Domiciliary (Adults),630.00,14/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533480,R5805,Homecare - External Domiciliary (Adults),615.00,14/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533434,R5805,Homecare - External Domiciliary (Adults),1260.00,14/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533942,R5805,Homecare - External Domiciliary (Adults),1370.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533361,R5805,Homecare - External Domiciliary (Adults),2310.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533952,R5805,Homecare - External Domiciliary (Adults),910.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533964,R5805,Homecare - External Domiciliary (Adults),810.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50534066,R5805,Homecare - External Domiciliary (Adults),810.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50534186,R5805,Homecare - External Domiciliary (Adults),950.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50534188,R5805,Homecare - External Domiciliary (Adults),789.72,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50534193,R5805,Homecare - External Domiciliary (Adults),9328.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533946,R5805,Homecare - External Domiciliary (Adults),1250.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533284,R5805,Homecare - External Domiciliary (Adults),4621.24,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533173,R5805,Homecare - External Domiciliary (Adults),2820.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50533172,R5805,Homecare - External Domiciliary (Adults),2700.00,17/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50537202,R5805,Homecare - External Domiciliary (Adults),525.00,20/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538091,R5806,Residential Care (Adults),9508.67,21/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538091,R5806,Residential Care (Adults),9390.00,21/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538903,R5805,Homecare - External Domiciliary (Adults),900.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538884,R5810,Adult Day Care,1410.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538872,R5810,Adult Day Care,1020.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538492,R5805,Homecare - External Domiciliary (Adults),980.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538914,R5805,Homecare - External Domiciliary (Adults),980.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538991,R5805,Homecare - External Domiciliary (Adults),546.24,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538911,R5805,Homecare - External Domiciliary (Adults),653.38,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538909,R5805,Homecare - External Domiciliary (Adults),600.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538904,R5805,Homecare - External Domiciliary (Adults),560.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538476,R5805,Homecare - External Domiciliary (Adults),653.38,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538477,R5805,Homecare - External Domiciliary (Adults),1500.00,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538481,R5805,Homecare - External Domiciliary (Adults),653.38,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538478,R5805,Homecare - External Domiciliary (Adults),546.24,24/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538420,R5805,Homecare - External Domiciliary (Adults),50126.50,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538976,R5805,Homecare - External Domiciliary (Adults),1990.24,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538982,R5805,Homecare - External Domiciliary (Adults),3246.24,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538984,R5805,Homecare - External Domiciliary (Adults),5060.00,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538999,R5805,Homecare - External Domiciliary (Adults),8148.00,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50539000,R5805,Homecare - External Domiciliary (Adults),6260.00,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538960,R5805,Homecare - External Domiciliary (Adults),980.00,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538960,R5805,Homecare - External Domiciliary (Adults),4467.20,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538910,R5805,Homecare - External Domiciliary (Adults),3406.68,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50538880,R5810,Adult Day Care,3462.68,25/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541583,R5805,Homecare - External Domiciliary (Adults),980.00,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541594,R5805,Homecare - External Domiciliary (Adults),980.00,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541652,R5805,Homecare - External Domiciliary (Adults),2550.00,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541582,R5805,Homecare - External Domiciliary (Adults),789.72,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541939,R5810,Adult Day Care,700.00,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541506,R5805,Homecare - External Domiciliary (Adults),750.00,28/02/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50541503,R5805,Homecare - External Domiciliary (Adults),810.00,28/02/2014,People Group INSERTED DETAIL,203996,Mencap (****1999),50525057,R5702,Payments to External Contractors,14537.00,21/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50524797,R5805,Homecare - External Domiciliary (Adults),1045.76,05/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50533272,R5805,Homecare - External Domiciliary (Adults),619.20,14/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50536671,R5805,Homecare - External Domiciliary (Adults),1045.76,20/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50537928,R5806,Residential Care (Adults),2272.68,21/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541564,R5805,Homecare - External Domiciliary (Adults),1155.84,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541560,R5805,Homecare - External Domiciliary (Adults),2889.60,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541531,R5805,Homecare - External Domiciliary (Adults),2889.60,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541577,R5805,Homecare - External Domiciliary (Adults),587.08,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541565,R5805,Homecare - External Domiciliary (Adults),770.56,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541598,R5805,Homecare - External Domiciliary (Adults),980.28,28/02/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50541578,R5805,Homecare - External Domiciliary (Adults),3632.64,28/02/2014,People Group INSERTED DETAIL,222377,Mend-A-Hose Hydraulics Ltd,50524903,R4030,Materials,644.74,04/02/2014,Communities INSERTED DETAIL,222377,Mend-A-Hose Hydraulics Ltd,50528354,R4030,Materials,647.24,10/02/2014,Communities INSERTED DETAIL,222377,Mend-A-Hose Hydraulics Ltd,50528358,R4030,Materials,696.24,10/02/2014,Communities INSERTED DETAIL,100307,Mereside Home,50537994,R5806,Residential Care (Adults),2914.96,21/02/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50537995,R5806,Residential Care (Adults),3708.72,21/02/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50537995,R5806,Residential Care (Adults),5106.64,21/02/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50537995,R5806,Residential Care (Adults),2123.28,21/02/2014,People Group INSERTED DETAIL,215673,Merit Display (Midlands),50526003,R4007,Equipment,1378.00,19/02/2014,Resources INSERTED DETAIL,215673,Merit Display (Midlands),50525990,R4612,Projects,570.00,21/02/2014,Resources INSERTED DETAIL,218233,Methodist Homes,50537872,R5806,Residential Care (Adults),23187.64,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537871,R5806,Residential Care (Adults),2728.00,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537871,R5806,Residential Care (Adults),-720.28,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537958,R5806,Residential Care (Adults),2200.00,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537824,R5806,Residential Care (Adults),-1611.97,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537958,R5806,Residential Care (Adults),3797.16,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537872,R5806,Residential Care (Adults),5236.48,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537958,R5806,Residential Care (Adults),2701.64,21/02/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50537871,R5806,Residential Care (Adults),2558.96,21/02/2014,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50537833,R5806,Residential Care (Adults),7028.80,21/02/2014,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50526313,R3204,Home To School / College Transport,2280.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526314,R3204,Home To School / College Transport,1349.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526316,R3204,Home To School / College Transport,3033.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526324,R3204,Home To School / College Transport,2498.50,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526325,R3204,Home To School / College Transport,3036.20,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526327,R3204,Home To School / College Transport,1364.20,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526333,R3204,Home To School / College Transport,2897.50,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526334,R3204,Home To School / College Transport,1149.50,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526303,R3204,Home To School / College Transport,2128.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526304,R3204,Home To School / College Transport,1206.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526305,R3204,Home To School / College Transport,1757.50,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526306,R3204,Home To School / College Transport,2023.50,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526307,R3204,Home To School / College Transport,540.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526308,R3204,Home To School / College Transport,1179.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526309,R3204,Home To School / College Transport,1976.00,06/02/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50526310,R3204,Home To School / College Transport,1957.00,06/02/2014,Communities INSERTED DETAIL,204040,Micro Librarian Systems Ltd,50530344,R4056,Learning Resources Curriculum,1515.00,12/02/2014,Schools INSERTED DETAIL,204040,Micro Librarian Systems Ltd,50529408,R4056,Learning Resources Curriculum,1620.00,12/02/2014,Schools INSERTED DETAIL,223878,Microform Imaging Ltd,50531982,R4612,Projects,15869.00,27/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50525039,R2022,Building (LB),777.40,04/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50525011,R2022,Building (LB),660.00,04/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50525010,R2022,Building (LB),-777.40,04/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50526609,C1030,"New Construction, Conversion & Renovation",13355.44,06/02/2014,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50527095,R4409,Consultancy,875.00,07/02/2014,People Group INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50529119,R2022,Building (LB),809.54,11/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50532106,R2022,Building (LB),990.00,13/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50532108,R2022,Building (LB),1337.85,13/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50531916,R2022,Building (LB),-1337.85,13/02/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50533840,C1030,"New Construction, Conversion & Renovation",1395.32,17/02/2014,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50533843,C1030,"New Construction, Conversion & Renovation",990.00,17/02/2014,Capital INSERTED DETAIL,215318,Midland Facilities Management Services Ltd,50405812,R2703,Hygiene Services,510.00,10/02/2014,Schools INSERTED DETAIL,215318,Midland Facilities Management Services Ltd,50104806,R2703,Hygiene Services,510.00,10/02/2014,Schools INSERTED DETAIL,224055,Midland Heart Ltd,50524548,R4459,Leaving Care Accommodation,2340.50,12/02/2014,People Group INSERTED DETAIL,224055,Midland Heart Ltd,50524648,R4459,Leaving Care Accommodation,2340.50,12/02/2014,People Group INSERTED DETAIL,204058,Midland Sports Services,50535803,R4914,Pupil Premium Expenditure extra support EXT,555.00,21/02/2014,Schools INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50530792,R4315,Reprographics Curriculum,540.30,12/02/2014,Schools INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50535931,R4315,Reprographics Curriculum,578.74,19/02/2014,Schools INSERTED DETAIL,217290,Midway Care Ltd (RES),50537996,R5806,Residential Care (Adults),7180.00,21/02/2014,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50537996,R5806,Residential Care (Adults),12082.85,21/02/2014,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50537996,R5806,Residential Care (Adults),8594.92,21/02/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50538465,R5805,Homecare - External Domiciliary (Adults),6346.94,25/02/2014,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50532224,R3204,Home To School / College Transport,9059.21,14/02/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50532217,R5704,Public Transport,9075.56,14/02/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50532217,R3204,Home To School / College Transport,11092.36,14/02/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50532224,R5704,Public Transport,24493.42,14/02/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50538708,R5204,Concessionary Fares,9952.09,25/02/2014,Communities INSERTED DETAIL,100199,Milbury Care Services,50537997,R5806,Residential Care (Adults),6034.20,21/02/2014,People Group INSERTED DETAIL,204081,Miles Private Hire,50525323,R3204,Home To School / College Transport,2128.00,07/02/2014,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,50538003,R5806,Residential Care (Adults),2080.00,21/02/2014,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,50538003,R5806,Residential Care (Adults),2562.86,21/02/2014,People Group INSERTED DETAIL,204121,Mitie Security Ltd,50525287,R2010,Security Services,840.00,05/02/2014,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50525421,R2010,Security Services,2380.00,10/02/2014,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50538277,R2010,Security Services,937.60,21/02/2014,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50537578,R2010,Security Services,842.32,21/02/2014,Resources INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50521856,R3502,Motor Insurance Claims,1395.83,07/02/2014,Other Services INSERTED DETAIL,222678,Moat House Retirement Home,50538004,R5806,Residential Care (Adults),2280.00,21/02/2014,People Group INSERTED DETAIL,222678,Moat House Retirement Home,50538004,R5806,Residential Care (Adults),2240.00,21/02/2014,People Group INSERTED DETAIL,204128,Mobifi Messaging Ltd,50537784,R4311,Publicity,1430.00,24/02/2014,Resources INSERTED DETAIL,204129,Mobile Care Services Ltd,50525703,R5805,Homecare - External Domiciliary (Adults),1012.10,05/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525705,R5805,Homecare - External Domiciliary (Adults),1738.02,05/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50529669,R5805,Homecare - External Domiciliary (Adults),927.01,11/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50533649,R5805,Homecare - External Domiciliary (Adults),739.88,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50533652,R5805,Homecare - External Domiciliary (Adults),781.76,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534375,R5805,Homecare - External Domiciliary (Adults),1354.12,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534572,R5805,Homecare - External Domiciliary (Adults),767.80,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534589,R5805,Homecare - External Domiciliary (Adults),736.39,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534600,R5805,Homecare - External Domiciliary (Adults),687.53,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534601,R5805,Homecare - External Domiciliary (Adults),1591.44,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534638,R5805,Homecare - External Domiciliary (Adults),872.50,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534645,R5805,Homecare - External Domiciliary (Adults),513.03,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534647,R5805,Homecare - External Domiciliary (Adults),684.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534668,R5805,Homecare - External Domiciliary (Adults),1692.65,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534670,R5805,Homecare - External Domiciliary (Adults),753.84,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534701,R5805,Homecare - External Domiciliary (Adults),750.35,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50534708,R5805,Homecare - External Domiciliary (Adults),973.71,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530313,R5805,Homecare - External Domiciliary (Adults),628.20,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530318,R5805,Homecare - External Domiciliary (Adults),572.36,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528275,R5805,Homecare - External Domiciliary (Adults),586.32,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528283,R5805,Homecare - External Domiciliary (Adults),1172.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528290,R5805,Homecare - External Domiciliary (Adults),781.76,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528299,R5805,Homecare - External Domiciliary (Adults),1758.96,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528311,R5805,Homecare - External Domiciliary (Adults),684.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50528314,R5805,Homecare - External Domiciliary (Adults),600.28,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50529688,R5805,Homecare - External Domiciliary (Adults),852.72,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530176,R5805,Homecare - External Domiciliary (Adults),767.80,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530182,R5805,Homecare - External Domiciliary (Adults),1158.68,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530188,R5805,Homecare - External Domiciliary (Adults),593.30,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530191,R5805,Homecare - External Domiciliary (Adults),816.66,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530193,R5805,Homecare - External Domiciliary (Adults),921.36,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530220,R5805,Homecare - External Domiciliary (Adults),663.10,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530225,R5805,Homecare - External Domiciliary (Adults),1738.02,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530229,R5805,Homecare - External Domiciliary (Adults),596.79,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530230,R5805,Homecare - External Domiciliary (Adults),1263.38,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530238,R5805,Homecare - External Domiciliary (Adults),851.56,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530241,R5805,Homecare - External Domiciliary (Adults),1340.16,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530243,R5805,Homecare - External Domiciliary (Adults),935.32,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530245,R5805,Homecare - External Domiciliary (Adults),837.60,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530246,R5805,Homecare - External Domiciliary (Adults),551.42,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530249,R5805,Homecare - External Domiciliary (Adults),1085.39,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530254,R5805,Homecare - External Domiciliary (Adults),568.87,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530257,R5805,Homecare - External Domiciliary (Adults),677.06,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530258,R5805,Homecare - External Domiciliary (Adults),1577.48,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530265,R5805,Homecare - External Domiciliary (Adults),739.88,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530267,R5805,Homecare - External Domiciliary (Adults),687.53,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530290,R5805,Homecare - External Domiciliary (Adults),614.24,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530296,R5805,Homecare - External Domiciliary (Adults),649.14,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50530311,R5805,Homecare - External Domiciliary (Adults),746.86,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524753,R5805,Homecare - External Domiciliary (Adults),1172.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524755,R5805,Homecare - External Domiciliary (Adults),781.76,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524760,R5805,Homecare - External Domiciliary (Adults),879.48,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524762,R5805,Homecare - External Domiciliary (Adults),977.20,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524772,R5805,Homecare - External Domiciliary (Adults),586.32,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525202,R5805,Homecare - External Domiciliary (Adults),1472.88,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525209,R5805,Homecare - External Domiciliary (Adults),523.26,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525221,R5805,Homecare - External Domiciliary (Adults),1653.76,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525564,R5805,Homecare - External Domiciliary (Adults),684.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525571,R5805,Homecare - External Domiciliary (Adults),851.56,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525584,R5805,Homecare - External Domiciliary (Adults),851.56,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525606,R5805,Homecare - External Domiciliary (Adults),659.61,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525613,R5805,Homecare - External Domiciliary (Adults),698.00,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525615,R5805,Homecare - External Domiciliary (Adults),869.01,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525623,R5805,Homecare - External Domiciliary (Adults),1584.46,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525624,R5805,Homecare - External Domiciliary (Adults),1500.70,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525631,R5805,Homecare - External Domiciliary (Adults),1088.88,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525633,R5805,Homecare - External Domiciliary (Adults),1340.16,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525637,R5805,Homecare - External Domiciliary (Adults),813.17,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525640,R5805,Homecare - External Domiciliary (Adults),593.30,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525649,R5805,Homecare - External Domiciliary (Adults),753.84,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525654,R5805,Homecare - External Domiciliary (Adults),1130.76,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525656,R5805,Homecare - External Domiciliary (Adults),589.81,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525665,R5805,Homecare - External Domiciliary (Adults),1521.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525666,R5805,Homecare - External Domiciliary (Adults),2142.86,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525671,R5805,Homecare - External Domiciliary (Adults),589.81,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50525704,R5805,Homecare - External Domiciliary (Adults),1155.19,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50519724,R5805,Homecare - External Domiciliary (Adults),1266.16,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50519740,R5805,Homecare - External Domiciliary (Adults),1447.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520871,R5805,Homecare - External Domiciliary (Adults),646.00,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520872,R5805,Homecare - External Domiciliary (Adults),536.18,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520883,R5805,Homecare - External Domiciliary (Adults),813.96,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520885,R5805,Homecare - External Domiciliary (Adults),1634.38,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520889,R5805,Homecare - External Domiciliary (Adults),1498.72,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520895,R5805,Homecare - External Domiciliary (Adults),520.03,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520897,R5805,Homecare - External Domiciliary (Adults),613.70,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520899,R5805,Homecare - External Domiciliary (Adults),607.24,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520900,R5805,Homecare - External Domiciliary (Adults),710.60,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520919,R5805,Homecare - External Domiciliary (Adults),1447.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520920,R5805,Homecare - External Domiciliary (Adults),723.52,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520921,R5805,Homecare - External Domiciliary (Adults),646.00,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520922,R5805,Homecare - External Domiciliary (Adults),594.32,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520928,R5805,Homecare - External Domiciliary (Adults),801.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520929,R5805,Homecare - External Domiciliary (Adults),723.52,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520938,R5805,Homecare - External Domiciliary (Adults),665.38,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50520940,R5805,Homecare - External Domiciliary (Adults),1447.04,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50523303,R5805,Homecare - External Domiciliary (Adults),586.32,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50523394,R5805,Homecare - External Domiciliary (Adults),1172.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50523427,R5805,Homecare - External Domiciliary (Adults),1172.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524747,R5805,Homecare - External Domiciliary (Adults),1172.64,18/02/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50524748,R5805,Homecare - External Domiciliary (Adults),1368.08,18/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),3343.52,21/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),-1848.60,21/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),5459.84,21/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),7544.00,21/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),7224.68,21/02/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50538005,R5806,Residential Care (Adults),7101.44,21/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50524749,R5805,Homecare - External Domiciliary (Adults),997.92,04/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540076,R5805,Homecare - External Domiciliary (Adults),1015.74,26/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540529,R5805,Homecare - External Domiciliary (Adults),997.92,26/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50541324,R5805,Homecare - External Domiciliary (Adults),-772.20,26/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50539881,R5805,Homecare - External Domiciliary (Adults),772.20,26/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50539868,R5805,Homecare - External Domiciliary (Adults),997.92,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50539858,R5805,Homecare - External Domiciliary (Adults),757.35,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50539884,R5805,Homecare - External Domiciliary (Adults),1164.24,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540809,R5805,Homecare - External Domiciliary (Adults),772.20,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540518,R5805,Homecare - External Domiciliary (Adults),867.24,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50539886,R5805,Homecare - External Domiciliary (Adults),570.24,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540086,R5805,Homecare - External Domiciliary (Adults),938.52,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540160,R5805,Homecare - External Domiciliary (Adults),576.18,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540178,R5805,Homecare - External Domiciliary (Adults),1700.16,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540215,R5805,Homecare - External Domiciliary (Adults),721.28,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540244,R5805,Homecare - External Domiciliary (Adults),1242.92,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540250,R5805,Homecare - External Domiciliary (Adults),1043.28,27/02/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50540256,R5805,Homecare - External Domiciliary (Adults),808.22,27/02/2014,People Group INSERTED DETAIL,209028,Moira Infant School,50528152,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50524729,R1101,Agency Staff Pay,845.00,07/02/2014,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50535733,R1101,Agency Staff Pay,845.00,19/02/2014,Schools INSERTED DETAIL,999982,Monks Kirby Village Hall Committee,50536563,R5501,Grants to Organisations & Voluntary Bodies,770.00,24/02/2014,Communities INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50514084,R1101,Agency Staff Pay,600.00,07/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50514109,R1101,Agency Staff Pay,5085.00,07/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50514098,R1101,Agency Staff Pay,1290.00,07/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50514105,R1101,Agency Staff Pay,1290.00,07/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517013,R1101,Agency Staff Pay,1612.50,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517067,R1101,Agency Staff Pay,623.82,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517024,R1101,Agency Staff Pay,500.00,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517031,R1101,Agency Staff Pay,1612.50,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517035,C1050,External Fees,2252.25,14/02/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517036,R1101,Agency Staff Pay,3798.00,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517039,R1101,Agency Staff Pay,500.00,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517051,R1101,Agency Staff Pay,1610.00,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50517059,R1101,Agency Staff Pay,2955.00,14/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50531417,C1050,External Fees,3056.63,17/02/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50532117,R1101,Agency Staff Pay,3512.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50527886,R1101,Agency Staff Pay,1612.50,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520411,R1101,Agency Staff Pay,500.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520437,R1101,Agency Staff Pay,1612.50,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520467,R1101,Agency Staff Pay,1182.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520470,C1050,External Fees,1608.75,21/02/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520473,R1101,Agency Staff Pay,2110.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520474,R1101,Agency Staff Pay,1610.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50520546,R1101,Agency Staff Pay,500.00,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50523049,R1101,Agency Staff Pay,1612.50,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50523259,R1101,Agency Staff Pay,640.68,21/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525683,R1101,Agency Staff Pay,500.00,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525744,R1101,Agency Staff Pay,2110.00,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525743,C1050,External Fees,1602.50,28/02/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525740,R1101,Agency Staff Pay,1610.00,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50531553,R4612,Projects,1290.00,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50527968,R1101,Agency Staff Pay,1612.50,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525691,R1101,Agency Staff Pay,1612.50,28/02/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50525698,R1101,Agency Staff Pay,1612.50,28/02/2014,Resources INSERTED DETAIL,210968,Mott Macdonald Ltd,50539568,R4409,Consultancy,1788.25,25/02/2014,Fire and Rescue INSERTED DETAIL,210968,Mott Macdonald Ltd,50539566,R4409,Consultancy,2160.57,27/02/2014,Fire and Rescue INSERTED DETAIL,209267,Motus Traffic Ltd,50524373,C1050,External Fees,11125.53,26/02/2014,Capital INSERTED DETAIL,223952,Mountain Healthcare Ltd,50532288,R5702,Payments to External Contractors,7700.00,28/02/2014,Communities INSERTED DETAIL,204220,Mr Taxi Ltd,50533493,R3204,Home To School / College Transport,1140.00,14/02/2014,Communities INSERTED DETAIL,204296,Muddy Faces Ltd,50530483,R4056,Learning Resources Curriculum,1642.22,12/02/2014,Schools INSERTED DETAIL,204298,Multicare,50542180,R2024,Electrical (LE),545.00,28/02/2014,Resources INSERTED DETAIL,208691,Municipal Mutual Insurance Ltd,50534764,R4930,MMI Scheme of Arrangement,84324.31,17/02/2014,Other Services INSERTED DETAIL,208691,Municipal Mutual Insurance Ltd,50535628,R4930,MMI Scheme of Arrangement,290675.69,20/02/2014,Other Services INSERTED DETAIL,220951,Murphys Taxis,50532152,R3204,Home To School / College Transport,1786.00,13/02/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50532155,R3204,Home To School / College Transport,1221.00,13/02/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50532153,R3204,Home To School / College Transport,910.10,14/02/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50532154,R3204,Home To School / College Transport,1140.00,28/02/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50532156,R3204,Home To School / College Transport,1311.00,28/02/2014,Communities INSERTED DETAIL,100311,Musmajas,50538011,R5806,Residential Care (Adults),4715.08,21/02/2014,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50528135,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50533669,R4455,Additional Funding Payments,918.00,18/02/2014,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50535389,R6107,SEN Statements Funding - Non-Maintained Schools,10104.00,19/02/2014,People Group INSERTED DETAIL,204335,N N Cresswell Coach Hire,50525459,R3204,Home To School / College Transport,3195.00,06/02/2014,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50525481,R3204,Home To School / College Transport,4366.77,06/02/2014,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50525467,R3204,Home To School / College Transport,1890.60,06/02/2014,Communities INSERTED DETAIL,204348,Napep,50525321,R1601,Training - External,520.00,06/02/2014,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50527184,R5805,Homecare - External Domiciliary (Adults),975.24,14/02/2014,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50527199,R5805,Homecare - External Domiciliary (Adults),6428.80,14/02/2014,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50527189,R5805,Homecare - External Domiciliary (Adults),3937.80,14/02/2014,People Group INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50538012,R5806,Residential Care (Adults),7160.40,21/02/2014,People Group INSERTED DETAIL,211645,National Star College,50525721,R5806,Residential Care (Adults),2857.12,21/02/2014,People Group INSERTED DETAIL,211645,National Star College,50525428,R5702,Payments to External Contractors,171015.00,21/02/2014,People Group INSERTED DETAIL,204381,Ndors Ltd,50534118,R4403,Business Support Activities,4640.00,25/02/2014,Communities INSERTED DETAIL,204381,Ndors Ltd,50534118,R4403,Business Support Activities,56520.00,25/02/2014,Communities INSERTED DETAIL,204399,Neopost Credifon (****9318),50537071,R4309,Postage & Carriage,1000.00,20/02/2014,People Group INSERTED DETAIL,204396,Neopost Neofunds (****6899),50526471,R4309,Postage & Carriage,2000.00,11/02/2014,Communities INSERTED DETAIL,221924,Nethanvale Nursing Home,50538013,R5806,Residential Care (Adults),1757.96,21/02/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50539010,R5805,Homecare - External Domiciliary (Adults),550.00,28/02/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50539019,R5805,Homecare - External Domiciliary (Adults),600.00,28/02/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50539020,R5805,Homecare - External Domiciliary (Adults),850.00,28/02/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50538988,R5805,Homecare - External Domiciliary (Adults),650.00,28/02/2014,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50538014,R5806,Residential Care (Adults),1630.00,21/02/2014,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50532866,R2204,Room Hire - External,4800.00,21/02/2014,Communities INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50524669,R5847,Homecare - External Domiciliary (Children),3234.04,05/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50529917,R5848,Residential Care (Children),837.89,11/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50538015,R5806,Residential Care (Adults),56143.20,21/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50538015,R5806,Residential Care (Adults),1131.42,21/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50540614,R5848,Residential Care (Children),-698.12,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542391,R5810,Adult Day Care,504.