,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,, INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,50974378,R5806,Residential Care (Adults),2916.44,22/02/2016,People Group,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50962587,R5604,Commissioned Works,8000.00,02/02/2016,People Group,,,, INSERTED DETAIL,224477,1st Class School Improvement Ltd,50976090,R5604,Commissioned Works,3750.00,24/02/2016,People Group,,,, ,,4IMPRINT,P-Card,,,784.75,16/02/2016,,,,, INSERTED DETAIL,207852,4imprint Direct Ltd,50957073,R4311,Publicity,2891.80,12/02/2016,Communities,,,, INSERTED DETAIL,207852,4imprint Direct Ltd,50967789,R4311,Publicity,2212.45,19/02/2016,Communities,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50972226,R5805,Homecare - External Domiciliary (Adults),756.00,17/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50974341,R5805,Homecare - External Domiciliary (Adults),1008.00,19/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50960629,R5805,Homecare - External Domiciliary (Adults),672.00,24/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50960626,R5805,Homecare - External Domiciliary (Adults),672.00,24/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50960621,R5805,Homecare - External Domiciliary (Adults),560.00,24/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50960611,R5805,Homecare - External Domiciliary (Adults),896.00,24/02/2016,People Group,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50960614,R5805,Homecare - External Domiciliary (Adults),896.00,24/02/2016,People Group,,,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50960586,R5848,Residential Care (Children),15000.00,05/02/2016,People Group,,,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50963935,R5848,Residential Care (Children),15000.00,26/02/2016,People Group,,,, INSERTED DETAIL,200114,Abacus Day Nursery,50972343,R6106,Private Providers - Early Years Funding,7779.84,22/02/2016,People Group,,,, INSERTED DETAIL,200114,Abacus Day Nursery,50977377,R6106,Private Providers - Early Years Funding,3133.35,29/02/2016,People Group,,,, INSERTED DETAIL,227305,Abacus Fostering Ltd,50948607,R5822,Foster Care Payments - External,3452.07,05/02/2016,People Group,,,, INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50972256,R6106,Private Providers - Early Years Funding,7621.67,22/02/2016,People Group,,,, INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,50964066,R2023,Mechanical (LM),544.65,04/02/2016,Resources,,,, INSERTED DETAIL,200121,Abbey Preschool,50972279,R6106,Private Providers - Early Years Funding,5024.85,22/02/2016,People Group,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50947197,R5822,Foster Care Payments - External,3314.79,04/02/2016,People Group,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50947194,R5822,Foster Care Payments - External,3314.79,04/02/2016,People Group,,,, INSERTED DETAIL,227552,AC Education,50971831,R5802,Substitute Care,4255.00,24/02/2016,People Group,,,, INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50959430,R5848,Residential Care (Children),-3413.57,02/02/2016,People Group,,,, INSERTED DETAIL,229042,Acorn Children’s Home Ltd,50947611,R5848,Residential Care (Children),7545.30,02/02/2016,People Group,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50945696,R5822,Foster Care Payments - External,3542.86,03/02/2016,People Group,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50946377,R5822,Foster Care Payments - External,1218.29,04/02/2016,People Group,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50946376,R5822,Foster Care Payments - External,507.14,04/02/2016,People Group,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50968347,R5822,Foster Care Payments - External,3045.71,26/02/2016,People Group,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50968344,R5822,Foster Care Payments - External,3925.71,26/02/2016,People Group,,,, INSERTED DETAIL,200146,Acorn Wood Day Nursery,50972341,R6106,Private Providers - Early Years Funding,10374.58,22/02/2016,People Group,,,, INSERTED DETAIL,200146,Acorn Wood Day Nursery,50977418,R6106,Private Providers - Early Years Funding,3811.50,29/02/2016,People Group,,,, INSERTED DETAIL,228714,Acorns Children's Hospice Trust,50952684,R6104,Social Care - Section 17 Payments,945.00,11/02/2016,People Group,,,, INSERTED DETAIL,200150,Act On Energy,50950610,R5702,Payments to External Contractors,24972.50,05/02/2016,Communities,,,, INSERTED DETAIL,200150,Act On Energy,50950144,R4612,Projects,5125.00,10/02/2016,Communities,,,, INSERTED DETAIL,999982,ACT.com,50963202,R5501,Grants to Organisations & Voluntary Bodies,1500.00,05/02/2016,Communities,,,, INSERTED DETAIL,215891,Action For Children (****6746),50963931,R5203,Inter Authority Payments,1833.00,08/02/2016,People Group,,,, INSERTED DETAIL,215891,Action For Children (****6746),50962099,R5848,Residential Care (Children),50625.00,11/02/2016,People Group,,,, INSERTED DETAIL,220313,Adana Management Group Ltd,50952443,R1101,Agency Staff Pay,1718.10,10/02/2016,Resources,,,, INSERTED DETAIL,200169,Addaction - Henley House,50966273,R4612,Projects,40671.75,12/02/2016,Communities,,,, INSERTED DETAIL,200169,Addaction - Henley House,50974833,R5702,Payments to External Contractors,281709.79,22/02/2016,Communities,,,, INSERTED DETAIL,200169,Addaction - Henley House,50975159,R5835,Residential and Inpatient Services,655.00,23/02/2016,Communities,,,, INSERTED DETAIL,200169,Addaction - Henley House,50975334,R4612,Projects,39819.30,24/02/2016,Communities,,,, INSERTED DETAIL,200169,Addaction - Henley House,50975995,R5702,Payments to External Contractors,25410.23,25/02/2016,Communities,,,, INSERTED DETAIL,200170,Addiction Recovery Centre Ltd,50946100,R5835,Residential and Inpatient Services,1160.00,03/02/2016,Communities,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),-2535.72,22/02/2016,People Group,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),3433.83,22/02/2016,People Group,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),3315.72,22/02/2016,People Group,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),3076.00,22/02/2016,People Group,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),1850.16,22/02/2016,People Group,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),50974383,R5806,Residential Care (Adults),2840.00,22/02/2016,People Group,,,, INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,50955582,R2001,Buildings Maintenance,700.00,03/02/2016,Communities,,,, INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,50956190,R2001,Buildings Maintenance,1000.00,11/02/2016,Communities,,,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50950028,R6107,SEN Statements Funding - Non-Maintained Schools,1400.00,05/02/2016,People Group,,,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50950050,R6107,SEN Statements Funding - Non-Maintained Schools,1831.00,05/02/2016,People Group,,,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50956694,R6107,SEN Statements Funding - Non-Maintained Schools,6996.00,17/02/2016,People Group,,,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50956655,R6107,SEN Statements Funding - Non-Maintained Schools,5350.00,17/02/2016,People Group,,,, INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50956674,R6107,SEN Statements Funding - Non-Maintained Schools,-5350.00,17/02/2016,People Group,,,, INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,50974528,R5806,Residential Care (Adults),3771.52,22/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50945581,R5807,SLA Social Care Provision,4615.00,02/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50945575,R5807,SLA Social Care Provision,4615.00,02/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50945583,R5807,SLA Social Care Provision,1846.00,02/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50961154,R5809,Adult Social Care Contracts,1032.00,05/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50961163,R5809,Adult Social Care Contracts,5328.00,05/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50961778,R5807,SLA Social Care Provision,1846.00,08/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50961775,R5807,SLA Social Care Provision,4615.00,08/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50961777,R5807,SLA Social Care Provision,4615.00,08/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50967481,R5208,Recycling Credits - Contract Payments,943.60,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50967481,R5208,Recycling Credits - Contract Payments,1641.61,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50967482,R5208,Recycling Credits - Contract Payments,1470.30,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50967482,R5208,Recycling Credits - Contract Payments,1402.80,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969604,R5208,Recycling Credits - Contract Payments,935.70,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969604,R5208,Recycling Credits - Contract Payments,1041.90,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969605,R5208,Recycling Credits - Contract Payments,728.60,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969605,R5208,Recycling Credits - Contract Payments,1078.30,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969607,R5208,Recycling Credits - Contract Payments,910.80,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50969607,R5208,Recycling Credits - Contract Payments,1107.10,15/02/2016,Communities,,,, INSERTED DETAIL,200201,Age UK - Warks,50972192,R5810,Adult Day Care,640.00,17/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50974250,R5810,Adult Day Care,640.00,19/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50972384,R5807,SLA Social Care Provision,4615.00,26/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50972396,R5807,SLA Social Care Provision,4615.00,26/02/2016,People Group,,,, INSERTED DETAIL,200201,Age UK - Warks,50972377,R5807,SLA Social Care Provision,1846.00,26/02/2016,People Group,,,, INSERTED DETAIL,200211,Airtay,50962214,R2751,Grounds Maintenance Non Contract,3462.00,11/02/2016,Communities,,,, INSERTED DETAIL,200211,Airtay,50974027,R2751,Grounds Maintenance Non Contract,9419.00,26/02/2016,Communities,,,, INSERTED DETAIL,200211,Airtay,50974028,R2751,Grounds Maintenance Non Contract,1335.00,26/02/2016,Communities,,,, INSERTED DETAIL,230304,AKD Solutions Ltd,50955669,R1101,Agency Staff Pay,5399.44,12/02/2016,Resources,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50974385,R5806,Residential Care (Adults),2700.00,22/02/2016,People Group,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50974385,R5806,Residential Care (Adults),3820.00,22/02/2016,People Group,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,50974385,R5806,Residential Care (Adults),2489.52,22/02/2016,People Group,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50974673,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50974673,R5806,Residential Care (Adults),1973.68,22/02/2016,People Group,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50974673,R5806,Residential Care (Adults),2213.68,22/02/2016,People Group,,,, INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50958782,R5604,Commissioned Works,20000.00,01/02/2016,People Group,,,, INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50972992,R6107,SEN Statements Funding - Non-Maintained Schools,1620.00,18/02/2016,People Group,,,, INSERTED DETAIL,221172,Alcester Health Centre,50970161,R5702,Payments to External Contractors,3007.25,15/02/2016,Communities,,,, INSERTED DETAIL,221172,Alcester Health Centre,50978571,R5702,Payments to External Contractors,786.87,29/02/2016,Communities,,,, INSERTED DETAIL,200237,Alcester Nursery Studio,50972259,R6106,Private Providers - Early Years Funding,19134.10,22/02/2016,People Group,,,, INSERTED DETAIL,200237,Alcester Nursery Studio,50977403,R6106,Private Providers - Early Years Funding,6152.85,29/02/2016,People Group,,,, INSERTED DETAIL,999982,Alcester Olympic Committee,50963201,R5501,Grants to Organisations & Voluntary Bodies,1000.00,05/02/2016,Communities,,,, INSERTED DETAIL,200240,Alcohol Concern,50962899,R4612,Projects,3500.00,11/02/2016,Communities,,,, INSERTED DETAIL,200240,Alcohol Concern,50966214,R4311,Publicity,10995.00,18/02/2016,Communities,,,, ,,ALDERSON LAW LLP,P-Card,,,715.00,16/02/2016,,,,, INSERTED DETAIL,200109,All About People Counselling Services Ltd,50973088,R4409,Consultancy,1801.30,18/02/2016,Resources,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,50974387,R5806,Residential Care (Adults),10707.72,22/02/2016,People Group,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,50974387,R5806,Residential Care (Adults),3219.34,22/02/2016,People Group,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,50974387,R5806,Residential Care (Adults),1840.68,22/02/2016,People Group,,,, INSERTED DETAIL,100435,Allambie Enterprises,50974388,R5806,Residential Care (Adults),1562.52,22/02/2016,People Group,,,, INSERTED DETAIL,230366,Allen & York,50954608,R5801,Other Child Care,6871.20,25/02/2016,Resources,,,, INSERTED DETAIL,207709,Allen Ford,50973357,R3010,Purchase Of Vehicles,7500.00,18/02/2016,Communities,,,, INSERTED DETAIL,200276,Alliance Foster Care Ltd,50961519,R5822,Foster Care Payments - External,5314.33,05/02/2016,People Group,,,, INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50962728,R3005,Fuel,30903.49,03/02/2016,Communities,,,, INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,50974678,R5806,Residential Care (Adults),1852.00,22/02/2016,People Group,,,, INSERTED DETAIL,228232,Altum Residential Care Ltd,50975356,R5848,Residential Care (Children),18150.00,24/02/2016,People Group,,,, INSERTED DETAIL,200291,Alveston Cygnets,50972257,R6106,Private Providers - Early Years Funding,3350.78,22/02/2016,People Group,,,, INSERTED DETAIL,200291,Alveston Cygnets,50977359,R6106,Private Providers - Early Years Funding,1551.82,29/02/2016,People Group,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50974391,R5806,Residential Care (Adults),-2673.71,22/02/2016,People Group,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50974391,R5806,Residential Care (Adults),7338.57,22/02/2016,People Group,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,50974391,R5806,Residential Care (Adults),1843.88,22/02/2016,People Group,,,, INSERTED DETAIL,221048,Alzheimer's Society,50954655,R5807,SLA Social Care Provision,43633.00,12/02/2016,People Group,,,, INSERTED DETAIL,229252,AMION Consulting Ltd t/a AMION Consulting,50958050,R4409,Consultancy,11000.00,19/02/2016,Communities,,,, INSERTED DETAIL,227709,Am-R-Az Llp T/A Bluebird Care,50964989,R5805,Homecare - External Domiciliary (Adults),7340.80,05/02/2016,People Group,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50947685,R5805,Homecare - External Domiciliary (Adults),1235.05,05/02/2016,People Group,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50947692,R5805,Homecare - External Domiciliary (Adults),500.94,05/02/2016,People Group,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50947691,R5805,Homecare - External Domiciliary (Adults),805.86,05/02/2016,People Group,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50971354,R5805,Homecare - External Domiciliary (Adults),1393.92,19/02/2016,People Group,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50960605,R5805,Homecare - External Domiciliary (Adults),609.84,19/02/2016,People Group,,,, INSERTED DETAIL,227027,Angels Healthcare Ltd,50950842,R5805,Homecare - External Domiciliary (Adults),1411.20,03/02/2016,People Group,,,, INSERTED DETAIL,227027,Angels Healthcare Ltd,50962497,R5805,Homecare - External Domiciliary (Adults),1411.20,24/02/2016,People Group,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50955393,R4443,Professional Fees Admin,560.00,12/02/2016,Resources,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50959742,R4443,Professional Fees Admin,715.00,24/02/2016,Resources,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50959736,R4443,Professional Fees Admin,560.00,24/02/2016,Resources,,,, INSERTED DETAIL,221113,Ani-Chem Ltd t/a Lister Chemists,50970704,R5702,Payments to External Contractors,677.72,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Ansley Parish Council,50962026,R5501,Grants to Organisations & Voluntary Bodies,1400.00,03/02/2016,Communities,,,, INSERTED DETAIL,228603,Antalis Ltd,50958571,R4317,Print Operational Costs,689.52,02/02/2016,Resources,,,, INSERTED DETAIL,200389,Apetito Ltd,50959037,R5809,Adult Social Care Contracts,16000.75,01/02/2016,People Group,,,, INSERTED DETAIL,200389,Apetito Ltd,50963910,R5809,Adult Social Care Contracts,16079.24,12/02/2016,People Group,,,, INSERTED DETAIL,200389,Apetito Ltd,50959076,R5809,Adult Social Care Contracts,-535.50,12/02/2016,People Group,,,, INSERTED DETAIL,210713,Apple Grove Day Nursery,50972337,R6106,Private Providers - Early Years Funding,10223.71,22/02/2016,People Group,,,, INSERTED DETAIL,210713,Apple Grove Day Nursery,50977333,R6106,Private Providers - Early Years Funding,7053.75,29/02/2016,People Group,,,, INSERTED DETAIL,215154,Applewood Support Ltd,50962951,R5805,Homecare - External Domiciliary (Adults),1133.44,12/02/2016,People Group,,,, INSERTED DETAIL,215154,Applewood Support Ltd,50962954,R5805,Homecare - External Domiciliary (Adults),888.72,12/02/2016,People Group,,,, INSERTED DETAIL,200397,Apse,50967604,R4601,Conferences,1172.01,18/02/2016,Resources,,,, INSERTED DETAIL,999982,Aqueous,50963206,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/02/2016,Communities,,,, INSERTED DETAIL,200419,Arden Construction Ltd,50968584,R2022,Building (LB),1790.33,10/02/2016,Resources,,,, INSERTED DETAIL,200419,Arden Construction Ltd,50971773,R2022,Building (LB),734.32,24/02/2016,Resources,,,, INSERTED DETAIL,200419,Arden Construction Ltd,50971777,R2022,Building (LB),2903.42,24/02/2016,Resources,,,, INSERTED DETAIL,200419,Arden Construction Ltd,50970446,R2022,Building (LB),679.50,24/02/2016,Resources,,,, INSERTED DETAIL,200419,Arden Construction Ltd,50971816,R2024,Electrical (LE),1037.88,24/02/2016,Resources,,,, INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50952499,R2204,Room Hire - External,1610.00,10/02/2016,Communities,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50949239,R4049,White Goods/Domestic Appliances,1153.27,03/02/2016,Resources,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50953899,R4049,White Goods/Domestic Appliances,1163.24,09/02/2016,Resources,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50958495,R4049,White Goods/Domestic Appliances,1138.55,16/02/2016,Resources,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50961604,R4049,White Goods/Domestic Appliances,556.82,16/02/2016,Resources,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50972921,R4049,White Goods/Domestic Appliances,2045.88,26/02/2016,Resources,,,, INSERTED DETAIL,228944,Arnold Lodge Prepcare Nursery,50972276,R6106,Private Providers - Early Years Funding,2544.69,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Arrhythmia Alliance,50963876,R5501,Grants to Organisations & Voluntary Bodies,2300.00,05/02/2016,Communities,,,, INSERTED DETAIL,999982,Artistsworkshouse,50963856,R5501,Grants to Organisations & Voluntary Bodies,3000.00,05/02/2016,Communities,,,, INSERTED DETAIL,221634,ASDA Pharmacy,50970713,R5702,Payments to External Contractors,634.15,19/02/2016,Communities,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50961547,R5604,Commissioned Works,882.05,01/02/2016,People Group,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50958783,R5604,Commissioned Works,20000.00,01/02/2016,People Group,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50971208,R5604,Commissioned Works,1728.00,16/02/2016,People Group,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,50972968,R6107,SEN Statements Funding - Non-Maintained Schools,7024.00,18/02/2016,People Group,,,, INSERTED DETAIL,200465,Ashleigh Nursery School,50972326,R6106,Private Providers - Early Years Funding,14774.94,22/02/2016,People Group,,,, INSERTED DETAIL,200465,Ashleigh Nursery School,50977410,R6106,Private Providers - Early Years Funding,9021.37,29/02/2016,People Group,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50961540,R4058,Books,2891.41,01/02/2016,Resources,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50968533,R4058,Books,13855.32,10/02/2016,Resources,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50955652,R4058,Books,693.17,12/02/2016,Resources,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50971122,R4058,Books,10071.87,16/02/2016,Resources,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50975010,R4058,Books,15990.75,23/02/2016,Resources,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,50978807,R4058,Books,5631.63,29/02/2016,Resources,,,, INSERTED DETAIL,226763,Aspect Care Home Ltd,50974399,R5806,Residential Care (Adults),2906.52,22/02/2016,People Group,,,, INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50970145,R5702,Payments to External Contractors,1383.24,15/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50949558,R1101,Agency Staff Pay,642.60,05/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50949558,R1101,Agency Staff Pay,7004.34,05/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50949565,R1101,Agency Staff Pay,6523.20,05/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50954801,R4409,Consultancy,2970.00,10/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50962035,R4409,Consultancy,6183.00,10/02/2016,Resources,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50954803,R4409,Consultancy,3575.00,10/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50964418,R4409,Consultancy,6900.00,11/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50957921,R1101,Agency Staff Pay,6052.00,15/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50957924,R1101,Agency Staff Pay,7528.09,15/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50957779,R1101,Agency Staff Pay,604.02,17/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50957779,R1101,Agency Staff Pay,12732.42,17/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50957756,R1101,Agency Staff Pay,6122.80,17/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50958489,R4443,Professional Fees Admin,1850.00,18/02/2016,Resources,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50972103,R1101,Agency Staff Pay,9438.68,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50971793,R4409,Consultancy,5000.00,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50971830,R1101,Agency Staff Pay,4219.92,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50961670,R1101,Agency Staff Pay,5914.28,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50960166,R1101,Agency Staff Pay,10075.44,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50960175,R1101,Agency Staff Pay,6046.78,19/02/2016,Communities,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50961022,R4409,Consultancy,8100.00,23/02/2016,Resources,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50968936,R4409,Consultancy,7900.00,26/02/2016,Communities,,,, INSERTED DETAIL,999982,Atrial Fibrillation Association,50963182,R5501,Grants to Organisations & Voluntary Bodies,2600.00,05/02/2016,Communities,,,, INSERTED DETAIL,200516,Austrey Pre School,50972344,R6106,Private Providers - Early Years Funding,5312.91,22/02/2016,People Group,,,, INSERTED DETAIL,200516,Austrey Pre School,50977326,R6106,Private Providers - Early Years Funding,898.42,29/02/2016,People Group,,,, INSERTED DETAIL,200517,Autism Care UK,50968277,R5805,Homecare - External Domiciliary (Adults),1734.20,10/02/2016,People Group,,,, INSERTED DETAIL,200517,Autism Care UK,50974287,R5805,Homecare - External Domiciliary (Adults),1734.20,19/02/2016,People Group,,,, INSERTED DETAIL,100008,Autism West Midlands,50974573,R5806,Residential Care (Adults),4012.00,22/02/2016,People Group,,,, INSERTED DETAIL,100007,Autism West Midlands,50974401,R5806,Residential Care (Adults),8162.76,22/02/2016,People Group,,,, INSERTED DETAIL,100001,Autism West Midlands,50974402,R5806,Residential Care (Adults),4023.32,22/02/2016,People Group,,,, INSERTED DETAIL,200521,Automatic Doors Ltd,50973138,R2001,Buildings Maintenance,2197.78,26/02/2016,Communities,,,, INSERTED DETAIL,226378,Avalon Court Care Centre (Restful Homes Group),50974403,R5806,Residential Care (Adults),3400.00,22/02/2016,People Group,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50974381,R5806,Residential Care (Adults),5751.56,22/02/2016,People Group,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50974381,R5806,Residential Care (Adults),14129.64,22/02/2016,People Group,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,50974381,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,230277,Avidity IP Ltd,50952710,R4409,Consultancy,500.00,04/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50958746,R5805,Homecare - External Domiciliary (Adults),599.76,01/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50974109,R5851,Supported Living,571.20,19/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50974108,R5851,Supported Living,3071.60,19/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976054,R5810,Adult Day Care,1713.60,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976056,R5810,Adult Day Care,673.20,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976058,R5810,Adult Day Care,1199.52,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976062,R5805,Homecare - External Domiciliary (Adults),828.24,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976081,R5805,Homecare - External Domiciliary (Adults),856.80,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976050,R5810,Adult Day Care,673.20,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976047,R5810,Adult Day Care,673.20,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976045,R5810,Adult Day Care,1999.20,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976043,R5851,Supported Living,799.68,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976042,R5805,Homecare - External Domiciliary (Adults),828.24,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976039,R5810,Adult Day Care,1313.76,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976037,R5810,Adult Day Care,1122.00,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976012,R5810,Adult Day Care,1122.00,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50976036,R5810,Adult Day Care,673.20,25/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50978083,R5810,Adult Day Care,600.00,26/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50978080,R5810,Adult Day Care,1542.24,26/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50978029,R5851,Supported Living,4106.40,26/02/2016,People Group,,,, INSERTED DETAIL,213122,Avon Support Ltd,50978020,R5851,Supported Living,800.00,26/02/2016,People Group,,,, INSERTED DETAIL,216249,Avonside Health Centre,50970178,R5702,Payments to External Contractors,2074.94,15/02/2016,Communities,,,, INSERTED DETAIL,219087,Axonn Media Ltd,50953756,R4311,Publicity,720.00,12/02/2016,Resources,,,, INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),50972995,R6107,SEN Statements Funding - Non-Maintained Schools,2577.00,18/02/2016,People Group,,,, INSERTED DETAIL,209620,B Line Plant Ltd,50959518,R4038,Plant & Tools,2350.00,04/02/2016,Communities,,,, INSERTED DETAIL,219602,Back Care Solutions Ltd,50970598,R4007,Equipment,578.40,15/02/2016,Resources,,,, INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50972325,R6106,Private Providers - Early Years Funding,9517.73,22/02/2016,People Group,,,, INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50977357,R6106,Private Providers - Early Years Funding,3675.37,29/02/2016,People Group,,,, INSERTED DETAIL,200576,Badenoch & Clark,50958480,R1101,Agency Staff Pay,7505.36,05/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50953043,R1101,Agency Staff Pay,2755.52,05/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50949210,R1101,Agency Staff Pay,5323.96,05/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50950770,R1101,Agency Staff Pay,938.49,10/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50958822,R1101,Agency Staff Pay,1129.24,19/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50956680,R1101,Agency Staff Pay,2715.00,19/02/2016,People Group,,,, INSERTED DETAIL,200576,Badenoch & Clark,50970450,R1101,Agency Staff Pay,-1425.98,19/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50958407,R1101,Agency Staff Pay,2135.00,22/02/2016,Resources,,,, INSERTED DETAIL,200576,Badenoch & Clark,50965874,R1101,Agency Staff Pay,2200.00,22/02/2016,People Group,,,, INSERTED DETAIL,200576,Badenoch & Clark,50961762,R1101,Agency Staff Pay,2172.00,26/02/2016,People Group,,,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50969844,R5707,Highways Maintenance Contract,2553694.97,12/02/2016,Communities,,,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),50969843,R5707,Highways Maintenance Contract,-118562.48,12/02/2016,Communities,,,, INSERTED DETAIL,200593,Bambini Childcare Ltd,50972327,R6106,Private Providers - Early Years Funding,7287.79,22/02/2016,People Group,,,, INSERTED DETAIL,200593,Bambini Childcare Ltd,50977355,R6106,Private Providers - Early Years Funding,4911.52,29/02/2016,People Group,,,, INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50973252,R6106,Private Providers - Early Years Funding,6832.25,22/02/2016,People Group,,,, INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50977824,R6106,Private Providers - Early Years Funding,4009.50,29/02/2016,People Group,,,, INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),50972287,R6106,Private Providers - Early Years Funding,4943.33,22/02/2016,People Group,,,, INSERTED DETAIL,100252,Bancroft Gardens,50974405,R5806,Residential Care (Adults),4023.01,22/02/2016,People Group,,,, INSERTED DETAIL,100252,Bancroft Gardens,50974405,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,100252,Bancroft Gardens,50974405,R5806,Residential Care (Adults),2700.00,22/02/2016,People Group,,,, INSERTED DETAIL,100252,Bancroft Gardens,50974405,R5806,Residential Care (Adults),2700.00,22/02/2016,People Group,,,, INSERTED DETAIL,100252,Bancroft Gardens,50974405,R5806,Residential Care (Adults),2400.00,22/02/2016,People Group,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50974441,R5806,Residential Care (Adults),18890.23,22/02/2016,People Group,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50974441,R5806,Residential Care (Adults),1817.96,22/02/2016,People Group,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50974441,R5806,Residential Care (Adults),25887.46,22/02/2016,People Group,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50974441,R5806,Residential Care (Adults),9943.88,22/02/2016,People Group,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50974441,R5806,Residential Care (Adults),3492.96,22/02/2016,People Group,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50974580,R5806,Residential Care (Adults),2960.44,22/02/2016,People Group,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50974580,R5806,Residential Care (Adults),9820.87,22/02/2016,People Group,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),50974580,R5806,Residential Care (Adults),2710.36,22/02/2016,People Group,,,, INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),50974496,R5806,Residential Care (Adults),3952.00,22/02/2016,People Group,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50974451,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50974451,R5806,Residential Care (Adults),5927.36,22/02/2016,People Group,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50974451,R5806,Residential Care (Adults),3627.36,22/02/2016,People Group,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50974451,R5806,Residential Care (Adults),1946.64,22/02/2016,People Group,,,, INSERTED DETAIL,200606,Barford Childrens Services Ltd t/a Acorns (0816),50973668,R5848,Residential Care (Children),576.00,26/02/2016,People Group,,,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50953718,R5848,Residential Care (Children),14171.43,12/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50943119,R5604,Commissioned Works,33750.00,03/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50973775,R6106,Private Providers - Early Years Funding,1419.00,22/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50972254,R6106,Private Providers - Early Years Funding,1607.10,22/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50972261,R6106,Private Providers - Early Years Funding,622.05,22/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50972286,R6106,Private Providers - Early Years Funding,622.05,22/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977789,R6106,Private Providers - Early Years Funding,6385.50,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977328,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977329,R6106,Private Providers - Early Years Funding,3044.25,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977349,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977353,R6106,Private Providers - Early Years Funding,2126.69,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977356,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977840,R6106,Private Providers - Early Years Funding,2747.25,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977838,R6106,Private Providers - Early Years Funding,5390.55,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977813,R6106,Private Providers - Early Years Funding,8575.87,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977787,R6106,Private Providers - Early Years Funding,3118.50,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977769,R6106,Private Providers - Early Years Funding,4900.50,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977406,R6106,Private Providers - Early Years Funding,5977.12,29/02/2016,People Group,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50977374,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,200612,Barnardo's (****9215),50967583,R5822,Foster Care Payments - External,3654.00,19/02/2016,People Group,,,, INSERTED DETAIL,200612,Barnardo's (****9215),50967605,R5822,Foster Care Payments - External,3906.00,19/02/2016,People Group,,,, INSERTED DETAIL,200619,Barnfield Care Agency,50956878,R5805,Homecare - External Domiciliary (Adults),707.38,04/02/2016,People Group,,,, INSERTED DETAIL,200619,Barnfield Care Agency,50954130,R5805,Homecare - External Domiciliary (Adults),1393.04,04/02/2016,People Group,,,, INSERTED DETAIL,200619,Barnfield Care Agency,50971630,R5805,Homecare - External Domiciliary (Adults),1393.04,16/02/2016,People Group,,,, INSERTED DETAIL,230212,Bates Wells & Braithwaite London LLP Client Account,50944426,R4409,Consultancy,750.00,18/02/2016,People Group,,,, INSERTED DETAIL,999982,Bearley Village Hall Trust,50963875,R5501,Grants to Organisations & Voluntary Bodies,1000.00,05/02/2016,Communities,,,, INSERTED DETAIL,208680,Bedworth Heath Community Centre,50952720,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,11/02/2016,People Group,,,, INSERTED DETAIL,223232,Beech Hill Grange Ltd,50974411,R5806,Residential Care (Adults),3466.28,22/02/2016,People Group,,,, INSERTED DETAIL,200656,Beechwood Childcare Ltd,50977376,R6106,Private Providers - Early Years Funding,1306.80,29/02/2016,People Group,,,, INSERTED DETAIL,100009,Beechwood Gardens,50974412,R5806,Residential Care (Adults),2080.00,22/02/2016,People Group,,,, INSERTED DETAIL,230404,Beechwood Trees & Landscapes Ltd,50959199,R5702,Payments to External Contractors,812.50,12/02/2016,Communities,,,, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50972314,R6106,Private Providers - Early Years Funding,5195.65,22/02/2016,People Group,,,, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50973753,R6106,Private Providers - Early Years Funding,12682.43,22/02/2016,People Group,,,, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50977331,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50973761,R6106,Private Providers - Early Years Funding,5611.78,22/02/2016,People Group,,,, INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50977807,R6106,Private Providers - Early Years Funding,5717.25,29/02/2016,People Group,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50974664,R5806,Residential Care (Adults),8133.69,22/02/2016,People Group,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50974664,R5806,Residential Care (Adults),2166.00,22/02/2016,People Group,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50974664,R5806,Residential Care (Adults),2286.43,22/02/2016,People Group,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,50974664,R5806,Residential Care (Adults),13094.40,22/02/2016,People Group,,,, INSERTED DETAIL,200671,Bendigo Mitchell Ltd,50973077,R4018,Equipment Repair & Maintenance,785.00,26/02/2016,Communities,,,, INSERTED DETAIL,222151,Benham Publishing Ltd,50963155,R4302,Advertising Promotional Events & Goods,600.00,04/02/2016,Communities,,,, INSERTED DETAIL,220806,Bennetts Castle Ltd,50974414,R5806,Residential Care (Adults),1852.00,22/02/2016,People Group,,,, INSERTED DETAIL,215921,Bennfield Surgery,50970193,R5702,Payments to External Contractors,2523.71,15/02/2016,Communities,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50974415,R5806,Residential Care (Adults),9763.20,22/02/2016,People Group,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50974415,R5806,Residential Care (Adults),9225.76,22/02/2016,People Group,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),50974415,R5806,Residential Care (Adults),9862.40,22/02/2016,People Group,,,, INSERTED DETAIL,100256,Benvarden Retirement Home,50974416,R5806,Residential Care (Adults),1840.00,22/02/2016,People Group,,,, INSERTED DETAIL,100256,Benvarden Retirement Home,50974416,R5806,Residential Care (Adults),1832.04,22/02/2016,People Group,,,, INSERTED DETAIL,100391,Be-Smart South West Ltd,50974408,R5806,Residential Care (Adults),4609.82,22/02/2016,People Group,,,, INSERTED DETAIL,229487,Bettercare Keys Ltd,50968857,R5848,Residential Care (Children),2857.16,11/02/2016,People Group,,,, INSERTED DETAIL,229487,Bettercare Keys Ltd,50968854,R5848,Residential Care (Children),814.29,11/02/2016,People Group,,,, INSERTED DETAIL,229487,Bettercare Keys Ltd,50968838,R5848,Residential Care (Children),14285.80,11/02/2016,People Group,,,, INSERTED DETAIL,209642,Bibliographic Data Services Ltd,50968380,R4058,Books,4310.00,10/02/2016,Resources,,,, INSERTED DETAIL,202881,Bibliotheca Ltd,50971118,R4058,Books,1039.78,16/02/2016,Resources,,,, INSERTED DETAIL,221218,Bidford Health Centre,50970155,R5702,Payments to External Contractors,2471.08,15/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50962837,R5702,Payments to External Contractors,22998.69,03/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50970811,R4010,Equipment Hire,774.60,16/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50970811,R4010,Equipment Hire,650.10,16/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50970198,R4010,Equipment Hire,599.40,16/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50963195,R5206,Excess / Bulk haulage,2023.82,19/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50963189,R5206,Excess / Bulk haulage,3090.94,19/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50972909,R5702,Payments to External Contractors,41487.84,19/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50963191,R5206,Excess / Bulk haulage,2039.39,19/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50960859,R5206,Excess / Bulk haulage,4682.42,25/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50960858,R5206,Excess / Bulk haulage,7521.21,25/02/2016,Communities,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50960862,R5206,Excess / Bulk haulage,4551.57,25/02/2016,Communities,,,, INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,50962250,R5702,Payments to External Contractors,97522.88,03/02/2016,Communities,,,, ,,BILLINGAQUADROME.C,P-Card,,,1219.92,10/02/2016,,,,, INSERTED DETAIL,100011,Bilton House,50974417,R5806,Residential Care (Adults),1625.80,22/02/2016,People Group,,,, INSERTED DETAIL,100011,Bilton House,50974417,R5806,Residential Care (Adults),3731.68,22/02/2016,People Group,,,, INSERTED DETAIL,100011,Bilton House,50974417,R5806,Residential Care (Adults),1625.80,22/02/2016,People Group,,,, INSERTED DETAIL,100011,Bilton House,50974417,R5806,Residential Care (Adults),2299.88,22/02/2016,People Group,,,, INSERTED DETAIL,213422,Bilton School Academy,50972955,R6107,SEN Statements Funding - Non-Maintained Schools,7207.00,18/02/2016,People Group,,,, INSERTED DETAIL,213422,Bilton School Academy,50965401,R6107,SEN Statements Funding - Non-Maintained Schools,515.00,19/02/2016,People Group,,,, INSERTED DETAIL,213422,Bilton School Academy,50961541,R5604,Commissioned Works,900.00,26/02/2016,People Group,,,, INSERTED DETAIL,213422,Bilton School Academy,50961553,R5604,Commissioned Works,9930.00,26/02/2016,People Group,,,, INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,50972289,R6106,Private Providers - Early Years Funding,5958.08,22/02/2016,People Group,,,, INSERTED DETAIL,200726,Birchwood Pre-School,50972321,R6106,Private Providers - Early Years Funding,16013.51,22/02/2016,People Group,,,, INSERTED DETAIL,200726,Birchwood Pre-School,50977350,R6106,Private Providers - Early Years Funding,1061.77,29/02/2016,People Group,,,, INSERTED DETAIL,221264,Birk & Nagra Chemists,50970679,R5702,Payments to External Contractors,531.60,19/02/2016,Communities,,,, INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50972277,R6106,Private Providers - Early Years Funding,4620.07,22/02/2016,People Group,,,, INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50972270,R6106,Private Providers - Early Years Funding,2414.17,22/02/2016,People Group,,,, INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50977380,R6106,Private Providers - Early Years Funding,2858.62,29/02/2016,People Group,,,, INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50972302,R6106,Private Providers - Early Years Funding,1598.08,22/02/2016,People Group,,,, INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),50972308,R6106,Private Providers - Early Years Funding,2935.19,22/02/2016,People Group,,,, INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),50977390,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50964194,R4104,Food Costs / Provisions,33356.13,05/02/2016,Resources,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50964194,R2709,Cleaning Materials,735.36,05/02/2016,Resources,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50970484,R4104,Food Costs / Provisions,27961.93,15/02/2016,Resources,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50970484,R2709,Cleaning Materials,744.19,15/02/2016,Resources,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50972561,R4104,Food Costs / Provisions,22108.86,18/02/2016,Resources,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50972561,R2709,Cleaning Materials,674.45,18/02/2016,Resources,,,, INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),50974390,R5806,Residential Care (Adults),1868.40,22/02/2016,People Group,,,, INSERTED DETAIL,230534,Blind Children UK,50971296,R5604,Commissioned Works,853.76,16/02/2016,People Group,,,, INSERTED DETAIL,228540,Bloxham School,50961558,R6107,SEN Statements Funding - Non-Maintained Schools,1225.00,26/02/2016,People Group,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50949198,R1101,Agency Staff Pay,2378.20,01/02/2016,Resources,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50958482,R1101,Agency Staff Pay,951.28,16/02/2016,Resources,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50970117,R1101,Agency Staff Pay,1426.92,16/02/2016,Resources,,,, INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,50972290,R6106,Private Providers - Early Years Funding,8596.06,22/02/2016,People Group,,,, INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,50977391,R6106,Private Providers - Early Years Funding,3378.37,29/02/2016,People Group,,,, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50964155,R4512,Software,625.10,11/02/2016,Communities,,,, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50964156,R4512,Software,2085.00,11/02/2016,Communities,,,, INSERTED DETAIL,200768,Blue Chip Data Systems Ltd,50969686,R4512,Software,632.10,15/02/2016,Communities,,,, INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),50974497,R5806,Residential Care (Adults),1557.96,22/02/2016,People Group,,,, INSERTED DETAIL,200772,Blue Windmill Nursery,50972267,R6106,Private Providers - Early Years Funding,12923.79,22/02/2016,People Group,,,, INSERTED DETAIL,200772,Blue Windmill Nursery,50977351,R6106,Private Providers - Early Years Funding,6741.90,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978983,R5805,Homecare - External Domiciliary (Adults),677.90,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978974,R5805,Homecare - External Domiciliary (Adults),708.48,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978946,R5805,Homecare - External Domiciliary (Adults),708.48,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978804,R5805,Homecare - External Domiciliary (Adults),693.19,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978984,R5805,Homecare - External Domiciliary (Adults),542.45,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978985,R5805,Homecare - External Domiciliary (Adults),677.90,29/02/2016,People Group,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50978980,R5805,Homecare - External Domiciliary (Adults),708.48,29/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),-1386.15,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),10932.30,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),3200.61,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),8795.68,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),5544.60,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),-1716.19,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),3131.04,22/02/2016,People Group,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,50974424,R5806,Residential Care (Adults),18596.80,22/02/2016,People Group,,,, INSERTED DETAIL,224803,BMW (UK) Ltd,50954780,R4030,Materials,1051.93,05/02/2016,Communities,,,, INSERTED DETAIL,224803,BMW (UK) Ltd,50954784,R4030,Materials,685.62,11/02/2016,Communities,,,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50969746,R1101,Agency Staff Pay,836.88,12/02/2016,Communities,,,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50948608,R1101,Agency Staff Pay,796.36,12/02/2016,Communities,,,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50961847,R1101,Agency Staff Pay,794.34,12/02/2016,Communities,,,, INSERTED DETAIL,228370,BNJ Consultants Ltd,50957553,R1101,Agency Staff Pay,865.76,12/02/2016,Communities,,,, INSERTED DETAIL,230365,Bond Gate Carpets & Flooring,50959503,R2001,Buildings Maintenance,872.00,03/02/2016,Communities,,,, INSERTED DETAIL,213979,Boots UK Ltd,50970719,R5702,Payments to External Contractors,668.00,19/02/2016,Communities,,,, INSERTED DETAIL,213979,Boots UK Ltd,50970696,R5702,Payments to External Contractors,521.48,19/02/2016,Communities,,,, INSERTED DETAIL,213979,Boots UK Ltd,50970714,R5702,Payments to External Contractors,1769.45,19/02/2016,Communities,,,, ,,BPP PROF EDUCATION,P-Card,,,756.00,03/03/2016,,,,, ,,BPP PROF EDUCATION,P-Card,,,931.01,03/03/2016,,,,, INSERTED DETAIL,200823,Bradley Green Nursery School,50972338,R6106,Private Providers - Early Years Funding,3397.88,22/02/2016,People Group,,,, INSERTED DETAIL,200823,Bradley Green Nursery School,50977393,R6106,Private Providers - Early Years Funding,705.12,29/02/2016,People Group,,,, INSERTED DETAIL,200833,Brambles Pre- School,50972324,R6106,Private Providers - Early Years Funding,9182.09,22/02/2016,People Group,,,, INSERTED DETAIL,100259,Branston Court Nursing Home,50974421,R5806,Residential Care (Adults),1252.92,22/02/2016,People Group,,,, INSERTED DETAIL,230001,BRAP,50958042,R4409,Consultancy,5250.00,19/02/2016,Communities,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972172,R5810,Adult Day Care,790.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972170,R5810,Adult Day Care,790.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972168,R5810,Adult Day Care,544.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972161,R5810,Adult Day Care,632.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972149,R5810,Adult Day Care,632.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972137,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50972152,R5810,Adult Day Care,680.00,17/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977934,R5810,Adult Day Care,632.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977941,R5810,Adult Day Care,544.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977960,R5810,Adult Day Care,790.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977990,R5810,Adult Day Care,790.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50978007,R5810,Adult Day Care,680.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977925,R5810,Adult Day Care,560.00,26/02/2016,People Group,,,, INSERTED DETAIL,200850,Briars Barn Ltd,50977933,R5810,Adult Day Care,632.00,26/02/2016,People Group,,,, INSERTED DETAIL,211925,Bridge House Medical Centre,50970153,R5702,Payments to External Contractors,2771.00,15/02/2016,Communities,,,, INSERTED DETAIL,230031,Bridge Training and Development,50952639,R5702,Payments to External Contractors,8100.00,05/02/2016,People Group,,,, INSERTED DETAIL,215123,Bridmin Ltd,50958691,R2703,Hygiene Services,617.52,19/02/2016,Communities,,,, INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50973744,R6106,Private Providers - Early Years Funding,3732.30,22/02/2016,People Group,,,, INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50977766,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50945677,R5805,Homecare - External Domiciliary (Adults),1796.60,03/02/2016,People Group,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50945673,R5805,Homecare - External Domiciliary (Adults),1705.20,03/02/2016,People Group,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50945972,R5805,Homecare - External Domiciliary (Adults),537.20,03/02/2016,People Group,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50960020,R5805,Homecare - External Domiciliary (Adults),1705.20,24/02/2016,People Group,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,50960010,R5805,Homecare - External Domiciliary (Adults),1769.60,24/02/2016,People Group,,,, INSERTED DETAIL,200861,Bright Kids,50972336,R6106,Private Providers - Early Years Funding,8957.52,22/02/2016,People Group,,,, INSERTED DETAIL,200861,Bright Kids,50977423,R6106,Private Providers - Early Years Funding,2376.00,29/02/2016,People Group,,,, INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,50972263,R6106,Private Providers - Early Years Funding,4067.86,22/02/2016,People Group,,,, INSERTED DETAIL,200865,Brinklow Quarry,50964339,R2754,Waste Management,973.45,12/02/2016,Communities,,,, INSERTED DETAIL,200865,Brinklow Quarry,50964334,R5703,Site Payments,2453.96,12/02/2016,Communities,,,, INSERTED DETAIL,201576,Broad Street Cygnets,50972339,R6106,Private Providers - Early Years Funding,9745.45,22/02/2016,People Group,,,, INSERTED DETAIL,201576,Broad Street Cygnets,50977402,R6106,Private Providers - Early Years Funding,3326.40,29/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50967747,R5805,Homecare - External Domiciliary (Adults),930.48,10/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50967778,R5850,Social Care Helping Services,1223.32,10/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50967776,R5805,Homecare - External Domiciliary (Adults),1199.00,10/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50968853,R5805,Homecare - External Domiciliary (Adults),1007.44,11/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50973916,R5805,Homecare - External Domiciliary (Adults),930.48,19/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50973914,R5850,Social Care Helping Services,1223.32,19/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50973909,R5805,Homecare - External Domiciliary (Adults),1007.44,19/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50971568,R5805,Homecare - External Domiciliary (Adults),1223.32,22/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50971559,R5805,Homecare - External Domiciliary (Adults),930.48,22/02/2016,People Group,,,, INSERTED DETAIL,200902,Bromford Housing Group,50971555,R5805,Homecare - External Domiciliary (Adults),1007.44,22/02/2016,People Group,,,, INSERTED DETAIL,227798,Bromford Lane Care Centre,50974423,R5806,Residential Care (Adults),1050.00,22/02/2016,People Group,,,, INSERTED DETAIL,200904,Bromsgrove District Council,50954127,R5203,Inter Authority Payments,15465.00,12/02/2016,Communities,,,, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50972273,R6106,Private Providers - Early Years Funding,17064.30,22/02/2016,People Group,,,, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50977394,R6106,Private Providers - Early Years Funding,11954.25,29/02/2016,People Group,,,, INSERTED DETAIL,200911,Brosch Direct Ltd,50965971,R4203,Protective Clothing,790.50,18/02/2016,People Group,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50930802,R4514,Telephone Rental,13142.50,01/02/2016,Communities,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50964165,R4514,Telephone Rental,3278.06,04/02/2016,Communities,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50958919,R4506,IT Support & Maintenance,2660.77,05/02/2016,Resources,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50958919,R4511,Private Circuit Lines,1123.20,05/02/2016,Resources,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50969502,R4511,Private Circuit Lines,549.00,23/02/2016,Resources,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50969502,R4511,Private Circuit Lines,3517.84,23/02/2016,Resources,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50969502,R4514,Telephone Rental,1430.70,23/02/2016,Resources,,,, INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50972278,R6106,Private Providers - Early Years Funding,18092.18,22/02/2016,People Group,,,, INSERTED DETAIL,226833,Budbrooke Primary School,50972976,R6107,SEN Statements Funding - Non-Maintained Schools,1028.00,18/02/2016,People Group,,,, INSERTED DETAIL,200947,Bulkington Village Centre,50962171,R2204,Room Hire - External,677.60,08/02/2016,People Group,,,, INSERTED DETAIL,200947,Bulkington Village Centre,50965919,R2204,Room Hire - External,630.04,12/02/2016,People Group,,,, INSERTED DETAIL,200947,Bulkington Village Centre,50963228,R2204,Room Hire - External,698.60,12/02/2016,People Group,,,, INSERTED DETAIL,999982,Bulkington Village Centre,50972519,R5501,Grants to Organisations & Voluntary Bodies,1000.00,18/02/2016,Communities,,,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50974618,R5806,Residential Care (Adults),34478.16,22/02/2016,People Group,,,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,50974618,R5806,Residential Care (Adults),34724.20,22/02/2016,People Group,,,, INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50972322,R6106,Private Providers - Early Years Funding,11432.86,22/02/2016,People Group,,,, INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50977344,R6106,Private Providers - Early Years Funding,2586.37,29/02/2016,People Group,,,, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50972252,R6106,Private Providers - Early Years Funding,16822.75,22/02/2016,People Group,,,, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50977424,R6106,Private Providers - Early Years Funding,4009.50,29/02/2016,People Group,,,, INSERTED DETAIL,200969,Busy Bees Playschool,50972281,R6106,Private Providers - Early Years Funding,1685.84,22/02/2016,People Group,,,, INSERTED DETAIL,200969,Busy Bees Playschool,50977400,R6106,Private Providers - Early Years Funding,735.07,29/02/2016,People Group,,,, INSERTED DETAIL,200970,Busy Bees Pre-School,50972264,R6106,Private Providers - Early Years Funding,5681.39,22/02/2016,People Group,,,, INSERTED DETAIL,200970,Busy Bees Pre-School,50977412,R6106,Private Providers - Early Years Funding,735.07,29/02/2016,People Group,,,, INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,50972347,R6106,Private Providers - Early Years Funding,6639.77,22/02/2016,People Group,,,, INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,50977334,R6106,Private Providers - Early Years Funding,1470.15,29/02/2016,People Group,,,, INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,50973752,R6106,Private Providers - Early Years Funding,1581.49,22/02/2016,People Group,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50974426,R5806,Residential Care (Adults),-2414.29,22/02/2016,People Group,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50974426,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50974426,R5806,Residential Care (Adults),6970.56,22/02/2016,People Group,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50974426,R5806,Residential Care (Adults),3453.72,22/02/2016,People Group,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,50974426,R5806,Residential Care (Adults),1841.28,22/02/2016,People Group,,,, ,,BWB LONDON LLP,P-Card,,,720.00,16/02/2016,,,,, INSERTED DETAIL,200974,By The Bridge,50968359,R5822,Foster Care Payments - External,3997.86,12/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50968362,R5822,Foster Care Payments - External,4118.00,12/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50968354,R5822,Foster Care Payments - External,4118.00,12/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50968349,R5822,Foster Care Payments - External,4556.00,12/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50973055,R5822,Foster Care Payments - External,3997.86,18/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50973069,R5822,Foster Care Payments - External,2937.41,18/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50968570,R5822,Foster Care Payments - External,3997.86,19/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50971370,R5822,Foster Care Payments - External,3799.00,25/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50971356,R5822,Foster Care Payments - External,3799.00,25/02/2016,People Group,,,, INSERTED DETAIL,200974,By The Bridge,50971369,R5822,Foster Care Payments - External,3886.00,25/02/2016,People Group,,,, INSERTED DETAIL,215711,C.E. Walton & Co Ltd T/A Dyno-Rod,50954413,R2001,Buildings Maintenance,515.00,05/02/2016,Communities,,,, INSERTED DETAIL,201042,CACI Ltd,50960337,R1601,Training - External,2658.29,25/02/2016,Communities,,,, INSERTED DETAIL,229979,Cad-Capture Data Services Ltd,50958880,R4409,Consultancy,29406.00,16/02/2016,Resources,,,, INSERTED DETAIL,201048,Caldecote Day Nursery,50972331,R6106,Private Providers - Early Years Funding,8886.07,22/02/2016,People Group,,,, INSERTED DETAIL,201048,Caldecote Day Nursery,50977338,R6106,Private Providers - Early Years Funding,7907.62,29/02/2016,People Group,,,, INSERTED DETAIL,201049,Cale Briparc,50958695,R4503,Hardware,23592.75,03/02/2016,Communities,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50964008,R3204,Home To School / College Transport,540.00,11/02/2016,People Group,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50964006,R3204,Home To School / College Transport,690.00,24/02/2016,People Group,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50956133,R1101,Agency Staff Pay,1888.80,05/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50948652,R1101,Agency Staff Pay,3726.85,05/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50945754,R4409,Consultancy,631.49,05/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50965222,R1101,Agency Staff Pay,2046.35,11/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50954124,R1101,Agency Staff Pay,1116.00,12/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50971128,R1101,Agency Staff Pay,4530.80,16/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50959402,R1101,Agency Staff Pay,1147.00,24/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50962207,R4409,Consultancy,538.21,25/02/2016,Resources,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50971137,R1101,Agency Staff Pay,2235.70,29/02/2016,Resources,,,, INSERTED DETAIL,228828,Cambian Autism Services Ltd,50954639,R5848,Residential Care (Children),49043.70,11/02/2016,People Group,,,, INSERTED DETAIL,228828,Cambian Autism Services Ltd,50954641,R5848,Residential Care (Children),7147.80,11/02/2016,People Group,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50956117,R5822,Foster Care Payments - External,3631.43,17/02/2016,People Group,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50955478,R5822,Foster Care Payments - External,2961.39,18/02/2016,People Group,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50955534,R5822,Foster Care Payments - External,2961.39,18/02/2016,People Group,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50960342,R5848,Residential Care (Children),19485.67,24/02/2016,People Group,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50960348,R5848,Residential Care (Children),13042.01,24/02/2016,People Group,,,, INSERTED DETAIL,100014,Camphill Devon Community Ltd,50974429,R5806,Residential Care (Adults),2240.76,22/02/2016,People Group,,,, INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50972980,R6107,SEN Statements Funding - Non-Maintained Schools,3209.00,18/02/2016,People Group,,,, INSERTED DETAIL,100234,Canning Court Care Home,50974430,R5806,Residential Care (Adults),1931.72,22/02/2016,People Group,,,, INSERTED DETAIL,100234,Canning Court Care Home,50974430,R5806,Residential Care (Adults),10725.48,22/02/2016,People Group,,,, INSERTED DETAIL,100234,Canning Court Care Home,50974430,R5806,Residential Care (Adults),4990.96,22/02/2016,People Group,,,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50960990,R4036,Photocopier Rental & Maintenance,31942.48,26/02/2016,Resources,,,, INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),50954285,R1601,Training - External,1052.80,12/02/2016,People Group,,,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50959109,R5822,Foster Care Payments - External,3151.15,24/02/2016,People Group,,,, INSERTED DETAIL,210950,Capstone Foster Care (South East) Ltd,50962020,R5822,Foster Care Payments - External,5106.01,26/02/2016,People Group,,,, INSERTED DETAIL,219606,Capstone Foster Care (South West) Ltd,50960270,R5822,Foster Care Payments - External,3811.76,15/02/2016,People Group,,,, INSERTED DETAIL,202717,Care Pack Sales,50961763,R4503,Hardware,1218.00,08/02/2016,Resources,,,, INSERTED DETAIL,202717,Care Pack Sales,50961765,R4503,Hardware,1360.00,09/02/2016,Resources,,,, INSERTED DETAIL,202717,Care Pack Sales,50969920,R4503,Hardware,641.00,19/02/2016,Resources,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50974393,R5806,Residential Care (Adults),7522.68,22/02/2016,People Group,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50974393,R5806,Residential Care (Adults),7949.32,22/02/2016,People Group,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50974393,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50974393,R5806,Residential Care (Adults),-673.20,22/02/2016,People Group,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50974393,R5806,Residential Care (Adults),2082.44,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Carers 4 Carers Kineton & Villages,50963881,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/02/2016,Communities,,,, INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,50960837,R5501,Grants to Organisations & Voluntary Bodies,14167.00,05/02/2016,People Group,,,, INSERTED DETAIL,207694,Carers Trust Heart of England,50947743,R5805,Homecare - External Domiciliary (Adults),978.18,05/02/2016,People Group,,,, INSERTED DETAIL,207694,Carers Trust Heart of England,50968477,R5805,Homecare - External Domiciliary (Adults),628.32,11/02/2016,People Group,,,, INSERTED DETAIL,207694,Carers Trust Heart of England,50957772,R5805,Homecare - External Domiciliary (Adults),999.60,19/02/2016,People Group,,,, INSERTED DETAIL,201097,Caring Kindergartens Ltd,50972299,R6106,Private Providers - Early Years Funding,3806.95,22/02/2016,People Group,,,, INSERTED DETAIL,201097,Caring Kindergartens Ltd,50977413,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,230451,Carpet Centre,50964973,R4035,Personal Requisites,1170.00,10/02/2016,People Group,,,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50960989,R5849,Counselling Services (Children),2200.00,04/02/2016,People Group,,,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50960982,R5849,Counselling Services (Children),2200.00,04/02/2016,People Group,,,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50952814,R5849,Counselling Services (Children),4100.00,12/02/2016,People Group,,,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50965648,R4443,Professional Fees Admin,2295.00,15/02/2016,Resources,,,, INSERTED DETAIL,201122,Carter Brown The Expert Services,50959738,R4443,Professional Fees Admin,1850.00,24/02/2016,Resources,,,, INSERTED DETAIL,201129,Carwood Motor Units Ltd,50975044,R4030,Materials,669.43,22/02/2016,Communities,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50959128,R5805,Homecare - External Domiciliary (Adults),1999.76,16/02/2016,People Group,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50966518,R5851,Supported Living,3964.80,16/02/2016,People Group,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50963118,R5805,Homecare - External Domiciliary (Adults),-919.20,26/02/2016,People Group,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50963017,R5805,Homecare - External Domiciliary (Adults),653.20,26/02/2016,People Group,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50963015,R5805,Homecare - External Domiciliary (Adults),1079.20,26/02/2016,People Group,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50963011,R5805,Homecare - External Domiciliary (Adults),759.70,26/02/2016,People Group,,,, INSERTED DETAIL,100261,Castel Froma,50974432,R5806,Residential Care (Adults),3765.32,22/02/2016,People Group,,,, INSERTED DETAIL,100261,Castel Froma,50974432,R5806,Residential Care (Adults),2030.00,22/02/2016,People Group,,,, INSERTED DETAIL,100261,Castel Froma,50974432,R5806,Residential Care (Adults),936.24,22/02/2016,People Group,,,, INSERTED DETAIL,100261,Castel Froma,50974432,R5806,Residential Care (Adults),4631.52,22/02/2016,People Group,,,, INSERTED DETAIL,100261,Castel Froma,50974432,R5806,Residential Care (Adults),4631.52,22/02/2016,People Group,,,, INSERTED DETAIL,201139,Castle Nursery School,50972258,R6106,Private Providers - Early Years Funding,18765.05,22/02/2016,People Group,,,, INSERTED DETAIL,201139,Castle Nursery School,50977363,R6106,Private Providers - Early Years Funding,2462.62,29/02/2016,People Group,,,, INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50972306,R6106,Private Providers - Early Years Funding,3062.33,22/02/2016,People Group,,,, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50972998,R6107,SEN Statements Funding - Non-Maintained Schools,5763.00,18/02/2016,People Group,,,, INSERTED DETAIL,201160,Cdec Ltd,50950597,R4503,Hardware,10996.00,03/02/2016,Resources,,,, INSERTED DETAIL,201160,Cdec Ltd,50950615,R4503,Hardware,2749.00,03/02/2016,Resources,,,, INSERTED DETAIL,201160,Cdec Ltd,50950599,R4503,Hardware,501.00,03/02/2016,Resources,,,, INSERTED DETAIL,201160,Cdec Ltd,50954816,R4503,Hardware,17433.00,05/02/2016,Resources,,,, INSERTED DETAIL,100438,Cedar Court Nursing Home,50974434,R5806,Residential Care (Adults),1186.32,22/02/2016,People Group,,,, INSERTED DETAIL,201163,Celtic Kilncare Ltd,50974844,R2007,Health & Safety Contracts/Services,805.50,29/02/2016,Resources,,,, INSERTED DETAIL,201163,Celtic Kilncare Ltd,50974808,R2007,Health & Safety Contracts/Services,1253.00,29/02/2016,Resources,,,, INSERTED DETAIL,201163,Celtic Kilncare Ltd,50974807,R2007,Health & Safety Contracts/Services,1790.00,29/02/2016,Resources,,,, INSERTED DETAIL,209426,Cen Group Ltd,50975230,R5204,Concessionary Fares,1257.54,23/02/2016,Communities,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50974470,R5806,Residential Care (Adults),5755.28,22/02/2016,People Group,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50974470,R5806,Residential Care (Adults),7331.20,22/02/2016,People Group,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50974470,R5806,Residential Care (Adults),1830.96,22/02/2016,People Group,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50974470,R5806,Residential Care (Adults),6022.44,22/02/2016,People Group,,,, INSERTED DETAIL,201171,Central Law Training Ltd,50959730,R4702,Subscriptions To Organisations,650.00,04/02/2016,Resources,,,, INSERTED DETAIL,210382,Central Surgery,50970138,R5702,Payments to External Contractors,1612.06,15/02/2016,Communities,,,, INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50975233,R5204,Concessionary Fares,7203.70,23/02/2016,Communities,,,, INSERTED DETAIL,100262,Cerrig Camu Ltd,50974436,R5806,Residential Care (Adults),5666.00,22/02/2016,People Group,,,, INSERTED DETAIL,230169,CFT Fostering Ltd,50964808,R5822,Foster Care Payments - External,2951.91,25/02/2016,People Group,,,, INSERTED DETAIL,230169,CFT Fostering Ltd,50964811,R5822,Foster Care Payments - External,2951.91,25/02/2016,People Group,,,, INSERTED DETAIL,230169,CFT Fostering Ltd,50979171,R5822,Foster Care Payments - External,1628.64,29/02/2016,People Group,,,, INSERTED DETAIL,230169,CFT Fostering Ltd,50979172,R5822,Foster Care Payments - External,1628.64,29/02/2016,People Group,,,, INSERTED DETAIL,999982,CG Ltd - Corp AR Account,50966676,R4104,Food Costs / Provisions,5000.00,10/02/2016,Resources,,,, INSERTED DETAIL,201191,Chambray,50961554,R3204,Home To School / College Transport,1774.00,04/02/2016,People Group,,,, INSERTED DETAIL,221182,Chancery Lane Surgery,50970189,R5702,Payments to External Contractors,1186.58,15/02/2016,Communities,,,, INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50972926,R5207,Re-useable Credits,3342.30,26/02/2016,Communities,,,, ,,CHARLES TRENT LTD,P-Card,,,850.00,10/02/2016,,,,, ,,CHARTERED INST OF LEGA,P-Card,,,673.50,22/02/2016,,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),5764.26,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),34887.65,22/02/2016,People Group,,,, INSERTED DETAIL,100263,Chasewood Lodge,50974439,R5806,Residential Care (Adults),3735.92,22/02/2016,People Group,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50974438,R5806,Residential Care (Adults),3735.92,22/02/2016,People Group,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50974438,R5806,Residential Care (Adults),5723.88,22/02/2016,People Group,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50974438,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,50974438,R5806,Residential Care (Adults),3735.92,22/02/2016,People Group,,,, INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50972269,R6106,Private Providers - Early Years Funding,10446.15,22/02/2016,People Group,,,, INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50977385,R6106,Private Providers - Early Years Funding,4083.75,29/02/2016,People Group,,,, INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50962072,R5702,Payments to External Contractors,508.53,05/02/2016,Communities,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,50974440,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,50974440,R5806,Residential Care (Adults),8949.26,22/02/2016,People Group,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,50974440,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,201225,Chesford Grange Hotel,50960168,R2204,Room Hire - External,1950.00,04/02/2016,People Group,,,, INSERTED DETAIL,201225,Chesford Grange Hotel,50960169,R2204,Room Hire - External,1600.00,04/02/2016,People Group,,,, INSERTED DETAIL,201225,Chesford Grange Hotel,50962724,R2204,Room Hire - External,733.33,04/02/2016,People Group,,,, INSERTED DETAIL,201225,Chesford Grange Hotel,50962637,R2204,Room Hire - External,1137.50,04/02/2016,People Group,,,, INSERTED DETAIL,201227,Chestnut Tree Nursery,50972300,R6106,Private Providers - Early Years Funding,11430.47,22/02/2016,People Group,,,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50969731,R5822,Foster Care Payments - External,3521.47,19/02/2016,People Group,,,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50975849,R5822,Foster Care Payments - External,3521.47,24/02/2016,People Group,,,, INSERTED DETAIL,201234,Child Care Bureau Ltd,50975853,R5822,Foster Care Payments - External,3764.33,24/02/2016,People Group,,,, INSERTED DETAIL,228108,Childhood First,50952750,R5801,Other Child Care,20172.14,10/02/2016,People Group,,,, INSERTED DETAIL,227663,Children Always First Ltd,50950754,R5822,Foster Care Payments - External,1042.86,10/02/2016,People Group,,,, INSERTED DETAIL,201243,Chiltern Railways,50949917,R3302,Staff Travel - Rail,2807.05,05/02/2016,Communities,,,, INSERTED DETAIL,201243,Chiltern Railways,50957941,R3302,Staff Travel - Rail,1761.15,18/02/2016,Resources,,,, INSERTED DETAIL,201243,Chiltern Railways,50960416,R3302,Staff Travel - Rail,1042.45,18/02/2016,Communities,,,, INSERTED DETAIL,228597,Chipping Campden School,50957735,R6107,SEN Statements Funding - Non-Maintained Schools,2805.00,19/02/2016,People Group,,,, INSERTED DETAIL,228597,Chipping Campden School,50957745,R6107,SEN Statements Funding - Non-Maintained Schools,1800.00,19/02/2016,People Group,,,, INSERTED DETAIL,228597,Chipping Campden School,50957722,R6107,SEN Statements Funding - Non-Maintained Schools,1343.00,19/02/2016,People Group,,,, INSERTED DETAIL,228597,Chipping Campden School,50957734,R6107,SEN Statements Funding - Non-Maintained Schools,2092.00,19/02/2016,People Group,,,, INSERTED DETAIL,201256,Christies Care Ltd,50953769,R5805,Homecare - External Domiciliary (Adults),3652.00,11/02/2016,People Group,,,, INSERTED DETAIL,201256,Christies Care Ltd,50954151,R5805,Homecare - External Domiciliary (Adults),3620.00,11/02/2016,People Group,,,, INSERTED DETAIL,201256,Christies Care Ltd,50953775,R5805,Homecare - External Domiciliary (Adults),3472.00,11/02/2016,People Group,,,, INSERTED DETAIL,100265,Church Terrace Nursing Home,50974443,R5806,Residential Care (Adults),1988.00,22/02/2016,People Group,,,, ,,CIPFA COURSES,P-Card,,,1211.76,04/03/2016,,,,, INSERTED DETAIL,201296,Circles Network,50969499,R5702,Payments to External Contractors,6734.00,12/02/2016,People Group,,,, INSERTED DETAIL,201299,City College Coventry,50965274,R5702,Payments to External Contractors,3733.00,09/02/2016,People Group,,,, INSERTED DETAIL,999982,Citysave Credit Union Ltd,50966465,R4612,Projects,2000.00,15/02/2016,Communities,,,, INSERTED DETAIL,225834,Clare Considine Education Ltd,50952724,R5604,Commissioned Works,750.00,10/02/2016,People Group,,,, INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50970141,R5702,Payments to External Contractors,4398.48,15/02/2016,Communities,,,, INSERTED DETAIL,201332,Claverdon Village Nursery,50972265,R6106,Private Providers - Early Years Funding,2824.47,22/02/2016,People Group,,,, INSERTED DETAIL,201332,Claverdon Village Nursery,50977411,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,209851,Clear Channel UK Ltd,50955762,R5802,Substitute Care,4584.00,05/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50953820,R5805,Homecare - External Domiciliary (Adults),806.40,03/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50953812,R5805,Homecare - External Domiciliary (Adults),912.00,03/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50953811,R5805,Homecare - External Domiciliary (Adults),806.40,05/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50960654,R5805,Homecare - External Domiciliary (Adults),1026.00,10/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50960633,R5805,Homecare - External Domiciliary (Adults),798.00,17/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50960705,R5805,Homecare - External Domiciliary (Adults),798.00,19/02/2016,People Group,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50975146,R5805,Homecare - External Domiciliary (Adults),798.00,26/02/2016,People Group,,,, INSERTED DETAIL,201344,Clews Recycling Ltd,50963903,R5702,Payments to External Contractors,826.20,12/02/2016,Communities,,,, INSERTED DETAIL,201344,Clews Recycling Ltd,50967603,R5702,Payments to External Contractors,1592.22,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Clifford Chambers Archive Project,50967845,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50949211,R5822,Foster Care Payments - External,3512.92,05/02/2016,People Group,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50949212,R5822,Foster Care Payments - External,3399.60,05/02/2016,People Group,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50948381,R5822,Foster Care Payments - External,3565.00,05/02/2016,People Group,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50970552,R5822,Foster Care Payments - External,3565.00,26/02/2016,People Group,,,, INSERTED DETAIL,201349,Clifton Playgroup,50972319,R6106,Private Providers - Early Years Funding,8150.93,22/02/2016,People Group,,,, INSERTED DETAIL,201349,Clifton Playgroup,50977330,R6106,Private Providers - Early Years Funding,1960.20,29/02/2016,People Group,,,, INSERTED DETAIL,219972,Clifton Road Surgery,50970146,R5702,Payments to External Contractors,2129.35,15/02/2016,Communities,,,, INSERTED DETAIL,219972,Clifton Road Surgery,50978575,R5702,Payments to External Contractors,961.73,29/02/2016,Communities,,,, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,50957478,R2204,Room Hire - External,522.50,11/02/2016,People Group,,,, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,50963215,R2204,Room Hire - External,523.00,12/02/2016,People Group,,,, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,50963223,R2204,Room Hire - External,502.00,12/02/2016,People Group,,,, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,50965405,R2204,Room Hire - External,536.00,15/02/2016,People Group,,,, INSERTED DETAIL,201358,Clopton Nursery Trust,50972304,R6106,Private Providers - Early Years Funding,8972.32,22/02/2016,People Group,,,, INSERTED DETAIL,201358,Clopton Nursery Trust,50977345,R6106,Private Providers - Early Years Funding,6779.02,29/02/2016,People Group,,,, INSERTED DETAIL,229860,Close Brothers Vehicle Hire,50963834,R3203,Non-Car Vehicle Hire,802.00,04/02/2016,Communities,,,, INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50953320,R4512,Software,186005.00,01/02/2016,Resources,,,, INSERTED DETAIL,229162,Clouds Children's Care,50947612,R5848,Residential Care (Children),10400.00,05/02/2016,People Group,,,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50974667,R5806,Residential Care (Adults),1904.00,22/02/2016,People Group,,,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50974667,R5806,Residential Care (Adults),6089.72,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),21163.48,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),3255.92,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),3255.92,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),4883.88,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),1627.96,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),1627.96,22/02/2016,People Group,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,50974447,R5806,Residential Care (Adults),1627.96,22/02/2016,People Group,,,, INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50958518,R5702,Payments to External Contractors,474581.00,12/02/2016,Communities,,,, INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,50957068,R5702,Payments to External Contractors,26416.67,17/02/2016,Communities,,,, INSERTED DETAIL,215334,Compass Careers Opportunities Limited,50972410,R1701,Staff Advertising,4000.00,26/02/2016,People Group,,,, INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50959127,R5807,SLA Social Care Provision,4111.20,01/02/2016,People Group,,,, INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50961224,R5807,SLA Social Care Provision,26840.40,22/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50946370,R5848,Residential Care (Children),18294.34,04/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50953513,R5822,Foster Care Payments - External,2999.96,12/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960268,R5822,Foster Care Payments - External,2997.00,15/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960045,R5822,Foster Care Payments - External,2849.15,17/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960049,R5822,Foster Care Payments - External,2936.13,17/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960572,R5822,Foster Care Payments - External,2911.09,17/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960056,R5822,Foster Care Payments - External,3096.90,17/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50953509,R5822,Foster Care Payments - External,2787.21,18/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50953512,R5822,Foster Care Payments - External,2872.31,18/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50960604,R5822,Foster Care Payments - External,3191.45,19/02/2016,People Group,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50973053,R5822,Foster Care Payments - External,-1815.60,26/02/2016,People Group,,,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50958628,R1101,Agency Staff Pay,1312.74,12/02/2016,Communities,,,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50958570,R1101,Agency Staff Pay,996.42,17/02/2016,Communities,,,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50958565,R1101,Agency Staff Pay,600.00,17/02/2016,Communities,,,, INSERTED DETAIL,226323,Conatus Health Ltd,50955540,R5849,Counselling Services (Children),680.00,18/02/2016,People Group,,,, INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,50976289,R2024,Electrical (LE),1874.46,26/02/2016,Resources,,,, INSERTED DETAIL,208103,Concept Training Ltd,50942901,R1601,Training - External,1200.00,18/02/2016,People Group,,,, INSERTED DETAIL,100093,Condover College Ltd,50965273,R5702,Payments to External Contractors,10166.50,05/02/2016,People Group,,,, INSERTED DETAIL,100093,Condover College Ltd,50974448,R5806,Residential Care (Adults),18088.44,22/02/2016,People Group,,,, INSERTED DETAIL,226414,Connectix Ltd,50953025,R4503,Hardware,1578.12,12/02/2016,Resources,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969839,R5805,Homecare - External Domiciliary (Adults),930.