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542204,R5805,Homecare - External Domiciliary (Adults),1871.96,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542201,R5805,Homecare - External Domiciliary (Adults),1150.33,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542162,R5805,Homecare - External Domiciliary (Adults),2184.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542002,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50542000,R5810,Adult Day Care,4620.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541987,R5810,Adult Day Care,500.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541982,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541986,R5810,Adult Day Care,616.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541977,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541947,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541946,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541930,R5810,Adult Day Care,616.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541926,R5805,Homecare - External Domiciliary (Adults),2188.36,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541922,R5810,Adult Day Care,560.00,28/02/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50541597,R5810,Adult Day Care,693.00,28/02/2014,People Group INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50533671,R4905,Contingency,2220.00,18/02/2014,Schools INSERTED DETAIL,223168,Newtown House,50538017,R5806,Residential Care (Adults),1904.00,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50532875,R5805,Homecare - External Domiciliary (Adults),593.12,13/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50519621,R5805,Homecare - External Domiciliary (Adults),1488.00,14/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50536489,R5805,Homecare - External Domiciliary (Adults),768.36,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50523413,R5805,Homecare - External Domiciliary (Adults),2310.00,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50536501,R5805,Homecare - External Domiciliary (Adults),512.24,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50536909,R5805,Homecare - External Domiciliary (Adults),714.44,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50536677,R5805,Homecare - External Domiciliary (Adults),690.85,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50536676,R5805,Homecare - External Domiciliary (Adults),1425.51,20/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50538403,R5805,Homecare - External Domiciliary (Adults),1321.04,24/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50538397,R5805,Homecare - External Domiciliary (Adults),1344.00,24/02/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50538390,R5805,Homecare - External Domiciliary (Adults),1042.56,24/02/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50525651,R4612,Projects,77500.00,28/02/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50525627,R1101,Agency Staff Pay,2646.73,28/02/2014,People Group INSERTED DETAIL,220795,NHS South Warwickshire CCG,50519147,R5702,Payments to External Contractors,-277101.00,17/02/2014,Communities INSERTED DETAIL,220795,NHS South Warwickshire CCG,50533014,R5702,Payments to External Contractors,2593000.00,17/02/2014,Communities INSERTED DETAIL,220881,NHS Warwickshire North CCG,50538018,R5806,Residential Care (Adults),2206.52,21/02/2014,People Group INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50528119,R4457,LAC Pupil Premium,1200.00,12/02/2014,Schools INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50535367,R6107,SEN Statements Funding - Non-Maintained Schools,1435.00,19/02/2014,People Group INSERTED DETAIL,220248,Nicole Vazquez (t/a Worthwhile Training),50535458,R1601,Training - External,720.00,18/02/2014,Resources INSERTED DETAIL,220248,Nicole Vazquez (t/a Worthwhile Training),50535453,R1601,Training - External,700.00,18/02/2014,Resources INSERTED DETAIL,204455,Nightingales Homecare,50533358,R5805,Homecare - External Domiciliary (Adults),647.40,18/02/2014,People Group INSERTED DETAIL,222927,Ninesharp Ltd,50520462,R1101,Agency Staff Pay,733.95,18/02/2014,Resources ,,NITON EQUIPMENT LTD,P-Card,,,513.00,29/01/2014, INSERTED DETAIL,100127,Noble Care,50537933,R5806,Residential Care (Adults),4284.00,21/02/2014,People Group INSERTED DETAIL,100127,Noble Care,50537810,R5806,Residential Care (Adults),5726.48,21/02/2014,People Group INSERTED DETAIL,100127,Noble Care,50537810,R5806,Residential Care (Adults),5444.40,21/02/2014,People Group INSERTED DETAIL,208838,Norseman Direct Ltd,50530851,R4007,Equipment,759.00,12/02/2014,Resources INSERTED DETAIL,208838,Norseman Direct Ltd,50532950,R4007,Equipment,759.00,14/02/2014,Resources INSERTED DETAIL,218808,North Midland Construction PLC,50526418,R5706,Payments to Third Parties - Recoverable Operating Expenditure,24104.49,26/02/2014,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50528435,R5604,Commissioned Works,19604.00,11/02/2014,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50530333,R5604,Commissioned Works,5655.00,12/02/2014,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50534588,R5702,Payments to External Contractors,72343.54,27/02/2014,People Group INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****8145),50517251,C1060,Grants & Contributions To Outside Organisations,435000.00,07/02/2014,Capital INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****8145),50524007,R5702,Payments to External Contractors,10000.00,07/02/2014,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****8145),50526706,R3005,Fuel,19238.96,21/02/2014,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****8145),50527790,R4612,Projects,10000.00,28/02/2014,Communities INSERTED DETAIL,204485,North Warwickshire Borough Council GRANTS ONLY (****8132),50525165,R4433,Sport Instruction,737.50,21/02/2014,Schools INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50538019,R5806,Residential Care (Adults),1838.72,21/02/2014,People Group INSERTED DETAIL,204497,Northgate Managed Services Ltd,50531562,R3006,Vehicle Licences,3098.02,17/02/2014,Resources INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50538178,R4011,Equipment - Disabled Living,1900.71,21/02/2014,People Group INSERTED DETAIL,208875,Novus Property Solutions Ltd,50524665,R2022,Building (LB),858.53,04/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50524471,R2022,Building (LB),540.64,04/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50519460,C1030,"New Construction, Conversion & Renovation",751.21,07/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50519463,C1030,"New Construction, Conversion & Renovation",-7145.19,07/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50519459,C1030,"New Construction, Conversion & Renovation",7130.04,07/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50519457,R2022,Building (LB),1652.31,07/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50510472,C1030,"New Construction, Conversion & Renovation",21594.91,07/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50533086,R2022,Building (LB),1001.41,14/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50533265,R2022,Building (LB),1794.14,14/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50513038,R2022,Building (LB),3838.61,14/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50521758,C1030,"New Construction, Conversion & Renovation",5469.27,14/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50533845,R2022,Building (LB),15554.39,17/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50534303,R2022,Building (LB),3896.44,17/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50533841,R2022,Building (LB),7267.34,17/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50533842,R2022,Building (LB),3282.31,17/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50525040,R2022,Building (LB),3208.15,21/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50526611,C1030,"New Construction, Conversion & Renovation",5410.51,21/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50526602,R2022,Building (LB),4230.74,21/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50525036,C1030,"New Construction, Conversion & Renovation",5922.48,21/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539406,R4024,Furniture,787.50,25/02/2014,People Group INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539397,R2022,Building (LB),2107.40,25/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540035,R2022,Building (LB),1311.72,26/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539491,C1030,"New Construction, Conversion & Renovation",13376.89,26/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539363,C1030,"New Construction, Conversion & Renovation",11300.66,26/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539357,C1030,"New Construction, Conversion & Renovation",-13376.89,26/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536002,C1030,"New Construction, Conversion & Renovation",71909.27,26/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540477,C1030,"New Construction, Conversion & Renovation",1859.12,26/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50531962,R2022,Building (LB),1942.98,27/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50532150,R2022,Building (LB),4023.45,27/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50528361,C1030,"New Construction, Conversion & Renovation",7011.24,27/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50526600,C1030,"New Construction, Conversion & Renovation",8088.86,27/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50526612,R2022,Building (LB),3533.22,27/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50528360,C1030,"New Construction, Conversion & Renovation",3863.15,27/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50528362,R2022,Building (LB),8210.64,27/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539486,C1030,"New Construction, Conversion & Renovation",534.75,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536925,R2022,Building (LB),1821.89,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536924,R2022,Building (LB),2447.90,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536915,C1030,"New Construction, Conversion & Renovation",20645.28,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536914,C1030,"New Construction, Conversion & Renovation",601.15,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536062,R2022,Building (LB),1902.53,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536003,C1030,"New Construction, Conversion & Renovation",14968.19,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50536001,R2022,Building (LB),1306.08,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50535999,C1030,"New Construction, Conversion & Renovation",1159.01,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50535998,C1030,"New Construction, Conversion & Renovation",4296.26,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540875,R2022,Building (LB),905.90,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50542276,R2022,Building (LB),1282.16,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50541297,R2022,Building (LB),852.87,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540828,R2022,Building (LB),2109.54,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540826,R2022,Building (LB),1453.63,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540823,R2022,Building (LB),1940.70,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540786,R2022,Building (LB),1826.53,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540784,R2022,Building (LB),1364.25,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540783,C1030,"New Construction, Conversion & Renovation",5795.20,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540782,C1030,"New Construction, Conversion & Renovation",8718.21,28/02/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540780,R2024,Electrical (LE),3683.57,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50540024,R2022,Building (LB),3200.36,28/02/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,50539493,C1030,"New Construction, Conversion & Renovation",19304.43,28/02/2014,Capital INSERTED DETAIL,204511,Npower (****0000),50537608,R2103,Electricity,2179.49,24/02/2014,Resources INSERTED DETAIL,204512,Npower Ltd (****4000),50537581,R2103,Electricity,2608.15,24/02/2014,Communities INSERTED DETAIL,204512,Npower Ltd (****4000),50537614,R2103,Electricity,-2608.15,24/02/2014,Communities INSERTED DETAIL,204512,Npower Ltd (****4000),50537618,R2103,Electricity,2608.15,24/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50531931,R2204,Room Hire - External,1500.00,13/02/2014,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50534141,R5208,Recycling Credits - Contract Payments,34027.02,18/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50534142,R5208,Recycling Credits - Contract Payments,37821.48,18/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50534143,R5208,Recycling Credits - Contract Payments,34669.18,18/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50534110,R5208,Recycling Credits - Contract Payments,35103.68,18/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50534107,R5703,Site Payments,7157.79,18/02/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50536471,R5809,Adult Social Care Contracts,7109.00,21/02/2014,People Group INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50530629,R5702,Payments to External Contractors,2500.00,17/02/2014,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50530645,R5702,Payments to External Contractors,20659.75,17/02/2014,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50530630,R5702,Payments to External Contractors,5000.00,17/02/2014,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50536194,R4435,Swimming Instruction,526.50,21/02/2014,Schools INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50542061,R4435,Swimming Instruction,756.00,28/02/2014,Schools INSERTED DETAIL,204543,Nuneaton Signs Ltd,50526615,R2022,Building (LB),2149.00,06/02/2014,Resources INSERTED DETAIL,204543,Nuneaton Signs Ltd,50531423,R4612,Projects,610.00,12/02/2014,Communities INSERTED DETAIL,223273,Nutshell Communications Ltd,50506348,R1601,Training - External,515.00,05/02/2014,People Group INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50538023,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,220389,Oak Wood Primary (Academy),50528153,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50533665,R4905,Contingency,9616.00,18/02/2014,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50533670,R4455,Additional Funding Payments,2500.00,18/02/2014,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50532807,R4457,LAC Pupil Premium,1200.00,14/02/2014,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50532812,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50533677,R4905,Contingency,5932.00,18/02/2014,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50538022,R5806,Residential Care (Adults),1749.16,21/02/2014,People Group INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,50535417,R2010,Security Services,692.56,28/02/2014,Resources INSERTED DETAIL,100313,Oasis House,50524340,R5806,Residential Care (Adults),1839.51,03/02/2014,People Group INSERTED DETAIL,100313,Oasis House,50538025,R5806,Residential Care (Adults),1860.00,21/02/2014,People Group INSERTED DETAIL,204567,OCN Open College Network West Midlands Region,50535808,R4605,Exam / Tuition Fees (non-staff),1305.00,19/02/2014,People Group INSERTED DETAIL,207693,OCR,50541035,R4605,Exam / Tuition Fees (non-staff),1390.00,27/02/2014,People Group INSERTED DETAIL,204568,OCS Group UK Ltd,50525330,R2752,Grounds Maintenance Contract,6254.76,07/02/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50525313,R2752,Grounds Maintenance Contract,758.09,07/02/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50530652,R2752,Grounds Maintenance Contract,538.58,12/02/2014,Schools INSERTED DETAIL,204568,OCS Group UK Ltd,50536237,R2752,Grounds Maintenance Contract,573.91,19/02/2014,Schools INSERTED DETAIL,204571,Ofcom,50534866,R4501,Communications Costs,2020.48,18/02/2014,Resources INSERTED DETAIL,208014,Off The Page Ltd,50525251,R4915,Educational Visits Expenditure,1803.00,06/02/2014,Schools INSERTED DETAIL,204575,Office Update Ltd,50526714,R4612,Projects,730.80,07/02/2014,Resources INSERTED DETAIL,204575,Office Update Ltd,50532176,R5209,Non Principal Maintenance,3025.00,24/02/2014,Resources INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),5880.55,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),1697.48,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),848.74,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),2473.29,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),5190.88,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),6789.92,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),5880.56,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),1795.92,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),17186.92,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),1897.48,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),3810.59,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),3394.96,21/02/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50538028,R5806,Residential Care (Adults),1764.72,21/02/2014,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50537912,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,224134,One Day Creative Ltd,50526432,R4056,Learning Resources Curriculum,600.00,27/02/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50524900,R4433,Sport Instruction,800.00,04/02/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50525185,R4442,Professional Fees Curriculum,800.00,05/02/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50526383,R4433,Sport Instruction,1235.00,06/02/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50525472,R4435,Swimming Instruction,3000.00,07/02/2014,Schools INSERTED DETAIL,216377,Ontuitive UK Ltd,50519191,R4512,Software,3500.00,21/02/2014,Resources INSERTED DETAIL,204595,Openreach (****5757) (CIScheme),50540825,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1582.72,28/02/2014,Communities INSERTED DETAIL,204614,Orange (Airtime ****1263),50535337,R4505,ICT Supplies / Consumables,4073.90,19/02/2014,Fire and Rescue INSERTED DETAIL,204616,Orbit Heart of England,50532491,R4459,Leaving Care Accommodation,666.01,13/02/2014,People Group INSERTED DETAIL,222157,Orchard Court (Tall Trees Care) Ltd,50538030,R5806,Residential Care (Adults),7344.00,21/02/2014,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50539197,R5801,Other Child Care,15228.57,28/02/2014,People Group INSERTED DETAIL,204623,Orion Care Services,50527276,R5805,Homecare - External Domiciliary (Adults),7339.32,10/02/2014,People Group INSERTED DETAIL,204623,Orion Care Services,50527286,R5805,Homecare - External Domiciliary (Adults),7339.32,10/02/2014,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50538031,R5806,Residential Care (Adults),1154.28,21/02/2014,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50538031,R5806,Residential Care (Adults),1821.16,21/02/2014,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50538031,R5806,Residential Care (Adults),1701.16,21/02/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50532729,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,204625,Os Education Ltd,50530591,R6107,SEN Statements Funding - Non-Maintained Schools,2122.73,19/02/2014,People Group INSERTED DETAIL,218094,Our Lady of the Assumption,50528141,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50528254,R5702,Payments to External Contractors,903.26,14/02/2014,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50524910,R4409,Consultancy,3517.00,21/02/2014,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50524910,R4409,Consultancy,9152.65,21/02/2014,Communities INSERTED DETAIL,999982,Overslade Community Association,50540030,R5501,Grants to Organisations & Voluntary Bodies,692.00,28/02/2014,Communities INSERTED DETAIL,224178,Oxford Consultants for Social Inclusion,50522093,R4005,Data Equipment,500.00,20/02/2014,Resources INSERTED DETAIL,219047,Oxford Health NHS Foundation Trust,50512804,R1601,Training - External,1210.00,07/02/2014,People Group INSERTED DETAIL,204647,Oxford University Press,50525916,R4058,Books,604.60,07/02/2014,Schools INSERTED DETAIL,204647,Oxford University Press,50530796,R4058,Books,1998.05,12/02/2014,Schools INSERTED DETAIL,204650,P & A Medical Ltd,50533298,R1502,Staff Medical Fees,1755.00,14/02/2014,Fire and Rescue INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50525015,C1030,"New Construction, Conversion & Renovation",13147.55,04/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50525013,R2023,Mechanical (LM),610.23,04/02/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50523567,C1030,"New Construction, Conversion & Renovation",6189.85,05/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50526603,C1030,"New Construction, Conversion & Renovation",15823.16,11/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50529374,C1030,"New Construction, Conversion & Renovation",1212.28,11/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50529373,C1030,"New Construction, Conversion & Renovation",1916.39,12/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50528993,C1030,"New Construction, Conversion & Renovation",2554.04,12/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50526607,C1030,"New Construction, Conversion & Renovation",6986.20,12/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50527122,R2017,Safe Water Remedial Works (SWR),925.53,12/02/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50530560,C1030,"New Construction, Conversion & Renovation",14480.19,13/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50534304,C1030,"New Construction, Conversion & Renovation",3271.82,18/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50533894,C1030,"New Construction, Conversion & Renovation",8212.96,18/02/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50536000,R2017,Safe Water Remedial Works (SWR),3198.33,20/02/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50540034,C1030,"New Construction, Conversion & Renovation",6918.49,28/02/2014,Capital INSERTED DETAIL,204663,P H F Training Ltd,50523949,R1601,Training - External,750.00,03/02/2014,Communities INSERTED DETAIL,204663,P H F Training Ltd,50535165,R1601,Training - External,750.00,20/02/2014,Communities INSERTED DETAIL,204669,P L Carbodies,50521855,R3502,Motor Insurance Claims,1692.63,04/02/2014,Other Services INSERTED DETAIL,204669,P L Carbodies,50528377,R3004,Repair & Maintenance Of Vehicles,500.00,11/02/2014,Communities INSERTED DETAIL,204669,P L Carbodies,50528377,R3004,Repair & Maintenance Of Vehicles,500.00,11/02/2014,Communities INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50534472,R5702,Payments to External Contractors,1103.66,18/02/2014,Communities INSERTED DETAIL,223831,PAC,50525483,R5802,Substitute Care,839.00,05/02/2014,People Group INSERTED DETAIL,210745,Pace Fuelcare Limited,50515343,R2105,Fuel Oil,1132.47,05/02/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50522711,R2105,Fuel Oil,2522.40,07/02/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50516844,R2105,Fuel Oil,1819.80,13/02/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50529193,R2105,Fuel Oil,2048.96,21/02/2014,Schools INSERTED DETAIL,212521,Pacific Institute,50541030,R4033,Non-Book Materials,858.00,27/02/2014,Communities INSERTED DETAIL,100316,Paks Trust,50527147,R5810,Adult Day Care,1135.52,07/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538026,R5806,Residential Care (Adults),7340.56,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538037,R5806,Residential Care (Adults),2488.96,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538036,R5806,Residential Care (Adults),9967.80,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538036,R5806,Residential Care (Adults),1862.60,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538035,R5806,Residential Care (Adults),9880.96,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538034,R5806,Residential Care (Adults),2418.96,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538026,R5806,Residential Care (Adults),2732.08,21/02/2014,People Group INSERTED DETAIL,100316,Paks Trust,50538026,R5806,Residential Care (Adults),14698.20,21/02/2014,People Group INSERTED DETAIL,208589,Paper Tiger,50528463,R4302,Advertising Promotional Events & Goods,575.00,10/02/2014,Communities INSERTED DETAIL,204703,Parentpay Ltd,50539116,R5706,Payments to Third Parties - Recoverable Operating Expenditure,795.00,25/02/2014,Resources INSERTED DETAIL,204703,Parentpay Ltd,50539139,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1111.00,25/02/2014,Resources INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50538038,R5806,Residential Care (Adults),1557.96,21/02/2014,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50538038,R5806,Residential Care (Adults),4823.28,21/02/2014,People Group INSERTED DETAIL,223212,Park Lane Primary School - Academy,50527678,C2060,Conditional Capital Grant Or Contribution,1958.16,07/02/2014,Capital INSERTED DETAIL,223212,Park Lane Primary School - Academy,50527675,C2060,Conditional Capital Grant Or Contribution,771.30,07/02/2014,Capital INSERTED DETAIL,223212,Park Lane Primary School - Academy,50527676,C2060,Conditional Capital Grant Or Contribution,7713.00,07/02/2014,Capital INSERTED DETAIL,223212,Park Lane Primary School - Academy,50535365,R6107,SEN Statements Funding - Non-Maintained Schools,2272.00,19/02/2014,People Group INSERTED DETAIL,224098,Parts Depot (Groundscare) Ltd,50522757,R2751,Grounds Maintenance Non Contract,8850.00,20/02/2014,Communities INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535643,R5822,Foster Care Payments - External,526.65,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535644,R5822,Foster Care Payments - External,1970.45,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535638,R5822,Foster Care Payments - External,1970.45,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535647,R5822,Foster Care Payments - External,526.65,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535635,R5822,Foster Care Payments - External,526.65,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50535632,R5822,Foster Care Payments - External,1970.45,19/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50539133,R5822,Foster Care Payments - External,2678.89,26/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50539117,R5822,Foster Care Payments - External,2678.89,26/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50538165,R5822,Foster Care Payments - External,2721.18,27/02/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50538162,R5822,Foster Care Payments - External,2721.18,27/02/2014,People Group INSERTED DETAIL,223104,Paul Eggett Ltd,50526342,R5849,Counselling Services (Children),2588.95,28/02/2014,People Group INSERTED DETAIL,999982,PayPoint PLC,50524811,R2103,Electricity,1019.00,05/02/2014,Resources INSERTED DETAIL,999982,PayPoint PLC,50529698,R2103,Electricity,1067.00,11/02/2014,Resources INSERTED DETAIL,999982,PayPoint PLC,50536141,R2103,Electricity,1162.00,20/02/2014,Resources ,,PC World,P-card,,1499.98,10/01/2014,, INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50528103,R4058,Books,511.55,11/02/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50530481,R4058,Books,1246.42,12/02/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50532129,R4058,Books,800.00,13/02/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50534822,R4029,Licences (Incl Tv),810.00,18/02/2014,Schools INSERTED DETAIL,215919,Penmeneth House Care Home,50538041,R5806,Residential Care (Adults),1640.00,21/02/2014,People Group INSERTED DETAIL,224070,Pentag Ltd,50522334,R4601,Conferences,1275.00,12/02/2014,Resources INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530853,R3204,Home To School / College Transport,855.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530849,R3204,Home To School / College Transport,2412.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530834,R3204,Home To School / College Transport,1672.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530837,R3204,Home To School / College Transport,1023.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530835,R3204,Home To School / College Transport,2318.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530836,R3204,Home To School / College Transport,1066.