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969836,R5805,Homecare - External Domiciliary (Adults),510.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969852,R5805,Homecare - External Domiciliary (Adults),930.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969864,R5805,Homecare - External Domiciliary (Adults),1972.50,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969868,R5805,Homecare - External Domiciliary (Adults),810.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969869,R5805,Homecare - External Domiciliary (Adults),581.25,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969870,R5805,Homecare - External Domiciliary (Adults),1485.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50970002,R5805,Homecare - External Domiciliary (Adults),813.75,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969833,R5805,Homecare - External Domiciliary (Adults),543.75,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50971498,R5805,Homecare - External Domiciliary (Adults),2370.00,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969789,R5805,Homecare - External Domiciliary (Adults),776.25,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50969802,R5805,Homecare - External Domiciliary (Adults),757.50,16/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50972183,R5805,Homecare - External Domiciliary (Adults),3015.00,17/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50972197,R5805,Homecare - External Domiciliary (Adults),3300.00,17/02/2016,People Group,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50975610,R5805,Homecare - External Domiciliary (Adults),930.00,26/02/2016,People Group,,,, INSERTED DETAIL,200595,Co-Operative Childcare (Spencer St),50973247,R6106,Private Providers - Early Years Funding,846.30,22/02/2016,People Group,,,, INSERTED DETAIL,200595,Co-Operative Childcare (Spencer St),50977750,R6106,Private Providers - Early Years Funding,792.00,29/02/2016,People Group,,,, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50958668,R4410,Counselling Service,792.00,19/02/2016,People Group,,,, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50958686,R4410,Counselling Service,1056.00,19/02/2016,People Group,,,, INSERTED DETAIL,201451,Coten End Playgroups,50972315,R6106,Private Providers - Early Years Funding,9887.07,22/02/2016,People Group,,,, INSERTED DETAIL,201451,Coten End Playgroups,50977381,R6106,Private Providers - Early Years Funding,3239.77,29/02/2016,People Group,,,, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50952751,R5848,Residential Care (Children),13208.00,03/02/2016,People Group,,,, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50968860,R5848,Residential Care (Children),13208.00,11/02/2016,People Group,,,, INSERTED DETAIL,230271,Countrywide Quadbikes Ltd,50956079,R2753,Grounds Maintenance Materials & Equipment,4238.33,05/02/2016,Communities,,,, INSERTED DETAIL,228436,Courtyard Care Ltd,50947608,R5848,Residential Care (Children),16319.33,05/02/2016,People Group,,,, INSERTED DETAIL,228436,Courtyard Care Ltd,50968869,R5848,Residential Care (Children),12631.47,11/02/2016,People Group,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50949952,R1601,Training - External,1100.00,05/02/2016,People Group,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50959510,R5807,SLA Social Care Provision,5574.50,24/02/2016,People Group,,,, INSERTED DETAIL,201494,Coventry City Council,50977499,R5203,Inter Authority Payments,22779.00,25/02/2016,Communities,,,, INSERTED DETAIL,201494,Coventry City Council,50977449,R4305,Marketing,600.00,25/02/2016,Communities,,,, INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50951486,R2204,Room Hire - External,600.00,11/02/2016,People Group,,,, INSERTED DETAIL,201502,Coventry Mind,50961157,R5501,Grants to Organisations & Voluntary Bodies,40000.00,09/02/2016,People Group,,,, INSERTED DETAIL,201502,Coventry Mind,50961147,R5501,Grants to Organisations & Voluntary Bodies,46250.00,09/02/2016,People Group,,,, INSERTED DETAIL,201510,Coventry University,50956199,R1601,Training - External,904.20,17/02/2016,Resources,,,, INSERTED DETAIL,201510,Coventry University,50957025,R1601,Training - External,539.34,18/02/2016,Resources,,,, ,,COVENTRY UNIVERSITY FI,P-Card,,,1031.00,11/02/2016,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50974449,R5806,Residential Care (Adults),2565.20,22/02/2016,People Group,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50974449,R5806,Residential Care (Adults),8714.00,22/02/2016,People Group,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50974449,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,50974449,R5806,Residential Care (Adults),1680.00,22/02/2016,People Group,,,, INSERTED DETAIL,201515,Cox Auto Electrical,50975126,R4030,Materials,1984.72,23/02/2016,Communities,,,, INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50974437,R5806,Residential Care (Adults),5728.72,22/02/2016,People Group,,,, INSERTED DETAIL,100269,Craighaven Ltd,50974450,R5806,Residential Care (Adults),1885.76,22/02/2016,People Group,,,, INSERTED DETAIL,100269,Craighaven Ltd,50974450,R5806,Residential Care (Adults),1468.80,22/02/2016,People Group,,,, INSERTED DETAIL,100269,Craighaven Ltd,50974450,R5806,Residential Care (Adults),27004.95,22/02/2016,People Group,,,, INSERTED DETAIL,226102,CRE Products Ltd,50961735,R4612,Projects,1492.50,26/02/2016,Communities,,,, INSERTED DETAIL,223291,Creative Support Ltd,50962908,R5851,Supported Living,3596.04,03/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50962948,R5851,Supported Living,5363.40,03/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50945981,R5843,Extra Care,2920.08,03/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50950153,R5843,Extra Care,1374.92,05/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50968864,R5843,Extra Care,1941.04,11/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50968856,R5843,Extra Care,996.04,11/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50974316,R5843,Extra Care,1941.04,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50974298,R5843,Extra Care,2000.08,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50974224,R5843,Extra Care,842.82,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50974213,R5843,Extra Care,1532.40,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50974209,R5843,Extra Care,5614.56,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50971535,R5843,Extra Care,1374.92,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50959611,R5843,Extra Care,2712.60,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50959137,R5843,Extra Care,2711.12,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50959111,R5843,Extra Care,833.74,19/02/2016,People Group,,,, INSERTED DETAIL,223291,Creative Support Ltd,50968304,R5843,Extra Care,2920.08,24/02/2016,People Group,,,, INSERTED DETAIL,220812,Credence Care Holly House,50978842,R5851,Supported Living,2204.00,29/02/2016,People Group,,,, INSERTED DETAIL,220812,Credence Care Holly House,50978847,R5851,Supported Living,2443.92,29/02/2016,People Group,,,, INSERTED DETAIL,213040,Croft Medical Centre,50970175,R5702,Payments to External Contractors,2154.75,15/02/2016,Communities,,,, INSERTED DETAIL,213040,Croft Medical Centre,50978528,R5702,Payments to External Contractors,1049.16,29/02/2016,Communities,,,, INSERTED DETAIL,201541,Croft School Ltd,50973298,R6106,Private Providers - Early Years Funding,12002.17,22/02/2016,People Group,,,, INSERTED DETAIL,230098,Crosby Management Training Ltd,50942195,R1601,Training - External,6000.00,04/02/2016,Resources,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),5332.12,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),4686.51,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),2198.71,22/02/2016,People Group,,,, INSERTED DETAIL,100065,Crosscrown Limited,50974446,R5806,Residential Care (Adults),856.80,22/02/2016,People Group,,,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50974688,R5806,Residential Care (Adults),3809.12,22/02/2016,People Group,,,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),50974688,R5806,Residential Care (Adults),7652.72,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),2378.40,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),9724.27,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),3271.44,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),2511.99,22/02/2016,People Group,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50974642,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50974644,R5806,Residential Care (Adults),7471.84,22/02/2016,People Group,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50974644,R5806,Residential Care (Adults),3932.61,22/02/2016,People Group,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,50974644,R5806,Residential Care (Adults),3361.28,22/02/2016,People Group,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50974488,R5806,Residential Care (Adults),15040.60,22/02/2016,People Group,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50974488,R5806,Residential Care (Adults),8194.56,22/02/2016,People Group,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,50974488,R5806,Residential Care (Adults),1841.28,22/02/2016,People Group,,,, INSERTED DETAIL,212394,Crucial Software,50969526,R4512,Software,686.00,19/02/2016,Resources,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947530,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947575,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947528,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947597,R6107,SEN Statements Funding - Non-Maintained Schools,-2400.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947534,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947541,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947548,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947549,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947551,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947552,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947553,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947554,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947555,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947567,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947568,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947570,R6107,SEN Statements Funding - Non-Maintained Schools,13800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947572,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50947573,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,04/02/2016,People Group,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50957516,R5848,Residential Care (Children),2895.00,05/02/2016,People Group,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50968852,R5848,Residential Care (Children),2895.00,11/02/2016,People Group,,,, INSERTED DETAIL,201566,Curdworth Pre-School,50972274,R6106,Private Providers - Early Years Funding,2537.96,22/02/2016,People Group,,,, INSERTED DETAIL,229823,CUREE Ltd,50958098,R5604,Commissioned Works,4049.00,17/02/2016,People Group,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50955554,R5702,Payments to External Contractors,800.00,18/02/2016,Communities,,,, INSERTED DETAIL,230580,D&M Heritage Ltd,50979117,R4058,Books,2111.00,29/02/2016,Resources,,,, INSERTED DETAIL,224065,D2M3 Ltd,50957460,R4512,Software,10896.25,19/02/2016,Communities,,,, INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,50972340,R6106,Private Providers - Early Years Funding,5747.74,22/02/2016,People Group,,,, INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,50977352,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,201646,Daisykins Ltd,50972323,R6106,Private Providers - Early Years Funding,11670.58,22/02/2016,People Group,,,, INSERTED DETAIL,201646,Daisykins Ltd,50977327,R6106,Private Providers - Early Years Funding,7840.80,29/02/2016,People Group,,,, INSERTED DETAIL,229615,Dale House Care Centre (Wellingborough),50974452,R5806,Residential Care (Adults),1815.04,22/02/2016,People Group,,,, INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,50974453,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,229544,David Brookes t/a Wenlock Archaeological Services,50959129,R4409,Consultancy,500.00,24/02/2016,Communities,,,, INSERTED DETAIL,228465,David Marriott Ltd,50950628,R4409,Consultancy,728.70,05/02/2016,Resources,,,, INSERTED DETAIL,229799,David Ricketts & Co,50970516,R4443,Professional Fees Admin,500.00,15/02/2016,Resources,,,, INSERTED DETAIL,229799,David Ricketts & Co,50970515,R4443,Professional Fees Admin,500.00,15/02/2016,Resources,,,, INSERTED DETAIL,229799,David Ricketts & Co,50970508,R4443,Professional Fees Admin,500.00,15/02/2016,Resources,,,, INSERTED DETAIL,229799,David Ricketts & Co,50970505,R4443,Professional Fees Admin,500.00,15/02/2016,Resources,,,, INSERTED DETAIL,230307,Dawnschildcare (Dawn Hirons),50977389,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,50974456,R5806,Residential Care (Adults),6845.12,22/02/2016,People Group,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,50974455,R5806,Residential Care (Adults),3442.04,22/02/2016,People Group,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,50974455,R5806,Residential Care (Adults),4163.32,22/02/2016,People Group,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,50974442,R5806,Residential Care (Adults),4152.52,22/02/2016,People Group,,,, INSERTED DETAIL,230316,"Decipher Research Solutions, Ltd t/a Decrypt",50959198,R4612,Projects,4800.00,24/02/2016,Resources,,,, INSERTED DETAIL,201742,Derwen College,50967485,R5805,Homecare - External Domiciliary (Adults),880.00,10/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50969501,R5702,Payments to External Contractors,9166.67,11/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50969508,R5702,Payments to External Contractors,9166.67,11/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965270,R5702,Payments to External Contractors,8303.00,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965276,R5702,Payments to External Contractors,7423.00,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965275,R5702,Payments to External Contractors,3862.65,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965272,R5702,Payments to External Contractors,7423.00,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965271,R5702,Payments to External Contractors,8303.00,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50963156,R5702,Payments to External Contractors,-7643.64,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50965277,R5702,Payments to External Contractors,3862.65,12/02/2016,People Group,,,, INSERTED DETAIL,201742,Derwen College,50974457,R5806,Residential Care (Adults),1536.92,22/02/2016,People Group,,,, ,,DFS,P-Card,,,1540.85,11/02/2016,,,,, INSERTED DETAIL,220586,Diamond Bus Company Limited,50975257,R5204,Concessionary Fares,4150.72,23/02/2016,Communities,,,, INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50960481,R4317,Print Operational Costs,672.00,05/02/2016,Resources,,,, INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,50962716,R4317,Print Operational Costs,1884.00,11/02/2016,Resources,,,, INSERTED DETAIL,225753,Diginew Ltd t/a Amber Lodge Nursing Home,50974392,R5806,Residential Care (Adults),1743.64,22/02/2016,People Group,,,, INSERTED DETAIL,225845,Dignus Healthcare Ltd,50962965,R5810,Adult Day Care,699.36,04/02/2016,People Group,,,, INSERTED DETAIL,225845,Dignus Healthcare Ltd,50974459,R5806,Residential Care (Adults),10003.97,22/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964825,R5805,Homecare - External Domiciliary (Adults),869.12,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964828,R5805,Homecare - External Domiciliary (Adults),931.20,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964832,R5805,Homecare - External Domiciliary (Adults),977.76,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964845,R5805,Homecare - External Domiciliary (Adults),1101.92,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50966038,R5805,Homecare - External Domiciliary (Adults),819.57,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50966217,R5805,Homecare - External Domiciliary (Adults),930.02,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50968231,R5805,Homecare - External Domiciliary (Adults),814.80,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50968801,R5805,Homecare - External Domiciliary (Adults),609.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50969114,R5805,Homecare - External Domiciliary (Adults),620.01,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50969753,R5805,Homecare - External Domiciliary (Adults),759.50,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50969755,R5805,Homecare - External Domiciliary (Adults),759.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971479,R5805,Homecare - External Domiciliary (Adults),1100.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971483,R5805,Homecare - External Domiciliary (Adults),992.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971484,R5805,Homecare - External Domiciliary (Adults),976.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971507,R5805,Homecare - External Domiciliary (Adults),790.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971572,R5805,Homecare - External Domiciliary (Adults),589.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971572,R5805,Homecare - External Domiciliary (Adults),3045.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964823,R5805,Homecare - External Domiciliary (Adults),651.84,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964815,R5805,Homecare - External Domiciliary (Adults),698.40,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50964799,R5805,Homecare - External Domiciliary (Adults),822.56,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971766,R5805,Homecare - External Domiciliary (Adults),868.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971764,R5805,Homecare - External Domiciliary (Adults),542.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971641,R5805,Homecare - External Domiciliary (Adults),868.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971574,R5805,Homecare - External Domiciliary (Adults),868.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50971633,R5805,Homecare - External Domiciliary (Adults),968.77,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50961184,R5805,Homecare - External Domiciliary (Adults),552.20,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50961181,R5805,Homecare - External Domiciliary (Adults),542.52,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50960761,R5805,Homecare - External Domiciliary (Adults),787.64,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50960727,R5805,Homecare - External Domiciliary (Adults),543.20,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50960726,R5805,Homecare - External Domiciliary (Adults),838.08,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50960047,R5847,Homecare - External Domiciliary (Children),1008.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50960051,R5847,Homecare - External Domiciliary (Children),702.00,16/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50974135,R5805,Homecare - External Domiciliary (Adults),987.14,23/02/2016,People Group,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50976143,R5805,Homecare - External Domiciliary (Adults),632.44,26/02/2016,People Group,,,, INSERTED DETAIL,201769,Direct Taxis,50962316,R3204,Home To School / College Transport,540.00,08/02/2016,Communities,,,, INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50965876,R3205,Client Travel - Taxis,1275.00,10/02/2016,People Group,,,, INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50968547,R3205,Client Travel - Taxis,653.20,10/02/2016,People Group,,,, INSERTED DETAIL,225661,Diva Care Ltd,50974513,R5806,Residential Care (Adults),1798.80,22/02/2016,People Group,,,, INSERTED DETAIL,224425,DLM Distribution Ltd,50970216,R4311,Publicity,1892.00,15/02/2016,Communities,,,, INSERTED DETAIL,224425,DLM Distribution Ltd,50970220,R4311,Publicity,2420.00,15/02/2016,Communities,,,, INSERTED DETAIL,224425,DLM Distribution Ltd,50970665,R4304,Educational Initiatives,1196.80,15/02/2016,Communities,,,, INSERTED DETAIL,224425,DLM Distribution Ltd,50970667,R4311,Publicity,2116.40,15/02/2016,Communities,,,, INSERTED DETAIL,224425,DLM Distribution Ltd,50970671,R4304,Educational Initiatives,2420.00,16/02/2016,Communities,,,, INSERTED DETAIL,201776,Dmr Services Ltd,50966467,R5848,Residential Care (Children),11600.00,18/02/2016,People Group,,,, INSERTED DETAIL,216855,DNA Worldwide,50955490,R4443,Professional Fees Admin,782.00,12/02/2016,Resources,,,, INSERTED DETAIL,216855,DNA Worldwide,50965738,R4443,Professional Fees Admin,672.00,25/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50947643,R2024,Electrical (LE),2522.77,04/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50947637,R2023,Mechanical (LM),3284.92,04/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50950585,R2023,Mechanical (LM),3489.21,05/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50952825,R2023,Mechanical (LM),3152.58,10/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50951436,R2024,Electrical (LE),2141.34,10/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50968583,R2024,Electrical (LE),3901.96,11/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50950590,R2023,Mechanical (LM),6252.17,12/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50952824,R2024,Electrical (LE),2579.16,12/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50954443,R2024,Electrical (LE),2144.39,12/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50970403,R2023,Mechanical (LM),4688.22,15/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50960365,R2024,Electrical (LE),3205.97,19/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50960364,R2024,Electrical (LE),2547.74,19/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50960362,R2024,Electrical (LE),8095.28,19/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50958813,R2024,Electrical (LE),3167.12,19/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50958814,R2024,Electrical (LE),2271.81,19/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50960098,R2023,Mechanical (LM),2469.37,24/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50976502,R2024,Electrical (LE),1667.50,25/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50961662,R2024,Electrical (LE),2768.31,25/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50961659,R2023,Mechanical (LM),2929.44,25/02/2016,Resources,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50961686,R2023,Mechanical (LM),4083.99,26/02/2016,Resources,,,, INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50970182,R5702,Payments to External Contractors,5661.78,15/02/2016,Communities,,,, INSERTED DETAIL,218071,Dordon Primary School (Academy),50972958,R6107,SEN Statements Funding - Non-Maintained Schools,1568.00,18/02/2016,People Group,,,, INSERTED DETAIL,221183,Dr A K Chaudhuri & Dr M Motalas's Surgery,50970152,R5702,Payments to External Contractors,673.62,15/02/2016,Communities,,,, INSERTED DETAIL,221303,Dr H White t/a Budbrooke Medical Centre,50970174,R5702,Payments to External Contractors,1271.24,15/02/2016,Communities,,,, INSERTED DETAIL,221185,Dr J Woodward & Partners,50970187,R5702,Payments to External Contractors,636.88,15/02/2016,Communities,,,, INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50970188,R5702,Payments to External Contractors,2492.37,15/02/2016,Communities,,,, INSERTED DETAIL,221253,Dr Reily & Partners,50970191,R5702,Payments to External Contractors,1774.50,15/02/2016,Communities,,,, INSERTED DETAIL,216387,Dr S Singh & Partners,50970170,R5702,Payments to External Contractors,1760.69,15/02/2016,Communities,,,, INSERTED DETAIL,216387,Dr S Singh & Partners,50978607,R5702,Payments to External Contractors,961.73,29/02/2016,Communities,,,, INSERTED DETAIL,201841,Drive Vauxhall,50964135,R4030,Materials,543.16,05/02/2016,Communities,,,, INSERTED DETAIL,201841,Drive Vauxhall,50964112,R4030,Materials,637.80,05/02/2016,Communities,,,, INSERTED DETAIL,201841,Drive Vauxhall,50973194,R4030,Materials,1151.69,19/02/2016,Communities,,,, INSERTED DETAIL,201841,Drive Vauxhall,50975040,R4030,Materials,724.59,22/02/2016,Communities,,,, INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50970185,R5702,Payments to External Contractors,1876.83,15/02/2016,Communities,,,, INSERTED DETAIL,201848,Dtz Debenham Tie Leung Ltd,50964411,R4409,Consultancy,8000.00,09/02/2016,Communities,,,, INSERTED DETAIL,201849,Ducklings Day Nursery,50972271,R6106,Private Providers - Early Years Funding,20147.75,22/02/2016,People Group,,,, INSERTED DETAIL,201849,Ducklings Day Nursery,50977348,R6106,Private Providers - Early Years Funding,11798.32,29/02/2016,People Group,,,, INSERTED DETAIL,201851,Dudley Lodge,50960274,R5849,Counselling Services (Children),1844.50,15/02/2016,People Group,,,, INSERTED DETAIL,201851,Dudley Lodge,50960350,R5801,Other Child Care,1705.71,17/02/2016,People Group,,,, INSERTED DETAIL,221207,Dudley Taylor Pharmacies Ltd t/a Southam Pharmacy,50970720,R5702,Payments to External Contractors,1062.32,19/02/2016,Communities,,,, INSERTED DETAIL,201860,Dunchurch Nursery,50972291,R6106,Private Providers - Early Years Funding,4830.21,22/02/2016,People Group,,,, INSERTED DETAIL,220106,Dunchurch Surgery,50970134,R5702,Payments to External Contractors,2310.23,15/02/2016,Communities,,,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50960603,R5805,Homecare - External Domiciliary (Adults),1659.00,19/02/2016,People Group,,,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50960606,R5805,Homecare - External Domiciliary (Adults),884.80,19/02/2016,People Group,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50958599,R5805,Homecare - External Domiciliary (Adults),1420.80,02/02/2016,People Group,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50958657,R5805,Homecare - External Domiciliary (Adults),595.20,02/02/2016,People Group,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50978752,R5805,Homecare - External Domiciliary (Adults),1459.20,29/02/2016,People Group,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50969805,R5805,Homecare - External Domiciliary (Adults),992.00,29/02/2016,People Group,,,, INSERTED DETAIL,100275,Dwell Ltd,50974538,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,100275,Dwell Ltd,50974538,R5806,Residential Care (Adults),1955.72,22/02/2016,People Group,,,, INSERTED DETAIL,100275,Dwell Ltd,50974538,R5806,Residential Care (Adults),7663.24,22/02/2016,People Group,,,, INSERTED DETAIL,100275,Dwell Ltd,50974538,R5806,Residential Care (Adults),2035.72,22/02/2016,People Group,,,, INSERTED DETAIL,201912,E.On Energy ****5970,50964203,R2103,Electricity,4992.77,08/02/2016,Communities,,,, INSERTED DETAIL,201912,E.On Energy ****5970,50942080,R2103,Electricity,8810.51,08/02/2016,Communities,,,, INSERTED DETAIL,201912,E.On Energy ****5970,50935303,R2103,Electricity,-22170.15,08/02/2016,Communities,,,, INSERTED DETAIL,201912,E.On Energy ****5970,50964169,R2103,Electricity,1419.96,08/02/2016,Communities,,,, INSERTED DETAIL,201912,E.On Energy ****5970,50964146,R2103,Electricity,9104.19,08/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50946304,R4434,Street Lighting,939.00,04/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50953088,R4434,Street Lighting,1140.00,12/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50952609,R4434,Street Lighting,760.00,12/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50952610,R4434,Street Lighting,760.00,12/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50975332,R4434,Street Lighting,1161.00,29/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50975326,R4434,Street Lighting,665.00,29/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50975325,R4434,Street Lighting,1466.00,29/02/2016,Communities,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50974857,R4434,Street Lighting,563.00,29/02/2016,Communities,,,, INSERTED DETAIL,999982,Earlswood Village Hasll,50963902,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,201922,Early Birds Nursery,50972284,R6106,Private Providers - Early Years Funding,1813.72,22/02/2016,People Group,,,, INSERTED DETAIL,201929,East of England Trading Standards Association Ltd (EETSA Ltd),50960340,R5203,Inter Authority Payments,2074.00,05/02/2016,Communities,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50956192,R4007,Equipment,1488.00,01/02/2016,Resources,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50959514,R2709,Cleaning Materials,1957.56,05/02/2016,Resources,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50958866,R4313,Stationery & Paper,578.66,05/02/2016,People Group,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50961588,R4612,Projects,858.00,11/02/2016,Resources,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50975186,R2709,Cleaning Materials,748.12,25/02/2016,Resources,,,, INSERTED DETAIL,227991,Eastlands Primary School - Academy,50972972,R6107,SEN Statements Funding - Non-Maintained Schools,682.00,18/02/2016,People Group,,,, INSERTED DETAIL,201934,Easy Cabs,50974022,R3204,Home To School / College Transport,600.00,29/02/2016,Communities,,,, INSERTED DETAIL,201937,Easynet Ltd,50949217,R4505,ICT Supplies / Consumables,2749.98,05/02/2016,Communities,,,, ,,EB CIFA2016 ARCHAEOLO,P-Card,,,610.20,04/03/2016,,,,, INSERTED DETAIL,229864,Ebor Court,50974462,R5806,Residential Care (Adults),2900.00,25/02/2016,People Group,,,, INSERTED DETAIL,201945,Ecoline,50962595,R2751,Grounds Maintenance Non Contract,600.00,11/02/2016,Communities,,,, INSERTED DETAIL,201945,Ecoline,50963274,R2751,Grounds Maintenance Non Contract,800.00,12/02/2016,Communities,,,, INSERTED DETAIL,201946,Econ Engineering Ltd,50964238,R4030,Materials,569.38,04/02/2016,Communities,,,, INSERTED DETAIL,201946,Econ Engineering Ltd,50964308,R4030,Materials,1191.07,08/02/2016,Communities,,,, INSERTED DETAIL,201946,Econ Engineering Ltd,50964433,R4030,Materials,540.31,08/02/2016,Communities,,,, INSERTED DETAIL,201946,Econ Engineering Ltd,50969891,R4030,Materials,606.64,12/02/2016,Communities,,,, INSERTED DETAIL,230244,Ed Carter - Independent Leadership Consultant,50949166,R5604,Commissioned Works,10000.00,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961870,R5851,Supported Living,6216.56,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962034,R5851,Supported Living,1218.24,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962032,R5851,Supported Living,920.16,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962030,R5851,Supported Living,7620.48,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962018,R5851,Supported Living,1179.36,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961872,R5810,Adult Day Care,1555.20,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961862,R5851,Supported Living,4466.16,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961869,R5851,Supported Living,1031.80,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961868,R5851,Supported Living,5615.68,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961863,R5851,Supported Living,4872.96,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50961863,R5810,Adult Day Care,544.32,01/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962131,R5851,Supported Living,4966.56,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962130,R5851,Supported Living,5883.36,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962119,R5851,Supported Living,4362.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962118,R5851,Supported Living,1036.80,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962117,R5851,Supported Living,2599.92,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962110,R5851,Supported Living,6029.28,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962132,R5851,Supported Living,4362.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962133,R5851,Supported Living,1376.00,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962135,R5851,Supported Living,7424.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962138,R5851,Supported Living,5010.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962140,R5851,Supported Living,3546.00,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962145,R5851,Supported Living,1140.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962147,R5851,Supported Living,6601.84,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962148,R5851,Supported Living,4527.60,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962159,R5851,Supported Living,3183.12,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50962160,R5851,Supported Living,3066.48,02/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50972232,R5851,Supported Living,3090.50,17/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974191,R5851,Supported Living,3546.00,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974187,R5851,Supported Living,2080.51,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974184,R5851,Supported Living,6601.84,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974183,R5851,Supported Living,4527.60,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974144,R5851,Supported Living,6216.56,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974180,R5851,Supported Living,5883.36,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974181,R5851,Supported Living,5615.68,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974175,R5851,Supported Living,1036.80,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974173,R5851,Supported Living,4872.96,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974173,R5810,Adult Day Care,544.32,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974169,R5851,Supported Living,1218.24,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974159,R5851,Supported Living,1376.00,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974156,R5851,Supported Living,6029.28,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974152,R5851,Supported Living,5010.48,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974149,R5851,Supported Living,920.16,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974146,R5851,Supported Living,1031.80,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50974145,R5851,Supported Living,589.68,19/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50975134,R5851,Supported Living,79171.07,24/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979129,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979131,R5851,Supported Living,3090.50,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979132,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979133,R5851,Supported Living,551.88,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978907,R5851,Supported Living,1140.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978910,R5851,Supported Living,4466.16,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978911,R5851,Supported Living,4362.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978913,R5851,Supported Living,4966.56,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978919,R5851,Supported Living,2599.92,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978923,R5851,Supported Living,7424.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978924,R5851,Supported Living,3066.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978927,R5851,Supported Living,4362.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978932,R5810,Adult Day Care,1321.92,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978943,R5851,Supported Living,3183.12,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50978955,R5851,Supported Living,7620.48,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979060,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979062,R5851,Supported Living,3090.50,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979122,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979123,R5851,Supported Living,3090.50,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979124,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979126,R5851,Supported Living,3090.50,29/02/2016,People Group,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50979128,R5851,Supported Living,3971.10,29/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974398,R5806,Residential Care (Adults),1533.00,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974398,R5806,Residential Care (Adults),1592.00,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),1980.00,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974464,R5806,Residential Care (Adults),15320.00,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974464,R5806,Residential Care (Adults),5013.76,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),1963.12,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),11513.72,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),1793.20,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),5531.72,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974463,R5806,Residential Care (Adults),4990.00,22/02/2016,People Group,,,, INSERTED DETAIL,100276,Eden Place Ltd,50974464,R5806,Residential Care (Adults),2573.00,22/02/2016,People Group,,,, INSERTED DETAIL,100393,Edgeview Homes Ltd,50974465,R5806,Residential Care (Adults),5144.64,22/02/2016,People Group,,,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50960568,R4510,Mobile Telephones / Pagers,-780.00,25/02/2016,Resources,,,, INSERTED DETAIL,209173,EE Ltd (Orange Equipment ****7077),50960361,R4510,Mobile Telephones / Pagers,1937.00,05/02/2016,Resources,,,, INSERTED DETAIL,222160,EHB Commercial Ltd,50956883,R2201,Rent,1124.66,19/02/2016,Resources,,,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50974466,R5806,Residential Care (Adults),1391.84,22/02/2016,People Group,,,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50974466,R5806,Residential Care (Adults),5920.00,22/02/2016,People Group,,,, INSERTED DETAIL,202032,Emscote House School and Nursery,50972332,R6106,Private Providers - Early Years Funding,16989.08,22/02/2016,People Group,,,, INSERTED DETAIL,202032,Emscote House School and Nursery,50977405,R6106,Private Providers - Early Years Funding,3267.00,29/02/2016,People Group,,,, INSERTED DETAIL,202034,Emscote Preschool,50972313,R6106,Private Providers - Early Years Funding,10390.81,22/02/2016,People Group,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50952981,R1101,Agency Staff Pay,973.58,05/02/2016,Communities,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50953002,R1101,Agency Staff Pay,868.02,05/02/2016,Communities,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50961982,R1101,Agency Staff Pay,727.26,26/02/2016,Communities,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50966349,R1101,Agency Staff Pay,521.98,26/02/2016,Communities,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50958736,R5805,Homecare - External Domiciliary (Adults),1112.28,12/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50960697,R5805,Homecare - External Domiciliary (Adults),798.56,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50960698,R5805,Homecare - External Domiciliary (Adults),798.56,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50960703,R5805,Homecare - External Domiciliary (Adults),1597.12,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50959102,R5805,Homecare - External Domiciliary (Adults),1458.60,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50960704,R5805,Homecare - External Domiciliary (Adults),1397.48,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50959100,R5805,Homecare - External Domiciliary (Adults),1060.80,19/02/2016,People Group,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50960636,R5805,Homecare - External Domiciliary (Adults),1597.12,23/02/2016,People Group,,,, ,,ENVIROMENT AGENCY,P-Card,,,840.00,15/02/2016,,,,, INSERTED DETAIL,226243,Eos Surveyors Ltd,50942800,R2001,Buildings Maintenance,2800.00,10/02/2016,Communities,,,, INSERTED DETAIL,999982,Escape Arts,50969491,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Escape Arts,50969490,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,208677,Esh Works Ltd,50948978,R5829,Wraparound Services,54117.00,05/02/2016,Communities,,,, INSERTED DETAIL,208677,Esh Works Ltd,50954561,R5829,Wraparound Services,44000.00,12/02/2016,Communities,,,, INSERTED DETAIL,202076,ESP Systex Ltd,50947516,R4310,Printing,1676.25,05/02/2016,Communities,,,, INSERTED DETAIL,215263,ESPO Energy,50958419,R2101,Gas,627.56,01/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50957107,R2101,Gas,2091.83,03/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50957089,R2101,Gas,2134.92,03/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50957097,R2101,Gas,636.46,03/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50961531,R2101,Gas,3522.15,11/02/2016,People Group,,,, INSERTED DETAIL,215263,ESPO Energy,50970414,R2101,Gas,501.83,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970397,R2101,Gas,623.42,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970051,R2101,Gas,652.01,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970470,R2101,Gas,598.92,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970419,R2101,Gas,883.16,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970424,R2101,Gas,709.83,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970425,R2101,Gas,1675.66,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970491,R2101,Gas,1113.65,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970441,R2101,Gas,696.05,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970462,R2101,Gas,2725.87,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970452,R2101,Gas,783.70,22/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970430,R2101,Gas,629.14,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970426,R2101,Gas,503.86,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970413,R2101,Gas,896.30,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970033,R2101,Gas,631.93,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970025,R2101,Gas,654.41,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970023,R2101,Gas,1112.15,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970021,R2101,Gas,4113.30,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970014,R2101,Gas,691.63,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970008,R2101,Gas,532.23,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50969048,R2101,Gas,1120.69,24/02/2016,Communities,,,, INSERTED DETAIL,215263,ESPO Energy,50970539,R2101,Gas,895.28,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970522,R2101,Gas,791.00,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970517,R2101,Gas,646.30,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970513,R2101,Gas,1954.47,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970510,R2101,Gas,981.32,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970495,R2101,Gas,687.00,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970486,R2101,Gas,812.03,24/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50969991,R2101,Gas,2462.19,25/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50969986,R2101,Gas,579.89,25/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50970049,R2101,Gas,-514.35,25/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50975060,R2101,Gas,-1411.59,29/02/2016,Resources,,,, INSERTED DETAIL,215263,ESPO Energy,50974916,R2101,Gas,804.12,29/02/2016,Resources,,,, INSERTED DETAIL,202085,Etone College Academy,50972953,R6107,SEN Statements Funding - Non-Maintained Schools,1145.00,18/02/2016,People Group,,,, INSERTED DETAIL,202088,Ettington Preschool,50972266,R6106,Private Providers - Early Years Funding,9529.81,22/02/2016,People Group,,,, INSERTED DETAIL,202088,Ettington Preschool,50977367,R6106,Private Providers - Early Years Funding,1336.50,29/02/2016,People Group,,,, INSERTED DETAIL,212482,European Electronique Ltd,50955648,R4503,Hardware,4818.98,12/02/2016,Resources,,,, INSERTED DETAIL,212482,European Electronique Ltd,50958945,R4503,Hardware,4389.19,19/02/2016,Resources,,,, INSERTED DETAIL,227178,Eurotec Dist. Ltd T/A Media Resources,50946258,R4505,ICT Supplies / Consumables,2312.00,08/02/2016,Resources,,,, INSERTED DETAIL,100277,Evedale Nursing Home,50974468,R5806,Residential Care (Adults),1559.96,22/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50961120,R5805,Homecare - External Domiciliary (Adults),840.00,02/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50961117,R5805,Homecare - External Domiciliary (Adults),719.72,02/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50961116,R5805,Homecare - External Domiciliary (Adults),600.00,02/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50966250,R5805,Homecare - External Domiciliary (Adults),734.72,10/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50961115,R5805,Homecare - External Domiciliary (Adults),712.22,10/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50961122,R5805,Homecare - External Domiciliary (Adults),517.22,10/02/2016,People Group,,,, INSERTED DETAIL,224891,Excite Care Ltd,50974006,R5805,Homecare - External Domiciliary (Adults),1754.18,19/02/2016,People Group,,,, INSERTED DETAIL,209286,Excitech Limited,50962128,R4512,Software,4204.16,11/02/2016,Communities,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50974431,R5806,Residential Care (Adults),25964.72,22/02/2016,People Group,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50974431,R5806,Residential Care (Adults),2357.20,22/02/2016,People Group,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,50974431,R5806,Residential Care (Adults),48633.04,22/02/2016,People Group,,,, ,,FACEBOOK D29T29NEP2,P-Card,,,600.13,09/02/2016,,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50959213,R5822,Foster Care Payments - External,4672.64,05/02/2016,People Group,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50959234,R5822,Foster Care Payments - External,2571.80,24/02/2016,People Group,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50959231,R5822,Foster Care Payments - External,2599.80,24/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50958597,R5822,Foster Care Payments - External,3188.57,01/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50959475,R5801,Other Child Care,9257.14,04/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968381,R5851,Supported Living,1260.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968382,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968384,R5805,Homecare - External Domiciliary (Adults),1200.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968385,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968387,R5851,Supported Living,1260.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968388,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968389,R5810,Adult Day Care,547.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968390,R5851,Supported Living,4560.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968391,R5851,Supported Living,1260.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968392,R5805,Homecare - External Domiciliary (Adults),630.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968394,R5810,Adult Day Care,864.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968395,R5805,Homecare - External Domiciliary (Adults),1380.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968396,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968370,R5805,Homecare - External Domiciliary (Adults),630.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968368,R5810,Adult Day Care,864.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968365,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968364,R5810,Adult Day Care,603.68,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968363,R5810,Adult Day Care,1224.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968361,R5805,Homecare - External Domiciliary (Adults),630.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968360,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968357,R5851,Supported Living,1942.50,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968397,R5851,Supported Living,1260.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50968400,R5805,Homecare - External Domiciliary (Adults),630.00,10/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),4974.60,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),18987.24,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),1876.88,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),7406.28,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),3501.00,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50974473,R5806,Residential Care (Adults),3826.16,22/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50971468,R5822,Foster Care Payments - External,2679.35,25/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50971192,R5822,Foster Care Payments - External,-925.71,25/02/2016,People Group,,,, INSERTED DETAIL,100279,Father Hudsons Society,50977559,R5822,Foster Care Payments - External,5269.93,25/02/2016,People Group,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50960440,R5703,Site Payments,-1009.15,03/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50960435,R5703,Site Payments,32643.94,03/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50960439,R5703,Site Payments,47439.97,03/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50956928,R5702,Payments to External Contractors,65492.86,05/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50964933,R5703,Site Payments,6315.13,08/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50964933,R5841,Landfill Tax Payments,26695.48,08/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50974801,R5841,Landfill Tax Payments,16182.16,24/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50974801,R5703,Site Payments,3828.07,24/02/2016,Communities,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50962841,R5702,Payments to External Contractors,29830.29,26/02/2016,Communities,,,, INSERTED DETAIL,999982,Fenny Compton Scout Group,50963916,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/02/2016,Communities,,,, INSERTED DETAIL,100280,Field View Residential Home,50974476,R5806,Residential Care (Adults),1082.76,22/02/2016,People Group,,,, INSERTED DETAIL,202171,Fillongley Pre-School,50972262,R6106,Private Providers - Early Years Funding,2775.83,22/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961645,R5805,Homecare - External Domiciliary (Adults),2540.34,01/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961641,R5851,Supported Living,1502.82,01/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961655,R5851,Supported Living,6112.26,01/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961657,R5851,Supported Living,1388.42,01/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961646,R5851,Supported Living,1388.42,01/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961639,R5851,Supported Living,1767.08,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961640,R5851,Supported Living,1912.68,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961631,R5805,Homecare - External Domiciliary (Adults),3233.16,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961620,R5851,Supported Living,13426.56,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961615,R5851,Supported Living,13426.56,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50961610,R5851,Supported Living,1767.08,05/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50967155,R5810,Adult Day Care,546.00,09/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50967154,R5851,Supported Living,8631.33,09/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974188,R5851,Supported Living,1767.08,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974192,R5851,Supported Living,1767.08,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974199,R5851,Supported Living,2540.34,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974189,R5851,Supported Living,7779.24,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974182,R5851,Supported Living,1912.68,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50974185,R5851,Supported Living,3233.16,19/02/2016,People Group,,,, INSERTED DETAIL,221752,Fine Futures Ltd,50973906,R5851,Supported Living,6713.28,25/02/2016,People Group,,,, INSERTED DETAIL,100095,First For Care Ltd,50974576,R5806,Residential Care (Adults),1853.72,22/02/2016,People Group,,,, INSERTED DETAIL,100095,First For Care Ltd,50974576,R5806,Residential Care (Adults),11475.32,22/02/2016,People Group,,,, INSERTED DETAIL,100095,First For Care Ltd,50974576,R5806,Residential Care (Adults),5078.60,22/02/2016,People Group,,,, INSERTED DETAIL,202195,First Steps Kindergarten,50972282,R6106,Private Providers - Early Years Funding,622.05,22/02/2016,People Group,,,, INSERTED DETAIL,202195,First Steps Kindergarten,50977398,R6106,Private Providers - Early Years Funding,1225.12,29/02/2016,People Group,,,, ,,FISHKIT LTD,P-Card,,,1374.00,18/02/2016,,,,, INSERTED DETAIL,202207,Fledglings Day Nursery,50972310,R6106,Private Providers - Early Years Funding,7702.16,22/02/2016,People Group,,,, INSERTED DETAIL,202207,Fledglings Day Nursery,50977817,R6106,Private Providers - Early Years Funding,594.00,29/02/2016,People Group,,,, INSERTED DETAIL,202217,Flutterbies,50973234,R6106,Private Providers - Early Years Funding,9549.95,22/02/2016,People Group,,,, INSERTED DETAIL,202217,Flutterbies,50973270,R6106,Private Providers - Early Years Funding,2239.38,22/02/2016,People Group,,,, INSERTED DETAIL,202217,Flutterbies,50977786,R6106,Private Providers - Early Years Funding,4455.00,29/02/2016,People Group,,,, INSERTED DETAIL,202217,Flutterbies,50977835,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,202217,Flutterbies,50977369,R6106,Private Providers - Early Years Funding,1485.00,29/02/2016,People Group,,,, INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50948762,R5702,Payments to External Contractors,778.85,05/02/2016,Communities,,,, INSERTED DETAIL,202223,Footsteps Day Nursery,50972292,R6106,Private Providers - Early Years Funding,21001.13,22/02/2016,People Group,,,, INSERTED DETAIL,202223,Footsteps Day Nursery,50977421,R6106,Private Providers - Early Years Funding,2970.00,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50960029,R5822,Foster Care Payments - External,3691.70,01/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50960030,R5822,Foster Care Payments - External,6334.18,01/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962368,R5801,Other Child Care,3317.00,02/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962370,R5801,Other Child Care,3317.00,02/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962381,R5801,Other Child Care,3317.00,02/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962382,R5801,Other Child Care,3317.00,02/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962383,R5801,Other Child Care,3317.00,02/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962385,R5801,Other Child Care,3151.15,15/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962334,R5801,Other Child Care,3151.15,15/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50962319,R5801,Other Child Care,3317.00,15/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50970573,R5822,Foster Care Payments - External,6009.09,15/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50968358,R5822,Foster Care Payments - External,8496.17,16/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50963248,R5822,Foster Care Payments - External,3317.00,16/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50963235,R5822,Foster Care Payments - External,3317.00,16/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50968366,R5822,Foster Care Payments - External,3946.30,19/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50968371,R5822,Foster Care Payments - External,6771.02,19/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50965890,R5822,Foster Care Payments - External,3151.15,19/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50971376,R5822,Foster Care Payments - External,3077.99,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50978364,R5801,Other Child Care,3103.00,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50978365,R5801,Other Child Care,3103.00,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50978369,R5801,Other Child Care,2947.85,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50978382,R5801,Other Child Care,2947.85,29/02/2016,People Group,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50968317,R5822,Foster Care Payments - External,6423.51,29/02/2016,People Group,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50945419,R5822,Foster Care Payments - External,3003.00,03/02/2016,People Group,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50957547,R5822,Foster Care Payments - External,3103.10,19/02/2016,People Group,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50960055,R5822,Foster Care Payments - External,3103.10,24/02/2016,People Group,,,, INSERTED DETAIL,226182,Fostering Outcomes Ltd,50960271,R5822,Foster Care Payments - External,2974.45,15/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968193,R5822,Foster Care Payments - External,3058.05,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968251,R5822,Foster Care Payments - External,3268.95,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968226,R5822,Foster Care Payments - External,3268.95,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968227,R5822,Foster Care Payments - External,3268.95,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968228,R5822,Foster Care Payments - External,3268.95,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50962036,R5822,Foster Care Payments - External,3524.08,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968238,R5822,Foster Care Payments - External,3163.50,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968195,R5822,Foster Care Payments - External,3058.05,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968250,R5822,Foster Care Payments - External,3268.95,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968240,R5822,Foster Care Payments - External,3163.50,11/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50970873,R5822,Foster Care Payments - External,3767.12,15/02/2016,People Group,,,, INSERTED DETAIL,202241,Fostering People Ltd (****4314),50968234,R5822,Foster Care Payments - External,3268.95,17/02/2016,People Group,,,, INSERTED DETAIL,202243,Fostering Solutions,50960585,R5822,Foster Care Payments - External,2952.63,17/02/2016,People Group,,,, INSERTED DETAIL,202243,Fostering Solutions,50960576,R5822,Foster Care Payments - External,2952.63,17/02/2016,People Group,,,, INSERTED DETAIL,225316,Foundation Fostering,50947675,R5822,Foster Care Payments - External,3525.01,04/02/2016,People Group,,,, INSERTED DETAIL,225316,Foundation Fostering,50949511,R5822,Foster Care Payments - External,2842.75,10/02/2016,People Group,,,, INSERTED DETAIL,225316,Foundation Fostering,50961738,R5822,Foster Care Payments - External,3297.59,26/02/2016,People Group,,,, INSERTED DETAIL,225316,Foundation Fostering,50961730,R5822,Foster Care Payments - External,3712.00,26/02/2016,People Group,,,, INSERTED DETAIL,225316,Foundation Fostering,50961734,R5822,Foster Care Payments - External,3271.20,26/02/2016,People Group,,,, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50974477,R5806,Residential Care (Adults),1557.96,22/02/2016,People Group,,,, INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,50974555,R5806,Residential Care (Adults),1639.96,22/02/2016,People Group,,,, INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50974668,R5806,Residential Care (Adults),1884.00,22/02/2016,People Group,,,, INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50974553,R5806,Residential Care (Adults),4896.00,22/02/2016,People Group,,,, INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),50974659,R5806,Residential Care (Adults),1080.00,22/02/2016,People Group,,,, INSERTED DETAIL,210800,Franklin Covey Europe Ltd,50932160,R1601,Training - External,3914.79,03/02/2016,People Group,,,, INSERTED DETAIL,100068,Freedom Care Ltd,50974481,R5806,Residential Care (Adults),7086.20,22/02/2016,People Group,,,, INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50972348,R6106,Private Providers - Early Years Funding,8494.86,22/02/2016,People Group,,,, INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50977379,R6106,Private Providers - Early Years Funding,1596.37,29/02/2016,People Group,,,, INSERTED DETAIL,999982,Friends of Cedars Exhall Infant Nursery & Preschool,50962263,R5501,Grants to Organisations & Voluntary Bodies,1500.00,03/02/2016,Communities,,,, INSERTED DETAIL,999982,Friends of Exhall Cedars Infant & Preschool,50962261,R5501,Grants to Organisations & Voluntary Bodies,500.00,03/02/2016,Communities,,,, INSERTED DETAIL,999982,Friends of Race Leys,50962027,R5501,Grants to Organisations & Voluntary Bodies,700.00,03/02/2016,Communities,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962107,R5851,Supported Living,3741.00,02/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962093,R5851,Supported Living,2803.88,02/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962087,R5851,Supported Living,2339.30,02/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962078,R5851,Supported Living,3741.00,02/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962139,R5702,Payments to External Contractors,28200.00,05/02/2016,Communities,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50962124,R5702,Payments to External Contractors,15000.00,05/02/2016,Communities,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972104,R5851,Supported Living,4425.96,16/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50971933,R5851,Supported Living,889.56,16/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972100,R5851,Supported Living,4425.96,16/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972099,R5851,Supported Living,4425.96,16/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972102,R5851,Supported Living,3760.74,16/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972476,R5851,Supported Living,855.36,17/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972132,R5851,Supported Living,790.35,17/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972489,R5851,Supported Living,881.28,17/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50972112,R5851,Supported Living,4425.96,17/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974242,R5805,Homecare - External Domiciliary (Adults),906.64,19/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974474,R5806,Residential Care (Adults),15699.60,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974474,R5806,Residential Care (Adults),7576.28,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974474,R5806,Residential Care (Adults),1260.96,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974646,R5806,Residential Care (Adults),1260.96,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974646,R5806,Residential Care (Adults),11762.76,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974475,R5806,Residential Care (Adults),759.96,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974475,R5806,Residential Care (Adults),1260.96,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974482,R5806,Residential Care (Adults),4868.64,22/02/2016,People Group,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),50974482,R5806,Residential Care (Adults),1260.96,22/02/2016,People Group,,,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50962516,R4030,Materials,-834.40,01/02/2016,Communities,,,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50954924,R4030,Materials,541.51,05/02/2016,Communities,,,, INSERTED DETAIL,227537,Fulcrum Data Forensics Ltd,50958479,R1601,Training - External,1450.00,19/02/2016,Communities,,,, INSERTED DETAIL,229283,Full Circle Care Ltd,50947628,R5848,Residential Care (Children),4871.43,05/02/2016,People Group,,,, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50966174,R5805,Homecare - External Domiciliary (Adults),928.80,26/02/2016,People Group,,,, INSERTED DETAIL,208798,G Ryder & Co Ltd,50958984,R4045,Storage Materials,1220.00,01/02/2016,Communities,,,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50974490,R5806,Residential Care (Adults),6707.80,22/02/2016,People Group,,,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50974490,R5806,Residential Care (Adults),7373.04,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50962341,R5810,Adult Day Care,1400.00,02/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50962339,R5810,Adult Day Care,1400.00,02/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50962324,R5810,Adult Day Care,560.00,02/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50962322,R5810,Adult Day Care,770.00,05/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),5917.93,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),1858.70,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),5604.44,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),1074.72,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),2048.20,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),2348.20,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),13767.40,22/02/2016,People Group,,,, INSERTED DETAIL,100284,Galanos House,50974484,R5806,Residential Care (Adults),3699.44,22/02/2016,People Group,,,, INSERTED DETAIL,202326,Galley Common Nursery,50972250,R6106,Private Providers - Early Years Funding,3342.32,22/02/2016,People Group,,,, INSERTED DETAIL,206449,Gamma Business Communications,50969532,R4514,Telephone Rental,1454.67,18/02/2016,Resources,,,, INSERTED DETAIL,206449,Gamma Business Communications,50969531,R4514,Telephone Rental,16774.86,18/02/2016,Resources,,,, INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,50974444,R5806,Residential Care (Adults),1835.12,22/02/2016,People Group,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50966402,R5805,Homecare - External Domiciliary (Adults),629.16,09/02/2016,People Group,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50966400,R5805,Homecare - External Domiciliary (Adults),629.16,09/02/2016,People Group,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50967488,R5805,Homecare - External Domiciliary (Adults),539.28,10/02/2016,People Group,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50966411,R5805,Homecare - External Domiciliary (Adults),847.44,15/02/2016,People Group,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50966395,R5805,Homecare - External Domiciliary (Adults),1168.44,15/02/2016,People Group,,,, INSERTED DETAIL,999982,Gaydon Village Store,50969498,R5501,Grants to Organisations & Voluntary Bodies,850.00,19/02/2016,Communities,,,, INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,50974380,R5806,Residential Care (Adults),1915.84,22/02/2016,People Group,,,, INSERTED DETAIL,212445,Gemco Service Ltd,50964979,R4030,Materials,625.98,05/02/2016,Communities,,,, INSERTED DETAIL,224148,Generations Care Ltd,50954866,R5805,Homecare - External Domiciliary (Adults),756.00,11/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50954869,R5805,Homecare - External Domiciliary (Adults),756.00,11/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960760,R5805,Homecare - External Domiciliary (Adults),2772.56,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960762,R5805,Homecare - External Domiciliary (Adults),2260.50,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960763,R5805,Homecare - External Domiciliary (Adults),577.92,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960764,R5805,Homecare - External Domiciliary (Adults),1848.00,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960765,R5805,Homecare - External Domiciliary (Adults),1782.00,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960774,R5805,Homecare - External Domiciliary (Adults),924.00,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50958725,R5805,Homecare - External Domiciliary (Adults),866.80,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50958730,R5805,Homecare - External Domiciliary (Adults),1985.20,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50958740,R5805,Homecare - External Domiciliary (Adults),1985.48,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50958749,R5805,Homecare - External Domiciliary (Adults),2032.00,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960755,R5805,Homecare - External Domiciliary (Adults),2310.00,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960756,R5805,Homecare - External Domiciliary (Adults),1617.28,17/02/2016,People Group,,,, INSERTED DETAIL,224148,Generations Care Ltd,50960759,R5805,Homecare - External Domiciliary (Adults),2310.00,17/02/2016,People Group,,,, INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,50974680,R5806,Residential Care (Adults),2044.00,22/02/2016,People Group,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50974568,R5806,Residential Care (Adults),1839.60,22/02/2016,People Group,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50974568,R5806,Residential Care (Adults),2562.30,22/02/2016,People Group,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50974568,R5806,Residential Care (Adults),2748.60,22/02/2016,People Group,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50974568,R5806,Residential Care (Adults),1839.60,22/02/2016,People Group,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50974568,R5806,Residential Care (Adults),3737.56,22/02/2016,People Group,,,, INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50972870,R5702,Payments to External Contractors,3520.00,18/02/2016,Communities,,,, INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50974814,R5702,Payments to External Contractors,2560.00,22/02/2016,Communities,,,, INSERTED DETAIL,202462,German Swedish & French Car Parts Ltd (GSF Car Parts0,50957598,R4030,Materials,514.55,18/02/2016,Communities,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974356,R5851,Supported Living,7470.00,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974352,R5851,Supported Living,6594.56,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974349,R5851,Supported Living,715.68,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974348,R5851,Supported Living,715.68,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974347,R5851,Supported Living,715.68,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974346,R5851,Supported Living,7200.00,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974344,R5851,Supported Living,6594.56,19/02/2016,People Group,,,, INSERTED DETAIL,202374,Getta Life Ltd,50974265,R5851,Supported Living,6594.56,19/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50961227,R5810,Adult Day Care,1722.00,05/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),1872.40,22/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),7288.99,22/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),70757.54,22/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),5617.20,22/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),1872.40,22/02/2016,People Group,,,, INSERTED DETAIL,100069,Gildawood Court,50974485,R5806,Residential Care (Adults),1872.40,22/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50972303,R6106,Private Providers - Early Years Funding,3945.61,22/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50973782,R6106,Private Providers - Early Years Funding,622.05,22/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50973717,R6106,Private Providers - Early Years Funding,11358.69,22/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50972345,R6106,Private Providers - Early Years Funding,10168.27,22/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50977800,R6106,Private Providers - Early Years Funding,6534.00,29/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50977360,R6106,Private Providers - Early Years Funding,1663.44,29/02/2016,People Group,,,, INSERTED DETAIL,202385,Gingham Pre School,50977798,R6106,Private Providers - Early Years Funding,4009.50,29/02/2016,People Group,,,, INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50970892,R4030,Materials,1150.30,29/02/2016,People Group,,,, INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,50974486,R5806,Residential Care (Adults),7405.08,22/02/2016,People Group,,,, INSERTED DETAIL,227161,Glee Care Ltd,50965669,R5805,Homecare - External Domiciliary (Adults),1048.80,25/02/2016,People Group,,,, ,,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults),8300.00 ,25/02/2016,Strategic Commissioning,,,, INSERTED DETAIL,228204,Global Radio Services Ltd,50950926,R4302,Advertising Promotional Events & Goods,758.62,10/02/2016,Resources,,,, INSERTED DETAIL,228204,Global Radio Services Ltd,50950933,R4301,Advertising - Non Staff,1000.00,10/02/2016,Resources,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50945730,R2702,Contract Cleaning / Caretaking,648.91,03/02/2016,Communities,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50956157,R2702,Contract Cleaning / Caretaking,961.09,17/02/2016,Communities,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50955715,R2702,Contract Cleaning / Caretaking,648.91,17/02/2016,Communities,,,, INSERTED DETAIL,202398,Gloucestershire County Council,50956661,R6107,SEN Statements Funding - Non-Maintained Schools,3067.00,17/02/2016,People Group,,,, INSERTED DETAIL,228929,G-MAP Services Ltd,50952758,R5848,Residential Care (Children),2420.00,03/02/2016,People Group,,,, INSERTED DETAIL,228929,G-MAP Services Ltd,50952767,R5848,Residential Care (Children),2420.00,03/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50968399,R5805,Homecare - External Domiciliary (Adults),544.00,10/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50968202,R5805,Homecare - External Domiciliary (Adults),2477.75,10/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50968425,R5805,Homecare - External Domiciliary (Adults),578.00,10/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50968424,R5805,Homecare - External Domiciliary (Adults),1590.00,10/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50971781,R5805,Homecare - External Domiciliary (Adults),1230.00,24/02/2016,People Group,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50971801,R5805,Homecare - External Domiciliary (Adults),630.00,24/02/2016,People Group,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50962950,R5805,Homecare - External Domiciliary (Adults),1080.00,03/02/2016,People Group,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50962969,R5805,Homecare - External Domiciliary (Adults),571.50,03/02/2016,People Group,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50962974,R5805,Homecare - External Domiciliary (Adults),756.00,03/02/2016,People Group,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50962976,R5805,Homecare - External Domiciliary (Adults),531.00,03/02/2016,People Group,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,50962981,R5805,Homecare - External Domiciliary (Adults),675.00,03/02/2016,People Group,,,, INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),50974601,R5806,Residential Care (Adults),1815.04,25/02/2016,People Group,,,, INSERTED DETAIL,230392,Gordon Poole Agency Ltd,50960370,R1601,Training - External,1500.00,19/02/2016,Resources,,,, INSERTED DETAIL,230392,Gordon Poole Agency Ltd,50960379,R1601,Training - External,1500.00,19/02/2016,Resources,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,50974545,R5806,Residential Care (Adults),3931.28,22/02/2016,People Group,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,50974487,R5806,Residential Care (Adults),2674.40,22/02/2016,People Group,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,50974651,R5806,Residential Care (Adults),2555.40,22/02/2016,People Group,,,, INSERTED DETAIL,202434,Grapevine- Coventry & Warwickshire Ltd,50961148,R5809,Adult Social Care Contracts,26084.20,11/02/2016,People Group,,,, INSERTED DETAIL,202443,Greenfields Nursery School,50972293,R6106,Private Providers - Early Years Funding,28674.36,22/02/2016,People Group,,,, INSERTED DETAIL,202443,Greenfields Nursery School,50977382,R6106,Private Providers - Early Years Funding,626.17,29/02/2016,People Group,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50974395,R5806,Residential Care (Adults),7852.80,22/02/2016,People Group,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50974395,R5806,Residential Care (Adults),3263.68,22/02/2016,People Group,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50974395,R5806,Residential Care (Adults),1631.84,22/02/2016,People Group,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,50974395,R5806,Residential Care (Adults),1931.84,22/02/2016,People Group,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50974445,R5806,Residential Care (Adults),2200.00,22/02/2016,People Group,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50974445,R5806,Residential Care (Adults),3855.60,22/02/2016,People Group,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,50974445,R5806,Residential Care (Adults),6296.80,22/02/2016,People Group,,,, INSERTED DETAIL,100070,Greenways,50974489,R5806,Residential Care (Adults),4271.44,22/02/2016,People Group,,,, INSERTED DETAIL,100070,Greenways,50974489,R5806,Residential Care (Adults),1735.72,22/02/2016,People Group,,,, INSERTED DETAIL,100070,Greenways,50974489,R5806,Residential Care (Adults),1835.72,22/02/2016,People Group,,,, INSERTED DETAIL,100070,Greenways,50974489,R5806,Residential Care (Adults),3411.44,22/02/2016,People Group,,,, INSERTED DETAIL,100070,Greenways,50974489,R5806,Residential