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530839,R3204,Home To School / College Transport,1045.00,12/02/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50530832,R3204,Home To School / College Transport,960.00,12/02/2014,Communities INSERTED DETAIL,100055,People In Action,50523380,R5805,Homecare - External Domiciliary (Adults),3091.68,04/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533138,R5805,Homecare - External Domiciliary (Adults),980.28,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533134,R5805,Homecare - External Domiciliary (Adults),588.24,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533131,R5805,Homecare - External Domiciliary (Adults),1747.20,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533130,R5805,Homecare - External Domiciliary (Adults),711.36,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533124,R5805,Homecare - External Domiciliary (Adults),1121.76,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533116,R5805,Homecare - External Domiciliary (Adults),1915.20,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533136,R5805,Homecare - External Domiciliary (Adults),980.28,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533253,R5805,Homecare - External Domiciliary (Adults),980.28,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533240,R5805,Homecare - External Domiciliary (Adults),1586.88,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533235,R5805,Homecare - External Domiciliary (Adults),980.28,13/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533201,R5805,Homecare - External Domiciliary (Adults),1501.50,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533437,R5805,Homecare - External Domiciliary (Adults),656.64,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533435,R5805,Homecare - External Domiciliary (Adults),615.60,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533344,R5805,Homecare - External Domiciliary (Adults),930.24,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533202,R5805,Homecare - External Domiciliary (Adults),656.64,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533208,R5810,Adult Day Care,1368.00,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533215,R5805,Homecare - External Domiciliary (Adults),1310.40,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50533210,R5805,Homecare - External Domiciliary (Adults),1108.08,14/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534630,R5805,Homecare - External Domiciliary (Adults),1586.88,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534639,R5805,Homecare - External Domiciliary (Adults),5432.70,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534646,R5805,Homecare - External Domiciliary (Adults),709.80,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534652,R5805,Homecare - External Domiciliary (Adults),1108.08,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534656,R5805,Homecare - External Domiciliary (Adults),3561.64,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534665,R5805,Homecare - External Domiciliary (Adults),5350.80,17/02/2014,People Group INSERTED DETAIL,100055,People In Action,50534666,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50539578,R5805,Homecare - External Domiciliary (Adults),6128.64,26/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539573,R5805,Homecare - External Domiciliary (Adults),3392.64,26/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539577,R5805,Homecare - External Domiciliary (Adults),3652.56,26/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539839,R5805,Homecare - External Domiciliary (Adults),1805.76,27/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539593,R5805,Homecare - External Domiciliary (Adults),4651.20,27/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539588,R5805,Homecare - External Domiciliary (Adults),3734.64,27/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539570,R5805,Homecare - External Domiciliary (Adults),5745.60,27/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539564,R5805,Homecare - External Domiciliary 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DETAIL,100055,People In Action,50541897,R5805,Homecare - External Domiciliary (Adults),2982.24,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541898,R5805,Homecare - External Domiciliary (Adults),2325.60,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541905,R5805,Homecare - External Domiciliary (Adults),2325.60,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541911,R5805,Homecare - External Domiciliary (Adults),2982.24,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541921,R5805,Homecare - External Domiciliary (Adults),3652.56,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541931,R5805,Homecare - External Domiciliary (Adults),5307.84,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541938,R5805,Homecare - External Domiciliary (Adults),980.28,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50541948,R5805,Homecare - External Domiciliary 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Action,50542068,R5805,Homecare - External Domiciliary (Adults),3734.64,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50542089,R5810,Adult Day Care,640.00,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50542091,R5810,Adult Day Care,520.00,28/02/2014,People Group INSERTED DETAIL,100055,People In Action,50539428,R5805,Homecare - External Domiciliary (Adults),2325.60,28/02/2014,People Group INSERTED DETAIL,204791,Performance Monitoring Systems Ltd,50527656,R4512,Software,1350.00,13/02/2014,Fire and Rescue ,,PERFORMANCE TRIUMPH,P-Card,,,1653.33,28/01/2014, INSERTED DETAIL,216965,Peridot Partners Ltd,50535034,R4409,Consultancy,6401.00,27/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50509952,R5604,Commissioned Works,3475.00,03/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50509953,R5604,Commissioned Works,1755.00,03/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50509960,R5604,Commissioned Works,2085.00,03/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50517248,R5604,Commissioned Works,1755.00,10/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50521045,R5604,Commissioned Works,4170.00,17/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50525335,R5604,Commissioned Works,3475.00,24/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50525356,R5604,Commissioned Works,1755.00,24/02/2014,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50528364,R5604,Commissioned Works,2340.00,28/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50521970,R1101,Agency Staff Pay,727.47,04/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50527895,R1101,Agency Staff Pay,544.88,11/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50527896,R1101,Agency Staff Pay,841.01,11/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50528004,R1101,Agency Staff Pay,1019.53,11/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50528002,R1101,Agency Staff Pay,999.37,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530214,R1101,Agency Staff Pay,999.37,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530209,R1101,Agency Staff Pay,506.25,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530212,R1101,Agency Staff Pay,1078.93,14/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530204,R1101,Agency Staff Pay,1248.75,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530200,R1101,Agency Staff Pay,1248.75,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530024,R1101,Agency Staff Pay,506.25,14/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50527915,R1101,Agency Staff Pay,546.00,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50528006,R1101,Agency Staff Pay,1353.61,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530025,R1101,Agency Staff Pay,1248.75,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50528003,R1101,Agency Staff Pay,1300.69,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530139,R1101,Agency Staff Pay,1248.75,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50528011,R1101,Agency Staff Pay,1261.49,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530023,R1101,Agency Staff Pay,1046.25,19/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530134,R1101,Agency Staff Pay,841.01,20/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50530146,R1101,Agency Staff Pay,551.91,20/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538546,R1101,Agency Staff Pay,1055.61,24/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538227,R1101,Agency Staff Pay,1294.05,24/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538674,R1101,Agency Staff Pay,548.61,25/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538237,R1101,Agency Staff Pay,558.51,25/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538240,R1101,Agency Staff Pay,1009.21,25/02/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538685,R1101,Agency Staff Pay,663.38,27/02/2014,Fire and Rescue INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538646,R1101,Agency Staff Pay,533.54,28/02/2014,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538677,R1101,Agency Staff Pay,854.70,28/02/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50538648,R1101,Agency Staff Pay,693.00,28/02/2014,People Group INSERTED DETAIL,204813,Peters Bookselling Services,50534301,R4007,Equipment,1349.00,17/02/2014,Resources INSERTED DETAIL,204813,Peters Bookselling Services,50540208,R4612,Projects,525.00,27/02/2014,Resources INSERTED DETAIL,204816,PGL Travel Ltd,50535663,R4915,Educational Visits Expenditure,3053.00,27/02/2014,Schools INSERTED DETAIL,221301,Pharmacy Republic Ltd,50534487,R5702,Payments to External Contractors,908.02,18/02/2014,Communities INSERTED DETAIL,221301,Pharmacy Republic Ltd,50534556,R5702,Payments to External Contractors,620.00,18/02/2014,Communities INSERTED DETAIL,100403,Pharos Care Ltd,50538112,R5806,Residential Care (Adults),8834.00,21/02/2014,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50538095,R5806,Residential Care (Adults),4030.04,21/02/2014,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50538095,R5806,Residential Care (Adults),3060.00,21/02/2014,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50538112,R5806,Residential Care (Adults),14928.57,21/02/2014,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50530843,R3204,Home To School / College Transport,1881.00,12/02/2014,Communities INSERTED DETAIL,211616,Phoenix Coaches LTd,50530848,R3204,Home To School / College Transport,3785.75,13/02/2014,Communities INSERTED DETAIL,216939,Phoenix Fostering,50526355,R5822,Foster Care Payments - External,5900.00,07/02/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50516335,R5822,Foster Care Payments - External,5900.00,07/02/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50524448,R5822,Foster Care Payments - External,5900.00,27/02/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50525286,R5822,Foster Care Payments - External,5900.00,28/02/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50524450,R5822,Foster Care Payments - External,5900.00,28/02/2014,People Group INSERTED DETAIL,204833,Phoenix House,50531422,R5835,Residential and Inpatient Services,2452.57,14/02/2014,Communities INSERTED DETAIL,204833,Phoenix House,50531420,R5835,Residential and Inpatient Services,2621.71,14/02/2014,Communities INSERTED DETAIL,204833,Phoenix House,50539355,R5835,Residential and Inpatient Services,584.57,25/02/2014,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50530501,R4410,Counselling Service,545.40,12/02/2014,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,50518801,R4503,Hardware,3183.84,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528512,R4512,Software,-1216.68,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528512,R4512,Software,-2369.52,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528177,R4512,Software,789.84,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528175,R4512,Software,789.84,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528512,R4512,Software,-2369.52,07/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518572,R4512,Software,1092.66,14/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518562,R4512,Software,833.10,14/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50523061,R4512,Software,1200.00,21/02/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50528491,R4512,Software,789.84,28/02/2014,Resources INSERTED DETAIL,222256,Pickerings Plant Ltd,50533223,R4010,Equipment Hire,874.00,28/02/2014,Communities INSERTED DETAIL,100029,Pinnacle Care Ltd,50538057,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50538057,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50538057,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50538057,R5806,Residential Care (Adults),3609.12,21/02/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50538057,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,204857,Pinnacle Psychological Services Ltd,50528498,R4443,Professional Fees Admin,2813.50,17/02/2014,Resources INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50537241,R4007,Equipment,675.00,20/02/2014,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50536448,R4309,Postage & Carriage,7979.00,26/02/2014,Resources INSERTED DETAIL,223944,Platinum Care For You Ltd,50524073,R5805,Homecare - External Domiciliary (Adults),833.90,07/02/2014,People Group INSERTED DETAIL,223944,Platinum Care For You Ltd,50533765,R5805,Homecare - External Domiciliary (Adults),903.60,14/02/2014,People Group INSERTED DETAIL,223944,Platinum Care For You Ltd,50524136,R5805,Homecare - External Domiciliary (Adults),1336.53,19/02/2014,People Group INSERTED DETAIL,223944,Platinum Care For You Ltd,50524093,R5805,Homecare - External Domiciliary (Adults),611.15,19/02/2014,People Group INSERTED DETAIL,223944,Platinum Care For You Ltd,50524100,R5805,Homecare - External Domiciliary (Adults),1608.40,19/02/2014,People Group INSERTED DETAIL,100459,Platinum Care Services,50538044,R5806,Residential Care (Adults),4017.84,21/02/2014,People Group INSERTED DETAIL,204887,Pmj Group Travel,50531100,R3204,Home To School / College Transport,1976.00,12/02/2014,Communities INSERTED DETAIL,204890,Polesworth Academy School,50532810,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,204890,Polesworth Academy School,50533675,R4455,Additional Funding Payments,1073.00,18/02/2014,Schools INSERTED DETAIL,204890,Polesworth Academy School,50535377,R6107,SEN Statements Funding - Non-Maintained Schools,832.00,19/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),3993.04,21/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),3087.12,21/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),24797.80,21/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),9910.86,21/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),52801.83,21/02/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50538045,R5806,Residential Care (Adults),1490.00,21/02/2014,People Group INSERTED DETAIL,204903,Portland Print,50524257,R4317,Print Operational Costs,1148.00,03/02/2014,Resources INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530859,R3204,Home To School / College Transport,1425.00,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530873,R3204,Home To School / College Transport,3230.00,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530818,R3204,Home To School / College Transport,2976.54,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530813,R3204,Home To School / College Transport,4291.91,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530811,R3204,Home To School / College Transport,1663.45,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530810,R3204,Home To School / College Transport,2451.00,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530809,R3204,Home To School / College Transport,3705.00,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530660,R3204,Home To School / College Transport,4871.22,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530656,R3204,Home To School / College Transport,5407.97,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530655,R3204,Home To School / College Transport,4043.96,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530653,R3204,Home To School / College Transport,3196.18,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530651,R3204,Home To School / College Transport,3064.70,12/02/2014,Communities INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50530654,R3204,Home To School / College Transport,3317.02,12/02/2014,Communities INSERTED DETAIL,209758,Ppma Ltd,50509209,R4601,Conferences,897.00,07/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50516114,R1101,Agency Staff Pay,1000.00,04/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50512008,R1101,Agency Staff Pay,600.00,05/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50529072,R1101,Agency Staff Pay,1000.00,10/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50520520,R1101,Agency Staff Pay,1250.00,11/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50519137,R1101,Agency Staff Pay,2500.00,11/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50519381,R1101,Agency Staff Pay,1500.00,12/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50519123,R1101,Agency Staff Pay,3375.00,12/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50525303,R1101,Agency Staff Pay,3375.00,18/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50525307,R1101,Agency Staff Pay,2500.00,18/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50530883,R1101,Agency Staff Pay,2850.00,18/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50534044,R1101,Agency Staff Pay,3375.00,26/02/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50528351,R1101,Agency Staff Pay,2500.00,26/02/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50529040,R1101,Agency Staff Pay,3150.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540343,R5805,Homecare - External Domiciliary (Adults),601.40,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540344,R5805,Homecare - External Domiciliary (Adults),1066.40,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540361,R5805,Homecare - External Domiciliary (Adults),1736.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540362,R5805,Homecare - External Domiciliary (Adults),533.20,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540366,R5805,Homecare - External Domiciliary (Adults),527.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540369,R5805,Homecare - External Domiciliary (Adults),843.20,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540482,R5805,Homecare - External Domiciliary (Adults),930.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540490,R5805,Homecare - External Domiciliary (Adults),694.40,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540492,R5805,Homecare - External Domiciliary (Adults),731.60,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540520,R5805,Homecare - External Domiciliary (Adults),694.40,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540522,R5805,Homecare - External Domiciliary (Adults),682.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540332,R5805,Homecare - External Domiciliary (Adults),1388.80,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540528,R5805,Homecare - External Domiciliary (Adults),682.00,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540526,R5805,Homecare - External Domiciliary (Adults),843.20,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50540523,R5805,Homecare - External Domiciliary (Adults),694.40,26/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541358,R5805,Homecare - External Domiciliary (Adults),607.60,27/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541355,R5805,Homecare - External Domiciliary (Adults),1612.00,27/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541351,R5805,Homecare - External Domiciliary (Adults),744.00,27/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541304,R5805,Homecare - External Domiciliary (Adults),545.60,27/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541502,R5805,Homecare - External Domiciliary (Adults),855.60,28/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541398,R5805,Homecare - External Domiciliary (Adults),1388.80,28/02/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50541310,R5805,Homecare - External Domiciliary (Adults),1165.60,28/02/2014,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50525468,R3204,Home To School / College Transport,1548.00,07/02/2014,Communities INSERTED DETAIL,220693,Premier Cars of Southam (****6101),50513835,R3204,Home To School / College Transport,972.00,14/02/2014,Communities INSERTED DETAIL,223025,Premier Partnership,50516416,R1601,Training - External,1500.00,14/02/2014,Resources INSERTED DETAIL,204925,Premiere Employment Group Ltd,50539634,R1101,Agency Staff Pay,555.12,25/02/2014,Communities INSERTED DETAIL,204931,Presstek Europe Ltd,50524254,R4063,Print Machine Maintenance,999.88,13/02/2014,Resources INSERTED DETAIL,204939,Primarysite Ltd,50526434,R4515,Computer Equipment Curriculum,2187.00,07/02/2014,Schools INSERTED DETAIL,100320,Prime Life Ltd,50537967,R5806,Residential Care (Adults),4044.68,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),1431.90,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50537813,R5806,Residential Care (Adults),1858.40,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50537845,R5806,Residential Care (Adults),4116.56,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50538052,R5806,Residential Care (Adults),1858.40,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50538051,R5806,Residential Care (Adults),4664.44,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50538047,R5806,Residential Care (Adults),1669.96,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50538048,R5806,Residential Care (Adults),2222.00,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50538049,R5806,Residential Care (Adults),1910.52,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),5427.72,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),3618.48,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),25593.98,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),5795.91,21/02/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50537845,R5806,Residential Care (Adults),1728.80,21/02/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50538050,R5806,Residential Care (Adults),4845.85,21/02/2014,People Group INSERTED DETAIL,209099,Princethorpe College,50528120,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,217816,Priory Group (Coundon Manor),50537890,R5806,Residential Care (Adults),1827.96,21/02/2014,People Group INSERTED DETAIL,221375,Proactive Personnel Ltd,50518733,R1101,Agency Staff Pay,1128.50,05/02/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50512625,R1101,Agency Staff Pay,884.50,07/02/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50522946,R1101,Agency Staff Pay,1006.50,21/02/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50531197,R1101,Agency Staff Pay,1128.50,28/02/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50532680,R1101,Agency Staff Pay,1143.75,28/02/2014,Communities INSERTED DETAIL,204950,Progress Childrens Services Ltd,50524463,R4612,Projects,860.40,04/02/2014,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50526359,R5822,Foster Care Payments - External,3440.08,11/02/2014,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50535156,R5822,Foster Care Payments - External,3808.66,18/02/2014,People Group INSERTED DETAIL,211621,ProQuest LLC,50529022,R4058,Books,5566.67,11/02/2014,Resources INSERTED DETAIL,218379,ProVQ Limited,50542339,R1601,Training - External,590.00,28/02/2014,Communities INSERTED DETAIL,218379,ProVQ Limited,50542314,R1601,Training - External,590.00,28/02/2014,Communities INSERTED DETAIL,204959,Prudential,50526422,B6150,Payroll Third Party Payments - Academy Schools,2069.50,06/02/2014,Control Codes INSERTED DETAIL,200963,Prysm BSU Ltd (Business Startup),50538424,R4302,Advertising Promotional Events & Goods,3480.00,25/02/2014,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50532214,R4043,Samples,3547.00,19/02/2014,Communities INSERTED DETAIL,212599,Pudsey Diamond Engineering Ltd,50517247,R5702,Payments to External Contractors,4495.20,12/02/2014,Communities INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50526332,R3204,Home To School / College Transport,1493.02,07/02/2014,Communities INSERTED DETAIL,224220,Pulse Umbrella Ltd,50525890,R1101,Agency Staff Pay,880.00,10/02/2014,Resources INSERTED DETAIL,224220,Pulse Umbrella Ltd,50525936,R1101,Agency Staff Pay,1100.00,11/02/2014,Resources INSERTED DETAIL,100172,Purbeck Care,50538053,R5806,Residential Care (Adults),4117.40,21/02/2014,People Group INSERTED DETAIL,218422,PVL UK LIMITED,50522252,R3001,Direct Vehicle Running Costs,2140.00,03/02/2014,Fire and Rescue INSERTED DETAIL,218422,PVL UK LIMITED,50522246,R3001,Direct Vehicle Running Costs,2200.00,03/02/2014,Fire and Rescue INSERTED DETAIL,209776,Qi Services GB Ltd,50528350,R4409,Consultancy,1919.60,11/02/2014,Resources INSERTED DETAIL,209776,Qi Services GB Ltd,50528355,R4409,Consultancy,2852.40,28/02/2014,Resources INSERTED DETAIL,222450,QSR International (UK) Ltd,50526460,R1601,Training - External,1239.90,28/02/2014,Resources INSERTED DETAIL,209774,Quadrilect Ltd,50525101,R1601,Training - External,695.00,28/02/2014,Resources INSERTED DETAIL,204980,Quality Office Supplies Ltd,50535144,R4313,Stationery & Paper,571.75,28/02/2014,People Group INSERTED DETAIL,204983,Quanta Training Ltd,50530186,R1601,Training - External,1750.00,17/02/2014,Resources INSERTED DETAIL,222947,Queen Alexandra College,50523761,R5702,Payments to External Contractors,13029.25,14/02/2014,People Group INSERTED DETAIL,223681,Queens Church of England Academy,50529558,R4102,Catering Charges,1485.12,12/02/2014,Schools INSERTED DETAIL,223681,Queens Church of England Academy,50532816,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,223681,Queens Church of England Academy,50535392,R6107,SEN Statements Funding - Non-Maintained Schools,796.00,19/02/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50538054,R5806,Residential Care (Adults),7080.48,21/02/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50538054,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50538054,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,211714,Quiss Technology Plc,50519134,R4409,Consultancy,4800.00,05/02/2014,Fire and Rescue INSERTED DETAIL,211714,Quiss Technology Plc,50519136,R4506,IT Support & Maintenance,2400.00,05/02/2014,Fire and Rescue INSERTED DETAIL,211714,Quiss Technology Plc,50540860,R4506,IT Support & Maintenance,949.44,27/02/2014,Fire and Rescue INSERTED DETAIL,211986,R & N Plant Specialists,50520855,R2001,Buildings Maintenance,1459.92,13/02/2014,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50512839,C1030,"New Construction, Conversion & Renovation",1598.63,03/02/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50530520,C1030,"New Construction, Conversion & Renovation",981.34,12/02/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50532854,R4503,Hardware,1441.11,18/02/2014,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50540028,C1030,"New Construction, Conversion & Renovation",2546.24,27/02/2014,Capital INSERTED DETAIL,205020,R J Hartwell,50506061,R2022,Building (LB),1153.35,03/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50526608,R2022,Building (LB),20953.51,06/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50530519,R2022,Building (LB),983.50,14/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50533085,R2022,Building (LB),3544.05,14/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50534089,R2022,Building (LB),-1967.00,14/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50534205,R2022,Building (LB),1973.62,17/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50536967,R2022,Building (LB),-1973.62,19/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50531958,R2022,Building (LB),1973.62,19/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50536912,R2022,Building (LB),1141.76,20/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50536946,R2001,Buildings Maintenance,9751.25,24/02/2014,Communities INSERTED DETAIL,205020,R J Hartwell,50538435,R2022,Building (LB),983.50,24/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50539394,R2022,Building (LB),1106.56,25/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50539391,R2022,Building (LB),1840.05,25/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50535601,R2022,Building (LB),983.50,26/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50541172,R2022,Building (LB),-2950.50,26/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50539401,R2022,Building (LB),1976.64,28/02/2014,Resources INSERTED DETAIL,205020,R J Hartwell,50539404,R2022,Building (LB),1973.62,28/02/2014,Resources INSERTED DETAIL,224039,R J Satchwell,50522620,C1010,Acquisition Of New Assets,4800.00,06/02/2014,Capital INSERTED DETAIL,205033,R P Hall & Son,50524616,R2752,Grounds Maintenance Contract,783.32,04/02/2014,Schools INSERTED DETAIL,205033,R P Hall & Son,50525951,R2752,Grounds Maintenance Contract,590.00,05/02/2014,Schools INSERTED DETAIL,205045,Rac Motoring Services,50519093,R3004,Repair & Maintenance Of Vehicles,5541.00,03/02/2014,Communities INSERTED DETAIL,205045,Rac Motoring Services,50519119,R3004,Repair & Maintenance Of Vehicles,-576.48,03/02/2014,Communities INSERTED DETAIL,217962,Race Leys Junior School Academy,50535373,R6107,SEN Statements Funding - Non-Maintained Schools,646.00,19/02/2014,People Group INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50518865,R4056,Learning Resources Curriculum,3707.00,03/02/2014,Schools INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50518868,R4056,Learning Resources Curriculum,5513.00,03/02/2014,Schools INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50518866,R4056,Learning Resources Curriculum,2002.38,03/02/2014,Schools INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50527735,C2060,Conditional Capital Grant Or Contribution,8016.00,07/02/2014,Capital INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50527734,C2060,Conditional Capital Grant Or Contribution,850.01,07/02/2014,Capital INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50527736,C2060,Conditional Capital Grant Or Contribution,6993.00,07/02/2014,Capital INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50530590,R4458,Pupil Premium Payment,12150.00,12/02/2014,Schools INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50535387,R6107,SEN Statements Funding - Non-Maintained Schools,3248.00,19/02/2014,People Group INSERTED DETAIL,210015,Rackline Ltd,50533335,R4019,Fire Equipment Purchase,3516.48,28/02/2014,Fire and Rescue INSERTED DETAIL,205056,Rackspace It Hosting,50508037,R4503,Hardware,600.83,04/02/2014,Resources INSERTED DETAIL,205060,Radiocoms Systems Ltd,50535399,R4018,Equipment Repair & Maintenance,33106.90,19/02/2014,Fire and Rescue INSERTED DETAIL,205061,Radis Community Care,50530414,R5805,Homecare - External Domiciliary (Adults),557.28,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530385,R5805,Homecare - External Domiciliary (Adults),921.92,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530378,R5805,Homecare - External Domiciliary (Adults),1279.68,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529573,R5805,Homecare - External Domiciliary (Adults),1341.60,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530362,R5805,Homecare - External Domiciliary (Adults),1176.48,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530355,R5805,Homecare - External Domiciliary (Adults),502.24,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530354,R5805,Homecare - External Domiciliary (Adults),632.96,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50530346,R5805,Homecare - External Domiciliary (Adults),846.24,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529842,R5805,Homecare - External Domiciliary (Adults),1527.36,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529826,R5805,Homecare - External Domiciliary (Adults),543.52,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529822,R5805,Homecare - External Domiciliary (Adults),1348.48,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529821,R5805,Homecare - External Domiciliary (Adults),564.16,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529800,R5805,Homecare - External Domiciliary (Adults),743.04,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529788,R5805,Homecare - External Domiciliary (Adults),509.12,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529652,R5805,Homecare - External Domiciliary (Adults),846.24,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529641,R5805,Homecare - External Domiciliary (Adults),965.49,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529630,R5805,Homecare - External Domiciliary (Adults),756.80,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529628,R5805,Homecare - External Domiciliary (Adults),674.24,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529602,R5805,Homecare - External Domiciliary (Adults),619.20,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529583,R5805,Homecare - External Domiciliary (Adults),667.36,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529572,R5805,Homecare - External Domiciliary (Adults),708.64,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529564,R5805,Homecare - External Domiciliary (Adults),1541.12,18/02/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50529569,R5805,Homecare - External Domiciliary (Adults),529.76,18/02/2014,People Group INSERTED DETAIL,205063,Railex - Filing Ltd,50530293,R4313,Stationery & Paper,512.00,14/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50524581,R5805,Homecare - External Domiciliary (Adults),1082.56,04/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519692,R5805,Homecare - External Domiciliary (Adults),668.64,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519717,R5805,Homecare - External Domiciliary (Adults),1313.40,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519692,R5805,Homecare - External Domiciliary (Adults),668.64,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519709,R5805,Homecare - External Domiciliary (Adults),1993.98,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50515648,R5805,Homecare - External Domiciliary (Adults),1082.56,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519702,R5805,Homecare - External Domiciliary (Adults),1082.56,05/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529570,R5805,Homecare - External Domiciliary (Adults),1698.48,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529576,R5805,Homecare - External Domiciliary (Adults),862.72,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529210,R5805,Homecare - External Domiciliary (Adults),660.52,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529216,R5805,Homecare - External Domiciliary (Adults),1145.80,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529520,R5805,Homecare - External Domiciliary (Adults),1267.12,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529535,R5805,Homecare - External Domiciliary (Adults),559.42,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50529535,R5805,Homecare - External Domiciliary (Adults),741.40,11/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50533353,R5805,Homecare - External Domiciliary (Adults),891.52,14/02/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50533353,R5805,Homecare - External Domiciliary (Adults),891.52,14/02/2014,People Group INSERTED DETAIL,218232,Reconstruct Consultancy Services,50534957,R1601,Training - External,931.14,19/02/2014,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50538056,R5806,Residential Care (Adults),1579.32,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520487,R4443,Professional Fees Admin,864.00,07/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50520532,R4443,Professional Fees Admin,864.00,17/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50498656,R4443,Professional Fees Admin,540.00,26/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50536451,R4443,Professional Fees Admin,825.00,19/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50539186,R4409,Consultancy,3289.00,27/02/2014,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50535608,C1050,External Fees,7250.25,19/02/2014,Capital INSERTED DETAIL,Redacted,Redacted,50535621,C1050,External Fees,6673.93,19/02/2014,Capital INSERTED DETAIL,Redacted,Redacted,50535613,C1050,External Fees,109766.80,19/02/2014,Capital INSERTED DETAIL,Redacted,Redacted,50527708,R4409,Consultancy,549.79,07/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50527579,R4451,Driving Instruction Courses,665.00,12/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50538055,R5806,Residential Care (Adults),4333.52,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50526343,R3204,Home To School / College Transport,3325.00,06/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50522735,R1601,Training - External,762.20,04/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50519256,R1101,Agency Staff Pay,720.00,17/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50541311,R4451,Driving Instruction Courses,1751.10,28/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50539330,R4612,Projects,1000.00,28/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50540450,R4409,Consultancy,1750.48,26/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50540452,R4409,Consultancy,637.36,26/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50540874,R4409,Consultancy,1681.56,27/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50540873,R4409,Consultancy,617.83,28/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50527472,R4451,Driving Instruction Courses,570.00,10/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50525935,R4928,Casualty Insurance Claims,1400.00,07/02/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50525559,R4409,Consultancy,2880.00,19/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50537840,R5806,Residential Care (Adults),1430.16,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50533229,R4409,Consultancy,617.83,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50533237,R4409,Consultancy,1681.56,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50533199,R4409,Consultancy,1515.82,17/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520612,R4443,Professional Fees Admin,1200.00,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50527826,R4409,Consultancy,1500.00,26/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50531900,R5702,Payments to External Contractors,2448.00,17/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50525125,R4443,Professional Fees Admin,650.00,04/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50525105,R4443,Professional Fees Admin,2000.00,07/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50520613,R4443,Professional Fees Admin,1000.00,13/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50528035,R1601,Training - External,851.60,24/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50538936,R1601,Training - External,521.60,28/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50526276,R4507,IT Systems Development,660.00,14/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50530004,R4443,Professional Fees Admin,1310.85,26/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50510174,R1101,Agency Staff Pay,1000.00,05/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50541711,R4615,Mortuary/Pathology Expenses,774.40,28/02/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50539938,R4615,Mortuary/Pathology Expenses,1978.20,28/02/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50530008,R4443,Professional Fees Admin,1299.75,27/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50520605,R4443,Professional Fees Admin,3152.65,18/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50524438,R1601,Training - External,530.40,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50534852,R1601,Training - External,523.00,28/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50508279,R4409,Consultancy,650.00,05/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50526412,R3204,Home To School / College Transport,1322.00,07/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50533169,R4402,Artists Fees,1000.00,13/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50536259,R4612,Projects,675.00,20/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50525315,R3204,Home To School / College Transport,3843.13,10/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50535419,R4442,Professional Fees Curriculum,640.00,28/02/2014,Schools INSERTED DETAIL,Redacted,Redacted,50521303,R2001,Buildings Maintenance,2500.00,06/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50539180,R4409,Consultancy,1254.62,25/02/2014,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50538007,R5806,Residential Care (Adults),1419.48,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50537765,R4409,Consultancy,3972.50,25/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50540740,R4035,Personal Requisites,500.00,27/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50530605,R3204,Home To School / College Transport,2323.00,12/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50537969,R5806,Residential Care (Adults),1281.52,21/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50541350,R4451,Driving Instruction Courses,1001.45,28/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50530010,R4443,Professional Fees Admin,900.00,11/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50533336,R5848,Residential Care (Children),525.00,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50533338,R5848,Residential Care (Children),525.00,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50533339,R5848,Residential Care (Children),525.00,14/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50526449,R6106,Private Providers - Early Years Funding,816.75,06/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50482190,R4443,Professional Fees Admin,1000.00,26/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50536431,R4443,Professional Fees Admin,525.00,19/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50525689,R4443,Professional Fees Admin,4920.00,07/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50528402,R5604,Commissioned Works,5850.00,28/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50509597,R1101,Agency Staff Pay,1487.50,05/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50528425,R1101,Agency Staff Pay,2125.00,28/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50522715,R4409,Consultancy,2000.00,26/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50534231,R5604,Commissioned Works,1350.00,17/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50541330,R4451,Driving Instruction Courses,570.00,28/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50525854,R9102,Reimbursements,-3225.84,04/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50508276,R4409,Consultancy,520.00,05/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50529946,R4056,Learning Resources Curriculum,624.00,28/02/2014,Schools INSERTED DETAIL,Redacted,Redacted,50526508,R9102,Reimbursements,6000.00,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50530003,R4443,Professional Fees Admin,3600.00,17/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50525115,R4443,Professional Fees Admin,1018.75,21/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50524913,R4928,Casualty Insurance Claims,4500.00,07/02/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50526516,R9102,Reimbursements,1092.48,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50528512,R9102,Reimbursements,-3972.96,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50525605,R9102,Reimbursements,3972.96,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50531122,R9102,Reimbursements,2378.08,13/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50526511,R9102,Reimbursements,1384.63,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50526510,R9102,Reimbursements,2014.73,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50523524,R4928,Casualty Insurance Claims,562.28,04/02/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50514598,R4409,Consultancy,1950.00,12/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50509132,R2201,Rent,3000.00,05/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50527475,R6106,Private Providers - Early Years Funding,622.00,07/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50536432,R4443,Professional Fees Admin,7000.00,28/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50526649,R1601,Training - External,640.90,12/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50541536,R1601,Training - External,940.90,28/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50540719,R4035,Personal Requisites,1000.00,27/02/2014,People Group INSERTED DETAIL,Redacted,Redacted,50538966,R4612,Projects,1375.00,25/02/2014,Resources INSERTED DETAIL,Redacted,Redacted,50519272,R4919,Special Facilities Reimbursements,555.49,12/02/2014,Communities INSERTED DETAIL,Redacted,Redacted,50540716,R4919,Special Facilities Reimbursements,1500.00,28/02/2014,Schools INSERTED DETAIL,Redacted,Redacted,50526440,R4056,Learning Resources Curriculum,750.00,14/02/2014,Schools INSERTED DETAIL,Redacted,Redacted,50510984,R4409,Consultancy,2177.00,06/02/2014,Communities INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50523770,R4608,Member's Expenses,793.00,04/02/2014,Resources INSERTED DETAIL,205114,Reeves & Partners,50531215,R4305,Marketing,631.25,12/02/2014,Resources INSERTED DETAIL,222185,Reflexion Care Group Ltd,50524751,R5848,Residential Care (Children),18356.42,11/02/2014,People Group INSERTED DETAIL,222185,Reflexion Care Group Ltd,50526500,R5848,Residential Care (Children),17764.28,11/02/2014,People Group INSERTED DETAIL,222185,Reflexion Care Group Ltd,50524668,R5848,Residential Care (Children),18356.42,11/02/2014,People Group INSERTED DETAIL,222185,Reflexion Care Group Ltd,50535800,R5848,Residential Care (Children),18356.42,26/02/2014,People Group INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50537835,R5806,Residential Care (Adults),1680.64,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),1807.16,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),1679.72,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),1679.72,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),-3119.48,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),1679.72,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),3359.44,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),7198.80,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),5039.16,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),15117.48,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),3359.44,21/02/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50537947,R5806,Residential Care (Adults),1679.72,21/02/2014,People Group INSERTED DETAIL,205120,Regency Taxis,50526372,R3202,Car Hire,2040.00,14/02/2014,Communities INSERTED DETAIL,224044,Relate Coventry,50516506,R5849,Counselling Services (Children),2730.00,28/02/2014,Schools INSERTED DETAIL,224044,Relate Coventry,50534199,R5501,Grants to Organisations & Voluntary Bodies,1010.00,28/02/2014,People Group INSERTED DETAIL,224044,Relate Coventry,50534200,R5501,Grants to Organisations & Voluntary Bodies,2000.00,28/02/2014,People Group INSERTED DETAIL,213407,Renaissance Learning UK,50517589,R4056,Learning Resources Curriculum,3956.40,04/02/2014,Schools INSERTED DETAIL,100100,Rethink,50536892,R5805,Homecare - External Domiciliary (Adults),1073.28,20/02/2014,People Group INSERTED DETAIL,100100,Rethink,50537106,R5805,Homecare - External Domiciliary (Adults),1073.28,20/02/2014,People Group INSERTED DETAIL,100100,Rethink,50537091,R5805,Homecare - External Domiciliary (Adults),1073.28,20/02/2014,People Group INSERTED DETAIL,100100,Rethink,50537870,R5806,Residential Care (Adults),7335.28,21/02/2014,People Group INSERTED DETAIL,100002,Rethink,50538122,R5806,Residential Care (Adults),7546.78,21/02/2014,People Group INSERTED DETAIL,223937,Rhodes Farm School,50537058,R6107,SEN Statements Funding - Non-Maintained Schools,5208.00,28/02/2014,People Group INSERTED DETAIL,205151,RIBA Enterprises Ltd,50525998,R4702,Subscriptions To Organisations,12430.00,11/02/2014,Resources ,,RICARDO-AEA LTD,P-Card,,,2850.00,21/01/2014, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527171,R5843,Extra Care,1393.00,07/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527192,R5843,Extra Care,784.08,07/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527237,R5843,Extra Care,1512.00,07/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527161,R5843,Extra Care,1022.00,07/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527170,R5843,Extra Care,1358.00,07/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527172,R5843,Extra Care,6468.00,10/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50527178,R5843,Extra Care,6468.00,10/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50536995,R5843,Extra Care,1596.00,20/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),3400.00,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),6307.72,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),3174.80,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),2070.63,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),3080.00,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50538059,R5806,Residential Care (Adults),3600.00,21/02/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50541391,R5805,Homecare - External Domiciliary (Adults),868.00,28/02/2014,People Group INSERTED DETAIL,222262,Richmond Northampton,50538060,R5806,Residential Care (Adults),817.60,20/02/2014,People Group INSERTED DETAIL,205167,Ridge and Partners Llp,50525420,C1050,External Fees,550.00,05/02/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50525283,C1050,External Fees,1400.00,05/02/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50528991,C1050,External Fees,1376.00,11/02/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50536521,C1050,External Fees,3093.75,27/02/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50536512,C1050,External Fees,1050.00,27/02/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50536523,C1050,External Fees,1591.80,28/02/2014,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525153,R3204,Home To School / College Transport,4000.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525159,R3204,Home To School / College Transport,2100.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525150,R3204,Home To School / College Transport,2130.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525149,R3204,Home To School / College Transport,4845.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525148,R3204,Home To School / College Transport,4275.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525147,R3204,Home To School / College Transport,4339.41,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525146,R3204,Home To School / College Transport,3682.77,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525145,R3204,Home To School / College Transport,3439.00,07/02/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50525173,R3204,Home To School / College Transport,3456.20,07/02/2014,Communities INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50525037,C1030,"New Construction, Conversion & Renovation",9997.65,07/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50525038,C1030,"New Construction, Conversion & Renovation",4014.08,07/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50528359,C1030,"New Construction, Conversion & Renovation",1674.18,07/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50528512,C1030,"New Construction, Conversion & Renovation",-1674.18,07/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50529030,C1030,"New Construction, Conversion & Renovation",1674.18,11/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50529029,C1030,"New Construction, Conversion & Renovation",3079.23,12/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50531961,C1030,"New Construction, Conversion & Renovation",29450.00,13/02/2014,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50531964,C1030,"New Construction, Conversion & Renovation",31350.00,13/02/2014,Capital INSERTED DETAIL,219496,Risk Control & Environmental Service (UK) Ltd,50525543,R1601,Training - External,9500.00,19/02/2014,Fire and Rescue INSERTED DETAIL,222571,Riverlea Residential Care Home,50538061,R5806,Residential Care (Adults),1286.12,21/02/2014,People Group INSERTED DETAIL,218072,Riverside Academy,50519721,R2202,Rent - Service Charges,2428.13,14/02/2014,People Group INSERTED DETAIL,218072,Riverside Academy,50533664,R4905,Contingency,5704.00,18/02/2014,Schools INSERTED DETAIL,218072,Riverside Academy,50535374,R6107,SEN Statements Funding - Non-Maintained Schools,2647.00,19/02/2014,People Group INSERTED DETAIL,219744,Rivo Software Ltd,50522248,R4512,Software,3400.00,04/02/2014,Fire and Rescue INSERTED DETAIL,209063,RK Coaching,50536252,R4433,Sport Instruction,525.00,19/02/2014,Schools INSERTED DETAIL,205185,Rnib Services Ltd,50530540,R6107,SEN Statements Funding - Non-Maintained Schools,16647.00,19/02/2014,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50530582,R6107,SEN Statements Funding - Non-Maintained Schools,19543.00,19/02/2014,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50530570,R6107,SEN Statements Funding - Non-Maintained Schools,14598.00,19/02/2014,People Group INSERTED DETAIL,205185,Rnib Services Ltd,50530569,R6107,SEN Statements Funding - Non-Maintained Schools,10730.00,19/02/2014,People Group INSERTED DETAIL,209159,Roade Fibres Ltd,50525086,R5702,Payments to External Contractors,503.80,07/02/2014,Communities INSERTED DETAIL,208722,Roar Forensics Ltd,50539931,R4615,Mortuary/Pathology Expenses,620.00,27/02/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50539944,R4615,Mortuary/Pathology Expenses,1460.00,27/02/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50541655,R4615,Mortuary/Pathology Expenses,865.00,28/02/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50541705,R4615,Mortuary/Pathology Expenses,510.00,28/02/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50541709,R4615,Mortuary/Pathology Expenses,810.00,28/02/2014,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50525269,R2022,Building (LB),31165.20,05/02/2014,Resources INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50528992,C1030,"New Construction, Conversion & Renovation",41718.55,17/02/2014,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50528419,C1030,"New Construction, Conversion & Renovation",-41718.55,17/02/2014,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50531963,C1030,"New Construction, Conversion & Renovation",24049.97,17/02/2014,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50540033,C1030,"New Construction, Conversion & Renovation",78510.85,26/02/2014,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50540769,R2022,Building (LB),1288.65,27/02/2014,Resources INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50523946,C1030,"New Construction, Conversion & Renovation",765.50,03/02/2014,Capital INSERTED DETAIL,205225,Roger Stone Training and Consulting,50532843,R4451,Driving Instruction Courses,855.00,14/02/2014,Communities INSERTED DETAIL,205233,Roman Taxis,50531099,R3204,Home To School / College Transport,540.00,12/02/2014,Communities INSERTED DETAIL,205233,Roman Taxis,50531118,R3204,Home To School / College Transport,950.00,12/02/2014,Communities INSERTED DETAIL,217967,Ropeworks Developments Ltd,50539697,R2752,Grounds Maintenance Contract,4240.00,26/02/2014,People Group INSERTED DETAIL,209254,Rowe Coaches,50525364,R3204,Home To School / College Transport,3032.40,07/02/2014,Communities INSERTED DETAIL,100323,Roxburgh House,50538062,R5806,Residential Care (Adults),19857.68,21/02/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50538062,R5806,Residential Care (Adults),1808.88,21/02/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50538062,R5806,Residential Care (Adults),1808.88,21/02/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50538062,R5806,Residential Care (Adults),3617.76,21/02/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50538063,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50538063,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50538063,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50538063,R5806,Residential Care (Adults),20517.69,21/02/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50538063,R5806,Residential Care (Adults),1693.12,21/02/2014,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50520804,R4309,Postage & Carriage,836.48,04/02/2014,Resources INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50532018,R4309,Postage & Carriage,775.00,27/02/2014,Communities INSERTED DETAIL,100213,Royal Masonic Benevolent Institution,50538064,R5806,Residential Care (Adults),1796.48,21/02/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50530585,R6107,SEN Statements Funding - Non-Maintained Schools,9815.00,19/02/2014,People Group INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50537900,R5806,Residential Care (Adults),2800.00,21/02/2014,People Group INSERTED DETAIL,208504,RSK Environment Ltd,50527123,C1030,"New Construction, Conversion & Renovation",590.00,27/02/2014,Capital ,,Rt Hon Viscount Daventry,CHAP,C1010,Acquisition of New Assets,9500.00,25/02/2014,Law & Governance INSERTED DETAIL,210205,Rugby Bareboards Trust,50526515,R5207,Re-useable Credits,647.84,06/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50524959,R4311,Publicity,4500.00,06/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50526269,R5206,Excess / Bulk haulage,8076.48,07/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50528487,R2103,Electricity,569.63,11/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50532937,R4612,Projects,2750.00,19/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50534824,R4612,Projects,2000.00,24/02/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50536528,C1050,External Fees,-800.00,24/02/2014,Capital INSERTED DETAIL,205288,Rugby High School (ACAD),50533678,R4455,Additional Funding Payments,934.00,18/02/2014,Schools INSERTED DETAIL,205288,Rugby High School (ACAD),50535388,R6107,SEN Statements Funding - Non-Maintained Schools,1346.00,19/02/2014,People Group INSERTED DETAIL,208879,Rugby RoSA,50523409,R4410,Counselling Service,940.00,03/02/2014,People Group INSERTED DETAIL,205306,Rugby-Roamer Cars,50532072,R3204,Home To School / College Transport,1020.00,13/02/2014,Communities INSERTED DETAIL,205306,Rugby-Roamer Cars,50532121,R3204,Home To School / College Transport,900.00,13/02/2014,Communities INSERTED DETAIL,205306,Rugby-Roamer Cars,50532096,R3204,Home To School / College Transport,900.00,13/02/2014,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50529212,R5806,Residential Care (Adults),7069.28,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529202,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529249,R5806,Residential Care (Adults),5301.96,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529242,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529241,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529240,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529238,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529236,R5806,Residential Care (Adults),7069.28,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529232,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529231,R5806,Residential Care (Adults),5301.96,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529229,R5806,Residential Care (Adults),5301.96,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529213,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529217,R5806,Residential Care (Adults),7069.28,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529224,R5806,Residential Care (Adults),3534.64,12/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),5301.96,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),1073.01,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),24640.52,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),2840.34,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),3534.64,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538109,R5806,Residential Care (Adults),3850.23,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537858,R5806,Residential Care (Adults),2986.60,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537865,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537865,R5806,Residential Care (Adults),41531.09,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537865,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537865,R5806,Residential Care (Adults),4923.25,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),19440.52,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),11436.60,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),2650.98,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),17286.75,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537921,R5806,Residential Care (Adults),11045.75,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),21105.88,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),12185.53,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),4860.13,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),3534.64,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),9858.63,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),-1009.90,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537987,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),27444.44,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),7069.28,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),13645.75,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),3534.64,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),5680.67,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537988,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),1767.32,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),25473.20,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),3534.64,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),4493.56,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),5301.96,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),6134.64,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),3881.79,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),2398.51,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538029,R5806,Residential Care (Adults),5301.96,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538039,R5806,Residential Care (Adults),7901.96,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538039,R5806,Residential Care (Adults),37845.40,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50538039,R5806,Residential Care (Adults),-1641.09,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537858,R5806,Residential Care (Adults),40826.77,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50537858,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529215,R5806,Residential Care (Adults),3534.64,28/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529209,R5806,Residential Care (Adults),3534.64,28/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529226,R5806,Residential Care (Adults),7069.28,28/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529230,R5806,Residential Care (Adults),3534.64,28/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529225,R5806,Residential Care (Adults),7069.28,28/02/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50529203,R5806,Residential Care (Adults),3534.64,28/02/2014,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50537986,R5806,Residential Care (Adults),1450.36,21/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50523753,R5702,Payments to External Contractors,30428.00,03/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50523750,R5702,Payments to External Contractors,19049.00,03/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50523757,R5702,Payments to External Contractors,19049.00,03/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50523754,R5702,Payments to External Contractors,19050.00,03/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50525347,R5702,Payments to External Contractors,14463.67,05/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50525345,R5702,Payments to External Contractors,30534.33,05/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50525339,R5702,Payments to External Contractors,19050.00,05/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50525363,R5702,Payments to External Contractors,25623.00,05/02/2014,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50525994,R5702,Payments to External Contractors,19050.00,06/02/2014,People Group INSERTED DETAIL,209111,Ruth Miskin Literacy Ltd,50525908,R1690,Internal Expenditure - Training,690.00,07/02/2014,Schools INSERTED DETAIL,205314,Rybrook Ltd,50522656,R4030,Materials,1083.29,13/02/2014,Communities INSERTED DETAIL,205319,S & P Cabs,50531127,R3204,Home To School / College Transport,1387.00,13/02/2014,Communities INSERTED DETAIL,205319,S & P Cabs,50531170,R3204,Home To School / College Transport,855.00,13/02/2014,Communities INSERTED DETAIL,205319,S & P Cabs,50531173,R3204,Home To School / College Transport,2072.00,13/02/2014,Communities INSERTED DETAIL,205349,S Hemus,50532245,R4451,Driving Instruction Courses,1460.78,14/02/2014,Communities INSERTED DETAIL,100191,S R Care Ltd,50538099,R5806,Residential Care (Adults),1572.40,21/02/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50525461,R5822,Foster Care Payments - External,2790.00,07/02/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50525439,R5822,Foster Care Payments - External,660.00,14/02/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50537655,R5822,Foster Care Payments - External,2800.00,28/02/2014,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537706,C1030,"New Construction, Conversion & Renovation",1865.10,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537704,C1030,"New Construction, Conversion & Renovation",4513.03,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537709,C1030,"New Construction, Conversion & Renovation",1408.89,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537707,C1030,"New Construction, Conversion & Renovation",4690.00,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537708,C1030,"New Construction, Conversion & Renovation",942.25,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537682,C1030,"New Construction, Conversion & Renovation",1215.00,21/02/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50537701,C1030,"New Construction, Conversion & Renovation",18759.75,21/02/2014,Capital INSERTED DETAIL,216478,Safecote Ltd,50522919,R4030,Materials,10080.00,03/02/2014,Communities INSERTED DETAIL,100048,Salford House,50538067,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,100048,Salford House,50538067,R5806,Residential Care (Adults),2500.00,21/02/2014,People Group INSERTED DETAIL,100048,Salford House,50538067,R5806,Residential Care (Adults),3626.40,21/02/2014,People Group INSERTED DETAIL,999982,Salford Priors PTA,50516102,R5501,Grants to Organisations & Voluntary Bodies,2600.00,04/02/2014,Communities INSERTED DETAIL,223710,Salford Professional Development Ltd,50535918,R1601,Training - External,-711.00,18/02/2014,Fire and Rescue INSERTED DETAIL,223710,Salford Professional Development Ltd,50531993,R1601,Training - External,549.00,20/02/2014,Resources INSERTED DETAIL,223413,Sally Wall,50529284,R4433,Sport Instruction,700.00,28/02/2014,Schools INSERTED DETAIL,215613,Sally Wrigley,50528507,R4433,Sport Instruction,620.00,10/02/2014,People Group INSERTED DETAIL,205413,Salt Union Ltd,50535146,R4051,Winter Maintenance Salt,2164.01,28/02/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50535291,R4051,Winter Maintenance Salt,5489.92,28/02/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50535597,R4051,Winter Maintenance Salt,6540.21,28/02/2014,Communities INSERTED DETAIL,221929,Sanctuary Care Ltd (Lammas House),50537978,R5806,Residential Care (Adults),1825.16,21/02/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50519707,R1101,Agency Staff Pay,674.67,04/02/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50530552,R1101,Agency Staff Pay,846.19,12/02/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50535633,R1101,Agency Staff Pay,846.19,19/02/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50535646,R1101,Agency Staff Pay,680.38,25/02/2014,People Group INSERTED DETAIL,205422,Sandwell Metropolitan Borough Council,50522372,R6107,SEN Statements Funding - Non-Maintained Schools,2318.46,13/02/2014,People Group INSERTED DETAIL,205452,Scania - Great Britain Ltd,50532519,R3004,Repair & Maintenance Of Vehicles,1363.83,13/02/2014,Communities INSERTED DETAIL,211491,Science Learning Centre East of England,50536316,R4442,Professional Fees Curriculum,650.00,21/02/2014,Schools INSERTED DETAIL,100047,Scope,50523393,R5805,Homecare - External Domiciliary (Adults),2485.58,03/02/2014,People Group INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50539936,R4615,Mortuary/Pathology Expenses,1936.00,26/02/2014,Other Services INSERTED DETAIL,205470,Scottish Power Energy Retail Ltd,50541253,R2103,Electricity,514.21,28/02/2014,Resources INSERTED DETAIL,205474,SCT Electrics Ltd,50540320,R2001,Buildings Maintenance,845.31,26/02/2014,Communities INSERTED DETAIL,220489,Sean Rhodes t/a The ABC Clinic,50522345,R5849,Counselling Services (Children),700.00,20/02/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50538069,R5806,Residential Care (Adults),3264.00,21/02/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50538069,R5806,Residential Care (Adults),5548.80,21/02/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50538069,R5806,Residential Care (Adults),2250.00,21/02/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50538069,R5806,Residential Care (Adults),7400.00,21/02/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50538069,R5806,Residential Care (Adults),2539.84,21/02/2014,People Group INSERTED DETAIL,205479,Second City Travel,50525387,R3204,Home To School / College Transport,2628.08,07/02/2014,Communities INSERTED DETAIL,205479,Second City Travel,50525391,R3204,Home To School / College Transport,4750.00,07/02/2014,Communities INSERTED DETAIL,205479,Second City Travel,50525408,R3204,Home To School / College Transport,2729.16,07/02/2014,Communities INSERTED DETAIL,205479,Second City Travel,50525405,R3204,Home To School / College Transport,4370.00,07/02/2014,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50538070,R5806,Residential Care (Adults),2400.00,21/02/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50538070,R5806,Residential Care (Adults),8204.76,21/02/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50538071,R5806,Residential Care (Adults),5413.68,21/02/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50538071,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,205483,Seesaw Nursery,50529594,C1060,Grants & Contributions To Outside Organisations,5000.00,12/02/2014,Capital INSERTED DETAIL,221297,Selborne Care Ltd,50538072,R5806,Residential Care (Adults),4380.00,21/02/2014,People Group INSERTED DETAIL,222171,Select Primecare Ltd,50538073,R5806,Residential Care (Adults),2173.12,21/02/2014,People Group INSERTED DETAIL,205489,Senad Ltd,50527964,R6107,SEN Statements Funding - Non-Maintained Schools,15055.00,10/02/2014,People Group INSERTED DETAIL,100376,Sense,50538096,R5806,Residential Care (Adults),5858.36,21/02/2014,People Group INSERTED DETAIL,100376,Sense,50538096,R5806,Residential Care (Adults),9794.80,21/02/2014,People Group INSERTED DETAIL,207712,Serco Home Affairs,50535104,C1030,"New Construction, Conversion & Renovation",39963.76,20/02/2014,Capital INSERTED DETAIL,205494,Service Birmingham Ltd,50534890,R4409,Consultancy,580.00,18/02/2014,Resources ,,SERVICEDESK INST.,P-Card,,,721.00,24/01/2014, INSERTED DETAIL,205497,Sevacare UK Ltd,50525255,R5805,Homecare - External Domiciliary (Adults),611.52,05/02/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50525272,R5805,Homecare - External Domiciliary (Adults),1666.08,05/02/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50541919,R5805,Homecare - External Domiciliary (Adults),611.52,28/02/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50541917,R5805,Homecare - External Domiciliary (Adults),1659.84,28/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531196,R1101,Agency Staff Pay,1249.36,12/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531174,R1101,Agency Staff Pay,1014.80,12/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531176,R1101,Agency Staff Pay,561.30,12/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531136,R1101,Agency Staff Pay,1188.00,12/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531189,R1101,Agency Staff Pay,1519.21,18/02/2014,People Group INSERTED DETAIL,222189,Seven Social Care Ltd (Executive),50531172,R1101,Agency Staff Pay,1477.63,25/02/2014,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50523650,R2402,Water Supply Rv,511.88,03/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50518870,R2401,Water Supply Metered,-882.36,03/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50518867,R2401,Water Supply Metered,747.74,03/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50525402,R2401,Water Supply Metered,1670.76,05/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50524657,R2402,Water Supply Rv,1264.76,06/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50529127,R2401,Water Supply Metered,1172.43,11/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50532504,R2401,Water Supply Metered,671.20,13/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50530340,R2402,Water Supply Rv,738.00,17/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50536103,R2402,Water Supply Rv,775.42,19/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50535609,R2401,Water Supply Metered,621.76,19/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50536372,R2402,Water Supply Rv,695.42,20/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50535541,R2401,Water Supply Metered,1029.39,20/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50537613,R2402,Water Supply Rv,738.19,24/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50535981,R2401,Water Supply Metered,717.95,25/02/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50540001,R2402,Water Supply Rv,875.10,27/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50538771,R2402,Water Supply Rv,542.87,27/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50541249,R2402,Water Supply Rv,614.97,28/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50542328,R2401,Water Supply Metered,1032.27,28/02/2014,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50539996,R2402,Water Supply Rv,2414.24,28/02/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50542333,R2401,Water Supply Metered,1981.32,28/02/2014,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50540778,R2401,Water Supply Metered,597.86,28/02/2014,Communities INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50528451,C1030,"New Construction, Conversion & Renovation",48055.61,28/02/2014,Capital INSERTED DETAIL,212064,SGS United Kingdom Ltd,50527858,R1601,Training - External,2767.80,12/02/2014,Resources INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50523877,R5604,Commissioned Works,1152.00,03/02/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50528408,R5604,Commissioned Works,1152.00,10/02/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50528414,R5604,Commissioned Works,1152.00,10/02/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50536573,R5604,Commissioned Works,24750.00,28/02/2014,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50538074,R5806,Residential Care (Adults),2160.00,21/02/2014,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50538074,R5806,Residential Care (Adults),2120.00,21/02/2014,People Group INSERTED DETAIL,100457,Shakti Nursing Home,50538075,R5806,Residential Care (Adults),2045.20,21/02/2014,People Group INSERTED DETAIL,223994,Shardale (St Annes) Ltd,50524436,R5835,Residential and Inpatient Services,1800.00,21/02/2014,Communities INSERTED DETAIL,100327,Sharmer Fields House,50538076,R5806,Residential Care (Adults),7999.88,21/02/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50538076,R5806,Residential Care (Adults),29804.68,21/02/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50538076,R5806,Residential Care (Adults),19355.72,21/02/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50538076,R5806,Residential Care (Adults),7109.40,21/02/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50538076,R5806,Residential Care (Adults),7927.12,21/02/2014,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50536527,C1030,"New Construction, Conversion & Renovation",6511.51,25/02/2014,Capital INSERTED DETAIL,205523,Sherbourne Fields School,50511598,R6107,SEN Statements Funding - Non-Maintained Schools,2621.00,05/02/2014,People Group INSERTED DETAIL,205523,Sherbourne Fields School,50530528,R6107,SEN Statements Funding - Non-Maintained Schools,2621.00,28/02/2014,People Group INSERTED DETAIL,217434,Shipston High School Academy,50528121,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,217434,Shipston High School Academy,50535368,R6107,SEN Statements Funding - Non-Maintained Schools,887.00,19/02/2014,People Group INSERTED DETAIL,205528,Shipston Link Ltd,50538177,R3410,Car Scheme Payments,810.72,21/02/2014,Communities INSERTED DETAIL,205532,Shipston Taxis Private Hire,50531107,R3204,Home To School / College Transport,627.00,12/02/2014,Communities INSERTED DETAIL,211631,SHLGroup Limited,50527954,R1501,Interview Expenses,1242.00,10/02/2014,Resources INSERTED DETAIL,205535,Sho4u,50525409,R3204,Home To School / College Transport,1776.50,07/02/2014,Communities INSERTED DETAIL,205535,Sho4u,50525399,R3204,Home To School / College Transport,3211.00,07/02/2014,Communities INSERTED DETAIL,205535,Sho4u,50525413,R3204,Home To School / College Transport,2489.00,07/02/2014,Communities INSERTED DETAIL,224168,Shortland Horne Residential Ltd,50520862,R4409,Consultancy,1950.00,03/02/2014,Resources INSERTED DETAIL,205546,Shropshire Council,50533256,R5702,Payments to External Contractors,557.45,21/02/2014,Communities INSERTED DETAIL,205546,Shropshire Council,50533251,R5702,Payments to External Contractors,763.40,26/02/2014,Communities INSERTED DETAIL,205550,Shuttle Run,50530879,R3204,Home To School / College Transport,2040.00,12/02/2014,Communities INSERTED DETAIL,205558,Siemens,50529717,R4440,Admin Contracts,648.08,11/02/2014,Schools INSERTED DETAIL,205562,Siemens Plc,50537672,R5702,Payments to External Contractors,1145.09,21/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50537700,R5702,Payments to External Contractors,517.00,21/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50537570,R5702,Payments to External Contractors,1288.08,21/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50537571,R5702,Payments to External Contractors,11557.14,24/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50537690,R5702,Payments to External Contractors,12809.79,24/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50537569,R5702,Payments to External Contractors,14860.20,24/02/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50540223,C1030,"New Construction, Conversion & Renovation",2040.16,27/02/2014,Capital INSERTED DETAIL,205562,Siemens Plc,50540222,C1030,"New Construction, Conversion & Renovation",22629.97,28/02/2014,Capital INSERTED DETAIL,205562,Siemens Plc,50540220,C1030,"New Construction, Conversion & Renovation",10494.42,28/02/2014,Capital INSERTED DETAIL,222372,Siemens Rail Automation Holdings Ltd,50530416,C1050,External Fees,28735.00,14/02/2014,Capital INSERTED DETAIL,205580,Simpro Ltd,50531934,R5703,Site Payments,689.21,13/02/2014,Communities INSERTED DETAIL,205580,Simpro Ltd,50532101,R5703,Site Payments,2111.70,13/02/2014,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50532098,R2754,Waste Management,1207.50,14/02/2014,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50532107,R2754,Waste Management,770.00,14/02/2014,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50537821,R5806,Residential Care (Adults),1764.00,20/02/2014,People Group INSERTED DETAIL,220500,SIS (NE) Ltd,50526411,R1601,Training - External,547.00,06/02/2014,Schools INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50537919,R5806,Residential Care (Adults),2260.00,21/02/2014,People Group INSERTED DETAIL,207708,SITA UK Ltd,50524096,R2754,Waste Management,751.60,03/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50521668,R2754,Waste Management,9061.78,07/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50519189,R2754,Waste Management,1895.50,10/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50532530,R2754,Waste Management,3279.28,13/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50532256,R2754,Waste Management,10373.22,13/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50537191,R5841,Landfill Tax Payments,48579.84,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50537206,R5703,Site Payments,1686.25,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50537206,R5841,Landfill Tax Payments,12780.00,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50532213,R2754,Waste Management,715.21,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50537191,R5703,Site Payments,6409.84,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50536607,R5841,Landfill Tax Payments,22695.84,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50536607,R5703,Site Payments,2994.59,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50539189,R2754,Waste Management,558.69,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50539179,R2754,Waste Management,674.95,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50532906,R2754,Waste Management,-988.31,28/02/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50539174,R2754,Waste Management,702.20,28/02/2014,Communities INSERTED DETAIL,205589,Siteon Ltd,50536569,R4506,IT Support & Maintenance,1200.00,21/02/2014,Communities INSERTED DETAIL,213120,Skills 2000 Ltd T/A Caring People,50539114,R5805,Homecare - External Domiciliary (Adults),810.00,25/02/2014,People Group INSERTED DETAIL,999982,Slideway Services Unit 3F,50540900,R4030,Materials,646.50,27/02/2014,Other Services INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50533334,C1060,Grants & Contributions To Outside Organisations,11400.00,19/02/2014,Capital INSERTED DETAIL,216534,SmartSourcing PLC,50517811,R1101,Agency Staff Pay,3198.00,07/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50523047,R1101,Agency Staff Pay,4247.50,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518554,R1101,Agency Staff Pay,4459.00,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50520472,R1101,Agency Staff Pay,3447.50,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50519141,R1101,Agency Staff Pay,4788.00,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518565,R1101,Agency Staff Pay,4016.38,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518550,R1101,Agency Staff Pay,1739.96,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518546,R1101,Agency Staff Pay,4560.50,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518547,R1101,Agency Staff Pay,1569.61,19/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518753,R1101,Agency Staff Pay,4304.25,20/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50518732,R1101,Agency Staff Pay,3533.69,20/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50520687,R1101,Agency Staff Pay,3960.00,20/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50520696,R1101,Agency Staff Pay,660.00,20/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50520692,R1101,Agency Staff Pay,2280.25,21/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50523052,R1101,Agency Staff Pay,3257.50,26/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50523045,R1101,Agency Staff Pay,1640.50,26/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50523248,R1101,Agency Staff Pay,2000.00,27/02/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50527868,R1101,Agency Staff Pay,5988.75,28/02/2014,Resources INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50513360,R5805,Homecare - External Domiciliary (Adults),592.50,05/02/2014,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50534627,R5805,Homecare - External Domiciliary (Adults),557.60,19/02/2014,People Group INSERTED DETAIL,205630,SOCITM Ltd,50539110,R4311,Publicity,1440.00,25/02/2014,Resources INSERTED DETAIL,215624,Soil Association Certification Ltd,50532699,R5702,Payments to External Contractors,3571.00,28/02/2014,Communities INSERTED DETAIL,100329,Solden Hill House,50538077,R5806,Residential Care (Adults),2128.44,21/02/2014,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50510599,R4601,Conferences,537.33,07/02/2014,Communities INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50533396,R5810,Adult Day Care,2808.00,14/02/2014,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50534065,R5810,Adult Day Care,5616.00,17/02/2014,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50534053,R5810,Adult Day Care,2754.00,17/02/2014,People Group INSERTED DETAIL,205641,Solon Security Ltd,50531427,R4612,Projects,1880.00,12/02/2014,Communities INSERTED DETAIL,205641,Solon Security Ltd,50531439,R4612,Projects,1330.00,14/02/2014,Communities INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50538136,R5806,Residential Care (Adults),15182.60,21/02/2014,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50527291,R3204,Home To School / College Transport,3075.40,10/02/2014,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50527272,R3204,Home To School / College Transport,3490.00,10/02/2014,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50527269,R3204,Home To School / College Transport,3880.00,10/02/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50509530,R4442,Professional Fees Curriculum,880.00,03/02/2014,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50522361,R5849,Counselling Services (Children),854.00,04/02/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50522361,R5849,Counselling Services (Children),6821.00,04/02/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50520528,R1101,Agency Staff Pay,10437.26,06/02/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50539668,R1101,Agency Staff Pay,10416.67,26/02/2014,People Group INSERTED DETAIL,205662,South Worcestershire College,50523751,R5702,Payments to External Contractors,5800.01,03/02/2014,People Group INSERTED DETAIL,999982,Southam & District Lions,50527861,R5501,Grants to Organisations & Voluntary Bodies,500.00,12/02/2014,Communities INSERTED DETAIL,999982,Southam & District Lions Club,50528110,R5501,Grants to Organisations & Voluntary Bodies,1000.00,12/02/2014,Communities INSERTED DETAIL,100017,Southcrest Nursing Home,50538078,R5806,Residential Care (Adults),1619.32,21/02/2014,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50524076,R2103,Electricity,500.17,03/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50523673,R2103,Electricity,1122.71,03/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50523675,R2103,Electricity,1574.75,03/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50524079,R2103,Electricity,626.53,03/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50526505,R2103,Electricity,115802.61,06/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50526439,R2103,Electricity,23458.75,06/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50525300,R2103,Electricity,621.28,06/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50523674,R2103,Electricity,1323.41,06/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50525386,R2103,Electricity,2135.50,07/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50516969,R2103,Electricity,2715.49,10/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50528430,R2103,Electricity,1456.52,10/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50527537,R2103,Electricity,2690.14,11/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50527797,R2103,Electricity,25506.06,11/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50527798,R2103,Electricity,126378.66,11/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50527775,R2103,Electricity,21984.55,11/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50533289,R2103,Electricity,1915.74,14/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50528222,R2103,Electricity,-1456.52,14/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50528436,R2103,Electricity,801.63,14/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50530379,R2103,Electricity,507.31,17/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50527791,R2103,Electricity,105270.58,17/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50530487,R2103,Electricity,1281.97,17/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50530381,R2103,Electricity,1296.27,17/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50533880,R2103,Electricity,2452.67,18/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50530380,R2103,Electricity,2608.08,18/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50533925,R2103,Electricity,2285.47,18/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534306,R2103,Electricity,551.93,18/02/2014,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50535692,R2103,Electricity,949.75,19/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50535807,R2103,Electricity,693.03,19/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50535179,R2103,Electricity,18776.33,20/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50534087,R2103,Electricity,15704.08,20/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50535167,R2103,Electricity,-105270.58,20/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50536373,R2103,Electricity,2210.06,20/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50535164,R2103,Electricity,93799.99,20/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50536225,R2103,Electricity,1383.31,21/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50536553,R2103,Electricity,1271.96,21/02/2014,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50536376,R2103,Electricity,1566.56,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50536374,R2103,Electricity,1838.36,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534144,R2103,Electricity,1698.69,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534138,R2103,Electricity,2027.99,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534134,R2103,Electricity,1852.11,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534133,R2103,Electricity,1253.00,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534132,R2103,Electricity,1723.77,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534088,R2103,Electricity,2503.07,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50534085,R2103,Electricity,1048.50,21/02/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50537255,R2103,Electricity,1033.23,21/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50537251,R2103,Electricity,853.26,21/02/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50536651,R2103,Electricity,984.07,21/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50536566,R2103,Electricity,1146.25,21/02/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50537600,R2103,Electricity,1206.08,24/02/2014,Resources INSERTED DETAIL,205675,Southern Electric 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Transport,8684.00,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527255,R3204,Home To School / College Transport,3172.00,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527255,R5704,Public Transport,4758.00,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527257,R3204,Home To School / College Transport,3484.00,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527257,R5704,Public Transport,3484.00,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527260,R3204,Home To School / College Transport,3249.40,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527260,R5704,Public Transport,6034.60,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527262,R3204,Home To School / College Transport,3410.29,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50527262,R5704,Public Transport,3410.29,10/02/2014,Communities INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50538529,R5204,Concessionary Fares,6233.29,25/02/2014,Communities INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50537153,R4018,Equipment Repair & Maintenance,30551.60,21/02/2014,Fire and Rescue INSERTED DETAIL,205693,Specialist Computer Centres (SCC),50536987,R4409,Consultancy,7668.80,26/02/2014,Fire and Rescue INSERTED DETAIL,222003,Specsavers Corporate Eyecare,50522529,R1502,Staff Medical Fees,680.00,04/02/2014,Resources INSERTED DETAIL,222003,Specsavers Corporate Eyecare,50530864,R1502,Staff Medical Fees,680.00,20/02/2014,Resources INSERTED DETAIL,100422,Spectrum Res. Care,50538081,R5806,Residential Care (Adults),7240.96,21/02/2014,People Group INSERTED DETAIL,205701,Spg Transport Services,50530236,R4309,Postage & Carriage,700.68,14/02/2014,Resources INSERTED DETAIL,209125,Sportfit Programmes Ltd,50520707,R4442,Professional Fees Curriculum,1066.00,19/02/2014,Schools INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50516516,R4443,Professional Fees Admin,1450.00,14/02/2014,Schools INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50518817,R4433,Sport Instruction,510.00,14/02/2014,Schools INSERTED DETAIL,213474,Spring Hill Medical Centre,50375888,R5501,Grants to Organisations & Voluntary Bodies,620.80,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50375888,R5501,Grants to Organisations & Voluntary Bodies,620.80,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50398989,R5702,Payments to External Contractors,620.80,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50417608,R5702,Payments to External Contractors,620.80,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50417716,R5702,Payments to External Contractors,791.80,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50375754,R5501,Grants to Organisations & Voluntary Bodies,1693.00,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50455887,R5702,Payments to External Contractors,1166.90,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50455994,R5702,Payments to External Contractors,1136.59,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50456015,R5702,Payments to External Contractors,1863.00,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50475192,R5702,Payments to External Contractors,544.20,07/02/2014,Communities INSERTED DETAIL,213474,Spring Hill Medical Centre,50435008,R5702,Payments to External Contractors,620.80,07/02/2014,Communities INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50523046,R1101,Agency Staff Pay,629.00,03/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50523054,R1101,Agency Staff Pay,1625.00,06/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50526506,R1101,Agency Staff Pay,897.50,06/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50526443,R1101,Agency Staff Pay,1256.50,06/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50527877,R1101,Agency Staff Pay,1625.00,10/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50528349,R1101,Agency Staff Pay,1475.00,10/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50529044,R4409,Consultancy,1724.00,10/02/2014,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50523236,R1101,Agency Staff Pay,2392.50,10/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50529081,R4409,Consultancy,1939.50,10/02/2014,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50529045,R4409,Consultancy,1724.00,10/02/2014,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50527950,R1101,Agency Staff Pay,1650.00,10/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50527888,R1101,Agency Staff Pay,629.00,10/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50526507,R1101,Agency Staff Pay,1077.00,11/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50527956,R1101,Agency Staff Pay,2392.50,11/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50527865,R1101,Agency Staff Pay,2392.50,13/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50528090,R1101,Agency Staff Pay,1300.00,14/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50528277,R1101,Agency Staff Pay,1750.00,14/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50528048,R1101,Agency Staff Pay,1300.00,14/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50533886,R1101,Agency Staff Pay,1650.00,17/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50535062,R1101,Agency Staff Pay,1077.00,18/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50536332,R1101,Agency Staff Pay,629.00,20/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50536326,R1101,Agency Staff Pay,1625.00,20/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50537011,R4409,Consultancy,1293.00,20/02/2014,Fire and Rescue INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50536329,R1101,Agency Staff Pay,1625.00,21/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50535089,R1101,Agency Staff Pay,718.00,21/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50537790,R1101,Agency Staff Pay,629.00,24/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50539669,R1101,Agency Staff Pay,1770.00,25/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50539654,R1101,Agency Staff Pay,1750.00,25/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50539649,R1101,Agency Staff Pay,1750.00,25/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50541999,R1101,Agency Staff Pay,1750.00,28/02/2014,People Group INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50537652,R1101,Agency Staff Pay,2392.50,28/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50538855,R1101,Agency Staff Pay,657.00,28/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50538861,R1101,Agency Staff Pay,1625.00,28/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50538858,R1101,Agency Staff Pay,1625.00,28/02/2014,Resources INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50537679,R1101,Agency Staff Pay,2392.50,28/02/2014,Resources INSERTED DETAIL,205714,Sprue Safety Products Ltd,50525761,R4019,Fire Equipment Purchase,5180.00,07/02/2014,Fire and Rescue INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50525392,R4442,Professional Fees Curriculum,2375.00,14/02/2014,Schools INSERTED DETAIL,216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50527603,R4433,Sport Instruction,960.00,19/02/2014,Schools INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50527244,R4606,Pre-School Teachers Flexible Payments,500.00,10/02/2014,People Group INSERTED DETAIL,205721,Ssi Solutions Ltd,50541116,R4019,Fire Equipment Purchase,1300.00,27/02/2014,Fire and Rescue INSERTED DETAIL,205721,Ssi Solutions Ltd,50536992,R4512,Software,8000.00,27/02/2014,Fire and Rescue INSERTED DETAIL,205721,Ssi Solutions Ltd,50523575,R4512,Software,2145.00,28/02/2014,Fire and Rescue INSERTED DETAIL,220344,St Andrews Children's Society Ltd,50535448,R5203,Inter Authority Payments,14333.00,28/02/2014,People Group INSERTED DETAIL,214650,St Andrews House,50538083,R5806,Residential Care (Adults),1450.36,21/02/2014,People Group INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50538085,R5806,Residential Care (Adults),7948.96,21/02/2014,People Group INSERTED DETAIL,100357,St Bernards Residential Care Home,50538084,R5806,Residential Care (Adults),2600.00,21/02/2014,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50527144,R5810,Adult Day Care,814.50,07/02/2014,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50538086,R5806,Residential Care 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Church,50536605,R5501,Grants to Organisations & Voluntary Bodies,1000.00,24/02/2014,Communities INSERTED DETAIL,218925,St Mary's Immaculate SB Fund A/C,50525950,R4443,Professional Fees Admin,1000.00,14/02/2014,Schools INSERTED DETAIL,100040,St Marys Nursing Home,50538087,R5806,Residential Care (Adults),1699.08,21/02/2014,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50538087,R5806,Residential Care (Adults),3398.16,21/02/2014,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50538087,R5806,Residential Care (Adults),1763.43,21/02/2014,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50538087,R5806,Residential Care (Adults),7216.47,21/02/2014,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50538087,R5806,Residential Care (Adults),7518.84,21/02/2014,People Group INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50535375,R6107,SEN Statements Funding - Non-Maintained Schools,1258.00,19/02/2014,People Group INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50528456,R5706,Payments to Third Parties - Recoverable Operating Expenditure,660.65,26/02/2014,Resources INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50528456,R1101,Agency Staff Pay,1652.50,26/02/2014,Resources INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50528456,R4104,Food Costs / Provisions,2313.50,26/02/2014,Resources INSERTED DETAIL,205780,Staffordshire County Council(****7668),50532738,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,205780,Staffordshire County Council(****7668),50535459,R5702,Payments to External Contractors,-816.67,17/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533073,R3204,Home To School / College Transport,3126.24,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533073,R5704,Public Transport,4689.62,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533075,R3204,Home To School / College Transport,3911.81,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533090,R5704,Public Transport,849.94,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533091,R3204,Home To School / College Transport,6360.25,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533092,R5704,Public Transport,648.36,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533093,R3204,Home To School / College Transport,4384.44,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533094,R5704,Public Transport,1603.64,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533095,R5704,Public Transport,3234.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533096,R3204,Home To School / College Transport,589.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533097,R5704,Public Transport,9262.50,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533098,R3204,Home To School / College Transport,6528.08,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533098,R5704,Public Transport,16786.64,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533099,R3204,Home To School / College Transport,19439.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533099,R5704,Public Transport,15904.62,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533100,R5704,Public Transport,507.32,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533101,R3204,Home To School / College Transport,1060.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533103,R3204,Home To School / College Transport,3022.20,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533103,R5704,Public Transport,12088.80,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533104,R3204,Home To School / College Transport,3874.86,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533105,R3204,Home To School / College Transport,3135.19,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533106,R3204,Home To School / College Transport,4105.33,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533107,R3204,Home To School / College Transport,4405.18,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533107,R5704,Public Transport,11327.68,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533108,R5704,Public Transport,1218.36,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533109,R5704,Public Transport,525.32,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533117,R3204,Home To School / College Transport,3264.30,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533117,R5704,Public Transport,8825.70,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533120,R3204,Home To School / College Transport,798.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533121,R3204,Home To School / College Transport,2503.80,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533121,R5704,Public Transport,14188.20,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533125,R5704,Public Transport,1876.00,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533132,R3204,Home To School / College Transport,1543.80,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533059,R5704,Public Transport,2086.76,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50531104,R5704,Public Transport,686.88,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50533102,R3204,Home To School / College Transport,5532.04,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50524128,R5704,Public Transport,-5251.80,14/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50537190,R5704,Public Transport,41638.80,21/02/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50538700,R5204,Concessionary Fares,439210.27,25/02/2014,Communities INSERTED DETAIL,100133,Staverton House,50538088,R5806,Residential Care (Adults),2678.52,21/02/2014,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50538089,R5806,Residential Care (Adults),6519.84,21/02/2014,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50538089,R5806,Residential Care (Adults),5294.84,21/02/2014,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50538089,R5806,Residential Care (Adults),4205.32,21/02/2014,People Group INSERTED DETAIL,205826,Steria Recruitment Ltd,50524310,R1101,Agency Staff Pay,1711.05,04/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50532173,R1101,Agency Staff Pay,637.50,14/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50534089,R1101,Agency Staff Pay,-637.50,14/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50532179,R1101,Agency Staff Pay,637.50,14/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50534095,R1101,Agency Staff Pay,637.50,17/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50537777,R1101,Agency Staff Pay,1622.20,21/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50537772,R1101,Agency Staff Pay,3022.20,25/02/2014,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50541127,R1101,Agency Staff Pay,1644.45,27/02/2014,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50522456,R2022,Building (LB),1385.87,06/02/2014,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50522461,R2022,Building (LB),1037.75,06/02/2014,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50522690,R2022,Building (LB),1107.74,06/02/2014,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50530580,R4612,Projects,6140.00,19/02/2014,Resources ,,"STK SHUTTERSTOCK, INC.",P-Card,,,667.16,18/01/2014, INSERTED DETAIL,213160,Stoke Park School & Community Technology College,50532734,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,205848,Stone Computers Ltd,50523775,R4503,Hardware,784.00,03/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50523058,R4503,Hardware,2952.00,03/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50525619,R4503,Hardware,1312.00,07/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50528088,R4503,Hardware,984.00,13/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50533165,R4503,Hardware,836.00,17/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50533197,R4503,Hardware,784.00,17/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50536342,R4503,Hardware,6560.00,20/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50536341,R4503,Hardware,5533.00,20/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50538881,R4503,Hardware,984.00,24/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50538888,R4503,Hardware,984.00,24/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50538853,R4503,Hardware,1312.00,24/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50540403,R4503,Hardware,6860.00,26/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50540411,R4503,Hardware,1220.00,27/02/2014,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50540410,R4503,Hardware,1002.00,28/02/2014,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50538090,R5806,Residential Care (Adults),1899.68,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50507637,R5805,Homecare - External Domiciliary (Adults),952.20,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50522776,R5805,Homecare - External Domiciliary (Adults),690.00,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527623,R5805,Homecare - External Domiciliary (Adults),696.90,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527595,R5805,Homecare - External Domiciliary (Adults),648.60,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527594,R5805,Homecare - External Domiciliary (Adults),669.30,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527587,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527581,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527575,R5805,Homecare - External Domiciliary (Adults),676.20,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50534735,R5805,Homecare - External Domiciliary (Adults),648.60,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527633,R5805,Homecare - External Domiciliary (Adults),641.70,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527634,R5805,Homecare - External Domiciliary (Adults),503.70,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527635,R5805,Homecare - External Domiciliary (Adults),676.20,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527636,R5805,Homecare - External Domiciliary (Adults),669.30,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527639,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527643,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527564,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527563,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50504300,R5809,Adult Social Care Contracts,-15143.89,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527554,R5805,Homecare - External Domiciliary (Adults),1628.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527258,R5805,Homecare - External Domiciliary (Adults),1159.20,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50527249,R5805,Homecare - External Domiciliary (Adults),993.60,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50524853,R5805,Homecare - External Domiciliary (Adults),1007.