Care (Adults),1772.00,22/02/2016,People Group,,,, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50971273,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,22/02/2016,People Group,,,, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50971293,R6107,SEN Statements Funding - Non-Maintained Schools,29066.33,22/02/2016,People Group,,,, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50971280,R6107,SEN Statements Funding - Non-Maintained Schools,23573.63,22/02/2016,People Group,,,, INSERTED DETAIL,208976,Gryphon House Ltd (The Gryphon School),50971290,R6107,SEN Statements Funding - Non-Maintained Schools,15559.79,22/02/2016,People Group,,,, INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,50974492,R5806,Residential Care (Adults),2006.76,22/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50965661,R5851,Supported Living,2155.68,08/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50965657,R5851,Supported Living,1916.16,08/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50965649,R5851,Supported Living,1916.16,08/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50965665,R5810,Adult Day Care,789.28,08/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50965639,R5851,Supported Living,2155.68,08/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50966535,R5851,Supported Living,2155.68,09/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50966521,R5810,Adult Day Care,2759.89,09/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50968309,R5810,Adult Day Care,700.48,15/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50971400,R5851,Supported Living,1916.16,16/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50974201,R5810,Adult Day Care,2073.28,19/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50974165,R5810,Adult Day Care,789.28,19/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50974163,R5851,Supported Living,1916.16,19/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50969480,R5851,Supported Living,-2133.00,19/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50974507,R5806,Residential Care (Adults),37821.00,22/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50974507,R5806,Residential Care (Adults),7904.72,22/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50978427,R5851,Supported Living,2155.68,26/02/2016,People Group,,,, INSERTED DETAIL,100423,H F Trust Ltd,50978432,R5851,Supported Living,1916.16,26/02/2016,People Group,,,, INSERTED DETAIL,212292,HALFORD LODGE,50974493,R5806,Residential Care (Adults),1217.60,22/02/2016,People Group,,,, INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),50974628,R5806,Residential Care (Adults),8051.88,22/02/2016,People Group,,,, INSERTED DETAIL,230400,Halliwell Homes Ltd,50959436,R5848,Residential Care (Children),17957.86,01/02/2016,People Group,,,, INSERTED DETAIL,230400,Halliwell Homes Ltd,50959437,R5848,Residential Care (Children),13902.86,01/02/2016,People Group,,,, INSERTED DETAIL,230400,Halliwell Homes Ltd,50959434,R5848,Residential Care (Children),16799.29,01/02/2016,People Group,,,, INSERTED DETAIL,202510,Hampton Magna Pre-School,50972330,R6106,Private Providers - Early Years Funding,6117.19,22/02/2016,People Group,,,, INSERTED DETAIL,202518,Happy Faces Pre-School,50972294,R6106,Private Providers - Early Years Funding,5805.89,22/02/2016,People Group,,,, INSERTED DETAIL,202518,Happy Faces Pre-School,50977368,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50972297,R6106,Private Providers - Early Years Funding,4517.20,22/02/2016,People Group,,,, INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50977362,R6106,Private Providers - Early Years Funding,4189.92,29/02/2016,People Group,,,, INSERTED DETAIL,202520,Happy Tykes Pre-School,50972268,R6106,Private Providers - Early Years Funding,13401.73,22/02/2016,People Group,,,, INSERTED DETAIL,202520,Happy Tykes Pre-School,50977358,R6106,Private Providers - Early Years Funding,4165.42,29/02/2016,People Group,,,, INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,50974409,R5806,Residential Care (Adults),5557.96,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Harbury PC (Friends of Harbury Cemetery),50965062,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/02/2016,Communities,,,, INSERTED DETAIL,202525,Harbury Pre-School,50972272,R6106,Private Providers - Early Years Funding,4543.46,22/02/2016,People Group,,,, INSERTED DETAIL,217253,Harbury Surgery,50970186,R5702,Payments to External Contractors,1884.53,15/02/2016,Communities,,,, INSERTED DETAIL,999982,Harbury Village Hall,50965061,R5501,Grants to Organisations & Voluntary Bodies,2000.00,05/02/2016,Communities,,,, INSERTED DETAIL,202527,Harca Under Fives,50972317,R6106,Private Providers - Early Years Funding,1231.12,22/02/2016,People Group,,,, ,,HARLECH FOODSERVICE LT,P-Card,,,764.23,26/02/2016,,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),5641.04,22/02/2016,People Group,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),17105.59,22/02/2016,People Group,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),1893.68,22/02/2016,People Group,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100293,Harmony House,50974495,R5806,Residential Care (Adults),4770.90,22/02/2016,People Group,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50959404,R5604,Commissioned Works,2315.39,05/02/2016,People Group,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50972997,R6107,SEN Statements Funding - Non-Maintained Schools,2833.00,18/02/2016,People Group,,,, INSERTED DETAIL,217973,Hartshill School (Academy),50972947,R6107,SEN Statements Funding - Non-Maintained Schools,3243.00,18/02/2016,People Group,,,, INSERTED DETAIL,211171,Hastings House Medical Centre,50970135,R5702,Payments to External Contractors,2220.97,15/02/2016,Communities,,,, INSERTED DETAIL,211171,Hastings House Medical Centre,50978599,R5702,Payments to External Contractors,1398.88,29/02/2016,Communities,,,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50974504,R5806,Residential Care (Adults),2063.32,22/02/2016,People Group,,,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50974504,R5806,Residential Care (Adults),1844.00,22/02/2016,People Group,,,, INSERTED DETAIL,100074,HC-One Ltd,50974503,R5806,Residential Care (Adults),1676.00,22/02/2016,People Group,,,, INSERTED DETAIL,100044,HC-One Ltd,50974589,R5806,Residential Care (Adults),7662.28,22/02/2016,People Group,,,, INSERTED DETAIL,100043,HC-One Ltd,50974671,R5806,Residential Care (Adults),1785.16,22/02/2016,People Group,,,, INSERTED DETAIL,100026,HC-One Ltd,50974672,R5806,Residential Care (Adults),1954.56,22/02/2016,People Group,,,, INSERTED DETAIL,100044,HC-One Ltd,50974589,R5806,Residential Care (Adults),1830.96,22/02/2016,People Group,,,, INSERTED DETAIL,100043,HC-One Ltd,50974671,R5806,Residential Care (Adults),1785.16,22/02/2016,People Group,,,, INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),50974574,R5806,Residential Care (Adults),1939.00,22/02/2016,People Group,,,, INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,50974657,R5806,Residential Care (Adults),1964.00,22/02/2016,People Group,,,, INSERTED DETAIL,202570,Headstar Day Nursery,50972318,R6106,Private Providers - Early Years Funding,3388.77,22/02/2016,People Group,,,, INSERTED DETAIL,202570,Headstar Day Nursery,50977332,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50974612,R5806,Residential Care (Adults),1547.56,22/02/2016,People Group,,,, INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,50962062,R5702,Payments to External Contractors,76000.00,10/02/2016,Communities,,,, INSERTED DETAIL,202576,Hearing Products International Ltd,50943142,R4011,Equipment - Disabled Living,5180.00,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50958987,R5806,Residential Care (Adults),670.00,01/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50958986,R5806,Residential Care (Adults),800.00,01/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962898,R5851,Supported Living,778.14,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962918,R5810,Adult Day Care,1530.00,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962912,R5851,Supported Living,1383.36,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962879,R5851,Supported Living,1242.00,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962875,R5851,Supported Living,826.17,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962817,R5810,Adult Day Care,1410.00,03/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962808,R5851,Supported Living,5706.48,04/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50962818,R5851,Supported Living,1383.36,04/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50963934,R5851,Supported Living,1325.72,04/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50963926,R5851,Supported Living,720.50,04/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965332,R5851,Supported Living,1216.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965330,R5851,Supported Living,518.76,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965331,R5805,Homecare - External Domiciliary (Adults),546.24,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965240,R5810,Adult Day Care,720.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965381,R5851,Supported Living,2623.14,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965296,R5810,Adult Day Care,640.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965297,R5810,Adult Day Care,600.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965300,R5810,Adult Day Care,580.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965301,R5810,Adult Day Care,550.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965302,R5810,Adult Day Care,640.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965304,R5851,Supported Living,547.58,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965318,R5851,Supported Living,2623.14,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965343,R5851,Supported Living,1095.16,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965344,R5805,Homecare - External Domiciliary (Adults),546.24,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965374,R5851,Supported Living,826.17,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965377,R5851,Supported Living,826.17,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965383,R5851,Supported Living,1849.50,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965328,R5805,Homecare - External Domiciliary (Adults),546.24,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965327,R5851,Supported Living,648.45,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965319,R5851,Supported Living,1859.86,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965342,R5805,Homecare - External Domiciliary (Adults),546.24,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965261,R5810,Adult Day Care,640.00,05/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965416,R5851,Supported Living,2488.17,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965431,R5851,Supported Living,1561.10,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965432,R5851,Supported Living,2757.13,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965438,R5851,Supported Living,1777.25,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965447,R5851,Supported Living,1935.76,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965454,R5851,Supported Living,2132.68,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965455,R5851,Supported Living,1095.16,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965457,R5851,Supported Living,2757.13,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965462,R5851,Supported Living,826.17,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965502,R5851,Supported Living,2010.04,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965503,R5851,Supported Living,840.50,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965504,R5851,Supported Living,1393.01,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965506,R5851,Supported Living,6715.20,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965510,R5810,Adult Day Care,640.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965514,R5851,Supported Living,5850.52,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965515,R5851,Supported Living,5706.48,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965518,R5851,Supported Living,1210.50,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965519,R5851,Supported Living,2515.14,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965521,R5851,Supported Living,2757.13,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965523,R5851,Supported Living,1701.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965524,R5851,Supported Living,1352.67,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965525,R5851,Supported Living,2432.42,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965527,R5810,Adult Day Care,680.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965529,R5851,Supported Living,826.17,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965627,R5851,Supported Living,1777.25,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965629,R5851,Supported Living,1352.67,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965632,R5851,Supported Living,1325.72,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965633,R5851,Supported Living,1935.76,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965805,R5810,Adult Day Care,909.96,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965827,R5810,Adult Day Care,720.50,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965307,R5851,Supported Living,2757.13,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965308,R5851,Supported Living,518.76,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965311,R5851,Supported Living,1242.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965312,R5851,Supported Living,4640.02,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965314,R5851,Supported Living,1561.10,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965315,R5851,Supported Living,675.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965464,R5851,Supported Living,907.83,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965468,R5851,Supported Living,1849.50,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965469,R5851,Supported Living,2954.08,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965470,R5851,Supported Living,576.40,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965471,R5851,Supported Living,1701.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965473,R5851,Supported Living,2954.08,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965476,R5851,Supported Living,2905.08,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965487,R5851,Supported Living,676.00,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965489,R5851,Supported Living,3761.04,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965490,R5851,Supported Living,605.22,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965499,R5851,Supported Living,2920.47,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965501,R5851,Supported Living,2954.08,08/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50965787,R5810,Adult Day Care,3252.21,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967243,R5851,Supported Living,2420.88,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50966207,R5851,Supported Living,826.17,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50966142,R5851,Supported Living,2432.42,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967159,R5851,Supported Living,3462.68,09/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50968274,R5807,SLA Social Care Provision,3629.17,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967660,R5810,Adult Day Care,909.96,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967663,R5807,SLA Social Care Provision,25561.99,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967584,R5851,Supported Living,675.00,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967522,R5851,Supported Living,907.83,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967654,R5851,Supported Living,2954.08,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967653,R5851,Supported Living,2010.04,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967592,R5851,Supported Living,2515.14,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967600,R5851,Supported Living,840.50,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967651,R5851,Supported Living,576.40,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50967648,R5851,Supported Living,2920.47,10/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50981138,R5851,Supported Living,1859.86,15/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50971391,R5851,Supported Living,7834.40,16/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50971523,R5851,Supported Living,2488.17,16/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973188,R5807,SLA Social Care Provision,53787.69,18/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974315,R5851,Supported Living,1530.00,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974314,R5851,Supported Living,2905.08,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974293,R5851,Supported Living,3761.04,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974261,R5851,Supported Living,1181.62,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974261,R5805,Homecare - External Domiciliary (Adults),678.24,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974246,R5851,Supported Living,1393.01,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974235,R5851,Supported Living,648.45,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974133,R5807,SLA Social Care Provision,3629.17,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974081,R5807,SLA Social Care Provision,23912.83,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974025,R5810,Adult Day Care,3252.21,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973920,R5807,SLA Social Care Provision,25561.99,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973919,R5810,Adult Day Care,1410.00,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973915,R5851,Supported Living,605.22,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973912,R5810,Adult Day Care,1020.00,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50973903,R5807,SLA Social Care Provision,3629.17,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974100,R5810,Adult Day Care,3042.39,19/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974634,R5806,Residential Care (Adults),53913.98,22/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50974634,R5806,Residential Care (Adults),1505.50,22/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50976072,R5851,Supported Living,979.91,25/02/2016,People Group,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50976073,R5805,Homecare - External Domiciliary (Adults),1511.82,25/02/2016,People Group,,,, INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,50972966,R6107,SEN Statements Funding - Non-Maintained Schools,585.00,18/02/2016,People Group,,,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50972975,R6107,SEN Statements Funding - Non-Maintained Schools,721.00,18/02/2016,People Group,,,, INSERTED DETAIL,219275,Hebron Trust,50970523,R5835,Residential and Inpatient Services,3277.14,17/02/2016,Communities,,,, INSERTED DETAIL,219275,Hebron Trust,50970509,R5835,Residential and Inpatient Services,2642.86,17/02/2016,Communities,,,, INSERTED DETAIL,202586,Hedgerow Nursery Ltd,50972311,R6106,Private Providers - Early Years Funding,9068.31,22/02/2016,People Group,,,, INSERTED DETAIL,202586,Hedgerow Nursery Ltd,50977387,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,50974499,R5806,Residential Care (Adults),4132.40,22/02/2016,People Group,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,50974499,R5806,Residential Care (Adults),4352.00,22/02/2016,People Group,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,50974499,R5806,Residential Care (Adults),4514.16,22/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50962958,R5851,Supported Living,3264.80,03/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50962971,R5851,Supported Living,3561.60,03/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50962968,R5851,Supported Living,3561.60,03/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50947177,R5805,Homecare - External Domiciliary (Adults),3561.60,04/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50950794,R5805,Homecare - External Domiciliary (Adults),3561.60,05/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50950078,R5805,Homecare - External Domiciliary (Adults),-2970.24,12/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50954002,R5805,Homecare - External Domiciliary (Adults),670.56,12/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50967658,R5805,Homecare - External Domiciliary (Adults),729.28,12/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50967748,R5805,Homecare - External Domiciliary (Adults),729.28,12/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50967662,R5805,Homecare - External Domiciliary (Adults),1982.20,12/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50956911,R5805,Homecare - External Domiciliary (Adults),3561.60,17/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50967647,R5805,Homecare - External Domiciliary (Adults),3561.60,18/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50967657,R5805,Homecare - External Domiciliary (Adults),3561.60,18/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50959122,R5805,Homecare - External Domiciliary (Adults),4653.00,19/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50968320,R5805,Homecare - External Domiciliary (Adults),3561.60,24/02/2016,People Group,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50978343,R5805,Homecare - External Domiciliary (Adults),3561.60,26/02/2016,People Group,,,, INSERTED DETAIL,999982,Henley Forest Football Club,50965066,R5501,Grants to Organisations & Voluntary Bodies,500.00,05/02/2016,Communities,,,, INSERTED DETAIL,999982,Henley in Arden Bowls Club,50965131,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,212438,Henley In Arden School - Academy,50972969,R6107,SEN Statements Funding - Non-Maintained Schools,5838.00,18/02/2016,People Group,,,, INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50970139,R5702,Payments to External Contractors,756.77,15/02/2016,Communities,,,, INSERTED DETAIL,202616,Henry Doubleday Research Association T/A Garden Organic,50972568,R5702,Payments to External Contractors,833.33,18/02/2016,Communities,,,, INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50972973,R6107,SEN Statements Funding - Non-Maintained Schools,3247.00,18/02/2016,People Group,,,, INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50972962,R6107,SEN Statements Funding - Non-Maintained Schools,4129.00,18/02/2016,People Group,,,, INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,50974500,R5806,Residential Care (Adults),5013.04,22/02/2016,People Group,,,, INSERTED DETAIL,228815,Herald Lodge,50974501,R5806,Residential Care (Adults),1605.16,25/02/2016,People Group,,,, INSERTED DETAIL,202627,Herefordshire County Council ****3338,50954665,R5203,Inter Authority Payments,8374.00,08/02/2016,Communities,,,, INSERTED DETAIL,100124,Hereward College,50962791,R5805,Homecare - External Domiciliary (Adults),1500.00,03/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50960173,R5805,Homecare - External Domiciliary (Adults),4912.55,04/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50960148,R5805,Homecare - External Domiciliary (Adults),575.36,04/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50960159,R5805,Homecare - External Domiciliary (Adults),9341.14,04/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50961818,R5806,Residential Care (Adults),25920.27,05/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50961816,R5806,Residential Care (Adults),20365.93,05/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50966223,R5805,Homecare - External Domiciliary (Adults),2833.11,09/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50966531,R5805,Homecare - External Domiciliary (Adults),639.83,09/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50966227,R5805,Homecare - External Domiciliary (Adults),2226.02,09/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50966221,R5805,Homecare - External Domiciliary (Adults),2301.46,09/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50966216,R5805,Homecare - External Domiciliary (Adults),1253.18,09/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50965710,R5805,Homecare - External Domiciliary (Adults),1253.18,11/02/2016,People Group,,,, INSERTED DETAIL,100124,Hereward College,50974765,R5805,Homecare - External Domiciliary (Adults),2794.95,25/02/2016,People Group,,,, INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50949213,R5848,Residential Care (Children),20778.86,05/02/2016,People Group,,,, INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50966177,R5848,Residential Care (Children),19438.29,10/02/2016,People Group,,,, INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,50958820,R5848,Residential Care (Children),20778.86,19/02/2016,People Group,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50948867,R5604,Commissioned Works,750.00,05/02/2016,People Group,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50972984,R6107,SEN Statements Funding - Non-Maintained Schools,5577.00,18/02/2016,People Group,,,, INSERTED DETAIL,202658,Hillmorton Childrens Centre,50972349,R6106,Private Providers - Early Years Funding,4485.89,22/02/2016,People Group,,,, INSERTED DETAIL,202661,Hillwood Auto Engineering Ltd,50968945,R4030,Materials,1787.50,11/02/2016,Communities,,,, ,,HM COURTS & TRIBUN,P-Card,,,600.00,17/02/2016,,,,, INSERTED DETAIL,999982,HMC Recruitment,50964119,R2012,Refund of Deposits,550.00,09/02/2016,Communities,,,, INSERTED DETAIL,999982,HMC Recruitment,50970628,R2012,Refund of Deposits,-550.00,12/02/2016,Communities,,,, INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),50960097,R2024,Electrical (LE),827.00,05/02/2016,Resources,,,, INSERTED DETAIL,208500,Hobart UK Warewash (Equipment) (****1025),50948914,R4018,Equipment Repair & Maintenance,2944.00,05/02/2016,Resources,,,, INSERTED DETAIL,208500,Hobart UK Warewash (Equipment) (****1025),50968598,R2023,Mechanical (LM),1217.00,19/02/2016,Resources,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50958655,R5805,Homecare - External Domiciliary (Adults),1120.00,01/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50958669,R5805,Homecare - External Domiciliary (Adults),761.28,01/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50958674,R5805,Homecare - External Domiciliary (Adults),2835.00,01/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50968197,R5805,Homecare - External Domiciliary (Adults),1624.00,18/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50968219,R5805,Homecare - External Domiciliary (Adults),1421.00,18/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50968206,R5805,Homecare - External Domiciliary (Adults),609.00,18/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50968198,R5805,Homecare - External Domiciliary (Adults),507.50,18/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50968174,R5805,Homecare - External Domiciliary (Adults),2030.00,18/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50969875,R5805,Homecare - External Domiciliary (Adults),1624.00,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50971326,R5805,Homecare - External Domiciliary (Adults),507.50,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50974258,R5805,Homecare - External Domiciliary (Adults),1218.00,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50969862,R5805,Homecare - External Domiciliary (Adults),1417.50,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50971355,R5805,Homecare - External Domiciliary (Adults),2740.50,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50969849,R5805,Homecare - External Domiciliary (Adults),580.00,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50974351,R5805,Homecare - External Domiciliary (Adults),1421.00,19/02/2016,People Group,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50974850,R5805,Homecare - External Domiciliary (Adults),2740.50,22/02/2016,People Group,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,50974505,R5806,Residential Care (Adults),6992.76,22/02/2016,People Group,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,50974505,R5806,Residential Care (Adults),1792.08,22/02/2016,People Group,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,50974505,R5806,Residential Care (Adults),1608.60,22/02/2016,People Group,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,50974505,R5806,Residential Care (Adults),1792.08,22/02/2016,People Group,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,50974505,R5806,Residential Care (Adults),7176.85,22/02/2016,People Group,,,, INSERTED DETAIL,100003,Homefield College Ltd,50972219,R5805,Homecare - External Domiciliary (Adults),1365.00,17/02/2016,People Group,,,, INSERTED DETAIL,100003,Homefield College Ltd,50973189,R5805,Homecare - External Domiciliary (Adults),1575.00,18/02/2016,People Group,,,, INSERTED DETAIL,100003,Homefield College Ltd,50974508,R5806,Residential Care (Adults),3308.52,22/02/2016,People Group,,,, INSERTED DETAIL,200098,Hope News,50972874,R4306,"Newspapers, Magazines & Periodicals",900.30,25/02/2016,Resources,,,, INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,50972316,R6106,Private Providers - Early Years Funding,9721.56,22/02/2016,People Group,,,, INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,50977407,R6106,Private Providers - Early Years Funding,2001.04,29/02/2016,People Group,,,, INSERTED DETAIL,202700,Hopwells Ltd,50963107,R4104,Food Costs / Provisions,59385.88,04/02/2016,Resources,,,, INSERTED DETAIL,202700,Hopwells Ltd,50968489,R4104,Food Costs / Provisions,65061.96,11/02/2016,Resources,,,, INSERTED DETAIL,202700,Hopwells Ltd,50972565,R4104,Food Costs / Provisions,60510.33,18/02/2016,Resources,,,, INSERTED DETAIL,202700,Hopwells Ltd,50976065,R4104,Food Costs / Provisions,699.87,29/02/2016,Resources,,,, INSERTED DETAIL,100164,Hopwood Court Retirement Home,50974510,R5806,Residential Care (Adults),2420.00,22/02/2016,People Group,,,, INSERTED DETAIL,202711,House of Light Nursery,50972346,R6106,Private Providers - Early Years Funding,7236.37,22/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50962550,R5843,Extra Care,620.25,03/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50962490,R5843,Extra Care,852.04,03/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966018,R5843,Extra Care,705.84,09/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966251,R5843,Extra Care,1040.00,09/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966407,R5843,Extra Care,1403.36,09/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966628,R5843,Extra Care,789.40,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966629,R5843,Extra Care,1491.08,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969901,R5843,Extra Care,814.45,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966341,R5843,Extra Care,607.72,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966008,R5843,Extra Care,856.80,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50965990,R5843,Extra Care,764.32,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50965983,R5843,Extra Care,864.56,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50971431,R5843,Extra Care,877.12,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969850,R5843,Extra Care,1065.04,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969859,R5843,Extra Care,1403.36,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969878,R5843,Extra Care,1278.08,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969881,R5843,Extra Care,877.12,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969886,R5843,Extra Care,1052.52,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969888,R5843,Extra Care,927.24,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969893,R5843,Extra Care,670.36,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969894,R5843,Extra Care,538.80,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969899,R5843,Extra Care,1014.92,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50966618,R5843,Extra Care,507.46,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969903,R5843,Extra Care,513.74,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969904,R5843,Extra Care,1403.36,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969966,R5843,Extra Care,789.40,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969968,R5843,Extra Care,1278.08,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50969972,R5843,Extra Care,613.96,16/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974203,R5843,Extra Care,527.80,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974371,R5843,Extra Care,1403.36,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974277,R5843,Extra Care,1008.67,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974282,R5843,Extra Care,1503.60,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974345,R5843,Extra Care,526.28,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974296,R5843,Extra Care,527.80,19/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50975280,R5843,Extra Care,595.19,26/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50978037,R5843,Extra Care,877.12,26/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50976111,R5843,Extra Care,9050.40,26/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50974758,R5843,Extra Care,845.79,26/02/2016,People Group,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50976101,R5843,Extra Care,9050.40,26/02/2016,People Group,,,, ,,Howkins & Harrison LLP Account,CHAPS,C1030,"New Construction, Conversion & Renovation",3500.00 ,05/02/2016,Law & Governance,,,, INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50976410,R6104,Social Care - Section 17 Payments,525.00,25/02/2016,People Group,,,, INSERTED DETAIL,202493,HRJ Gould Ltd,50974825,R4612,Projects,9400.00,26/02/2016,Communities,,,, INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50972333,R6106,Private Providers - Early Years Funding,6769.29,22/02/2016,People Group,,,, INSERTED DETAIL,100389,Hunters Lodge Care Home,50974511,R5806,Residential Care (Adults),4776.88,22/02/2016,People Group,,,, INSERTED DETAIL,202737,Hurley Nursery,50972285,R6106,Private Providers - Early Years Funding,15744.23,22/02/2016,People Group,,,, INSERTED DETAIL,202737,Hurley Nursery,50977409,R6106,Private Providers - Early Years Funding,2776.95,29/02/2016,People Group,,,, ,,HYLANDS HOTEL,P-Card,,,700.00,15/02/2016,,,,, ,,HYLANDS HOTEL,P-Card,,,700.00,29/02/2016,,,,, ,,HYLANDS HOTEL,P-Card,,,700.00,07/03/2016,,,,, INSERTED DETAIL,100075,Hylands House Residential Care Home,50974512,R5806,Residential Care (Adults),26112.86,22/02/2016,People Group,,,, INSERTED DETAIL,219656,Iain Soden Heritage Services Ltd,50945779,R4409,Consultancy,700.00,03/02/2016,Communities,,,, INSERTED DETAIL,219656,Iain Soden Heritage Services Ltd,50945777,R4409,Consultancy,550.00,03/02/2016,Communities,,,, INSERTED DETAIL,219656,Iain Soden Heritage Services Ltd,50945766,R4409,Consultancy,650.00,03/02/2016,Communities,,,, ,,IBIS RUGBY EAST,P-Card,,,693.34,10/02/2016,,,,, INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50974514,R5806,Residential Care (Adults),1697.12,22/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50956675,R5805,Homecare - External Domiciliary (Adults),795.60,04/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50956678,R5805,Homecare - External Domiciliary (Adults),1792.00,10/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50979002,R5805,Homecare - External Domiciliary (Adults),858.00,29/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50979008,R5805,Homecare - External Domiciliary (Adults),538.20,29/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50979007,R5805,Homecare - External Domiciliary (Adults),1008.00,29/02/2016,People Group,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50979003,R5805,Homecare - External Domiciliary (Adults),1792.00,29/02/2016,People Group,,,, INSERTED DETAIL,214356,Impellus Ltd,50961129,R1601,Training - External,898.50,04/02/2016,Communities,,,, INSERTED DETAIL,214356,Impellus Ltd,50960470,R1601,Training - External,1797.00,04/02/2016,Communities,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50954864,R4030,Materials,1235.26,05/02/2016,Communities,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50964079,R4030,Materials,589.22,11/02/2016,Communities,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50975133,R4030,Materials,641.57,25/02/2016,Communities,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50975034,R4030,Materials,605.28,25/02/2016,Communities,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50964232,R4030,Materials,835.60,26/02/2016,Communities,,,, INSERTED DETAIL,204776,Imtech Traffic & Infra UK Limited,50975123,R5702,Payments to External Contractors,503.88,26/02/2016,Communities,,,, INSERTED DETAIL,999982,Independent Advocacy,50978250,R9102,Reimbursements,1609.56,29/02/2016,People Group,,,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50948611,R4409,Consultancy,1242.25,04/02/2016,People Group,,,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50948580,R4409,Consultancy,1824.75,04/02/2016,People Group,,,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50966192,R5850,Social Care Helping Services,838.47,09/02/2016,People Group,,,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50958690,R5850,Social Care Helping Services,7500.00,19/02/2016,People Group,,,, INSERTED DETAIL,228842,Independent Television News Ltd,50950277,R5702,Payments to External Contractors,6250.00,05/02/2016,Communities,,,, INSERTED DETAIL,100076,Individual Care Services,50974516,R5806,Residential Care (Adults),10887.84,22/02/2016,People Group,,,, INSERTED DETAIL,100076,Individual Care Services,50974516,R5806,Residential Care (Adults),17646.86,22/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968505,R5810,Adult Day Care,600.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968503,R5810,Adult Day Care,1040.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968494,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968485,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968488,R5810,Adult Day Care,660.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968502,R5810,Adult Day Care,660.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968498,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968497,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968491,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50968490,R5810,Adult Day Care,1100.00,23/02/2016,People Group,,,, INSERTED DETAIL,230275,Individual Specialist Care Ltd,50953162,R5848,Residential Care (Children),16772.40,12/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50945620,R5810,Adult Day Care,890.50,03/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50962967,R5810,Adult Day Care,855.00,03/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966263,R5810,Adult Day Care,720.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966265,R5810,Adult Day Care,675.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966044,R5810,Adult Day Care,810.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966146,R5810,Adult Day Care,918.50,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966160,R5810,Adult Day Care,1146.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966163,R5810,Adult Day Care,826.50,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966170,R5810,Adult Day Care,1653.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966222,R5810,Adult Day Care,765.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966231,R5810,Adult Day Care,855.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966254,R5810,Adult Day Care,1566.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966255,R5810,Adult Day Care,1244.10,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966256,R5810,Adult Day Care,959.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50966262,R5810,Adult Day Care,560.00,09/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959710,R5810,Adult Day Care,900.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959706,R5810,Adult Day Care,900.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959689,R5810,Adult Day Care,900.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959692,R5810,Adult Day Care,630.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959558,R5810,Adult Day Care,1182.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959681,R5810,Adult Day Care,540.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959663,R5810,Adult Day Care,900.00,19/02/2016,People Group,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50959652,R5810,Adult Day Care,900.00,19/02/2016,People Group,,,, INSERTED DETAIL,229498,Infection Control Consultancy,50972573,R5702,Payments to External Contractors,10000.00,24/02/2016,Communities,,,, INSERTED DETAIL,202845,Informed Assessment Ltd,50970670,R1501,Interview Expenses,1260.70,22/02/2016,Resources,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965463,R5805,Homecare - External Domiciliary (Adults),1440.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50960609,R5805,Homecare - External Domiciliary (Adults),1470.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50960613,R5805,Homecare - External Domiciliary (Adults),630.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965498,R5805,Homecare - External Domiciliary (Adults),630.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965481,R5805,Homecare - External Domiciliary (Adults),1470.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50960624,R5805,Homecare - External Domiciliary (Adults),1200.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965466,R5805,Homecare - External Domiciliary (Adults),1440.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965472,R5805,Homecare - External Domiciliary (Adults),630.00,19/02/2016,People Group,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50965474,R5805,Homecare - External Domiciliary (Adults),1470.00,19/02/2016,People Group,,,, INSERTED DETAIL,202862,Inside Out,50973772,R6106,Private Providers - Early Years Funding,6047.05,22/02/2016,People Group,,,, INSERTED DETAIL,202862,Inside Out,50977366,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,227799,Institute of Recovery from Childhood Trauma,50957923,R1601,Training - External,725.00,17/02/2016,People Group,,,, INSERTED DETAIL,202877,Insulation Contracting Services,50974249,R2001,Buildings Maintenance,1025.00,19/02/2016,Resources,,,, INSERTED DETAIL,217375,Intec Business Colleges Plc,50960202,R1601,Training - External,711.00,05/02/2016,Communities,,,, INSERTED DETAIL,202878,Integrated Services Programme,50960275,R5822,Foster Care Payments - External,5754.53,15/02/2016,People Group,,,, INSERTED DETAIL,202878,Integrated Services Programme,50956154,R5822,Foster Care Payments - External,5754.84,17/02/2016,People Group,,,, INSERTED DETAIL,202878,Integrated Services Programme,50956147,R5822,Foster Care Payments - External,5754.84,17/02/2016,People Group,,,, INSERTED DETAIL,202878,Integrated Services Programme,50968369,R5822,Foster Care Payments - External,5383.56,25/02/2016,People Group,,,, INSERTED DETAIL,202878,Integrated Services Programme,50973081,R5822,Foster Care Payments - External,5383.27,25/02/2016,People Group,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50974613,R5806,Residential Care (Adults),-3923.18,22/02/2016,People Group,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50974613,R5806,Residential Care (Adults),66829.88,22/02/2016,People Group,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50974613,R5806,Residential Care (Adults),1200.00,22/02/2016,People Group,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,50974613,R5806,Residential Care (Adults),4324.80,22/02/2016,People Group,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50974506,R5806,Residential Care (Adults),1595.24,22/02/2016,People Group,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50974506,R5806,Residential Care (Adults),1560.00,22/02/2016,People Group,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50974506,R5806,Residential Care (Adults),1595.24,22/02/2016,People Group,,,, INSERTED DETAIL,202884,Interlock Surveys Ltd,50963193,R4409,Consultancy,1395.00,05/02/2016,Communities,,,, INSERTED DETAIL,213223,Intrinsic Technology Ltd,50954560,R4503,Hardware,4229.67,12/02/2016,Resources,,,, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50965963,R4931,General Fees,8137.35,26/02/2016,Resources,,,, INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,50974547,R5806,Residential Care (Adults),1839.60,22/02/2016,People Group,,,, INSERTED DETAIL,202945,J. D. Stephens (Civil Engineers) Ltd,50969427,R5702,Payments to External Contractors,1734.38,19/02/2016,Communities,,,, INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50973780,R6106,Private Providers - Early Years Funding,14376.80,22/02/2016,People Group,,,, INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50977388,R6106,Private Providers - Early Years Funding,6719.62,29/02/2016,People Group,,,, INSERTED DETAIL,203021,Jack and Jill Pre-School,50973758,R6106,Private Providers - Early Years Funding,5959.60,22/02/2016,People Group,,,, INSERTED DETAIL,203021,Jack and Jill Pre-School,50977378,R6106,Private Providers - Early Years Funding,735.07,29/02/2016,People Group,,,, INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50973719,R6106,Private Providers - Early Years Funding,10646.46,22/02/2016,People Group,,,, INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50977361,R6106,Private Providers - Early Years Funding,8326.57,29/02/2016,People Group,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50962244,R4409,Consultancy,16886.00,04/02/2016,Communities,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50962670,R4409,Consultancy,19823.27,04/02/2016,Communities,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50962249,R4409,Consultancy,16698.00,04/02/2016,Communities,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50963188,R5706,Payments to Third Parties - Recoverable Operating Expenditure,5406.00,19/02/2016,Communities,,,, INSERTED DETAIL,229565,Jade Security Services Ltd,50957021,R5702,Payments to External Contractors,812.10,18/02/2016,Resources,,,, INSERTED DETAIL,203039,Jam Kangaroo Nursery,50973711,R6106,Private Providers - Early Years Funding,3782.79,22/02/2016,People Group,,,, INSERTED DETAIL,203039,Jam Kangaroo Nursery,50977365,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,100300,James Hirons Home,50974522,R5806,Residential Care (Adults),1620.24,22/02/2016,People Group,,,, INSERTED DETAIL,100300,James Hirons Home,50974522,R5806,Residential Care (Adults),2644.00,22/02/2016,People Group,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50939774,R5822,Foster Care Payments - External,3092.25,05/02/2016,People Group,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50954595,R5822,Foster Care Payments - External,3092.25,17/02/2016,People Group,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50961529,R5822,Foster Care Payments - External,4477.33,26/02/2016,People Group,,,, INSERTED DETAIL,203089,JCT Consultancy Ltd,50965631,R1601,Training - External,1050.00,25/02/2016,Communities,,,, INSERTED DETAIL,226100,JDCoaching (John Domoney),50959126,R4433,Sport Instruction,580.00,24/02/2016,People Group,,,, INSERTED DETAIL,227015,JMP Consultants Ltd,50961085,R4409,Consultancy,3015.63,25/02/2016,Communities,,,, INSERTED DETAIL,228162,JNE Security Ltd,50950546,R4612,Projects,650.00,05/02/2016,Communities,,,, INSERTED DETAIL,230251,Joanne McCarthy - Happy Days Nursery,50972288,R6106,Private Providers - Early Years Funding,1432.20,22/02/2016,People Group,,,, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50957079,R4409,Consultancy,902.74,17/02/2016,Communities,,,, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50957080,R4409,Consultancy,932.83,17/02/2016,Communities,,,, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50957074,R4409,Consultancy,930.28,17/02/2016,Communities,,,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50975258,R5204,Concessionary Fares,22638.43,23/02/2016,Communities,,,, INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50957692,R5604,Commissioned Works,1500.00,17/02/2016,People Group,,,, INSERTED DETAIL,230064,JRP Electrical Services Ltd,50954000,R2001,Buildings Maintenance,700.00,12/02/2016,Communities,,,, INSERTED DETAIL,203329,Kaleidoscope Press Ltd,50971180,R4310,Printing,1635.00,18/02/2016,People Group,,,, INSERTED DETAIL,219734,Kay M Clarke Training,50949797,R4616,Activities Expenses,1000.00,05/02/2016,Communities,,,, INSERTED DETAIL,203367,Keltruck Ltd,50964415,R4030,Materials,521.95,11/02/2016,Communities,,,, INSERTED DETAIL,203367,Keltruck Ltd,50957737,R4030,Materials,951.63,12/02/2016,Communities,,,, INSERTED DETAIL,203367,Keltruck Ltd,50954259,R4030,Materials,904.96,17/02/2016,Communities,,,, INSERTED DETAIL,203367,Keltruck Ltd,50964501,R4030,Materials,743.47,26/02/2016,Communities,,,, INSERTED DETAIL,203367,Keltruck Ltd,50964228,R4030,Materials,657.25,26/02/2016,Communities,,,, INSERTED DETAIL,203368,Kelway Ltd,50945560,R4503,Hardware,1262.00,03/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50945552,R4503,Hardware,6579.00,03/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50945522,R4503,Hardware,1175.00,03/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50947510,R4503,Hardware,774.90,05/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50954087,R4503,Hardware,631.00,12/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50953167,R4503,Hardware,665.55,12/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50953155,R4503,Hardware,1133.25,12/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50952453,R4503,Hardware,631.00,12/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50954091,R4503,Hardware,1262.00,12/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50954578,R4503,Hardware,6970.56,15/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50957479,R4503,Hardware,631.00,19/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50956123,R4503,Hardware,560.00,19/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50959167,R4503,Hardware,606.00,22/02/2016,Resources,,,, INSERTED DETAIL,203368,Kelway Ltd,50960988,R4503,Hardware,641.81,26/02/2016,Resources,,,, INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,50974230,R5805,Homecare - External Domiciliary (Adults),950.04,19/02/2016,People Group,,,, INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,50974111,R5805,Homecare - External Domiciliary (Adults),1869.92,23/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),11517.24,22/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),2067.96,22/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),3644.56,22/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),1620.20,22/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),7222.00,22/02/2016,People Group,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50974526,R5806,Residential Care (Adults),5922.52,22/02/2016,People Group,,,, INSERTED DETAIL,203374,Kenilworth Lions Ltd,50969511,R5207,Re-useable Credits,646.60,11/02/2016,Communities,,,, INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50974527,R5806,Residential Care (Adults),2565.20,22/02/2016,People Group,,,, INSERTED DETAIL,229121,Kentbrim Ltd T/A Brownlands Nursing Home,50974425,R5806,Residential Care (Adults),1686.96,22/02/2016,People Group,,,, INSERTED DETAIL,214958,KeyRing - Living Support Networks,50958978,R5807,SLA Social Care Provision,28314.00,12/02/2016,People Group,,,, INSERTED DETAIL,203407,KIDS,50954645,R5604,Commissioned Works,769.41,12/02/2016,People Group,,,, INSERTED DETAIL,203411,Kilrot,50971779,R2022,Building (LB),590.00,22/02/2016,Resources,,,, INSERTED DETAIL,220383,Kilworth Machinery Ltd,50960095,R4038,Plant & Tools,21057.90,24/02/2016,Communities,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50974529,R5806,Residential Care (Adults),-2444.41,22/02/2016,People Group,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50974529,R5806,Residential Care (Adults),2552.00,22/02/2016,People Group,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50974529,R5806,Residential Care (Adults),7404.44,22/02/2016,People Group,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50974529,R5806,Residential Care (Adults),3400.00,22/02/2016,People Group,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,50974529,R5806,Residential Care (Adults),1832.16,22/02/2016,People Group,,,, INSERTED DETAIL,203419,Kineton Playgroup Ltd,50968814,R4606,Pre-School Teachers Flexible Payments,700.00,11/02/2016,People Group,,,, INSERTED DETAIL,203419,Kineton Playgroup Ltd,50977392,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,208350,Kingfisher Blinds & Curtains Ltd,50960094,R2022,Building (LB),1938.00,01/02/2016,Resources,,,, INSERTED DETAIL,203429,Kings Meadow Nursery,50973735,R6106,Private Providers - Early Years Funding,4478.76,22/02/2016,People Group,,,, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50973749,R6106,Private Providers - Early Years Funding,12260.82,22/02/2016,People Group,,,, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50977340,R6106,Private Providers - Early Years Funding,3021.97,29/02/2016,People Group,,,, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50972974,R6107,SEN Statements Funding - Non-Maintained Schools,573.00,18/02/2016,People Group,,,, INSERTED DETAIL,203436,Kingsley School,50973244,R6106,Private Providers - Early Years Funding,3981.12,22/02/2016,People Group,,,, INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,50974531,R5806,Residential Care (Adults),1090.68,22/02/2016,People Group,,,, INSERTED DETAIL,230134,Kingston Hospital NHS Foundation Trust,50974835,R5702,Payments to External Contractors,724.66,22/02/2016,Communities,,,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50967356,R5805,Homecare - External Domiciliary (Adults),7660.00,10/02/2016,People Group,,,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50974150,R5805,Homecare - External Domiciliary (Adults),7660.00,19/02/2016,People Group,,,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),50974394,R5806,Residential Care (Adults),11100.00,22/02/2016,People Group,,,, INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50973769,R6106,Private Providers - Early Years Funding,13266.25,22/02/2016,People Group,,,, INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50977414,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,203460,Konica Business East Ltd (****8211),50957995,R4036,Photocopier Rental & Maintenance,504.54,19/02/2016,Fire and Rescue,,,, INSERTED DETAIL,229228,KS Education Ltd,50946211,R6107,SEN Statements Funding - Non-Maintained Schools,14910.00,23/02/2016,People Group,,,, INSERTED DETAIL,228904,L G Davis (stationers) Ltd,50949513,R4317,Print Operational Costs,2445.00,05/02/2016,Resources,,,, INSERTED DETAIL,999982,Langley Parish Council,50965141,R5501,Grants to Organisations & Voluntary Bodies,1200.00,19/02/2016,Communities,,,, INSERTED DETAIL,203512,Lapworth Pre-School,50973702,R6106,Private Providers - Early Years Funding,3831.83,22/02/2016,People Group,,,, INSERTED DETAIL,221181,Lapworth Surgery,50970143,R5702,Payments to External Contractors,851.32,15/02/2016,Communities,,,, INSERTED DETAIL,219239,Larch Psychology Limited,50959754,R4443,Professional Fees Admin,4499.40,24/02/2016,Resources,,,, INSERTED DETAIL,225565,Larchwood Care Homes (South) Ltd,50974428,R5806,Residential Care (Adults),1812.44,22/02/2016,People Group,,,, INSERTED DETAIL,222321,Laura Bindley Education Consultant,50961546,R5604,Commissioned Works,614.40,04/02/2016,People Group,,,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50972986,R6107,SEN Statements Funding - Non-Maintained Schools,674.00,18/02/2016,People Group,,,, INSERTED DETAIL,229008,Leam Boat Centre Ltd,50976099,R4701,Grants To External Organisations,3250.00,29/02/2016,Communities,,,, INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50973793,R6106,Private Providers - Early Years Funding,2025.40,22/02/2016,People Group,,,, INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50977425,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,226070,Leamington LAMP,50945968,R5702,Payments to External Contractors,600.00,03/02/2016,People Group,,,, INSERTED DETAIL,226070,Leamington LAMP,50957730,R5604,Commissioned Works,2000.00,19/02/2016,People Group,,,, INSERTED DETAIL,226070,Leamington LAMP,50957746,R5604,Commissioned Works,5800.00,19/02/2016,People Group,,,, INSERTED DETAIL,228218,Leamington Vineyard Learning Centre,50946052,R5604,Commissioned Works,2000.00,03/02/2016,People Group,,,, INSERTED DETAIL,203566,Lees Agricultural Ltd,50960513,R2751,Grounds Maintenance Non Contract,833.54,05/02/2016,Communities,,,, INSERTED DETAIL,203566,Lees Agricultural Ltd,50973340,R2751,Grounds Maintenance Non Contract,745.80,26/02/2016,Communities,,,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50974686,R5806,Residential Care (Adults),1600.00,22/02/2016,People Group,,,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,50974686,R5806,Residential Care (Adults),1600.00,22/02/2016,People Group,,,, INSERTED DETAIL,203570,Leicestershire County Council,50961040,R4409,Consultancy,14418.29,19/02/2016,Communities,,,, INSERTED DETAIL,100452,Leolyn Care Home,50974532,R5806,Residential Care (Adults),1866.88,22/02/2016,People Group,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50974581,R5806,Residential Care (Adults),3245.56,22/02/2016,People Group,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50974654,R5806,Residential Care (Adults),3918.68,22/02/2016,People Group,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,50974533,R5806,Residential Care (Adults),4609.92,22/02/2016,People Group,,,, INSERTED DETAIL,203583,LexisNexis,50959734,R4512,Software,1400.00,15/02/2016,Resources,,,, INSERTED DETAIL,221116,Leyes Lane Pharmacy Ltd,50970685,R5702,Payments to External Contractors,1340.47,19/02/2016,Communities,,,, INSERTED DETAIL,229731,Liberty Printers (A.R & R.F Reddin) Ltd,50949152,R4317,Print Operational Costs,1050.00,05/02/2016,Resources,,,, INSERTED DETAIL,219995,Lickey Hills Nursing Home,50974534,R5806,Residential Care (Adults),1920.64,22/02/2016,People Group,,,, INSERTED DETAIL,204468,Life Church Europe,50973708,R6106,Private Providers - Early Years Funding,5695.34,22/02/2016,People Group,,,, INSERTED DETAIL,204468,Life Church Europe,50977754,R6106,Private Providers - Early Years Funding,3021.97,29/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50961652,R5851,Supported Living,3111.90,01/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50961648,R5851,Supported Living,2125.20,05/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50968527,R5851,Supported Living,30511.80,10/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50968528,R5851,Supported Living,5040.00,10/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50961658,R5851,Supported Living,2125.20,10/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50961656,R5851,Supported Living,3811.05,10/02/2016,People Group,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50961654,R5851,Supported Living,3861.65,10/02/2016,People Group,,,, INSERTED DETAIL,999982,Linden Care Homes Ltd,50963119,R2012,Refund of Deposits,6750.00,03/02/2016,Communities,,,, INSERTED DETAIL,227181,Linden Grange,50974535,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,227181,Linden Grange,50974535,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,227181,Linden Grange,50974535,R5806,Residential Care (Adults),3903.68,22/02/2016,People Group,,,, INSERTED DETAIL,227181,Linden Grange,50974535,R5806,Residential Care (Adults),7021.43,22/02/2016,People Group,,,, INSERTED DETAIL,227181,Linden Grange,50974535,R5806,Residential Care (Adults),11298.60,22/02/2016,People Group,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50974536,R5806,Residential Care (Adults),7900.32,22/02/2016,People Group,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50974536,R5806,Residential Care (Adults),5824.36,22/02/2016,People Group,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50974536,R5806,Residential Care (Adults),14195.72,22/02/2016,People Group,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50974536,R5806,Residential Care (Adults),6304.12,22/02/2016,People Group,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,50974536,R5806,Residential Care (Adults),3789.76,22/02/2016,People Group,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50974537,R5806,Residential Care (Adults),16538.54,22/02/2016,People Group,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50974537,R5806,Residential Care (Adults),5963.88,22/02/2016,People Group,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,50974537,R5806,Residential Care (Adults),6272.30,22/02/2016,People Group,,,, INSERTED DETAIL,203613,Liquid Personnel Ltd,50954077,R1101,Agency Staff Pay,14790.00,04/02/2016,People Group,,,, INSERTED DETAIL,203613,Liquid Personnel Ltd,50954111,R1101,Agency Staff Pay,14790.00,04/02/2016,People Group,,,, INSERTED DETAIL,215686,Lisle Court Medical Centre,50970166,R5702,Payments to External Contractors,1887.76,15/02/2016,Communities,,,, ,,LISTER WILDER LTD,P-Card,,,1503.73,11/02/2016,,,,, INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50973763,R6106,Private Providers - Early Years Funding,3942.62,22/02/2016,People Group,,,, INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50977370,R6106,Private Providers - Early Years Funding,3675.37,29/02/2016,People Group,,,, INSERTED DETAIL,203630,Little Crackley School,50972253,R6106,Private Providers - Early Years Funding,10278.64,22/02/2016,People Group,,,, INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50973796,R6106,Private Providers - Early Years Funding,14383.05,22/02/2016,People Group,,,, INSERTED DETAIL,203633,Little Gregs Pre-School,50973712,R6106,Private Providers - Early Years Funding,4752.46,22/02/2016,People Group,,,, INSERTED DETAIL,203633,Little Gregs Pre-School,50977417,R6106,Private Providers - Early Years Funding,1225.12,29/02/2016,People Group,,,, INSERTED DETAIL,217371,Little Nutkins,50973722,R6106,Private Providers - Early Years Funding,3533.97,22/02/2016,People Group,,,, INSERTED DETAIL,217371,Little Nutkins,50977419,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,224309,Little Revels Playgroup,50973743,R6106,Private Providers - Early Years Funding,2488.20,22/02/2016,People Group,,,, INSERTED DETAIL,229388,Little Seeds Childminding,50973745,R6106,Private Providers - Early Years Funding,685.74,22/02/2016,People Group,,,, INSERTED DETAIL,203636,Little Stars Christian Preschool,50973767,R6106,Private Providers - Early Years Funding,8846.18,22/02/2016,People Group,,,, INSERTED DETAIL,203636,Little Stars Christian Preschool,50977395,R6106,Private Providers - Early Years Funding,1170.67,29/02/2016,People Group,,,, INSERTED DETAIL,203637,Little Stars Nursery,50973704,R6106,Private Providers - Early Years Funding,15370.74,22/02/2016,People Group,,,, INSERTED DETAIL,203637,Little Stars Nursery,50977399,R6106,Private Providers - Early Years Funding,7053.75,29/02/2016,People Group,,,, INSERTED DETAIL,203639,Little Willows Pre School,50973737,R6106,Private Providers - Early Years Funding,27342.56,22/02/2016,People Group,,,, INSERTED DETAIL,203639,Little Willows Pre School,50977372,R6106,Private Providers - Early Years Funding,4083.75,29/02/2016,People Group,,,, INSERTED DETAIL,227380,Little Wishes Day Nursery Ltd,50975289,R6106,Private Providers - Early Years Funding,618.33,26/02/2016,People Group,,,, INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50970734,R5702,Payments to External Contractors,812.45,19/02/2016,Communities,,,, INSERTED DETAIL,203656,Local Radio Cars,50961502,R3204,Home To School / College Transport,-6032.00,24/02/2016,Communities,,,, INSERTED DETAIL,228898,Locus Consulting,50960413,R4409,Consultancy,507.60,25/02/2016,Communities,,,, INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50946383,R4409,Consultancy,-24904.92,01/02/2016,Communities,,,, INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),50946384,R4409,Consultancy,24904.92,01/02/2016,Communities,,,, INSERTED DETAIL,999982,Long Compton Parish Council,50965134,R5501,Grants to Organisations & Voluntary Bodies,2000.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Long Itchington Leisure and Community Project (LILAC),50968353,R5501,Grants to Organisations & Voluntary Bodies,2500.00,19/02/2016,Communities,,,, INSERTED DETAIL,203674,Long Itchington Preschool,50973800,R6106,Private Providers - Early Years Funding,5468.48,22/02/2016,People Group,,,, INSERTED DETAIL,203681,Lord Leycester Hotel,50969810,R4443,Professional Fees Admin,772.50,19/02/2016,Resources,,,, INSERTED DETAIL,100183,Lucy Glyn House,50958985,R5805,Homecare - External Domiciliary (Adults),6482.00,01/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968847,R5805,Homecare - External Domiciliary (Adults),896.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968846,R5805,Homecare - External Domiciliary (Adults),7378.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968844,R5805,Homecare - External Domiciliary (Adults),8092.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968842,R5805,Homecare - External Domiciliary (Adults),896.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968841,R5805,Homecare - External Domiciliary (Adults),896.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968840,R5805,Homecare - External Domiciliary (Adults),896.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968839,R5805,Homecare - External Domiciliary (Adults),6664.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968836,R5805,Homecare - External Domiciliary (Adults),7378.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50968835,R5805,Homecare - External Domiciliary (Adults),3689.00,11/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974088,R5805,Homecare - External Domiciliary (Adults),7378.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974089,R5805,Homecare - External Domiciliary (Adults),896.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974096,R5805,Homecare - External Domiciliary (Adults),8092.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974087,R5805,Homecare - External Domiciliary (Adults),896.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974086,R5805,Homecare - External Domiciliary (Adults),896.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974079,R5805,Homecare - External Domiciliary (Adults),896.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974076,R5805,Homecare - External Domiciliary (Adults),7378.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974077,R5805,Homecare - External Domiciliary (Adults),3689.00,19/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974541,R5806,Residential Care (Adults),17451.60,22/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974541,R5806,Residential Care (Adults),6539.88,22/02/2016,People Group,,,, INSERTED DETAIL,100183,Lucy Glyn House,50974541,R5806,Residential Care (Adults),3391.76,22/02/2016,People Group,,,, INSERTED DETAIL,229370,Lutterworth High School,50947524,R6107,SEN Statements Funding - Non-Maintained Schools,2597.00,04/02/2016,People Group,,,, INSERTED DETAIL,228727,M & M Hotels Weston Hall Hotel,50950149,R1601,Training - External,787.08,10/02/2016,Communities,,,, INSERTED DETAIL,204021,M I Taxi Service,50962038,R3205,Client Travel - Taxis,630.00,01/02/2016,People Group,,,, INSERTED DETAIL,204021,M I Taxi Service,50962574,R3205,Client Travel - Taxis,765.00,02/02/2016,People Group,,,, INSERTED DETAIL,204021,M I Taxi Service,50960981,R3205,Client Travel - Taxis,1441.00,03/02/2016,People Group,,,, INSERTED DETAIL,224300,M P Consulting (UK) Ltd,50955752,R1101,Agency Staff Pay,9663.00,12/02/2016,People Group,,,, INSERTED DETAIL,208268,Machine Mart Ltd,50975093,R4030,Materials,1010.27,23/02/2016,Communities,,,, INSERTED DETAIL,100305,Macintyre Care,50974542,R5806,Residential Care (Adults),6663.52,22/02/2016,People Group,,,, INSERTED DETAIL,203827,Magna Print Books,50961537,R4058,Books,1154.62,01/02/2016,Resources,,,, INSERTED DETAIL,203827,Magna Print Books,50968331,R4058,Books,901.06,10/02/2016,Resources,,,, INSERTED DETAIL,203827,Magna Print Books,50971102,R4058,Books,1444.14,16/02/2016,Resources,,,, INSERTED DETAIL,203827,Magna Print Books,50974956,R4058,Books,1000.72,23/02/2016,Resources,,,, INSERTED DETAIL,203832,Making Space,50960354,R5702,Payments to External Contractors,5483.33,05/02/2016,Communities,,,, INSERTED DETAIL,222494,MAN Truck & Bus UK Ltd,50965013,R4030,Materials,904.57,19/02/2016,Communities,,,, INSERTED DETAIL,100086,Manor House Residential Home,50974655,R5806,Residential Care (Adults),5577.12,22/02/2016,People Group,,,, INSERTED DETAIL,100086,Manor House Residential Home,50974655,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100086,Manor House Residential Home,50974655,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100086,Manor House Residential Home,50974655,R5806,Residential Care (Adults),5183.19,22/02/2016,People Group,,,, INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50974419,R5806,Residential Care (Adults),3353.04,22/02/2016,People Group,,,, INSERTED DETAIL,221515,Market Quarter Medical Practice,50970192,R5702,Payments to External Contractors,1014.69,15/02/2016,Communities,,,, INSERTED DETAIL,999982,Marston Sicca Parish Council,50968520,R5501,Grants to Organisations & Voluntary Bodies,600.00,19/02/2016,Communities,,,, INSERTED DETAIL,223129,Masie Daycare,50973732,R6106,Private Providers - Early Years Funding,7353.27,22/02/2016,People Group,,,, INSERTED DETAIL,223129,Masie Daycare,50977341,R6106,Private Providers - Early Years Funding,3861.00,29/02/2016,People Group,,,, INSERTED DETAIL,203926,Masonic Buildings - Rugby Ltd,50963064,R4443,Professional Fees Admin,621.00,12/02/2016,Resources,,,, INSERTED DETAIL,226729,Match Foster Care,50972398,R5822,Foster Care Payments - External,3151.15,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972229,R5805,Homecare - External Domiciliary (Adults),1032.00,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972178,R5851,Supported Living,516.00,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972174,R5805,Homecare - External Domiciliary (Adults),541.80,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972154,R5810,Adult Day Care,645.00,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972145,R5805,Homecare - External Domiciliary (Adults),3060.00,17/02/2016,People Group,,,, INSERTED DETAIL,205294,Mayday Trust,50972233,R5805,Homecare - External Domiciliary (Adults),619.20,17/02/2016,People Group,,,, INSERTED DETAIL,211361,MCET,50965869,R4018,Equipment Repair & Maintenance,702.00,12/02/2016,Resources,,,, INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50959143,R4409,Consultancy,3736.08,19/02/2016,Communities,,,, INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50958923,R4511,Private Circuit Lines,5451.42,19/02/2016,Resources,,,, INSERTED DETAIL,100283,Mencap (****3598),50962926,R5851,Supported Living,1013.80,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962785,R5851,Supported Living,1534.40,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962787,R5851,Supported Living,1986.52,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962788,R5851,Supported Living,980.28,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962790,R5851,Supported Living,584.52,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962792,R5851,Supported Living,767.20,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962940,R5851,Supported Living,2877.00,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962784,R5851,Supported Living,589.12,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962919,R5851,Supported Living,3726.40,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962797,R5851,Supported Living,980.00,03/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50965659,R5851,Supported Living,5754.00,08/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50965667,R5851,Supported Living,589.12,08/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50965718,R5851,Supported Living,520.60,08/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50966511,R5851,Supported Living,2877.00,09/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50966522,R5851,Supported Living,1013.80,09/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50966528,R5851,Supported Living,3726.40,09/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969462,R5851,Supported Living,980.28,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969463,R5851,Supported Living,980.00,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969459,R5851,Supported Living,767.20,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969457,R5851,Supported Living,584.52,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969451,R5851,Supported Living,5754.00,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969449,R5851,Supported Living,1534.40,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969415,R5851,Supported Living,657.76,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969414,R5851,Supported Living,520.60,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969153,R5805,Homecare - External Domiciliary (Adults),960.16,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969152,R5805,Homecare - External Domiciliary (Adults),1986.52,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969150,R5805,Homecare - External Domiciliary (Adults),635.40,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969139,R5851,Supported Living,2877.00,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969128,R5851,Supported Living,589.12,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50969120,R5851,Supported Living,589.12,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50968866,R5851,Supported Living,2877.00,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50965745,R5851,Supported Living,-1461.99,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50965732,R5851,Supported Living,-1001.08,11/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50962960,R5805,Homecare - External Domiciliary (Adults),1073.12,12/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50971526,R5851,Supported Living,3726.40,16/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50971531,R5851,Supported Living,2877.00,16/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50971521,R5851,Supported Living,1013.80,16/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50974483,R5806,Residential Care (Adults),2317.92,22/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977658,R5851,Supported Living,1986.52,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50975564,R5805,Homecare - External Domiciliary (Adults),1073.12,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50978266,R5805,Homecare - External Domiciliary (Adults),960.16,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50978295,R5805,Homecare - External Domiciliary (Adults),635.40,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977657,R5851,Supported Living,980.28,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977656,R5851,Supported Living,2877.00,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977648,R5851,Supported Living,767.20,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977626,R5851,Supported Living,589.12,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977628,R5851,Supported Living,1534.40,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977630,R5851,Supported Living,5754.00,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977637,R5851,Supported Living,589.12,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977638,R5851,Supported Living,520.60,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977641,R5851,Supported Living,584.52,26/02/2016,People Group,,,, INSERTED DETAIL,100283,Mencap (****3598),50977642,R5851,Supported Living,657.76,26/02/2016,People Group,,,, INSERTED DETAIL,221149,Meon Medical Centre,50970194,R5702,Payments to External Contractors,1705.57,15/02/2016,Communities,,,, INSERTED DETAIL,100307,Mereside Home,50974548,R5806,Residential Care (Adults),2972.40,22/02/2016,People Group,,,, INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50974549,R5806,Residential Care (Adults),3708.72,22/02/2016,People Group,,,, INSERTED DETAIL,100087,Merevale House Residential Home Ltd,50974549,R5806,Residential Care (Adults),5528.57,22/02/2016,People Group,,,, INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50973716,R6106,Private Providers - Early Years Funding,5273.77,22/02/2016,People Group,,,, INSERTED DETAIL,204015,Met Office,50969098,R4452,Meterological Office,9804.60,19/02/2016,Communities,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),5098.60,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),4874.08,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),3801.77,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),3132.00,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),5100.00,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),1834.08,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974435,R5806,Residential Care (Adults),1834.08,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974509,R5806,Residential Care (Adults),5009.16,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974509,R5806,Residential Care (Adults),7572.44,22/02/2016,People Group,,,, INSERTED DETAIL,218233,Methodist Homes,50974509,R5806,Residential Care (Adults),6064.00,22/02/2016,People Group,,,, INSERTED DETAIL,100250,MGB Care Services Ltd,50974396,R5806,Residential Care (Adults),7092.04,22/02/2016,People Group,,,, INSERTED DETAIL,223742,Michelle Caney,50952897,R4443,Professional Fees Admin,750.00,12/02/2016,Resources,,,, INSERTED DETAIL,223878,Microform Imaging Ltd,50964278,R4506,IT Support & Maintenance,5000.00,04/02/2016,Resources,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962979,R5851,Supported Living,1471.40,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962980,R5851,Supported Living,3190.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962984,R5851,Supported Living,765.60,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963207,R5851,Supported Living,829.40,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963209,R5851,Supported Living,1400.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963210,R5851,Supported Living,1036.75,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963216,R5810,Adult Day Care,1747.20,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963218,R5851,Supported Living,1702.66,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963219,R5851,Supported Living,1060.67,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963220,R5851,Supported Living,1400.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963221,R5851,Supported Living,1914.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963222,R5851,Supported Living,542.30,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963225,R5851,Supported Living,1400.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963226,R5851,Supported Living,2807.20,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963227,R5851,Supported Living,2631.75,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963229,R5851,Supported Living,877.25,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963230,R5851,Supported Living,1400.28,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963269,R5810,Adult Day Care,600.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963272,R5810,Adult Day Care,728.