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50524851,R5805,Homecare - External Domiciliary (Adults),524.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50507650,R5805,Homecare - External Domiciliary (Adults),938.40,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50522739,R5805,Homecare - External Domiciliary (Adults),641.70,21/02/2014,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50533762,R5805,Homecare - External Domiciliary (Adults),665.85,28/02/2014,People Group INSERTED DETAIL,205854,Storacall Voice Systems Ltd,50539671,R4506,IT Support & Maintenance,1051.46,28/02/2014,Fire and Rescue INSERTED DETAIL,207787,Strategic Support for Schools,50528279,R1601,Training - External,1200.00,10/02/2014,Schools INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50538092,R5806,Residential Care (Adults),1960.84,21/02/2014,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50538092,R5806,Residential Care (Adults),7059.08,21/02/2014,People Group INSERTED DETAIL,999982,Stratford CAB,50516310,R5501,Grants to Organisations & Voluntary Bodies,600.00,04/02/2014,Communities INSERTED DETAIL,205863,Stratford Car Bodies - 1988 Ltd,50521852,R3502,Motor Insurance Claims,1173.34,04/02/2014,Other Services INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50533668,R4455,Additional Funding Payments,705.00,18/02/2014,Schools INSERTED DETAIL,210613,Stratford High School Academy,50515811,R2204,Room Hire - External,1117.40,12/02/2014,People Group INSERTED DETAIL,210613,Stratford High School Academy,50532806,R4457,LAC Pupil Premium,900.00,14/02/2014,Schools INSERTED DETAIL,210613,Stratford High School Academy,50533680,R4455,Additional Funding Payments,769.00,18/02/2014,Schools INSERTED DETAIL,210613,Stratford High School Academy,50535378,R6107,SEN Statements Funding - Non-Maintained Schools,10155.00,19/02/2014,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50525938,C1050,External Fees,540.00,05/02/2014,Capital INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535407,R5206,Excess / Bulk haulage,651.45,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535464,R5206,Excess / Bulk haulage,9342.30,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535462,R5206,Excess / Bulk haulage,1145.40,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535432,R5206,Excess / Bulk haulage,8619.89,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535409,R5206,Excess / Bulk haulage,584.61,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535400,R5206,Excess / Bulk haulage,8502.46,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535411,R5206,Excess / Bulk haulage,1904.20,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535410,R5206,Excess / Bulk haulage,8458.61,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535359,R5206,Excess / Bulk haulage,9774.81,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535408,R5206,Excess / Bulk haulage,9286.50,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535358,R5206,Excess / Bulk haulage,1393.32,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535357,R5206,Excess / Bulk haulage,1257.88,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535360,R5206,Excess / Bulk haulage,8434.15,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535336,R5206,Excess / Bulk haulage,8739.71,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50535355,R5206,Excess / Bulk haulage,1808.01,18/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50536623,R5208,Recycling Credits - Contract Payments,46290.58,21/02/2014,Communities INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50539407,R5208,Recycling Credits - Contract Payments,47105.92,27/02/2014,Communities INSERTED DETAIL,100333,Stroud Court Community Trust,50538093,R5806,Residential Care (Adults),5413.16,21/02/2014,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50538094,R5806,Residential Care (Adults),1717.96,21/02/2014,People Group INSERTED DETAIL,205891,Studley High School Academy,50523621,R4612,Projects,1800.00,13/02/2014,People Group INSERTED DETAIL,205891,Studley High School Academy,50535395,R6107,SEN Statements Funding - Non-Maintained Schools,645.00,19/02/2014,People Group INSERTED DETAIL,999982,Studley In Bloom,50516126,R5501,Grants to Organisations & Voluntary Bodies,1000.00,04/02/2014,Communities INSERTED DETAIL,999982,Studley Sports & Social Club,50528093,R5501,Grants to Organisations & Voluntary Bodies,900.00,12/02/2014,Communities INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50523738,R2709,Cleaning Materials,796.15,06/02/2014,Resources INSERTED DETAIL,205897,Suck Cess,50524070,R2754,Waste Management,510.00,03/02/2014,Communities INSERTED DETAIL,205897,Suck Cess,50524081,R2754,Waste Management,1180.00,03/02/2014,Communities INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50534758,R5801,Other Child Care,3480.85,24/02/2014,People Group INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50534759,R5801,Other Child Care,3368.57,24/02/2014,People Group INSERTED DETAIL,216765,Sunfield Children's Homes Ltd,50534591,R5848,Residential Care (Children),47073.75,18/02/2014,People Group INSERTED DETAIL,205913,Supplies Team,50525991,R4505,ICT Supplies / Consumables,1306.84,06/02/2014,Resources INSERTED DETAIL,205913,Supplies Team,50522027,R4313,Stationery & Paper,793.86,06/02/2014,Resources INSERTED DETAIL,205913,Supplies Team,50527819,R4313,Stationery & Paper,768.00,13/02/2014,People Group INSERTED DETAIL,205913,Supplies Team,50540151,R4313,Stationery & Paper,816.00,26/02/2014,People Group INSERTED DETAIL,205931,Susan M Barnes,50525109,R4443,Professional Fees Admin,660.80,06/02/2014,Resources INSERTED DETAIL,205981,Swift Taxis,50532221,R3204,Home To School / College Transport,1568.00,13/02/2014,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,50524460,R5822,Foster Care Payments - External,867.00,04/02/2014,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50524462,R5822,Foster Care Payments - External,867.00,04/02/2014,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50525400,R5822,Foster Care Payments - External,894.95,05/02/2014,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50541879,R5822,Foster Care Payments - External,867.00,28/02/2014,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50541874,R5822,Foster Care Payments - External,867.00,28/02/2014,People Group INSERTED DETAIL,205958,Syed & Quinn Ltd,50531232,R1601,Training - External,940.00,13/02/2014,People Group INSERTED DETAIL,224046,T & A Trailers,50523246,R2753,Grounds Maintenance Materials & Equipment,2500.00,19/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531220,R3204,Home To School / College Transport,1716.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531241,R3204,Home To School / College Transport,2432.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531240,R3204,Home To School / College Transport,1615.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531223,R3204,Home To School / College Transport,896.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531224,R3204,Home To School / College Transport,1330.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531225,R3204,Home To School / College Transport,836.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531226,R3204,Home To School / College Transport,1330.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531229,R3204,Home To School / College Transport,1710.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531230,R3204,Home To School / College Transport,1480.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531234,R3204,Home To School / College Transport,1813.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531236,R3204,Home To School / College Transport,1500.00,12/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531238,R3204,Home To School / College Transport,2226.80,13/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531221,R3204,Home To School / College Transport,2258.37,13/02/2014,Communities INSERTED DETAIL,205968,T C Cars,50531192,R3204,Home To School / College Transport,2448.00,13/02/2014,Communities INSERTED DETAIL,205990,T.C.L. Tool Hire Ltd,50522545,R2753,Grounds Maintenance Materials & Equipment,2499.00,04/02/2014,Resources INSERTED DETAIL,205995,Take A Break,50524632,R3204,Home To School / College Transport,525.85,04/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50527267,R5805,Homecare - External Domiciliary (Adults),699.30,10/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50523172,R6104,Social Care - Section 17 Payments,541.88,14/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50529884,R5847,Homecare - External Domiciliary (Children),2586.55,19/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50525706,R5805,Homecare - External Domiciliary (Adults),699.30,20/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50525224,R5810,Adult Day Care,1825.95,20/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50534077,R5810,Adult Day Care,668.22,20/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50525193,R5810,Adult Day Care,3710.18,21/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50540908,R4612,Projects,606.90,27/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50524955,R5805,Homecare - External Domiciliary (Adults),757.58,27/02/2014,People Group INSERTED DETAIL,205995,Take A Break,50541671,R4612,Projects,563.55,28/02/2014,People Group INSERTED DETAIL,220039,Tamworth Enterprise College,50528169,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527506,R3204,Home To School / College Transport,1729.80,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527510,R3204,Home To School / College Transport,855.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527512,R3204,Home To School / College Transport,1603.60,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527514,R3204,Home To School / College Transport,703.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527515,R3204,Home To School / College Transport,1586.50,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527516,R3204,Home To School / College Transport,617.50,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527517,R3204,Home To School / College Transport,1253.81,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527532,R3204,Home To School / College Transport,589.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527533,R3204,Home To School / College Transport,1404.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527534,R3204,Home To School / College Transport,1365.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527535,R3204,Home To School / College Transport,899.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527505,R3204,Home To School / College Transport,722.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527504,R3204,Home To School / College Transport,1862.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527503,R3204,Home To School / College Transport,630.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527500,R3204,Home To School / College Transport,835.81,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527499,R3204,Home To School / College Transport,1234.62,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527497,R3204,Home To School / College Transport,1364.86,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527496,R3204,Home To School / College Transport,1120.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527494,R3204,Home To School / College Transport,1177.62,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527491,R3204,Home To School / College Transport,741.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527489,R3204,Home To School / College Transport,1151.82,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527488,R3204,Home To School / College Transport,1760.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527468,R3204,Home To School / College Transport,1657.50,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527511,R3204,Home To School / College Transport,1952.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527544,R3204,Home To School / College Transport,1235.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527542,R3204,Home To School / College Transport,1672.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527540,R3204,Home To School / College Transport,1045.00,07/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527543,R3204,Home To School / College Transport,2117.50,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527492,R3204,Home To School / College Transport,3002.00,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527539,R3204,Home To School / College Transport,3002.00,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527536,R3202,Car Hire,2120.00,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527508,R3204,Home To School / College Transport,2051.62,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527545,R3204,Home To School / College Transport,2200.00,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50527513,R3204,Home To School / College Transport,2451.00,10/02/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50530599,R3204,Home To School / College Transport,1770.00,12/02/2014,Communities INSERTED DETAIL,999982,Tanworth in Arden Parish Council,50528092,R5501,Grants to Organisations & Voluntary Bodies,750.00,12/02/2014,Communities INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50515487,R4102,Catering Charges,1228.33,06/02/2014,Schools INSERTED DETAIL,224144,Target eSolutions Ltd,50523059,R4512,Software,5920.00,21/02/2014,Resources INSERTED DETAIL,100336,Te Hira Care Home Ltd,50538097,R5806,Residential Care (Adults),1549.84,21/02/2014,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50538097,R5806,Residential Care (Adults),2000.00,21/02/2014,People Group ,,TE TECHNOLOGY 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Staff Pay,770.00,28/02/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50538464,R1101,Agency Staff Pay,1295.00,28/02/2014,People Group INSERTED DETAIL,206045,Terrys Coach Hire,50525065,R3204,Home To School / College Transport,3042.40,07/02/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50525070,R3204,Home To School / College Transport,2544.10,07/02/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50525062,R3204,Home To School / College Transport,2446.25,07/02/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50524980,R3204,Home To School / College Transport,2660.00,07/02/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50524967,R3204,Home To School / College Transport,2280.00,07/02/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50525063,R3204,Home To School / College Transport,2935.50,07/02/2014,Communities INSERTED DETAIL,206048,Tex Coaches,50525358,R3204,Home To School / College Transport,4515.53,07/02/2014,Communities INSERTED DETAIL,206048,Tex Coaches,50525338,R3204,Home To School / College Transport,4636.00,07/02/2014,Communities INSERTED DETAIL,999982,The Bear Pit & United Reformed Church,50528081,R5501,Grants to Organisations & Voluntary Bodies,1100.00,12/02/2014,Communities INSERTED DETAIL,999982,The Bridge Pre-school,50516127,R5501,Grants to Organisations & Voluntary Bodies,800.00,04/02/2014,Communities INSERTED DETAIL,206076,The British Museum Great Court (Treasure Account),50528337,R4030,Materials,500.00,10/02/2014,Communities INSERTED DETAIL,100350,The Broad Group Ltd,50537811,R5806,Residential Care (Adults),3182.88,21/02/2014,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50518153,R5835,Residential and Inpatient Services,1600.00,07/02/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50518510,R5835,Residential and Inpatient Services,1600.00,07/02/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50518129,R5835,Residential and Inpatient Services,800.00,07/02/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50524433,R5835,Residential and Inpatient Services,1600.00,21/02/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50524429,R5835,Residential and Inpatient Services,1600.00,21/02/2014,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50520545,R5805,Homecare - External Domiciliary (Adults),1373.04,06/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50525741,R5805,Homecare - External Domiciliary (Adults),2121.92,06/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527651,R5805,Homecare - External Domiciliary (Adults),547.93,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50520544,R5805,Homecare - External Domiciliary (Adults),1954.40,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527685,R5805,Homecare - External Domiciliary (Adults),565.38,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527692,R5805,Homecare - External Domiciliary (Adults),1144.72,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527695,R5805,Homecare - External Domiciliary (Adults),1549.56,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527704,R5805,Homecare - External Domiciliary (Adults),586.32,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527706,R5805,Homecare - External Domiciliary (Adults),718.94,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527767,R5805,Homecare - External Domiciliary (Adults),610.75,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527768,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527769,R5805,Homecare - External Domiciliary (Adults),670.08,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527782,R5805,Homecare - External Domiciliary (Adults),1570.50,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524356,R5805,Homecare - External Domiciliary (Adults),1340.16,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524359,R5805,Homecare - External Domiciliary (Adults),691.02,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524360,R5805,Homecare - External Domiciliary (Adults),621.22,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524362,R5805,Homecare - External Domiciliary (Adults),917.87,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524364,R5805,Homecare - External Domiciliary (Adults),607.26,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50524375,R5805,Homecare - External Domiciliary (Adults),1033.04,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526633,R5805,Homecare - External Domiciliary (Adults),677.06,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526660,R5805,Homecare - External Domiciliary (Adults),977.20,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518848,R5805,Homecare - External Domiciliary (Adults),1033.04,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518849,R5805,Homecare - External Domiciliary (Adults),739.88,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518857,R5805,Homecare - External Domiciliary (Adults),1954.40,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518862,R5805,Homecare - External Domiciliary (Adults),586.32,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519033,R5805,Homecare - External Domiciliary (Adults),977.20,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519043,R5805,Homecare - External Domiciliary (Adults),586.32,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519052,R5805,Homecare - External Domiciliary (Adults),558.40,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519053,R5805,Homecare - External Domiciliary (Adults),977.20,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519359,R5805,Homecare - External Domiciliary (Adults),1172.64,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519375,R5805,Homecare - External Domiciliary (Adults),725.92,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519389,R5805,Homecare - External Domiciliary (Adults),781.76,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519429,R5805,Homecare - External Domiciliary (Adults),837.60,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519442,R5805,Homecare - External Domiciliary (Adults),698.00,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519475,R5805,Homecare - External Domiciliary (Adults),684.04,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519482,R5805,Homecare - External Domiciliary (Adults),711.96,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519502,R5805,Homecare - External Domiciliary (Adults),781.76,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519510,R5805,Homecare - External Domiciliary (Adults),530.48,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519512,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519536,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519539,R5805,Homecare - External Domiciliary (Adults),544.44,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519578,R5805,Homecare - External Domiciliary (Adults),1563.52,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519589,R5805,Homecare - External Domiciliary (Adults),1060.96,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519596,R5805,Homecare - External Domiciliary (Adults),837.60,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519597,R5805,Homecare - External Domiciliary (Adults),684.04,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519807,R5805,Homecare - External Domiciliary (Adults),586.32,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519813,R5805,Homecare - External Domiciliary (Adults),781.76,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519815,R5805,Homecare - External Domiciliary (Adults),586.32,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519816,R5805,Homecare - External Domiciliary (Adults),1675.20,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519822,R5805,Homecare - External Domiciliary (Adults),530.48,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519826,R5805,Homecare - External Domiciliary (Adults),767.80,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519861,R5805,Homecare - External Domiciliary (Adults),600.28,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519862,R5805,Homecare - External Domiciliary (Adults),2010.24,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527680,R5805,Homecare - External Domiciliary (Adults),1591.44,07/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529085,R5805,Homecare - External Domiciliary (Adults),1758.96,10/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529014,R5805,Homecare - External Domiciliary (Adults),1758.96,10/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529177,R5805,Homecare - External Domiciliary (Adults),1563.52,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529219,R5805,Homecare - External Domiciliary (Adults),767.80,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529267,R5805,Homecare - External Domiciliary (Adults),977.20,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529250,R5805,Homecare - External Domiciliary (Adults),684.04,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529264,R5805,Homecare - External Domiciliary (Adults),586.32,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529237,R5805,Homecare - External Domiciliary (Adults),753.84,11/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523370,R5805,Homecare - External Domiciliary (Adults),870.48,13/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533402,R5805,Homecare - External Domiciliary (Adults),699.20,14/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523012,R5807,SLA Social Care Provision,1440.00,14/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527074,R5805,Homecare - External Domiciliary (Adults),680.55,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527075,R5805,Homecare - External Domiciliary (Adults),1113.31,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527078,R5805,Homecare - External Domiciliary (Adults),1005.12,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527081,R5805,Homecare - External Domiciliary (Adults),746.86,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527089,R5805,Homecare - External Domiciliary (Adults),586.32,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527093,R5805,Homecare - External Domiciliary (Adults),823.64,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528038,R5805,Homecare - External Domiciliary (Adults),1012.10,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533405,R5805,Homecare - External Domiciliary (Adults),681.72,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533767,R5805,Homecare - External Domiciliary (Adults),537.46,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50535702,R5805,Homecare - External Domiciliary (Adults),753.84,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528043,R5805,Homecare - External Domiciliary (Adults),537.46,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528097,R5805,Homecare - External Domiciliary (Adults),1758.96,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528098,R5805,Homecare - External Domiciliary (Adults),614.24,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528105,R5805,Homecare - External Domiciliary (Adults),558.40,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528174,R5805,Homecare - External Domiciliary (Adults),659.61,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528179,R5805,Homecare - External Domiciliary (Adults),551.42,19/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau 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Domiciliary (Adults),699.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533425,R5805,Homecare - External Domiciliary (Adults),1503.28,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533426,R5805,Homecare - External Domiciliary (Adults),725.42,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533441,R5805,Homecare - External Domiciliary (Adults),978.88,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533682,R5805,Homecare - External Domiciliary (Adults),1957.76,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533704,R5805,Homecare - External Domiciliary (Adults),511.29,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533713,R5805,Homecare - External Domiciliary (Adults),1153.68,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533714,R5805,Homecare - External Domiciliary (Adults),568.10,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533742,R5805,Homecare - External Domiciliary (Adults),908.96,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533814,R5805,Homecare - External Domiciliary (Adults),769.12,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533961,R5805,Homecare - External Domiciliary (Adults),1136.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533962,R5805,Homecare - External Domiciliary (Adults),856.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50534099,R5805,Homecare - External Domiciliary (Adults),703.57,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50534131,R5805,Homecare - External Domiciliary (Adults),926.44,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50534674,R5805,Homecare - External Domiciliary (Adults),716.68,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50535520,R5805,Homecare - External Domiciliary (Adults),649.14,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50535526,R5805,Homecare - External Domiciliary (Adults),579.34,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50535538,R5805,Homecare - External Domiciliary (Adults),502.56,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537076,R5805,Homecare - External Domiciliary (Adults),677.06,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537104,R5805,Homecare - External Domiciliary (Adults),977.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537116,R5805,Homecare - External Domiciliary (Adults),655.50,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537123,R5805,Homecare - External Domiciliary (Adults),1019.08,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537128,R5805,Homecare - External Domiciliary (Adults),523.50,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537132,R5805,Homecare - External Domiciliary (Adults),579.34,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537137,R5805,Homecare - External Domiciliary (Adults),561.89,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50537139,R5805,Homecare - External Domiciliary (Adults),1040.02,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533392,R5805,Homecare - External Domiciliary (Adults),764.75,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533401,R5805,Homecare - External Domiciliary (Adults),1538.24,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528201,R5805,Homecare - External Domiciliary (Adults),1954.40,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50528999,R5805,Homecare - External Domiciliary (Adults),1563.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529004,R5805,Homecare - External Domiciliary (Adults),1563.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529009,R5805,Homecare - External Domiciliary (Adults),2010.24,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529010,R5805,Homecare - External Domiciliary (Adults),781.76,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529011,R5805,Homecare - External Domiciliary (Adults),684.04,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529013,R5805,Homecare - External Domiciliary (Adults),1060.96,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529058,R5805,Homecare - External Domiciliary (Adults),1563.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529078,R5805,Homecare - External Domiciliary (Adults),1563.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529088,R5805,Homecare - External Domiciliary (Adults),684.04,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529098,R5805,Homecare - External Domiciliary (Adults),1368.08,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529103,R5805,Homecare - External Domiciliary (Adults),1758.96,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529107,R5805,Homecare - External Domiciliary (Adults),977.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529114,R5805,Homecare - External Domiciliary (Adults),767.80,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529618,R5805,Homecare - External Domiciliary (Adults),1101.24,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529624,R5805,Homecare - External Domiciliary (Adults),1066.28,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529632,R5805,Homecare - External Domiciliary (Adults),734.16,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529646,R5805,Homecare - External Domiciliary (Adults),2185.00,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529662,R5805,Homecare - External Domiciliary (Adults),585.58,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529667,R5805,Homecare - External Domiciliary (Adults),721.05,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529681,R5805,Homecare - External Domiciliary (Adults),629.28,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529684,R5805,Homecare - External Domiciliary (Adults),598.69,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529700,R5805,Homecare - External Domiciliary (Adults),559.36,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529702,R5805,Homecare - External Domiciliary (Adults),860.89,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529703,R5805,Homecare - External Domiciliary (Adults),533.14,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529706,R5805,Homecare - External Domiciliary (Adults),926.44,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529709,R5805,Homecare - External Domiciliary (Adults),559.36,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529721,R5805,Homecare - External Domiciliary (Adults),699.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529734,R5805,Homecare - External Domiciliary (Adults),725.42,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529741,R5805,Homecare - External Domiciliary (Adults),524.40,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529746,R5805,Homecare - External Domiciliary (Adults),1957.76,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529748,R5805,Homecare - External Domiciliary (Adults),817.19,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50530032,R5805,Homecare - External Domiciliary (Adults),725.42,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526668,R5805,Homecare - External Domiciliary (Adults),977.