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963275,R5851,Supported Living,510.40,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963278,R5810,Adult Day Care,1008.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963285,R5810,Adult Day Care,760.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963286,R5810,Adult Day Care,1108.80,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963287,R5810,Adult Day Care,800.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963289,R5810,Adult Day Care,1545.60,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963536,R5851,Supported Living,765.60,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963537,R5810,Adult Day Care,1260.80,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963538,R5810,Adult Day Care,1612.80,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963542,R5810,Adult Day Care,760.00,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50963544,R5851,Supported Living,765.60,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962966,R5851,Supported Living,1499.30,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962961,R5810,Adult Day Care,806.40,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962962,R5851,Supported Living,829.40,03/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50974157,R5851,Supported Living,2271.30,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962812,R5810,Adult Day Care,940.80,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962816,R5851,Supported Living,606.10,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962822,R5851,Supported Living,606.10,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962830,R5851,Supported Living,2271.30,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962835,R5851,Supported Living,765.60,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962840,R5851,Supported Living,510.40,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962851,R5851,Supported Living,510.40,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962864,R5851,Supported Living,1148.40,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962865,R5851,Supported Living,780.92,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962869,R5851,Supported Living,2647.70,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962880,R5810,Adult Day Care,1008.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962228,R5810,Adult Day Care,560.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962236,R5810,Adult Day Care,560.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962241,R5810,Adult Day Care,1545.60,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962242,R5810,Adult Day Care,1108.80,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962251,R5851,Supported Living,765.60,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962254,R5810,Adult Day Care,1612.80,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962269,R5805,Homecare - External Domiciliary (Adults),576.30,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962271,R5810,Adult Day Care,800.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962275,R5810,Adult Day Care,1143.20,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962279,R5810,Adult Day Care,626.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962281,R5810,Adult Day Care,806.40,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962283,R5810,Adult Day Care,600.00,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962285,R5810,Adult Day Care,662.40,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962789,R5851,Supported Living,797.50,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962793,R5851,Supported Living,1307.90,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962799,R5851,Supported Living,2360.60,19/02/2016,People Group,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50962805,R5851,Supported Living,574.20,19/02/2016,People Group,,,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50974550,R5806,Residential Care (Adults),7251.28,22/02/2016,People Group,,,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),50974550,R5806,Residential Care (Adults),17267.80,22/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50961809,R5851,Supported Living,6348.00,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50971517,R5805,Homecare - External Domiciliary (Adults),5938.45,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50961653,R5851,Supported Living,6143.23,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50963005,R5851,Supported Living,7727.06,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50962999,R5851,Supported Living,7477.80,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50962998,R5851,Supported Living,7727.06,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50962995,R5851,Supported Living,7727.06,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50962991,R5851,Supported Living,7252.00,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50962985,R5851,Supported Living,7252.00,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50978857,R5851,Supported Living,7252.00,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50978854,R5851,Supported Living,7252.00,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50978853,R5851,Supported Living,7228.54,29/02/2016,People Group,,,, INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50973826,R5805,Homecare - External Domiciliary (Adults),5542.55,29/02/2016,People Group,,,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50975253,R5204,Concessionary Fares,8076.21,23/02/2016,Communities,,,, INSERTED DETAIL,100199,Milbury Care Services,50974551,R5806,Residential Care (Adults),6109.40,22/02/2016,People Group,,,, INSERTED DETAIL,204078,Milby Nursery and Kids Club,50973718,R6106,Private Providers - Early Years Funding,11081.60,22/02/2016,People Group,,,, INSERTED DETAIL,204078,Milby Nursery and Kids Club,50977773,R6106,Private Providers - Early Years Funding,1829.52,29/02/2016,People Group,,,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50968456,R4011,Equipment - Disabled Living,44543.50,12/02/2016,People Group,,,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50968445,R4011,Equipment - Disabled Living,344285.00,12/02/2016,People Group,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50949533,R4503,Hardware,833.15,05/02/2016,Resources,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50950606,R4503,Hardware,2945.00,11/02/2016,Resources,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50951406,R4503,Hardware,2945.00,11/02/2016,Resources,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50953176,R4503,Hardware,4737.48,12/02/2016,Resources,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50961118,R4503,Hardware,1175.52,26/02/2016,Resources,,,, INSERTED DETAIL,204089,Milverton House Nursery,50973785,R6106,Private Providers - Early Years Funding,8717.61,22/02/2016,People Group,,,, INSERTED DETAIL,204089,Milverton House Nursery,50973757,R6106,Private Providers - Early Years Funding,16153.17,22/02/2016,People Group,,,, INSERTED DETAIL,204089,Milverton House Nursery,50977759,R6106,Private Providers - Early Years Funding,10469.25,29/02/2016,People Group,,,, INSERTED DETAIL,211750,Mind Tools Ltd,50950246,R1601,Training - External,1761.75,05/02/2016,Resources,,,, INSERTED DETAIL,217812,Minster Lodge Care Home,50974556,R5806,Residential Care (Adults),2655.92,22/02/2016,People Group,,,, INSERTED DETAIL,217812,Minster Lodge Care Home,50974556,R5806,Residential Care (Adults),3718.52,22/02/2016,People Group,,,, INSERTED DETAIL,204121,Mitie Security Ltd,50964246,R2010,Security Services,700.00,12/02/2016,Resources,,,, INSERTED DETAIL,204121,Mitie Security Ltd,50972524,R2010,Security Services,700.00,25/02/2016,Resources,,,, INSERTED DETAIL,204121,Mitie Security Ltd,50973130,R2010,Security Services,576.00,26/02/2016,Communities,,,, INSERTED DETAIL,204121,Mitie Security Ltd,50973136,R2010,Security Services,576.00,26/02/2016,Communities,,,, INSERTED DETAIL,204129,Mobile Care Services Ltd,50947764,R5805,Homecare - External Domiciliary (Adults),643.20,05/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),11225.92,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),2216.44,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),2321.43,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),1149.65,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),1848.20,22/02/2016,People Group,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50974557,R5806,Residential Care (Adults),5338.32,22/02/2016,People Group,,,, INSERTED DETAIL,215180,Mofor Solutions Ltd,50966252,R5805,Homecare - External Domiciliary (Adults),3248.00,09/02/2016,People Group,,,, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50972335,R6106,Private Providers - Early Years Funding,1293.86,22/02/2016,People Group,,,, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50977384,R6106,Private Providers - Early Years Funding,1061.77,29/02/2016,People Group,,,, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50977347,R6106,Private Providers - Early Years Funding,519.75,29/02/2016,People Group,,,, INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50973741,R6106,Private Providers - Early Years Funding,12930.72,22/02/2016,People Group,,,, INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50977746,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50945773,R1101,Agency Staff Pay,1488.00,03/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50947720,R1101,Agency Staff Pay,2390.00,05/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50947763,R4409,Consultancy,900.00,05/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50947769,R1101,Agency Staff Pay,744.00,05/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50953014,R1101,Agency Staff Pay,1860.00,12/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50952974,R1101,Agency Staff Pay,625.00,12/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50952980,R1101,Agency Staff Pay,2390.00,12/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50952985,R4409,Consultancy,600.00,12/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50953000,R1101,Agency Staff Pay,1602.50,12/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50956985,R1101,Agency Staff Pay,625.00,19/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50957813,R1101,Agency Staff Pay,2110.00,19/02/2016,People Group,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50957019,R1101,Agency Staff Pay,1602.50,19/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50956991,R4409,Consultancy,750.00,19/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50956982,R1101,Agency Staff Pay,1860.00,19/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50960823,R1101,Agency Staff Pay,625.00,26/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50960822,R1101,Agency Staff Pay,1442.25,26/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50960827,R4409,Consultancy,750.00,26/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50970901,R1101,Agency Staff Pay,2390.00,26/02/2016,Resources,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50960826,R1101,Agency Staff Pay,2390.00,26/02/2016,Resources,,,, INSERTED DETAIL,223011,My Word,50950622,R4409,Consultancy,653.60,05/02/2016,Resources,,,, INSERTED DETAIL,223011,My Word,50959014,R4409,Consultancy,691.44,19/02/2016,Resources,,,, INSERTED DETAIL,207813,Myton School Trust (Academy),50972965,R6107,SEN Statements Funding - Non-Maintained Schools,12086.00,18/02/2016,People Group,,,, INSERTED DETAIL,218528,Nagels UK Ltd,50963928,R5802,Substitute Care,1573.00,26/02/2016,People Group,,,, INSERTED DETAIL,204348,Napep,50965656,R1601,Training - External,780.00,12/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962199,R5851,Supported Living,3766.80,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962194,R5851,Supported Living,7533.62,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962193,R5851,Supported Living,3702.04,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962192,R5851,Supported Living,3937.80,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962201,R5851,Supported Living,4759.74,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962178,R5851,Supported Living,3702.04,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962177,R5851,Supported Living,7404.04,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962168,R5851,Supported Living,3937.80,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50962185,R5851,Supported Living,4006.72,02/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972179,R5851,Supported Living,3702.04,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972199,R5851,Supported Living,3702.04,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972194,R5851,Supported Living,3702.04,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972190,R5851,Supported Living,3702.04,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972189,R5851,Supported Living,3702.04,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972184,R5851,Supported Living,1586.59,17/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50972200,R5851,Supported Living,3702.04,19/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50974563,R5806,Residential Care (Adults),7231.44,22/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978686,R5851,Supported Living,7404.04,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978685,R5851,Supported Living,5553.03,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978684,R5851,Supported Living,7404.04,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978683,R5851,Supported Living,4759.72,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978682,R5851,Supported Living,6875.15,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978758,R5805,Homecare - External Domiciliary (Adults),1687.63,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978746,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978688,R5851,Supported Living,7404.04,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978803,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978802,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978800,R5851,Supported Living,7404.04,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978797,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978792,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978762,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978806,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society),50978761,R5805,Homecare - External Domiciliary (Adults),3937.80,29/02/2016,People Group,,,, INSERTED DETAIL,204358,National Association of Waste Disposal Office,50960466,R4702,Subscriptions To Organisations,600.00,25/02/2016,Communities,,,, INSERTED DETAIL,204366,National Measurement & Regulation Office,50973080,R4018,Equipment Repair & Maintenance,6086.71,26/02/2016,Communities,,,, INSERTED DETAIL,211645,National Star Foundation,50967751,R5805,Homecare - External Domiciliary (Adults),3840.00,10/02/2016,People Group,,,, INSERTED DETAIL,211645,National Star Foundation,50967335,R5805,Homecare - External Domiciliary (Adults),3840.00,10/02/2016,People Group,,,, INSERTED DETAIL,211645,National Star Foundation,50974564,R5806,Residential Care (Adults),4919.00,22/02/2016,People Group,,,, INSERTED DETAIL,211645,National Star Foundation,50976066,R5805,Homecare - External Domiciliary (Adults),18308.09,24/02/2016,People Group,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50973781,R6106,Private Providers - Early Years Funding,4232.91,22/02/2016,People Group,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50973778,R6106,Private Providers - Early Years Funding,16451.82,22/02/2016,People Group,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50977755,R6106,Private Providers - Early Years Funding,1225.12,29/02/2016,People Group,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50977762,R6106,Private Providers - Early Years Funding,2858.62,29/02/2016,People Group,,,, INSERTED DETAIL,204381,Ndors Ltd,50969380,R4403,Business Support Activities,90580.00,19/02/2016,Communities,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50974863,R4309,Postage & Carriage,1000.00,22/02/2016,People Group,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50976061,R4309,Postage & Carriage,500.00,24/02/2016,People Group,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),50971445,R4022,Franking Machine - Maintenance,2000.00,25/02/2016,Resources,,,, INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50962566,R5805,Homecare - External Domiciliary (Adults),1122.24,03/02/2016,People Group,,,, INSERTED DETAIL,200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50962556,R5805,Homecare - External Domiciliary (Adults),1122.24,08/02/2016,People Group,,,, INSERTED DETAIL,221924,Nethanvale Nursing Home,50974565,R5806,Residential Care (Adults),1757.96,22/02/2016,People Group,,,, INSERTED DETAIL,100439,Netherhall Nursing Home,50974566,R5806,Residential Care (Adults),1630.00,22/02/2016,People Group,,,, INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50959087,R2204,Room Hire - External,7500.00,19/02/2016,Communities,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50962977,R5810,Adult Day Care,690.00,03/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50968200,R5851,Supported Living,2684.50,10/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50967519,R5810,Adult Day Care,560.00,10/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50967526,R5810,Adult Day Care,610.00,10/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50971936,R5810,Adult Day Care,690.00,16/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972443,R5851,Supported Living,1993.32,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972453,R5851,Supported Living,1439.29,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972454,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972460,R5851,Supported Living,2188.32,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972463,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972464,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972465,R5851,Supported Living,2288.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972468,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972471,R5851,Supported Living,1974.14,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972475,R5851,Supported Living,3234.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972482,R5851,Supported Living,2253.32,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972487,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972446,R5851,Supported Living,2422.32,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972450,R5810,Adult Day Care,560.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972445,R5851,Supported Living,3458.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972417,R5851,Supported Living,1612.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972426,R5851,Supported Living,2236.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972442,R5851,Supported Living,1612.00,17/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973828,R5805,Homecare - External Domiciliary (Adults),2446.12,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973817,R5805,Homecare - External Domiciliary (Adults),2446.12,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973831,R5851,Supported Living,1144.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973879,R5851,Supported Living,1248.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973880,R5851,Supported Living,1560.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973881,R5851,Supported Living,1066.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973891,R5851,Supported Living,2080.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973895,R5851,Supported Living,1053.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973896,R5851,Supported Living,2184.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973830,R5851,Supported Living,4073.32,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973820,R5851,Supported Living,715.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973824,R5851,Supported Living,1222.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973825,R5851,Supported Living,1092.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50973827,R5851,Supported Living,1612.00,19/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50974567,R5806,Residential Care (Adults),62650.67,22/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50974567,R5806,Residential Care (Adults),1403.08,22/02/2016,People Group,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50972879,R5851,Supported Living,-1092.00,25/02/2016,People Group,,,, INSERTED DETAIL,228910,New Leaf Recovery CIC,50958630,R5835,Residential and Inpatient Services,2400.00,01/02/2016,Communities,,,, INSERTED DETAIL,228910,New Leaf Recovery CIC,50958643,R5835,Residential and Inpatient Services,2700.00,01/02/2016,Communities,,,, INSERTED DETAIL,999982,Newbold on Stour Village Committee,50968519,R5501,Grants to Organisations & Voluntary Bodies,1250.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Newbold Pacey & Ashorne Parish Council,50968525,R5501,Grants to Organisations & Voluntary Bodies,800.00,19/02/2016,Communities,,,, INSERTED DETAIL,204421,Newpath Ventures Ltd,50962838,R5810,Adult Day Care,900.00,03/02/2016,People Group,,,, INSERTED DETAIL,204421,Newpath Ventures Ltd,50974162,R5810,Adult Day Care,720.00,19/02/2016,People Group,,,, INSERTED DETAIL,230023,Next Steps,50952636,R5702,Payments to External Contractors,1700.00,04/02/2016,People Group,,,, INSERTED DETAIL,230023,Next Steps,50952644,R5702,Payments to External Contractors,2300.00,04/02/2016,People Group,,,, INSERTED DETAIL,230023,Next Steps,50965285,R5702,Payments to External Contractors,1000.00,17/02/2016,People Group,,,, INSERTED DETAIL,225091,NHS Doncaster CCG,50974569,R5806,Residential Care (Adults),6468.20,22/02/2016,People Group,,,, INSERTED DETAIL,228326,NHS South Warwickshire CCG ****6198,50961149,R4612,Projects,5474.00,03/02/2016,People Group,,,, INSERTED DETAIL,220881,NHS Warwickshire North CCG (****7208),50974570,R5806,Residential Care (Adults),2206.52,22/02/2016,People Group,,,, INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50973771,R6106,Private Providers - Early Years Funding,9717.51,22/02/2016,People Group,,,, INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50977826,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,228786,Nicki's Nursery,50977832,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,204461,Nine Point High,50959225,R2001,Buildings Maintenance,1850.00,04/02/2016,Communities,,,, INSERTED DETAIL,204462,Nisbets Plc,50957408,R4007,Equipment,1840.56,19/02/2016,Communities,,,, INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50977828,R6106,Private Providers - Early Years Funding,707.85,29/02/2016,People Group,,,, INSERTED DETAIL,100462,Noble Care,50974571,R5806,Residential Care (Adults),3938.84,22/02/2016,People Group,,,, INSERTED DETAIL,100462,Noble Care,50974571,R5806,Residential Care (Adults),7268.40,22/02/2016,People Group,,,, INSERTED DETAIL,100127,Noble Care Ltd,50974375,R5806,Residential Care (Adults),5790.16,22/02/2016,People Group,,,, INSERTED DETAIL,100127,Noble Care Ltd,50974375,R5806,Residential Care (Adults),5521.96,22/02/2016,People Group,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50973269,R6106,Private Providers - Early Years Funding,5227.85,22/02/2016,People Group,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50977814,R6106,Private Providers - Early Years Funding,6284.02,29/02/2016,People Group,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50969503,R5208,Recycling Credits - Contract Payments,14933.70,15/02/2016,Communities,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50975090,R4701,Grants To External Organisations,5000.00,29/02/2016,Communities,,,, INSERTED DETAIL,999982,North Warwickshire First Responders,50968144,R5501,Grants to Organisations & Voluntary Bodies,1089.00,15/02/2016,Communities,,,, INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50974572,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,229946,Northdoor plc,50946098,R4506,IT Support & Maintenance,76142.00,03/02/2016,Resources,,,, INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,50970113,R3006,Vehicle Licences,2950.97,19/02/2016,Resources,,,, INSERTED DETAIL,211996,Northleigh House School,50954656,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,12/02/2016,People Group,,,, INSERTED DETAIL,204508,Nottinghamshire County Council,50934953,R4058,Books,900.00,03/02/2016,People Group,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50962515,R2022,Building (LB),758.64,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50962508,R2022,Building (LB),539.09,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50960768,R2022,Building (LB),500.04,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50960389,R2022,Building (LB),662.72,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50960385,R2022,Building (LB),787.92,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50961003,R2022,Building (LB),1100.97,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50972529,R2022,Building (LB),3760.50,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50960994,R2022,Building (LB),2125.50,17/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50965911,R2022,Building (LB),784.80,19/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50960742,R2022,Building (LB),5119.32,19/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975347,R2022,Building (LB),8445.07,24/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975350,R2022,Building (LB),-815.00,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975349,R2022,Building (LB),-800.00,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975536,R2022,Building (LB),1172.57,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975538,R2022,Building (LB),728.43,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50973409,R2022,Building (LB),2425.25,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50978257,R2022,Building (LB),1008.30,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50978094,R2022,Building (LB),1364.49,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50973375,R2022,Building (LB),7417.30,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50975346,R2022,Building (LB),800.00,26/02/2016,Resources,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50978444,R2022,Building (LB),544.98,29/02/2016,Resources,,,, INSERTED DETAIL,226358,NSL Ltd,50952883,R5210,Civil Parking Enforcement Payments,5048.85,02/02/2016,Communities,,,, INSERTED DETAIL,226358,NSL Ltd,50952881,R5210,Civil Parking Enforcement Payments,74982.05,02/02/2016,Communities,,,, INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50973729,R6106,Private Providers - Early Years Funding,6928.73,22/02/2016,People Group,,,, INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50977819,R6106,Private Providers - Early Years Funding,2190.37,29/02/2016,People Group,,,, INSERTED DETAIL,215559,Nugent Care St Catherines Secure Centre,50946363,R5848,Residential Care (Children),23560.00,04/02/2016,People Group,,,, ,,Nuneaton & Bedworth BC,CHAPS,R4409,Consultancy,25857.00 ,24/02/2016,Physical Assets,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50964442,R5209,Non Principal Maintenance,67051.68,08/02/2016,Communities,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50975139,R4612,Projects,2137.00,23/02/2016,Communities,,,, INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50974838,R5702,Payments to External Contractors,4820.00,26/02/2016,Communities,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50972283,R6106,Private Providers - Early Years Funding,18540.34,22/02/2016,People Group,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50977415,R6106,Private Providers - Early Years Funding,9685.64,29/02/2016,People Group,,,, INSERTED DETAIL,999982,Nuneaton & Bedworth Older Peoples Forum,50975212,R5501,Grants to Organisations & Voluntary Bodies,500.00,24/02/2016,Communities,,,, INSERTED DETAIL,999982,Nuneaton Arts Council,50975636,R5501,Grants to Organisations & Voluntary Bodies,5500.00,24/02/2016,Communities,,,, INSERTED DETAIL,999982,Nuneaton Lawn Tennis Club,50963127,R5501,Grants to Organisations & Voluntary Bodies,1000.00,03/02/2016,Communities,,,, INSERTED DETAIL,211464,NWF Fuels Ltd,50966189,R2105,Fuel Oil,830.70,24/02/2016,Communities,,,, INSERTED DETAIL,220389,Oak Wood Primary (Academy),50969762,R6107,SEN Statements Funding - Non-Maintained Schools,3943.00,12/02/2016,People Group,,,, INSERTED DETAIL,204557,Oakdene Nursery,50973733,R6106,Private Providers - Early Years Funding,7644.71,22/02/2016,People Group,,,, INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,50956179,R2010,Security Services,600.00,11/02/2016,Resources,,,, INSERTED DETAIL,204568,OCS Group UK Ltd,50975338,R2752,Grounds Maintenance Contract,1136.00,26/02/2016,Resources,,,, INSERTED DETAIL,204568,OCS Group UK Ltd,50975337,R2752,Grounds Maintenance Contract,5473.08,26/02/2016,Resources,,,, INSERTED DETAIL,204575,Office Update Ltd,50968809,R2753,Grounds Maintenance Materials & Equipment,1181.60,11/02/2016,Communities,,,, INSERTED DETAIL,204575,Office Update Ltd,50962422,R4024,Furniture,3072.00,18/02/2016,Resources,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),1850.16,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),5400.00,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),1850.16,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),29804.91,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),7194.74,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),13870.07,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),1818.32,22/02/2016,People Group,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50974577,R5806,Residential Care (Adults),20350.28,22/02/2016,People Group,,,, INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50974469,R5806,Residential Care (Adults),2400.00,22/02/2016,People Group,,,, INSERTED DETAIL,204583,One Nation Studios Ltd,50961732,R5604,Commissioned Works,2250.00,26/02/2016,People Group,,,, INSERTED DETAIL,204594,Opening The Book Furniture Ltd,50969922,R4007,Equipment,620.00,19/02/2016,Resources,,,, INSERTED DETAIL,204601,Optare Group Ltd,50968918,R4030,Materials,1233.52,12/02/2016,Communities,,,, INSERTED DETAIL,204603,Optimus Professional Publishing Ltd t/a Optimus Education,50963213,R4702,Subscriptions To Organisations,750.00,12/02/2016,People Group,,,, INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,50960547,R5848,Residential Care (Children),22225.67,25/02/2016,People Group,,,, INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,50960540,R5848,Residential Care (Children),21508.71,25/02/2016,People Group,,,, INSERTED DETAIL,228854,Orange Grove Fostercare,50971375,R5822,Foster Care Payments - External,3355.71,01/02/2016,People Group,,,, INSERTED DETAIL,228854,Orange Grove Fostercare,50978785,R5822,Foster Care Payments - External,3355.71,29/02/2016,People Group,,,, INSERTED DETAIL,229863,Orchard Care (North East) Lt,50947670,R5822,Foster Care Payments - External,5115.00,04/02/2016,People Group,,,, INSERTED DETAIL,229863,Orchard Care (North East) Lt,50947671,R5822,Foster Care Payments - External,5115.00,04/02/2016,People Group,,,, INSERTED DETAIL,999982,Orchestra of the Swan,50968522,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,204624,Orion Media Ltd,50969993,R4305,Marketing,978.07,12/02/2016,Resources,,,, INSERTED DETAIL,999982,Oversley Green Residents Association,50968521,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Owen Street Community Arts Centre,50968098,R5501,Grants to Organisations & Voluntary Bodies,1825.00,15/02/2016,Communities,,,, INSERTED DETAIL,227234,Oxford International College Ltd,50952638,R5702,Payments to External Contractors,11628.00,05/02/2016,People Group,,,, INSERTED DETAIL,227234,Oxford International College Ltd,50969512,R5702,Payments to External Contractors,11628.00,11/02/2016,People Group,,,, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50969476,R5702,Payments to External Contractors,1837.00,26/02/2016,Communities,,,, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,50969488,R5702,Payments to External Contractors,5123.00,26/02/2016,Communities,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50960809,R2023,Mechanical (LM),573.00,17/02/2016,Resources,,,, INSERTED DETAIL,204663,P H F Training Ltd,50965918,R5702,Payments to External Contractors,1790.00,15/02/2016,Communities,,,, INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50970694,R5702,Payments to External Contractors,810.80,19/02/2016,Communities,,,, INSERTED DETAIL,230193,P. Dixon T/A Above All,50958635,R2001,Buildings Maintenance,1975.00,19/02/2016,Communities,,,, INSERTED DETAIL,210745,Pace Fuelcare Limited,50965997,R2104,Solid Fuel,1232.17,09/02/2016,Communities,,,, INSERTED DETAIL,100316,Paks Trust,50968165,R5810,Adult Day Care,1113.36,10/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974575,R5806,Residential Care (Adults),3586.20,22/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974575,R5806,Residential Care (Adults),14958.08,22/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974582,R5806,Residential Care (Adults),2920.64,22/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974584,R5806,Residential Care (Adults),11993.32,22/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974583,R5806,Residential Care (Adults),9920.92,22/02/2016,People Group,,,, INSERTED DETAIL,100316,Paks Trust,50974585,R5806,Residential Care (Adults),2542.28,22/02/2016,People Group,,,, INSERTED DETAIL,204694,Pallett Drive Nursery,50973730,R6106,Private Providers - Early Years Funding,5512.85,22/02/2016,People Group,,,, INSERTED DETAIL,208589,Paper Tiger,50959392,R4302,Advertising Promotional Events & Goods,590.00,04/02/2016,Resources,,,, INSERTED DETAIL,204699,Paradise Found Nursery,50973768,R6106,Private Providers - Early Years Funding,8693.78,22/02/2016,People Group,,,, INSERTED DETAIL,204699,Paradise Found Nursery,50977779,R6106,Private Providers - Early Years Funding,7350.75,29/02/2016,People Group,,,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50974586,R5806,Residential Care (Adults),1728.80,22/02/2016,People Group,,,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50974586,R5806,Residential Care (Adults),1640.00,22/02/2016,People Group,,,, INSERTED DETAIL,223212,Park Lane Primary School - Academy,50973000,R6107,SEN Statements Funding - Non-Maintained Schools,5659.00,18/02/2016,People Group,,,, INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50970140,R5702,Payments to External Contractors,2969.82,15/02/2016,Communities,,,, INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,50969484,R4601,Conferences,4750.00,11/02/2016,Communities,,,, INSERTED DETAIL,202421,Partnership Media Group T/A Govnet Communications,50974738,R4601,Conferences,597.00,29/02/2016,Resources,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50960023,R5822,Foster Care Payments - External,2870.24,04/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50960044,R5822,Foster Care Payments - External,6025.80,04/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50960019,R5822,Foster Care Payments - External,2487.54,04/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50968355,R5822,Foster Care Payments - External,2920.59,12/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50963168,R5822,Foster Care Payments - External,2713.53,16/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50963179,R5822,Foster Care Payments - External,2759.03,18/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50973073,R5822,Foster Care Payments - External,2766.69,18/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50973058,R5822,Foster Care Payments - External,2635.83,18/02/2016,People Group,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50963160,R5822,Foster Care Payments - External,2628.53,18/02/2016,People Group,,,, INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50973774,R6106,Private Providers - Early Years Funding,1644.06,22/02/2016,People Group,,,, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50973798,R6106,Private Providers - Early Years Funding,19763.14,22/02/2016,People Group,,,, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50977790,R6106,Private Providers - Early Years Funding,3512.02,29/02/2016,People Group,,,, INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50952827,R5604,Commissioned Works,1000.00,05/02/2016,People Group,,,, INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50958844,R5604,Commissioned Works,1000.00,05/02/2016,People Group,,,, ,,PAYPAL ADOPTIONLIN,P-Card,,,782.25,28/02/2016,,,,, INSERTED DETAIL,999982,Penderels Trust,50965923,R9102,Reimbursements,6816.31,10/02/2016,People Group,,,, INSERTED DETAIL,228687,Pentesec Ltd,50960225,R4505,ICT Supplies / Consumables,1606.23,25/02/2016,Resources,,,, INSERTED DETAIL,100055,People In Action,50961674,R5810,Adult Day Care,600.00,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50961664,R5851,Supported Living,1308.30,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50961663,R5810,Adult Day Care,600.00,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50959091,R5851,Supported Living,7961.76,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50961678,R5810,Adult Day Care,600.00,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50961682,R5810,Adult Day Care,640.00,01/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962202,R5851,Supported Living,6852.16,02/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962956,R5810,Adult Day Care,800.00,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50963037,R5851,Supported Living,534.00,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962872,R5851,Supported Living,5252.28,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962858,R5851,Supported Living,5252.28,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962854,R5851,Supported Living,7288.12,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962844,R5851,Supported Living,7961.76,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962834,R5851,Supported Living,937.85,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962833,R5851,Supported Living,7288.12,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962803,R5851,Supported Living,2503.09,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962809,R5851,Supported Living,5523.12,03/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962813,R5851,Supported Living,6665.28,04/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962815,R5851,Supported Living,6665.28,08/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50962881,R5851,Supported Living,6852.16,08/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966501,R5851,Supported Living,3934.48,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966502,R5851,Supported Living,4148.08,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966529,R5851,Supported Living,6230.68,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966530,R5851,Supported Living,2381.08,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966533,R5851,Supported Living,2326.12,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966534,R5851,Supported Living,6961.08,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966536,R5851,Supported Living,4528.44,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966431,R5851,Supported Living,5523.12,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966464,R5851,Supported Living,2432.92,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966469,R5851,Supported Living,1602.00,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966471,R5851,Supported Living,3934.48,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966475,R5851,Supported Living,2786.36,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966477,R5851,Supported Living,5252.28,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966481,R5851,Supported Living,3684.60,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966482,R5851,Supported Living,2059.12,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966483,R5851,Supported Living,2381.08,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966489,R5851,Supported Living,5029.16,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966492,R5851,Supported Living,5856.20,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50966495,R5851,Supported Living,2381.08,09/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968247,R5851,Supported Living,2889.96,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50965742,R5851,Supported Living,-1226.30,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968259,R5851,Supported Living,2569.56,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968262,R5851,Supported Living,2167.48,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968265,R5851,Supported Living,3851.16,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968266,R5851,Supported Living,4134.72,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968269,R5851,Supported Living,3400.48,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968270,R5851,Supported Living,3555.88,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968271,R5851,Supported Living,3667.48,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968276,R5851,Supported Living,2799.72,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968278,R5851,Supported Living,2612.80,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968279,R5851,Supported Living,3867.72,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968285,R5851,Supported Living,1942.12,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968289,R5851,Supported Living,2058.44,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968290,R5851,Supported Living,1014.60,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968291,R5851,Supported Living,3369.