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527743,R5805,Homecare - External Domiciliary (Adults),785.25,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527750,R5805,Homecare - External Domiciliary (Adults),589.81,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527773,R5805,Homecare - External Domiciliary (Adults),813.17,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50527774,R5805,Homecare - External Domiciliary (Adults),1040.02,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523951,R5805,Homecare - External Domiciliary (Adults),856.52,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523971,R5805,Homecare - External Domiciliary (Adults),1660.60,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526640,R5805,Homecare - External Domiciliary (Adults),949.28,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526659,R5805,Homecare - External Domiciliary (Adults),1430.90,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50526661,R5805,Homecare - External Domiciliary (Adults),977.20,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522603,R5805,Homecare - External Domiciliary (Adults),978.88,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522606,R5805,Homecare - External Domiciliary (Adults),1468.32,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522615,R5805,Homecare - External Domiciliary (Adults),913.33,21/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538398,R5805,Homecare - External Domiciliary (Adults),1291.30,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538776,R5805,Homecare - External Domiciliary (Adults),1549.56,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538780,R5805,Homecare - External Domiciliary (Adults),1563.52,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538781,R5805,Homecare - External Domiciliary (Adults),684.04,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538850,R5805,Homecare - External Domiciliary (Adults),698.00,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538852,R5805,Homecare - External Domiciliary (Adults),1169.15,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538790,R5805,Homecare - External Domiciliary (Adults),607.26,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538386,R5805,Homecare - External Domiciliary (Adults),582.83,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538783,R5805,Homecare - External Domiciliary (Adults),621.22,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538784,R5805,Homecare - External Domiciliary (Adults),1563.52,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538789,R5805,Homecare - External Domiciliary (Adults),509.54,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538799,R5805,Homecare - External Domiciliary (Adults),530.48,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538794,R5805,Homecare - External Domiciliary (Adults),544.44,24/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50539072,R5805,Homecare - External Domiciliary (Adults),550.62,25/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50529623,R5805,Homecare - External Domiciliary (Adults),514.56,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533221,R5805,Homecare - External Domiciliary (Adults),753.84,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50533403,R5805,Homecare - External Domiciliary (Adults),699.20,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540662,R5805,Homecare - External Domiciliary (Adults),670.08,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540531,R5805,Homecare - External Domiciliary (Adults),865.52,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540493,R5805,Homecare - External Domiciliary (Adults),509.54,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540472,R5805,Homecare - External Domiciliary (Adults),558.40,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540469,R5805,Homecare - External Domiciliary (Adults),732.90,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540465,R5805,Homecare - External Domiciliary (Adults),1731.04,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540459,R5805,Homecare - External Domiciliary (Adults),851.56,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540455,R5805,Homecare - External Domiciliary (Adults),1249.42,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540373,R5805,Homecare - External Domiciliary (Adults),739.88,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540372,R5805,Homecare - External Domiciliary (Adults),834.11,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540370,R5805,Homecare - External Domiciliary (Adults),1689.16,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540364,R5805,Homecare - External Domiciliary (Adults),1144.72,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540363,R5805,Homecare - External Domiciliary (Adults),572.36,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540359,R5805,Homecare - External Domiciliary (Adults),1507.68,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540354,R5805,Homecare - External Domiciliary (Adults),830.62,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540353,R5805,Homecare - External Domiciliary (Adults),656.12,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540352,R5805,Homecare - External Domiciliary (Adults),767.80,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540351,R5805,Homecare - External Domiciliary (Adults),1661.24,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540350,R5805,Homecare - External Domiciliary (Adults),718.94,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540342,R5805,Homecare - External Domiciliary (Adults),572.36,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540299,R5805,Homecare - External Domiciliary (Adults),774.78,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540289,R5805,Homecare - External Domiciliary (Adults),802.70,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540232,R5805,Homecare - External Domiciliary (Adults),718.94,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50538873,R5805,Homecare - External Domiciliary (Adults),677.06,26/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540440,R5805,Homecare - External Domiciliary (Adults),732.90,27/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540442,R5805,Homecare - External Domiciliary (Adults),837.60,27/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50540446,R5805,Homecare - External Domiciliary (Adults),586.32,27/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541303,R5805,Homecare - External Domiciliary (Adults),572.36,27/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541375,R5805,Homecare - External Domiciliary (Adults),551.42,27/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541725,R5805,Homecare - External Domiciliary (Adults),1563.52,28/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541499,R5805,Homecare - External Domiciliary (Adults),725.92,28/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541733,R5805,Homecare - External Domiciliary (Adults),1232.34,28/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541751,R5805,Homecare - External Domiciliary (Adults),1786.88,28/02/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50541748,R5805,Homecare - External Domiciliary (Adults),887.11,28/02/2014,People Group INSERTED DETAIL,216574,The Chartered Institute of Marketing,50522103,R1601,Training - External,990.00,21/02/2014,Communities INSERTED DETAIL,223392,The Clean Space Partnership,50525218,R2702,Contract Cleaning / Caretaking,718.66,05/02/2014,Schools INSERTED DETAIL,223392,The Clean Space Partnership,50523163,R2702,Contract Cleaning / Caretaking,-515.02,05/02/2014,Schools INSERTED DETAIL,218493,The Coombe House Partnership,50538101,R5806,Residential Care (Adults),2000.00,21/02/2014,People Group INSERTED DETAIL,209982,The Coventry Foyer Trust Ltd,50524527,R4459,Leaving Care Accommodation,4339.02,04/02/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50537896,R5806,Residential Care (Adults),3293.48,21/02/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50537896,R5806,Residential Care (Adults),4475.52,21/02/2014,People Group INSERTED DETAIL,100339,The Enham Trust,50537910,R5806,Residential Care (Adults),2197.80,21/02/2014,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50534992,R5822,Foster Care Payments - External,5550.60,21/02/2014,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50538104,R5806,Residential Care (Adults),4200.00,21/02/2014,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50532809,R4457,LAC Pupil Premium,2700.00,14/02/2014,Schools INSERTED DETAIL,213453,The George Eliot School Academy,50535369,R6107,SEN Statements Funding - Non-Maintained Schools,3982.00,19/02/2014,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50534578,R5604,Commissioned Works,62465.00,28/02/2014,People Group INSERTED DETAIL,206115,The Glebe Hotel,50536571,R2204,Room Hire - External,2205.66,27/02/2014,Communities INSERTED DETAIL,999982,The Graham Adams Centre,50522885,R5501,Grants to Organisations & Voluntary Bodies,2500.00,04/02/2014,Communities INSERTED DETAIL,215407,The Grange (Pirton Grange),50538106,R5806,Residential Care (Adults),4765.20,21/02/2014,People Group INSERTED DETAIL,208976,The Gryphon School,50532719,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,999982,The Hub@Henley,50523039,R5501,Grants to Organisations & Voluntary Bodies,1000.00,04/02/2014,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50532082,R3204,Home To School / College Transport,1480.00,13/02/2014,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50532076,R3204,Home To School / College Transport,1546.00,13/02/2014,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50525060,R6106,Private Providers - Early Years Funding,2423.52,04/02/2014,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50530577,R4915,Educational Visits Expenditure,825.00,12/02/2014,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,50538107,R5806,Residential Care (Adults),1955.16,21/02/2014,People Group INSERTED DETAIL,223650,The Larder at 23 Portland Ltd,50514865,R4604,Hospitality,575.00,07/02/2014,Schools INSERTED DETAIL,100342,The Laurels Care Home,50538108,R5806,Residential Care (Adults),1832.16,21/02/2014,People Group INSERTED DETAIL,224296,The Lift Creative Services,50532925,R4612,Projects,1000.00,28/02/2014,Communities INSERTED DETAIL,100031,The Limes Rest Home,50537982,R5806,Residential Care (Adults),1393.80,21/02/2014,People Group INSERTED DETAIL,100030,The Lodge Trust,50538113,R5806,Residential Care (Adults),3684.80,21/02/2014,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50522348,R6107,SEN Statements Funding - Non-Maintained Schools,2852.20,04/02/2014,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50522346,R6107,SEN Statements Funding - Non-Maintained Schools,2533.00,04/02/2014,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50534988,R1601,Training - External,572.40,18/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50533446,R5822,Foster Care Payments - External,810.32,14/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50530495,R5822,Foster Care Payments - External,3180.91,14/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50533440,R5822,Foster Care Payments - External,1519.35,14/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50530492,R5822,Foster Care Payments - External,3232.99,14/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50538283,R5822,Foster Care Payments - External,3061.25,21/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50538280,R5822,Foster Care Payments - External,2802.40,24/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50538276,R5822,Foster Care Payments - External,3186.49,24/02/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50538169,R5822,Foster Care Payments - External,2874.01,27/02/2014,People Group INSERTED DETAIL,210042,The National Gallery,50536324,R1601,Training - External,675.00,21/02/2014,Schools INSERTED DETAIL,206164,The Nuneaton Academy,50532821,R4457,LAC Pupil Premium,1800.00,14/02/2014,Schools INSERTED DETAIL,206164,The Nuneaton Academy,50535385,R6107,SEN Statements Funding - Non-Maintained Schools,2098.00,19/02/2014,People Group INSERTED DETAIL,206165,The Nurture Group Network Ltd,50535704,R4030,Materials,6000.00,26/02/2014,People Group INSERTED DETAIL,218580,The Priors School - Free School,50525970,R5795,Internal Expenditure - Other Government Grants paid to WCC Schools,4976.00,06/02/2014,Schools INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50526263,R5835,Residential and Inpatient Services,1572.14,28/02/2014,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50531426,R5835,Residential and Inpatient Services,1299.28,28/02/2014,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50526274,R5835,Residential and Inpatient Services,710.00,28/02/2014,Communities INSERTED DETAIL,209593,The Reading Agency,50534057,R4007,Equipment,875.00,18/02/2014,Resources INSERTED DETAIL,100344,The Richardson Partnership For Care,50538006,R5806,Residential Care (Adults),6047.32,21/02/2014,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50538065,R5806,Residential Care (Adults),1767.00,21/02/2014,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50538116,R5806,Residential Care (Adults),1740.00,21/02/2014,People Group INSERTED DETAIL,224112,The Stoke on Trent & Staffordshire Safer Communities Community Interest Company,50525514,R1601,Training - External,19305.00,05/02/2014,Fire and Rescue INSERTED DETAIL,206209,The Stroke Association,50522651,R5807,SLA Social Care Provision,9954.00,04/02/2014,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50524761,R1101,Agency Staff Pay,1565.26,04/02/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50526403,R1101,Agency Staff Pay,1364.31,06/02/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50526397,R1101,Agency Staff Pay,788.67,07/02/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50530350,R1101,Agency Staff Pay,555.78,12/02/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50536189,R1101,Agency Staff Pay,921.01,19/02/2014,Schools INSERTED DETAIL,206222,The University of Hull,50533226,R4506,IT Support & Maintenance,580.00,13/02/2014,Fire and Rescue INSERTED DETAIL,206222,The University of Hull,50533328,R4506,IT Support & Maintenance,4200.00,19/02/2014,Fire and Rescue INSERTED DETAIL,206222,The University of Hull,50533323,R4507,IT Systems Development,5200.00,19/02/2014,Fire and Rescue INSERTED DETAIL,206222,The University of Hull,50533319,R4507,IT Systems Development,2400.00,19/02/2014,Fire and Rescue INSERTED DETAIL,206222,The University of Hull,50533245,R4409,Consultancy,4094.00,19/02/2014,Fire and Rescue INSERTED DETAIL,206222,The University of Hull,50539554,R4507,IT Systems Development,2400.00,26/02/2014,Fire and Rescue INSERTED DETAIL,210237,The University Of Leicester (student fees only ****3175),50523887,R4460,Support for EET,3465.00,07/02/2014,People Group INSERTED DETAIL,206224,The University of Wales Aberystwyth,50536398,R4612,Projects,13920.00,24/02/2014,Resources INSERTED DETAIL,100346,The Weavers Care Home,50538119,R5806,Residential Care (Adults),1414.00,21/02/2014,People Group INSERTED DETAIL,213169,The Westwood Academy,50528151,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,100196,The Willows,50538120,R5806,Residential Care (Adults),1835.16,21/02/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50538121,R5806,Residential Care (Adults),1800.24,21/02/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50538121,R5806,Residential Care (Adults),8120.32,21/02/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50538121,R5806,Residential Care (Adults),1800.24,21/02/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50538121,R5806,Residential Care (Adults),1800.24,21/02/2014,People Group INSERTED DETAIL,999982,Thompsons Solicitors,50532712,R4928,Casualty Insurance Claims,2250.00,17/02/2014,Other Services INSERTED DETAIL,999982,Thompsons Solicitors,50532713,R4928,Casualty Insurance Claims,3200.00,17/02/2014,Other Services INSERTED DETAIL,209809,Thomson Reuters,50537052,R1601,Training - External,1135.00,20/02/2014,Resources INSERTED DETAIL,206257,Thoughts of Others Ltd,50529923,R5848,Residential Care (Children),10984.28,14/02/2014,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50532730,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,206257,Thoughts of Others Ltd,50533055,R5848,Residential Care (Children),10984.28,26/02/2014,People Group INSERTED DETAIL,206285,Tj Travel,50525384,R3204,Home To School / College Transport,4564.56,07/02/2014,Communities INSERTED DETAIL,206285,Tj Travel,50525385,R3204,Home To School / College Transport,3902.03,07/02/2014,Communities INSERTED DETAIL,206285,Tj Travel,50525414,R3204,Home To School / College Transport,3170.34,07/02/2014,Communities INSERTED DETAIL,206285,Tj Travel,50525401,R3204,Home To School / College Transport,3315.50,07/02/2014,Communities INSERTED DETAIL,206285,Tj Travel,50525396,R3204,Home To School / College Transport,4530.40,07/02/2014,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50537855,R5806,Residential Care (Adults),8431.12,21/02/2014,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50528200,R1601,Training - External,500.00,25/02/2014,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,50517191,R4443,Professional Fees Admin,587.64,06/02/2014,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50521690,R1701,Staff Advertising,821.50,06/02/2014,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,50523716,R1401,Professional Subscriptions,821.50,06/02/2014,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,50523936,R1701,Staff Advertising,1320.80,13/02/2014,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,50524836,R1701,Staff Advertising,1212.50,13/02/2014,Schools INSERTED DETAIL,221828,TMP (UK) Ltd,50524400,R1701,Staff Advertising,535.50,14/02/2014,People Group INSERTED DETAIL,221828,TMP (UK) Ltd,50524444,R1701,Staff Advertising,2005.00,14/02/2014,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50532227,R4443,Professional Fees Admin,510.12,21/02/2014,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50532238,R4443,Professional Fees Admin,1047.15,21/02/2014,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,50532185,R4443,Professional Fees Admin,1180.20,27/02/2014,Resources INSERTED DETAIL,206292,Tms Consultancy,50525275,R1601,Training - External,2465.00,07/02/2014,Communities INSERTED DETAIL,216717,TNT Post South West Ltd,50515443,R4309,Postage & Carriage,715.06,05/02/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50526766,R4309,Postage & Carriage,3655.99,10/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50518138,R4309,Postage & Carriage,725.28,14/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50524784,R4309,Postage & Carriage,887.76,14/02/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50535031,R4309,Postage & Carriage,807.74,18/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50535038,R4309,Postage & Carriage,2505.28,18/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50535039,R4309,Postage & Carriage,5718.19,18/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50535066,R4309,Postage & Carriage,963.58,18/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50535047,R4309,Postage & Carriage,1075.94,20/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50523748,R4309,Postage & Carriage,529.38,28/02/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50536670,R4313,Stationery & Paper,1031.86,28/02/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50535078,R4309,Postage & Carriage,954.99,28/02/2014,Resources INSERTED DETAIL,999982,Together (for Mental Wellbeing),50528489,R5501,Grants to Organisations & Voluntary Bodies,500.00,17/02/2014,Communities INSERTED DETAIL,999982,TOGETHER FOR MENTAL WELLBEING,50538871,R5501,Grants to Organisations & Voluntary Bodies,-500.00,21/02/2014,Communities INSERTED DETAIL,999982,Together for Mental Wellbeing,50539916,R5501,Grants to Organisations & Voluntary Bodies,500.00,28/02/2014,Communities detail,999982,Together for mental wellbeing,50526616,R5501,Grants to Organisations & Voluntary Bodies,-500.00,05/02/2014,Communities INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50538123,R5806,Residential Care (Adults),1800.44,21/02/2014,People Group INSERTED DETAIL,223982,Tom Rodgers Tree Services,50523265,R5702,Payments to External Contractors,600.00,05/02/2014,Communities INSERTED DETAIL,219464,Topps Express Ltd,50535139,R3204,Home To School / College Transport,2239.68,28/02/2014,Communities INSERTED DETAIL,205102,Total Produce ( Hereford ),50527709,R4104,Food Costs / Provisions,874.98,11/02/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50540240,R4104,Food Costs / Provisions,630.78,26/02/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50540253,R4104,Food Costs / Provisions,616.14,26/02/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50527710,R4104,Food Costs / Provisions,6349.98,11/02/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50540233,R4104,Food Costs / Provisions,4282.60,27/02/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50540246,R4104,Food Costs / Provisions,4841.82,27/02/2014,Resources INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50533325,R3204,Home To School / College Transport,2400.00,14/02/2014,Communities INSERTED DETAIL,222192,Tough Furniture Ltd,50466802,R4035,Personal Requisites,1120.00,05/02/2014,People Group INSERTED DETAIL,999982,Townsend Hall Management Committee,50516146,R5501,Grants to Organisations & Voluntary Bodies,525.00,04/02/2014,Communities INSERTED DETAIL,100347,Tracs Ltd,50538125,R5806,Residential Care (Adults),6420.88,21/02/2014,People Group INSERTED DETAIL,206337,Train A Lift,50528373,R1601,Training - External,635.00,10/02/2014,Communities INSERTED DETAIL,206345,Translation World Ltd,50525733,R4418,Interpreting & Sign Language Service,682.80,05/02/2014,Resources INSERTED DETAIL,221208,Travel360,50530897,R3204,Home To School / College Transport,2993.47,12/02/2014,Communities INSERTED DETAIL,221208,Travel360,50530912,R5704,Public Transport,1705.78,12/02/2014,Communities INSERTED DETAIL,221208,Travel360,50530912,R3204,Home To School / College Transport,3072.94,12/02/2014,Communities INSERTED DETAIL,221208,Travel360,50530906,R5704,Public Transport,1813.22,12/02/2014,Communities INSERTED DETAIL,221208,Travel360,50530906,R3204,Home To School / College Transport,3918.54,12/02/2014,Communities INSERTED DETAIL,221208,Travel360,50530897,R5704,Public Transport,1636.88,12/02/2014,Communities INSERTED DETAIL,211024,Travelbound,50541539,R4915,Educational Visits Expenditure,3240.00,28/02/2014,Schools INSERTED DETAIL,206352,Treble Pumping Services Ltd ***550,50539477,R2023,Mechanical (LM),3927.53,25/02/2014,Resources INSERTED DETAIL,999982,Tredington & Blackwell WI,50525082,R4701,Grants To External Organisations,1500.00,07/02/2014,Communities INSERTED DETAIL,210231,Trendway Guest House,50535625,R4401,Accommodation Services External,1482.00,20/02/2014,People Group INSERTED DETAIL,206357,Triangle Nurseries,50541221,C1060,Grants & Contributions To Outside Organisations,5000.00,27/02/2014,Capital INSERTED DETAIL,206358,Tribal Education Ltd,50534916,R4512,Software,1800.00,18/02/2014,People Group INSERTED DETAIL,224143,Tribe Festivals Ltd,50520858,R4604,Hospitality,550.00,14/02/2014,Schools INSERTED DETAIL,209802,Trimega Laboratories Ltd,50522376,R4443,Professional Fees Admin,615.60,21/02/2014,Resources INSERTED DETAIL,206370,Triple A Taxis,50523886,R3204,Home To School / College Transport,532.00,03/02/2014,People Group INSERTED DETAIL,206370,Triple A Taxis,50523891,R3204,Home To School / College Transport,560.00,03/02/2014,People Group INSERTED DETAIL,206370,Triple A Taxis,50533145,R3204,Home To School / College Transport,1216.00,13/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533161,R3202,Car Hire,2332.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533166,R3204,Home To School / College Transport,1962.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533167,R3204,Home To School / College Transport,1976.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533168,R3204,Home To School / College Transport,612.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533177,R3204,Home To School / College Transport,2628.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533157,R3204,Home To School / College Transport,1102.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533155,R3204,Home To School / College Transport,3108.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533152,R3204,Home To School / College Transport,1710.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533146,R3204,Home To School / College Transport,926.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533150,R3204,Home To School / College Transport,1957.00,14/02/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50533144,R3204,Home To School / College Transport,2640.00,18/02/2014,Communities INSERTED DETAIL,206371,Triple P UK Ltd,50523730,R1601,Training - External,1957.50,11/02/2014,People Group INSERTED DETAIL,206371,Triple P UK Ltd,50529074,R1601,Training - External,20700.00,18/02/2014,People Group INSERTED DETAIL,206375,Trojan Consultants Ltd,50531990,R4409,Consultancy,507.30,13/02/2014,People Group INSERTED DETAIL,206379,Truckstop,50524374,R4030,Materials,518.50,14/02/2014,Communities INSERTED DETAIL,214208,TSB.net Ltd (TSL Education)**0278,50526433,R1701,Staff Advertising,1190.00,06/02/2014,Schools INSERTED DETAIL,214208,TSB.net Ltd (TSL Education)**0278,50529311,R1690,Internal Expenditure - Training,1190.00,11/02/2014,Schools INSERTED DETAIL,214208,TSB.net Ltd (TSL Education)**0278,50521832,R1701,Staff Advertising,1190.00,14/02/2014,Schools INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50531421,R5835,Residential and Inpatient Services,550.00,13/02/2014,Communities INSERTED DETAIL,212499,TTS Group Ltd,50523271,R4056,Learning Resources Curriculum,534.38,05/02/2014,Schools INSERTED DETAIL,212499,TTS Group Ltd,50519739,R4056,Learning Resources Curriculum,887.19,07/02/2014,People Group INSERTED DETAIL,212499,TTS Group Ltd,50526495,R4056,Learning Resources Curriculum,795.77,21/02/2014,Schools INSERTED DETAIL,212499,TTS Group Ltd,50532295,R4007,Equipment,721.59,28/02/2014,People Group INSERTED DETAIL,100138,Tunnicliffe House,50538128,R5806,Residential Care (Adults),1868.40,21/02/2014,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50525172,R4059,Telecare Equipment,1148.96,05/02/2014,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50533052,R4059,Telecare Equipment,1566.85,24/02/2014,People Group INSERTED DETAIL,206391,Turner & Townsend,50533285,C1050,External Fees,2000.00,20/02/2014,Capital INSERTED DETAIL,100426,Turning Point (****2879),50533257,R5805,Homecare - External Domiciliary (Adults),1280.16,13/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50526278,R5835,Residential and Inpatient Services,-1170.01,13/02/2014,Communities INSERTED DETAIL,100426,Turning Point (****2879),50529079,R5807,SLA Social Care Provision,21526.05,13/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50533268,R5805,Homecare - External Domiciliary (Adults),6249.60,17/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50538129,R5806,Residential Care (Adults),49991.72,21/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50538129,R5806,Residential Care (Adults),8235.86,21/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50538129,R5806,Residential Care (Adults),42215.76,21/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50539346,R5835,Residential and Inpatient Services,1820.00,25/02/2014,Communities INSERTED DETAIL,100426,Turning Point (****2879),50538741,R5806,Residential Care (Adults),2562.90,25/02/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50539351,R5835,Residential and Inpatient Services,1820.00,25/02/2014,Communities INSERTED DETAIL,206401,Tustain Jones & Co,50524494,R5801,Other Child Care,2419.41,04/02/2014,People Group INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50525114,R3204,Home To School / College Transport,4594.58,07/02/2014,Communities INSERTED DETAIL,223304,UK Young Autism Project,50522367,R5849,Counselling Services (Children),2650.28,19/02/2014,People Group INSERTED DETAIL,206425,Ulverscroft Large Print Books,50539168,R4058,Books,2730.18,26/02/2014,Resources INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50511506,R5805,Homecare - External Domiciliary (Adults),2054.40,05/02/2014,People Group INSERTED DETAIL,206432,Unit4 Business Software,50517800,R4512,Software,1078.35,14/02/2014,Resources INSERTED DETAIL,206434,United Response Ltd,50533140,R5805,Homecare - External Domiciliary (Adults),4984.20,17/02/2014,People Group INSERTED DETAIL,206434,United Response Ltd,50541406,R5805,Homecare - External Domiciliary (Adults),5056.64,28/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527231,R5805,Homecare - External Domiciliary (Adults),678.72,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527274,R5805,Homecare - External Domiciliary (Adults),848.40,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527284,R5805,Homecare - External Domiciliary (Adults),848.40,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527287,R5805,Homecare - External Domiciliary (Adults),1405.92,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527313,R5805,Homecare - External Domiciliary (Adults),599.94,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527316,R5805,Homecare - External Domiciliary (Adults),1351.38,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527356,R5805,Homecare - External Domiciliary (Adults),509.04,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527457,R5805,Homecare - External Domiciliary (Adults),1018.08,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527462,R5805,Homecare - External Domiciliary (Adults),1012.02,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527464,R5805,Homecare - External Domiciliary (Adults),1527.12,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527466,R5805,Homecare - External Domiciliary (Adults),575.70,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527469,R5805,Homecare - External Domiciliary (Adults),738.48,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529892,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529907,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529916,R5805,Homecare - External Domiciliary (Adults),545.40,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529922,R5805,Homecare - External Domiciliary (Adults),624.18,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529924,R5805,Homecare - External Domiciliary (Adults),672.66,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529931,R5805,Homecare - External Domiciliary (Adults),666.60,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529934,R5805,Homecare - External Domiciliary (Adults),1102.92,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529937,R5805,Homecare - External Domiciliary (Adults),945.36,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529939,R5805,Homecare - External Domiciliary (Adults),702.96,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529949,R5805,Homecare - External Domiciliary (Adults),1151.40,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529972,R5805,Homecare - External Domiciliary (Adults),951.42,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50529976,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530396,R5805,Homecare - External Domiciliary (Adults),763.56,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530401,R5805,Homecare - External Domiciliary (Adults),1018.08,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530411,R5805,Homecare - External Domiciliary (Adults),1187.76,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530424,R5805,Homecare - External Domiciliary (Adults),678.72,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530427,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530429,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530435,R5805,Homecare - External Domiciliary (Adults),1018.08,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530438,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530441,R5805,Homecare - External Domiciliary (Adults),1018.08,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530443,R5805,Homecare - External Domiciliary (Adults),533.28,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50530468,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535132,R5805,Homecare - External Domiciliary (Adults),587.82,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527215,R5805,Homecare - External Domiciliary (Adults),1357.44,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527217,R5805,Homecare - External Domiciliary (Adults),557.52,18/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535742,R5805,Homecare - External Domiciliary (Adults),1157.46,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535743,R5805,Homecare - External Domiciliary (Adults),509.04,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535745,R5805,Homecare - External Domiciliary (Adults),1357.44,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535748,R5805,Homecare - External Domiciliary (Adults),593.88,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535749,R5805,Homecare - External Domiciliary (Adults),678.72,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535754,R5805,Homecare - External Domiciliary (Adults),848.40,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535757,R5805,Homecare - External Domiciliary (Adults),1018.08,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535767,R5805,Homecare - External Domiciliary (Adults),1018.08,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535768,R5805,Homecare - External Domiciliary (Adults),509.04,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535773,R5805,Homecare - External Domiciliary (Adults),848.40,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535778,R5805,Homecare - External Domiciliary (Adults),1054.44,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535794,R5805,Homecare - External Domiciliary (Adults),1357.44,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535796,R5805,Homecare - External Domiciliary (Adults),993.84,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50536270,R5805,Homecare - External Domiciliary (Adults),666.60,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50536967,R5805,Homecare - External Domiciliary (Adults),-666.60,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527461,R5805,Homecare - External Domiciliary (Adults),666.60,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535634,R5805,Homecare - External Domiciliary (Adults),1357.44,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535648,R5805,Homecare - External Domiciliary (Adults),678.72,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50535734,R5805,Homecare - External Domiciliary (Adults),1333.20,19/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50527864,R5807,SLA Social Care Provision,1440.00,24/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50540525,R5805,Homecare - External Domiciliary (Adults),811.44,26/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50539911,R5805,Homecare - External Domiciliary (Adults),772.80,26/02/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50539913,R5805,Homecare - External Domiciliary (Adults),772.80,26/02/2014,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50447292,R4615,Mortuary/Pathology Expenses,122975.00,03/02/2014,Other Services INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50523558,R4615,Mortuary/Pathology Expenses,-61487.50,03/02/2014,Other Services INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50524008,R5702,Payments to External Contractors,1984.17,03/02/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50524005,R5702,Payments to External Contractors,270565.00,06/02/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50523988,R5702,Payments to External Contractors,45094.00,06/02/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50523986,R5702,Payments to External Contractors,45094.00,06/02/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50523982,R5702,Payments to External Contractors,45094.00,06/02/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50523979,R5702,Payments to External Contractors,45095.00,06/02/2014,Communities INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50513596,R4605,Exam / Tuition Fees (non-staff),700.00,06/02/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50519393,R4605,Exam / Tuition Fees (non-staff),1000.00,12/02/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50519392,R4605,Exam / Tuition Fees (non-staff),635.00,12/02/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50519362,R4605,Exam / Tuition Fees (non-staff),700.00,12/02/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50519387,R4605,Exam / Tuition Fees (non-staff),820.00,19/02/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50523756,R4605,Exam / Tuition Fees (non-staff),700.00,21/02/2014,People Group INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50525395,R4612,Projects,535.50,28/02/2014,Resources INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,50528333,R5702,Payments to External Contractors,4727.15,28/02/2014,Communities INSERTED DETAIL,213167,University of Wolverhampton,50525611,R1601,Training - External,540.00,05/02/2014,People Group INSERTED DETAIL,206472,Vaisala Ltd,50535436,R4060,Vaisla - Ice Detection System,8808.00,24/02/2014,Communities INSERTED DETAIL,208031,Val Sabin Publications,50537744,R4058,Books,649.00,25/02/2014,Schools INSERTED DETAIL,208586,Valero Energy Ltd,50524902,R4030,Materials,529.00,04/02/2014,Communities INSERTED DETAIL,208586,Valero Energy Ltd,50533825,R2105,Fuel Oil,635.60,17/02/2014,Communities INSERTED DETAIL,206477,Valuation Office Agency,50524385,C1050,External Fees,691.50,04/02/2014,Capital INSERTED DETAIL,206477,Valuation Office Agency,50520837,R5801,Other Child Care,919.33,05/02/2014,Resources INSERTED DETAIL,206477,Valuation Office Agency,50528336,C1050,External Fees,1000.00,28/02/2014,Capital INSERTED DETAIL,206477,Valuation Office Agency,50534964,R4409,Consultancy,795.57,28/02/2014,Resources INSERTED DETAIL,211808,Values Academy Ltd,50512231,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,06/02/2014,People Group INSERTED DETAIL,211808,Values Academy Ltd,50512233,R6107,SEN Statements Funding - Non-Maintained Schools,3299.00,06/02/2014,People Group INSERTED DETAIL,211808,Values Academy Ltd,50533032,R4065,16 - 19 Bursary,800.00,14/02/2014,Schools INSERTED DETAIL,211808,Values Academy Ltd,50530595,R6107,SEN Statements Funding - Non-Maintained Schools,11968.00,19/02/2014,People Group INSERTED DETAIL,206487,Veolia Enviromental Services,50532051,R5703,Site Payments,1176.78,13/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50532118,R5841,Landfill Tax Payments,6760.80,14/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50532144,R5703,Site Payments,1311.07,14/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50532144,R5841,Landfill Tax Payments,7456.32,14/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50532118,R5703,Site Payments,1188.77,14/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50539829,R5841,Landfill Tax Payments,1457.28,25/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50539793,R5841,Landfill Tax Payments,7128.00,26/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50539793,R5703,Site Payments,1253.33,26/02/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50539830,R5841,Landfill Tax Payments,1699.20,28/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535315,R3204,Home To School / College Transport,1440.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535324,R3204,Home To School / College Transport,1425.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535316,R3204,Home To School / College Transport,2098.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535307,R3204,Home To School / College Transport,1821.15,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535304,R3204,Home To School / College Transport,980.01,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535300,R3204,Home To School / College Transport,1147.22,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535296,R3204,Home To School / College Transport,2520.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535294,R3204,Home To School / College Transport,855.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535175,R3204,Home To School / College Transport,1147.50,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535326,R3204,Home To School / College Transport,1121.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535339,R3204,Home To School / College Transport,1620.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535340,R3204,Home To School / College Transport,1008.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535343,R3204,Home To School / College Transport,3990.00,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535345,R3204,Home To School / College Transport,1274.52,18/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535314,R3204,Home To School / College Transport,2271.64,21/02/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50535330,R3204,Home To School / College Transport,579.50,21/02/2014,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50538133,R5806,Residential Care (Adults),10545.12,21/02/2014,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50538133,R5806,Residential Care (Adults),2093.12,21/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521357,R5805,Homecare - External Domiciliary (Adults),1046.27,12/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521355,R5805,Homecare - External Domiciliary (Adults),1990.80,12/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521353,R5805,Homecare - External Domiciliary (Adults),1061.25,12/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521350,R5805,Homecare - External Domiciliary (Adults),1905.00,12/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521342,R5805,Homecare - External Domiciliary (Adults),2772.00,12/02/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50521341,R5805,Homecare - External Domiciliary (Adults),2336.00,12/02/2014,People Group INSERTED DETAIL,206501,Viglen Ltd,50518805,R4503,Hardware,726.00,17/02/2014,Resources INSERTED DETAIL,206501,Viglen Ltd,50519138,R4503,Hardware,3022.00,17/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534846,R4511,Private Circuit Lines,1350.00,18/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534859,R4511,Private Circuit Lines,1200.00,18/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534878,R4511,Private Circuit Lines,837.33,18/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534862,R4511,Private Circuit Lines,837.33,18/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534857,R4511,Private Circuit Lines,6893.01,18/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534877,R4511,Private Circuit Lines,837.33,19/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50536967,R4511,Private Circuit Lines,-837.33,19/02/2014,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50534872,R4511,Private Circuit Lines,837.33,24/02/2014,Resources INSERTED DETAIL,100351,Vishram Ghar,50538134,R5806,Residential Care (Adults),1450.36,21/02/2014,People Group INSERTED DETAIL,224290,Visualcode Ltd,50524636,C1050,External Fees,559.00,04/02/2014,Capital INSERTED DETAIL,221370,Vithlani Ltd,50534489,R5702,Payments to External Contractors,725.62,18/02/2014,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50527321,R4510,Mobile Telephones / Pagers,85128.18,21/02/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508643,R4510,Mobile Telephones / Pagers,-500.00,21/02/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50537731,R4510,Mobile Telephones / Pagers,1220.00,21/02/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508614,R4510,Mobile Telephones / Pagers,-2050.00,21/02/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508641,R4410,Counselling Service,-560.00,21/02/2014,Resources INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50537779,R4510,Mobile Telephones / Pagers,795.50,21/02/2014,Communities INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50532120,R4510,Mobile Telephones / Pagers,2578.07,17/02/2014,Resources INSERTED DETAIL,206532,Volmec UK Ltd,50524897,R4030,Materials,566.24,04/02/2014,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50520384,R3410,Car Scheme Payments,3463.50,20/02/2014,Communities INSERTED DETAIL,209557,Volunteer Centre North Warwickshire Limited,50534201,R5501,Grants to Organisations & Voluntary Bodies,1534.00,17/02/2014,People Group INSERTED DETAIL,206539,Volvo Group UK Ltd,50524182,R4030,Materials,586.85,03/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50524162,R4030,Materials,1441.19,03/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50523978,R4030,Materials,609.25,03/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50524195,R4030,Materials,659.98,03/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50523998,R4030,Materials,857.17,04/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50524142,R4030,Materials,3684.84,04/02/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50523977,R4030,Materials,564.80,06/02/2014,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50523837,R5805,Homecare - External Domiciliary (Adults),2268.00,04/02/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50538135,R5806,Residential Care (Adults),6243.00,21/02/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50538135,R5806,Residential Care (Adults),5600.00,21/02/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50537993,R5806,Residential Care (Adults),5988.00,21/02/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50536582,R5805,Homecare - External Domiciliary (Adults),2506.56,25/02/2014,People Group INSERTED DETAIL,206544,W B Chauffeurs,50532090,R3204,Home To School / College Transport,1607.78,13/02/2014,Communities INSERTED DETAIL,206544,W B Chauffeurs,50532073,R3202,Car Hire,2238.00,13/02/2014,Communities INSERTED DETAIL,206544,W B Chauffeurs,50532066,R3202,Car Hire,1597.20,13/02/2014,Communities INSERTED DETAIL,206546,W Cawthorne & Son Ltd,50529148,R4317,Print Operational Costs,2490.00,12/02/2014,Resources INSERTED DETAIL,206563,W.V Howe Ltd,50539122,R4034,Office Equipment,503.20,25/02/2014,Resources INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,50532762,R4030,Materials,987.46,13/02/2014,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50531166,R3204,Home To School / College Transport,1317.50,12/02/2014,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50531175,R3204,Home To School / College Transport,2370.00,13/02/2014,Communities INSERTED DETAIL,222607,Warton Nethersole CofE Primary School - Academy,50528158,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,206585,Warwick District Council,50528990,C1050,External Fees,1500.00,11/02/2014,Capital INSERTED DETAIL,206585,Warwick District Council,50533346,R4514,Telephone Rental,666.66,18/02/2014,People Group INSERTED DETAIL,206585,Warwick District Council,50535429,R5702,Payments to External Contractors,6523.25,20/02/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50537180,R5702,Payments to External Contractors,1511.22,28/02/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50540003,R5702,Payments to External Contractors,2686.08,28/02/2014,Communities INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50523362,R4410,Counselling Service,534.00,12/02/2014,People Group INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50513619,R4410,Counselling Service,534.00,12/02/2014,People Group INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50519289,R4410,Counselling Service,534.00,20/02/2014,People Group INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50522563,R4612,Projects,-29623.00,11/02/2014,Communities INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50525487,R4612,Projects,24000.00,11/02/2014,Communities INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50525487,R4612,Projects,4377.00,11/02/2014,Communities INSERTED DETAIL,214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50522520,R4612,Projects,29623.00,11/02/2014,Communities INSERTED DETAIL,206611,Warwickshire College,50525076,R2204,Room Hire - External,679.17,04/02/2014,People Group INSERTED DETAIL,206611,Warwickshire College,50528995,R4102,Catering Charges,-690.60,12/02/2014,Fire and Rescue INSERTED DETAIL,206611,Warwickshire College,50529328,R1601,Training - External,3353.65,12/02/2014,Fire and Rescue INSERTED DETAIL,206611,Warwickshire College,50529305,R1601,Training - External,3325.83,12/02/2014,Fire and Rescue INSERTED DETAIL,206611,Warwickshire College,50540161,R1601,Training - External,1700.00,26/02/2014,Communities INSERTED DETAIL,206611,Warwickshire College,50540887,R1601,Training - External,589.00,28/02/2014,Communities INSERTED DETAIL,206611,Warwickshire College,50541550,R2204,Room Hire - External,791.67,28/02/2014,People Group INSERTED DETAIL,206611,Warwickshire College,50541596,R1601,Training - External,1867.00,28/02/2014,Resources INSERTED DETAIL,206611,Warwickshire College,50541573,R2204,Room Hire - External,833.33,28/02/2014,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50523600,R5501,Grants to Organisations & Voluntary Bodies,14972.00,07/02/2014,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50523593,R5501,Grants to Organisations & Voluntary Bodies,3750.00,07/02/2014,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50517167,R5807,SLA Social Care Provision,30447.00,19/02/2014,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50534309,R5208,Recycling Credits - Contract Payments,2100.00,18/02/2014,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50534309,R5208,Recycling Credits - Contract Payments,2100.00,18/02/2014,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50528433,R1815,Pensions Strains Payments,6294.02,13/02/2014,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50533239,R1815,Pensions Strains Payments,17213.59,19/02/2014,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50536465,R1815,Pensions Strains Payments,1646.79,27/02/2014,People Group INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50519243,R4403,Business Support Activities,29488.00,03/02/2014,Communities INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50523920,R2201,Rent,13210.08,03/02/2014,Resources INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50523919,R2201,Rent,13975.16,03/02/2014,Resources INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50523914,R2201,Rent,3012.77,03/02/2014,Resources INSERTED DETAIL,217971,Warwickshire Private Hospitals Charitable Trust,50540062,R4035,Personal Requisites,724.00,27/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50534831,R5810,Adult Day Care,560.00,20/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538118,R5806,Residential Care (Adults),-737.84,21/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538137,R5806,Residential Care (Adults),12352.00,21/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538118,R5806,Residential Care (Adults),8652.04,21/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538137,R5806,Residential Care (Adults),1987.68,21/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538137,R5806,Residential Care (Adults),3443.28,21/02/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50538118,R5806,Residential Care (Adults),2160.80,21/02/2014,People Group INSERTED DETAIL,208378,Warwickshire Probation Trust **5871,50533837,R5702,Payments to External Contractors,1250.00,17/02/2014,Communities INSERTED DETAIL,208378,Warwickshire Probation Trust **5871,50540008,R5501,Grants to Organisations & Voluntary Bodies,500.00,26/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533628,R3204,Home To School / College Transport,4203.37,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533634,R3204,Home To School / College Transport,1632.86,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533635,R3204,Home To School / College Transport,3100.00,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533638,R3204,Home To School / College Transport,3116.00,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533640,R5704,Public Transport,3080.54,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533641,R3204,Home To School / College Transport,2768.30,18/02/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50533647,R5704,Public Transport,2664.18,18/02/2014,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50535157,R5702,Payments to External Contractors,10000.00,24/02/2014,Communities INSERTED DETAIL,210536,Water Orton Library & Community Centre,50522368,R5501,Grants to Organisations & Voluntary Bodies,500.00,03/02/2014,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50538138,R5806,Residential Care (Adults),17502.68,21/02/2014,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50538138,R5806,Residential Care (Adults),18343.32,21/02/2014,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50538138,R5806,Residential Care (Adults),4981.12,21/02/2014,People Group INSERTED DETAIL,206638,Waterman Aspen,50524042,R1101,Agency Staff Pay,8125.60,06/02/2014,Communities INSERTED DETAIL,206638,Waterman Aspen,50524908,R1101,Agency Staff Pay,8234.43,06/02/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50532889,R4030,Materials,699.39,13/02/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50532894,R4030,Materials,1183.33,13/02/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50539622,R3005,Fuel,1272.62,25/02/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50539630,R3005,Fuel,1344.33,25/02/2014,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50523334,R5805,Homecare - External Domiciliary (Adults),944.47,07/02/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50523346,R5805,Homecare - External Domiciliary (Adults),1259.30,07/02/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50523327,R5805,Homecare - External Domiciliary (Adults),1259.30,07/02/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50533442,R5805,Homecare - External Domiciliary (Adults),935.48,14/02/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50538394,R5805,Homecare - External Domiciliary (Adults),1075.20,24/02/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50538522,R5805,Homecare - External Domiciliary (Adults),1260.00,24/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520116,R5806,Residential Care (Adults),1225.84,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520053,R5806,Residential Care (Adults),-2389.28,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520116,R5806,Residential Care (Adults),1821.84,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520120,R5806,Residential Care (Adults),2104.56,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520120,R5806,Residential Care (Adults),-19614.49,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520120,R5806,Residential Care (Adults),29821.25,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520121,R5806,Residential Care (Adults),954.55,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520121,R5806,Residential Care (Adults),11029.20,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520121,R5806,Residential Care (Adults),1572.20,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520132,R5806,Residential Care (Adults),2011.14,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520132,R5806,Residential Care (Adults),2096.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520142,R5806,Residential Care (Adults),2720.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520218,R5806,Residential Care (Adults),3800.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520218,R5806,Residential Care (Adults),4296.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520330,R5806,Residential Care (Adults),2732.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520330,R5806,Residential Care (Adults),2360.40,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520361,R5806,Residential Care (Adults),2636.00,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520361,R5806,Residential Care (Adults),7813.29,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50520053,R5806,Residential Care (Adults),1672.20,03/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50526703,R5806,Residential Care (Adults),-516.56,11/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537836,R5806,Residential Care (Adults),1672.20,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537899,R5806,Residential Care (Adults),2605.84,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537899,R5806,Residential Care (Adults),1821.84,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537902,R5806,Residential Care (Adults),2104.56,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537902,R5806,Residential Care (Adults),4549.20,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537902,R5806,Residential Care (Adults),11455.32,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),4359.80,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),15819.35,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),1106.11,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),3256.70,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),1572.20,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537903,R5806,Residential Care (Adults),4391.43,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537914,R5806,Residential Care (Adults),2036.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537914,R5806,Residential Care (Adults),2096.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537924,R5806,Residential Care (Adults),2720.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537924,R5806,Residential Care (Adults),3270.48,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537998,R5806,Residential Care (Adults),3800.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537998,R5806,Residential Care (Adults),4296.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50537998,R5806,Residential Care (Adults),2332.05,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50538110,R5806,Residential Care (Adults),2732.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50538110,R5806,Residential Care (Adults),2360.40,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50538140,R5806,Residential Care (Adults),2636.00,21/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50539637,R5809,Adult Social Care Contracts,116808.00,27/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50539672,R5809,Adult Social Care Contracts,56448.00,27/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50539672,R5809,Adult Social Care Contracts,287246.00,27/02/2014,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50539672,R5809,Adult Social Care Contracts,1407.00,27/02/2014,People Group INSERTED DETAIL,206736,Webanywhere Ltd,50525259,C1010,Acquisition Of New Assets,2000.00,10/02/2014,Capital INSERTED DETAIL,206744,Wedgnock Car Sales,50540604,R3004,Repair & Maintenance Of Vehicles,1505.00,27/02/2014,Communities INSERTED DETAIL,206747,Weightmans,50520536,R4928,Casualty Insurance Claims,3170.20,04/02/2014,Other Services INSERTED DETAIL,206748,Weightron Bilanciai,50525793,C1010,Acquisition Of New Assets,1393.50,05/02/2014,Capital INSERTED DETAIL,206748,Weightron Bilanciai,50525776,C1010,Acquisition Of New Assets,5574.00,06/02/2014,Capital INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50535629,C1060,Grants & Contributions To Outside Organisations,1145.12,19/02/2014,Capital INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50535630,C1060,Grants & Contributions To Outside Organisations,3765.60,19/02/2014,Capital INSERTED DETAIL,212369,Welsh Water,50533331,R2402,Water Supply Rv,3653.71,17/02/2014,People Group INSERTED DETAIL,211875,West Midlands Employers,50526717,R1601,Training - External,1167.25,07/02/2014,Resources INSERTED DETAIL,211875,West Midlands Employers,50526723,R1601,Training - External,1009.95,07/02/2014,Resources INSERTED DETAIL,211875,West Midlands Employers,50526720,R1601,Training - External,991.85,07/02/2014,Resources INSERTED DETAIL,211875,West Midlands Employers,50523206,R4409,Consultancy,3400.00,12/02/2014,Resources INSERTED DETAIL,206772,West Midlands Fire Service,50533327,R4020,Fire Equipment Maintenance,2239.27,28/02/2014,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50524810,R5805,Homecare - External Domiciliary (Adults),768.00,04/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50532509,R5805,Homecare - External Domiciliary (Adults),672.00,13/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50534950,R5805,Homecare - External Domiciliary (Adults),720.00,18/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541162,R5805,Homecare - External Domiciliary (Adults),588.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541166,R5805,Homecare - External Domiciliary (Adults),1344.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541161,R5805,Homecare - External Domiciliary (Adults),1344.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541170,R5805,Homecare - External Domiciliary (Adults),1008.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541141,R5805,Homecare - External Domiciliary (Adults),1344.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541146,R5805,Homecare - External Domiciliary (Adults),504.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541148,R5805,Homecare - External Domiciliary (Adults),1344.00,27/02/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50541160,R5805,Homecare - External Domiciliary (Adults),840.00,27/02/2014,People Group INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50538706,R5204,Concessionary Fares,2223.33,25/02/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50531416,R3204,Home To School / College Transport,3081.10,28/02/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50531416,R5704,Public Transport,3765.74,28/02/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50531414,R5704,Public Transport,1569.10,28/02/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50531414,R3204,Home To School / College Transport,2913.82,28/02/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50533497,R3204,Home To School / College Transport,4066.00,14/02/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50533499,R3204,Home To School / College Transport,3686.38,14/02/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50538709,R5204,Concessionary Fares,12947.63,25/02/2014,Communities INSERTED DETAIL,206780,West Sussex County Council,50542298,R4702,Subscriptions To Organisations,1827.00,28/02/2014,Fire and Rescue INSERTED DETAIL,208910,Western Power Distribution,50516256,C1010,Acquisition Of New Assets,739.94,05/02/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50516405,C1010,Acquisition Of New Assets,1124.39,05/02/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50522115,R5706,Payments to Third Parties - Recoverable Operating Expenditure,990.93,07/02/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50529132,R5702,Payments to External Contractors,1077.62,11/02/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50527891,C1030,"New Construction, Conversion & Renovation",1938.36,14/02/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50527890,C1030,"New Construction, Conversion & Renovation",3291.06,14/02/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50533846,R4434,Street Lighting,2928.35,19/02/2014,Communities INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50537942,R5806,Residential Care (Adults),2038.68,21/02/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50538139,R5806,Residential Care (Adults),15056.60,21/02/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50538139,R5806,Residential Care (Adults),14436.48,21/02/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50538139,R5806,Residential Care (Adults),1553.60,21/02/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50538139,R5806,Residential Care (Adults),-4898.09,21/02/2014,People Group INSERTED DETAIL,206804,White Space Ltd,50525862,R4052,Equipment Curriculum,882.00,06/02/2014,Schools INSERTED DETAIL,224223,Wilfirs,50523683,C1030,"New Construction, Conversion & Renovation",2167.29,10/02/2014,Capital INSERTED DETAIL,999982,Willey Village Association,50530490,R5501,Grants to Organisations & Voluntary Bodies,800.00,14/02/2014,Communities INSERTED DETAIL,223072,William Morris Camphill Community,50536967,R5702,Payments to External Contractors,-21160.00,19/02/2014,People Group INSERTED DETAIL,223072,William Morris Camphill Community,50514005,R5702,Payments to External Contractors,21160.00,19/02/2014,People Group INSERTED DETAIL,223072,William Morris Camphill Community,50536389,R5702,Payments to External Contractors,21160.00,25/02/2014,People Group INSERTED DETAIL,221506,Willmott Dixon Construction Ltd (special projects only),50535617,C1030,"New Construction, Conversion & Renovation",262326.03,20/02/2014,Capital INSERTED DETAIL,100356,Willowtree Nursing Home,50528481,R5806,Residential Care (Adults),1648.20,10/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50528481,R5806,Residential Care (Adults),2563.86,10/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50538144,R5806,Residential Care (Adults),546.26,21/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50538145,R5806,Residential Care (Adults),854.62,21/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50538145,R5806,Residential Care (Adults),1648.20,21/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50538145,R5806,Residential Care (Adults),18451.96,21/02/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50538145,R5806,Residential Care (Adults),3513.80,21/02/2014,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50538146,R5806,Residential Care (Adults),1808.00,21/02/2014,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50538146,R5806,Residential Care (Adults),8465.44,21/02/2014,People Group INSERTED DETAIL,100094,Winslow Court Limited,50538147,R5806,Residential Care (Adults),8104.16,21/02/2014,People Group INSERTED DETAIL,218454,WIPC Limited (Dr B Williams),50525021,R4443,Professional Fees Admin,769.50,04/02/2014,Resources INSERTED DETAIL,221167,WM Morrison Supermarkets plc,50534486,R5702,Payments to External Contractors,899.89,18/02/2014,Communities INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),12022.80,21/02/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),3400.00,21/02/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),7749.23,21/02/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),3609.12,21/02/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),1804.56,21/02/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50538148,R5806,Residential Care (Adults),10446.43,21/02/2014,People Group INSERTED DETAIL,100112,Woodlands Care Home,50538149,R5806,Residential Care (Adults),1743.28,21/02/2014,People Group INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50527120,R4457,LAC Pupil Premium,600.00,07/02/2014,Schools INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50528148,R4457,LAC Pupil Premium,600.00,12/02/2014,Schools INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50535382,R6107,SEN Statements Funding - Non-Maintained Schools,1058.00,19/02/2014,People Group INSERTED DETAIL,206876,Woodstones Coaches Ltd,50525350,R3204,Home To School / College Transport,3439.76,07/02/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50525334,R3204,Home To School / College Transport,3418.00,07/02/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50525346,R3204,Home To School / College Transport,3427.60,07/02/2014,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50538150,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50538150,R5806,Residential Care (Adults),1813.20,21/02/2014,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50538150,R5806,Residential Care (Adults),3654.55,21/02/2014,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50538150,R5806,Residential Care (Adults),1579.64,21/02/2014,People Group INSERTED DETAIL,206881,Worcestershire County Council,50518019,R4601,Conferences,1624.80,06/02/2014,Resources INSERTED DETAIL,206881,Worcestershire County Council,50519142,R4413,External Audit Fees,13477.94,07/02/2014,Resources INSERTED DETAIL,206881,Worcestershire County Council,50520484,R4409,Consultancy,1344.80,14/02/2014,Communities INSERTED DETAIL,206881,Worcestershire County Council,50532714,R4457,LAC Pupil Premium,600.00,14/02/2014,Schools INSERTED DETAIL,206881,Worcestershire County Council,50530594,R6107,SEN Statements Funding - Non-Maintained Schools,1221.86,28/02/2014,People Group INSERTED DETAIL,206881,Worcestershire County Council,50530594,R6107,SEN Statements Funding - Non-Maintained Schools,1034.82,28/02/2014,People Group INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50532958,R5702,Payments to External Contractors,32352.00,17/02/2014,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50532494,R5702,Payments to External Contractors,8326.00,18/02/2014,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50532507,R5702,Payments to External Contractors,4072.00,21/02/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50532945,R1101,Agency Staff Pay,533.25,13/02/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50532493,R1101,Agency Staff Pay,568.80,14/02/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50537028,R1101,Agency Staff Pay,512.40,20/02/2014,Resources INSERTED DETAIL,206886,Worley Coaches,50525446,R3204,Home To School / College Transport,3087.00,07/02/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50525443,R3204,Home To School / College Transport,2454.99,07/02/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50525437,R3204,Home To School / College Transport,4294.19,07/02/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50525426,R3204,Home To School / College Transport,3499.23,07/02/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50525433,R3204,Home To School / College Transport,3954.47,07/02/2014,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50524588,R4612,Projects,555.45,04/02/2014,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50538168,R6104,Social Care - Section 17 Payments,1133.20,28/02/2014,People Group INSERTED DETAIL,223924,WSP UK Ltd,50535182,R1101,Agency Staff Pay,3366.00,26/02/2014,Communities ,,WWW.APCC.COM,P-Card,,,863.98,21/01/2014, INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50527673,R4602,Overnight Accommodation,1014.00,20/02/2014,Fire and Rescue INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50527673,R1601,Training - External,1862.00,20/02/2014,Fire and Rescue INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50527650,R4602,Overnight Accommodation,566.00,20/02/2014,Fire and Rescue INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50527650,R1601,Training - External,1387.00,20/02/2014,Fire and Rescue INSERTED DETAIL,206909,Xerox UK Ltd (****9559),50524269,R4064,Print Machinery,3591.49,04/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50509201,R4503,Hardware,9218.70,05/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50509252,R4503,Hardware,801.94,06/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50518054,R4503,Hardware,1495.98,14/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50518741,R4503,Hardware,1945.00,20/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50523832,R4503,Hardware,5627.04,26/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50523841,R4503,Hardware,4032.00,26/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50523842,R4503,Hardware,778.00,27/02/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50523821,R4503,Hardware,756.00,27/02/2014,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50524151,R5805,Homecare - External Domiciliary (Adults),504.00,03/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50524822,R5805,Homecare - External Domiciliary (Adults),516.00,04/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50524794,R5805,Homecare - External Domiciliary (Adults),648.00,04/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50524789,R5805,Homecare - External Domiciliary (Adults),792.00,04/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50524786,R5805,Homecare - External Domiciliary (Adults),504.00,04/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50527076,R5805,Homecare - External Domiciliary (Adults),582.00,07/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50541957,R5805,Homecare - External Domiciliary (Adults),504.00,28/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50542016,R5805,Homecare - External Domiciliary (Adults),630.00,28/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50541991,R5805,Homecare - External Domiciliary (Adults),624.00,28/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50541976,R5805,Homecare - External Domiciliary (Adults),648.00,28/02/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50541970,R5805,Homecare - External Domiciliary (Adults),516.00,28/02/2014,People Group INSERTED DETAIL,223089,Yelvertoft Primary School,50522350,R6107,SEN Statements Funding - Non-Maintained Schools,2555.00,07/02/2014,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50538152,R5806,Residential Care (Adults),2520.00,21/02/2014,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50538152,R5806,Residential Care (Adults),1890.00,21/02/2014,People Group ,,"ZENDESK, INC.",P-Card,,,1161.49,03/02/2014, INSERTED DETAIL,206935,Zurich Insurance Plc (****6799),50528236,R2801,All Risks Insurance Premiums,1741.42,28/02/2014,Other Services ,,,,,,,, parameter,"Report 500 pound report for payment dates from "" 01-FEB-2014 "" to ""28-FEB-2014"" run on 03/03/2014 from Live",,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,,