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968292,R5851,Supported Living,2723.40,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968294,R5851,Supported Living,6160.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968296,R5851,Supported Living,4148.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968297,R5851,Supported Living,2288.60,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968299,R5851,Supported Living,6852.16,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968302,R5851,Supported Living,801.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968303,R5851,Supported Living,6354.60,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968305,R5851,Supported Living,4134.72,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968307,R5851,Supported Living,6587.28,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968403,R5807,SLA Social Care Provision,26115.53,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968406,R5810,Adult Day Care,766.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968418,R5851,Supported Living,1920.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968429,R5851,Supported Living,5349.56,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968430,R5810,Adult Day Care,547.20,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968472,R5810,Adult Day Care,640.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968506,R5805,Homecare - External Domiciliary (Adults),801.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968507,R5851,Supported Living,2786.36,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968508,R5807,SLA Social Care Provision,26115.53,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968510,R5851,Supported Living,1281.60,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968511,R5851,Supported Living,6852.16,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968512,R5851,Supported Living,3938.24,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968513,R5851,Supported Living,1975.80,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968514,R5851,Supported Living,1975.80,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968516,R5851,Supported Living,2136.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968517,R5851,Supported Living,694.20,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968518,R5810,Adult Day Care,1368.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968545,R5851,Supported Living,3738.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968546,R5851,Supported Living,3738.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968554,R5851,Supported Living,6665.28,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968555,R5851,Supported Living,1975.80,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968556,R5851,Supported Living,1869.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968571,R5851,Supported Living,3707.52,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968587,R5851,Supported Living,6230.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968589,R5851,Supported Living,1631.92,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968591,R5851,Supported Living,6060.92,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968592,R5851,Supported Living,5856.24,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968593,R5851,Supported Living,7444.88,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968595,R5851,Supported Living,6852.16,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968599,R5851,Supported Living,2381.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968600,R5851,Supported Living,4214.80,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968601,R5851,Supported Living,2256.16,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968792,R5851,Supported Living,3340.72,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968794,R5851,Supported Living,1437.36,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50965719,R5851,Supported Living,6230.68,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50965725,R5851,Supported Living,-7022.12,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50965728,R5851,Supported Living,-6961.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50965731,R5851,Supported Living,-6961.08,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968257,R5851,Supported Living,2930.00,10/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50969407,R5851,Supported Living,4468.48,11/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968552,R5851,Supported Living,6852.16,15/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50968509,R5851,Supported Living,1631.92,15/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50972220,R5851,Supported Living,1628.72,17/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974099,R5805,Homecare - External Domiciliary (Adults),1328.19,19/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50969479,R5851,Supported Living,-2874.87,19/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50971565,R5851,Supported Living,694.20,19/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50971533,R5805,Homecare - External Domiciliary (Adults),563.20,19/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974406,R5806,Residential Care (Adults),23508.72,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974479,R5806,Residential Care (Adults),8591.44,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974588,R5806,Residential Care (Adults),16833.12,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974588,R5806,Residential Care (Adults),3061.52,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974588,R5806,Residential Care (Adults),29726.30,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50974554,R5806,Residential Care (Adults),1119.23,22/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977607,R5805,Homecare - External Domiciliary (Adults),694.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977607,R5851,Supported Living,1631.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977608,R5851,Supported Living,1277.16,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977609,R5851,Supported Living,1631.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977610,R5851,Supported Living,6230.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977612,R5851,Supported Living,3738.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977613,R5805,Homecare - External Domiciliary (Adults),1708.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977613,R5851,Supported Living,1631.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977614,R5805,Homecare - External Domiciliary (Adults),3150.60,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977614,R5851,Supported Living,1064.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977617,R5805,Homecare - External Domiciliary (Adults),2815.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977619,R5851,Supported Living,1631.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977620,R5851,Supported Living,1631.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977621,R5851,Supported Living,1975.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977622,R5805,Homecare - External Domiciliary (Adults),2362.96,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977622,R5851,Supported Living,1571.52,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977659,R5851,Supported Living,2256.16,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977900,R5851,Supported Living,4775.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977907,R5810,Adult Day Care,800.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977908,R5807,SLA Social Care Provision,26115.53,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977913,R5810,Adult Day Care,547.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977915,R5851,Supported Living,3555.88,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977916,R5851,Supported Living,1942.12,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977921,R5851,Supported Living,3667.48,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977926,R5810,Adult Day Care,1368.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977929,R5851,Supported Living,2058.44,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977931,R5851,Supported Living,694.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977932,R5851,Supported Living,3316.04,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977935,R5851,Supported Living,3684.60,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977938,R5810,Adult Day Care,766.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977943,R5851,Supported Living,6160.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977947,R5851,Supported Living,2136.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977537,R5851,Supported Living,3773.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977952,R5851,Supported Living,801.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977954,R5851,Supported Living,4134.72,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977956,R5851,Supported Living,801.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977958,R5851,Supported Living,1602.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977959,R5851,Supported Living,6587.28,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977967,R5851,Supported Living,3369.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977969,R5851,Supported Living,1628.72,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977970,R5851,Supported Living,3400.48,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977971,R5851,Supported Living,1014.60,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977973,R5851,Supported Living,981.22,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977988,R5851,Supported Living,4134.72,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977992,R5851,Supported Living,4468.48,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978012,R5851,Supported Living,3851.16,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978035,R5851,Supported Living,2167.48,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978044,R5851,Supported Living,2612.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978052,R5851,Supported Living,3867.72,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978057,R5851,Supported Living,4148.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978290,R5851,Supported Living,7961.76,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977541,R5851,Supported Living,6230.64,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977542,R5851,Supported Living,2381.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977545,R5851,Supported Living,1975.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977546,R5851,Supported Living,5856.20,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977547,R5851,Supported Living,3738.00,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977548,R5851,Supported Living,2786.36,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977551,R5851,Supported Living,6961.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977552,R5851,Supported Living,1281.60,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977553,R5851,Supported Living,6451.68,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977556,R5851,Supported Living,5029.16,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977557,R5851,Supported Living,4528.44,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977561,R5851,Supported Living,3986.80,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977564,R5851,Supported Living,2381.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977565,R5851,Supported Living,2381.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977568,R5851,Supported Living,6852.16,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977583,R5805,Homecare - External Domiciliary (Adults),2362.96,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977583,R5851,Supported Living,1571.52,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977585,R5851,Supported Living,2786.36,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977591,R5805,Homecare - External Domiciliary (Adults),5046.32,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977591,R5851,Supported Living,809.92,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977594,R5805,Homecare - External Domiciliary (Adults),4148.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977595,R5851,Supported Living,5523.12,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977597,R5805,Homecare - External Domiciliary (Adults),5126.40,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977597,R5851,Supported Living,934.52,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977601,R5851,Supported Living,6665.28,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977602,R5851,Supported Living,7444.88,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977604,R5851,Supported Living,2381.08,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50977606,R5851,Supported Living,3938.24,26/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978844,R5805,Homecare - External Domiciliary (Adults),1468.52,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978791,R5851,Supported Living,6852.16,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978836,R5851,Supported Living,2569.56,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978833,R5851,Supported Living,2723.40,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978832,R5851,Supported Living,6354.60,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978830,R5851,Supported Living,4094.68,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978829,R5851,Supported Living,2930.00,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978828,R5851,Supported Living,4735.48,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978827,R5851,Supported Living,4735.48,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978822,R5851,Supported Living,2496.84,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978820,R5851,Supported Living,4094.68,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978818,R5851,Supported Living,2889.96,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978815,R5851,Supported Living,7234.36,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978812,R5851,Supported Living,6587.28,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978811,R5851,Supported Living,6852.16,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978810,R5851,Supported Living,2288.60,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978798,R5851,Supported Living,6587.28,29/02/2016,People Group,,,, INSERTED DETAIL,100055,People In Action,50978844,R5851,Supported Living,964.40,29/02/2016,People Group,,,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50960415,R5702,Payments to External Contractors,2701.15,25/02/2016,Communities,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50948269,R1101,Agency Staff Pay,10080.00,05/02/2016,People Group,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50952709,R5604,Commissioned Works,4095.00,10/02/2016,People Group,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50952716,R5604,Commissioned Works,2327.50,10/02/2016,People Group,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50952705,R5604,Commissioned Works,665.00,10/02/2016,People Group,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50962321,R5604,Commissioned Works,3802.50,26/02/2016,People Group,,,, INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50965638,R5851,Supported Living,6720.00,08/02/2016,People Group,,,, INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50966523,R5805,Homecare - External Domiciliary (Adults),714.00,19/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957881,R1101,Agency Staff Pay,983.09,01/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957820,R1101,Agency Staff Pay,1132.60,01/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957885,R1101,Agency Staff Pay,1156.25,01/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957911,R1101,Agency Staff Pay,1230.99,03/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957716,R1101,Agency Staff Pay,948.38,03/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50944585,R1101,Agency Staff Pay,1017.68,03/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957899,R1101,Agency Staff Pay,845.50,03/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50948544,R1101,Agency Staff Pay,948.38,03/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957853,R1101,Agency Staff Pay,670.08,04/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50935990,R1101,Agency Staff Pay,1036.80,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953698,R1101,Agency Staff Pay,1078.20,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953694,R1101,Agency Staff Pay,1373.60,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953595,R1101,Agency Staff Pay,1156.25,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50944698,R1101,Agency Staff Pay,1022.40,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50945850,R1101,Agency Staff Pay,590.40,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957861,R1101,Agency Staff Pay,1065.60,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957866,R1101,Agency Staff Pay,937.50,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957873,R1101,Agency Staff Pay,516.52,04/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50941575,R1101,Agency Staff Pay,1065.60,04/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957906,R1101,Agency Staff Pay,1026.38,04/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957825,R1101,Agency Staff Pay,2186.65,04/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961444,R1101,Agency Staff Pay,1046.36,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961447,R1101,Agency Staff Pay,1222.93,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961448,R1101,Agency Staff Pay,516.52,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961449,R1101,Agency Staff Pay,1116.80,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961451,R1101,Agency Staff Pay,736.30,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961478,R1101,Agency Staff Pay,1363.23,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961483,R1101,Agency Staff Pay,1914.55,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961312,R1101,Agency Staff Pay,1229.62,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961313,R1101,Agency Staff Pay,1353.22,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961316,R1101,Agency Staff Pay,1296.48,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961317,R1101,Agency Staff Pay,1482.22,05/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961318,R1101,Agency Staff Pay,1051.20,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961319,R1101,Agency Staff Pay,979.39,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961321,R1101,Agency Staff Pay,610.44,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961322,R1101,Agency Staff Pay,1134.40,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961332,R1101,Agency Staff Pay,1066.71,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961334,R1101,Agency Staff Pay,1314.40,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961335,R1101,Agency Staff Pay,1239.99,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961337,R1101,Agency Staff Pay,834.60,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961340,R1101,Agency Staff Pay,983.09,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961347,R1101,Agency Staff Pay,997.15,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961348,R1101,Agency Staff Pay,1219.13,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961349,R1101,Agency Staff Pay,1122.58,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961351,R1101,Agency Staff Pay,1169.94,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961352,R1101,Agency Staff Pay,1014.88,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961353,R1101,Agency Staff Pay,995.32,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961354,R1101,Agency Staff Pay,2186.65,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961355,R1101,Agency Staff Pay,1076.09,05/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961356,R1101,Agency Staff Pay,1221.74,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961361,R1101,Agency Staff Pay,1046.36,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961372,R1101,Agency Staff Pay,1623.03,05/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961373,R1101,Agency Staff Pay,1182.12,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961375,R1101,Agency Staff Pay,980.22,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961381,R1101,Agency Staff Pay,1081.11,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961383,R1101,Agency Staff Pay,1156.25,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961384,R1101,Agency Staff Pay,1639.23,05/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961385,R1101,Agency Staff Pay,1010.02,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961416,R1101,Agency Staff Pay,1287.74,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961417,R1101,Agency Staff Pay,542.06,05/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961418,R1101,Agency Staff Pay,2711.85,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961420,R1101,Agency Staff Pay,834.60,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961426,R1101,Agency Staff Pay,1242.44,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961428,R1101,Agency Staff Pay,983.09,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961434,R1101,Agency Staff Pay,1489.16,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961437,R1101,Agency Staff Pay,556.16,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957830,R1101,Agency Staff Pay,997.15,05/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961515,R1101,Agency Staff Pay,2833.05,08/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961327,R1101,Agency Staff Pay,1585.82,09/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961325,R1101,Agency Staff Pay,1230.99,10/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961368,R1101,Agency Staff Pay,1772.55,10/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961415,R1101,Agency Staff Pay,1171.45,10/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965033,R1101,Agency Staff Pay,640.40,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965035,R1101,Agency Staff Pay,2833.05,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965036,R1101,Agency Staff Pay,1053.20,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965037,R1101,Agency Staff Pay,948.44,12/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965041,R1101,Agency Staff Pay,2186.65,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965050,R1101,Agency Staff Pay,1263.79,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965053,R1101,Agency Staff Pay,1169.94,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965059,R1101,Agency Staff Pay,576.83,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965060,R1101,Agency Staff Pay,1250.84,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965068,R1101,Agency Staff Pay,1172.61,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965073,R1101,Agency Staff Pay,897.65,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965077,R1101,Agency Staff Pay,1134.68,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965079,R1101,Agency Staff Pay,1440.54,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965031,R1101,Agency Staff Pay,1122.58,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965026,R1101,Agency Staff Pay,2525.05,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965025,R1101,Agency Staff Pay,1296.48,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965020,R1101,Agency Staff Pay,1181.00,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965023,R1101,Agency Staff Pay,1585.82,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965024,R1101,Agency Staff Pay,1092.82,12/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965019,R1101,Agency Staff Pay,1172.05,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965010,R1101,Agency Staff Pay,1181.80,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965009,R1101,Agency Staff Pay,1120.00,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965008,R1101,Agency Staff Pay,1029.34,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965007,R1101,Agency Staff Pay,965.93,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965006,R1101,Agency Staff Pay,913.22,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965005,R1101,Agency Staff Pay,1280.09,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965004,R1101,Agency Staff Pay,1066.71,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965002,R1101,Agency Staff Pay,1027.68,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50964998,R1101,Agency Staff Pay,1071.59,12/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50964995,R1101,Agency Staff Pay,1042.25,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965116,R1101,Agency Staff Pay,989.78,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965083,R1101,Agency Staff Pay,1411.53,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965087,R1101,Agency Staff Pay,1201.80,12/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965088,R1101,Agency Staff Pay,1143.20,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965090,R1101,Agency Staff Pay,516.52,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965091,R1101,Agency Staff Pay,1667.51,12/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965092,R1101,Agency Staff Pay,1369.23,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965097,R1101,Agency Staff Pay,1231.87,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965099,R1101,Agency Staff Pay,934.62,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965104,R1101,Agency Staff Pay,1623.03,12/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965113,R1101,Agency Staff Pay,1029.34,12/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953672,R1101,Agency Staff Pay,925.50,15/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953637,R1101,Agency Staff Pay,1141.45,15/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953681,R1101,Agency Staff Pay,568.80,15/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957855,R1101,Agency Staff Pay,1253.45,15/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957896,R1101,Agency Staff Pay,952.96,15/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965063,R1101,Agency Staff Pay,-731.94,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965075,R1101,Agency Staff Pay,1029.34,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965055,R1101,Agency Staff Pay,1024.35,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965045,R1101,Agency Staff Pay,1230.99,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50964991,R1101,Agency Staff Pay,1407.39,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965108,R1101,Agency Staff Pay,1001.52,16/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965067,R1101,Agency Staff Pay,1156.25,17/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965080,R1101,Agency Staff Pay,983.09,17/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961333,R1101,Agency Staff Pay,1326.41,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50961358,R1101,Agency Staff Pay,633.90,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953670,R1101,Agency Staff Pay,527.70,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953686,R1101,Agency Staff Pay,995.70,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953687,R1101,Agency Staff Pay,1164.45,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953690,R1101,Agency Staff Pay,1318.76,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957827,R1101,Agency Staff Pay,1118.45,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957857,R1101,Agency Staff Pay,615.50,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965086,R1101,Agency Staff Pay,1143.56,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965118,R1101,Agency Staff Pay,1326.86,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965001,R1101,Agency Staff Pay,1163.36,18/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965069,R1101,Agency Staff Pay,501.00,19/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50964999,R1101,Agency Staff Pay,724.42,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970654,R1101,Agency Staff Pay,1230.99,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970657,R1101,Agency Staff Pay,876.97,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970658,R1101,Agency Staff Pay,1158.23,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970659,R1101,Agency Staff Pay,1221.74,22/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970660,R1101,Agency Staff Pay,528.16,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970661,R1101,Agency Staff Pay,1356.99,22/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970662,R1101,Agency Staff Pay,1932.55,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970753,R1101,Agency Staff Pay,1623.03,22/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970754,R1101,Agency Staff Pay,1230.99,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970756,R1101,Agency Staff Pay,635.50,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970761,R1101,Agency Staff Pay,1324.23,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970764,R1101,Agency Staff Pay,1815.38,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970765,R1101,Agency Staff Pay,1156.25,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970768,R1101,Agency Staff Pay,1126.30,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970769,R1101,Agency Staff Pay,1176.40,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965034,R1101,Agency Staff Pay,1156.25,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970651,R1101,Agency Staff Pay,994.64,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970652,R1101,Agency Staff Pay,765.12,22/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965117,R1101,Agency Staff Pay,1476.11,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970644,R1101,Agency Staff Pay,1639.23,22/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970772,R1101,Agency Staff Pay,1608.62,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970777,R1101,Agency Staff Pay,516.52,22/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970787,R1101,Agency Staff Pay,1156.25,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970790,R1101,Agency Staff Pay,1033.22,22/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970793,R1101,Agency Staff Pay,799.11,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970794,R1101,Agency Staff Pay,888.90,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970795,R1101,Agency Staff Pay,1065.60,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970800,R1101,Agency Staff Pay,1230.99,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970801,R1101,Agency Staff Pay,744.36,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970803,R1101,Agency Staff Pay,1122.58,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970807,R1101,Agency Staff Pay,1401.46,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970836,R1101,Agency Staff Pay,1247.89,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970838,R1101,Agency Staff Pay,1340.36,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970842,R1101,Agency Staff Pay,998.24,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970843,R1101,Agency Staff Pay,1171.15,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970844,R1101,Agency Staff Pay,1063.03,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970635,R1101,Agency Staff Pay,893.44,22/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970636,R1101,Agency Staff Pay,1231.04,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970637,R1101,Agency Staff Pay,1066.71,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970638,R1101,Agency Staff Pay,1296.48,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970639,R1101,Agency Staff Pay,1169.94,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970641,R1101,Agency Staff Pay,1060.79,22/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970643,R1101,Agency Staff Pay,1156.25,22/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970783,R1101,Agency Staff Pay,2525.05,23/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970780,R1101,Agency Staff Pay,1211.62,23/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970655,R1101,Agency Staff Pay,2265.84,23/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973962,R1101,Agency Staff Pay,1169.94,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973963,R1101,Agency Staff Pay,1125.83,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973964,R1101,Agency Staff Pay,1066.71,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973966,R1101,Agency Staff Pay,1122.58,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973967,R1101,Agency Staff Pay,1827.53,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973969,R1101,Agency Staff Pay,1221.74,26/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973970,R1101,Agency Staff Pay,629.90,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973971,R1101,Agency Staff Pay,979.39,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973972,R1101,Agency Staff Pay,1162.64,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973973,R1101,Agency Staff Pay,1418.66,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973974,R1101,Agency Staff Pay,702.20,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973975,R1101,Agency Staff Pay,1065.60,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973977,R1101,Agency Staff Pay,1615.82,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973988,R1101,Agency Staff Pay,1296.48,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973990,R1101,Agency Staff Pay,1167.66,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973992,R1101,Agency Staff Pay,648.68,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50953556,R1101,Agency Staff Pay,932.09,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50957818,R1101,Agency Staff Pay,853.35,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970810,R1101,Agency Staff Pay,934.79,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50965106,R1101,Agency Staff Pay,956.84,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50964993,R1101,Agency Staff Pay,932.54,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973814,R1101,Agency Staff Pay,1182.12,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973815,R1101,Agency Staff Pay,1187.01,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973833,R1101,Agency Staff Pay,2525.05,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973835,R1101,Agency Staff Pay,1143.20,26/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973841,R1101,Agency Staff Pay,516.52,26/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973843,R1101,Agency Staff Pay,605.43,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973848,R1101,Agency Staff Pay,501.00,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973853,R1101,Agency Staff Pay,1382.63,26/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973857,R1101,Agency Staff Pay,1226.92,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973860,R1101,Agency Staff Pay,1069.34,26/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973867,R1101,Agency Staff Pay,2217.36,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973925,R1101,Agency Staff Pay,1439.54,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973928,R1101,Agency Staff Pay,1623.03,26/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973934,R1101,Agency Staff Pay,1324.23,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973935,R1101,Agency Staff Pay,830.13,26/02/2016,Resources,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973936,R1101,Agency Staff Pay,1639.23,26/02/2016,Communities,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973937,R1101,Agency Staff Pay,1230.99,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973940,R1101,Agency Staff Pay,1154.05,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973943,R1101,Agency Staff Pay,1221.37,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973951,R1101,Agency Staff Pay,997.92,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973955,R1101,Agency Staff Pay,1129.90,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973961,R1101,Agency Staff Pay,1514.70,26/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973968,R1101,Agency Staff Pay,846.88,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973993,R1101,Agency Staff Pay,973.70,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970650,R1101,Agency Staff Pay,935.36,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970755,R1101,Agency Staff Pay,935.36,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970779,R1101,Agency Staff Pay,1029.34,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973953,R1101,Agency Staff Pay,1029.34,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970834,R1101,Agency Staff Pay,1029.34,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973858,R1101,Agency Staff Pay,1156.25,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973871,R1101,Agency Staff Pay,997.15,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50973872,R1101,Agency Staff Pay,1156.25,29/02/2016,People Group,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50970791,R1101,Agency Staff Pay,997.15,29/02/2016,People Group,,,, INSERTED DETAIL,220758,Peter Brett Associates LLP,50948864,R4409,Consultancy,1250.00,04/02/2016,Communities,,,, INSERTED DETAIL,204809,Peter Pan Pre-School,50973723,R6106,Private Providers - Early Years Funding,7530.95,22/02/2016,People Group,,,, INSERTED DETAIL,100403,Pharos Care Ltd,50971540,R5851,Supported Living,3262.50,18/02/2016,People Group,,,, INSERTED DETAIL,100403,Pharos Care Ltd,50974652,R5806,Residential Care (Adults),16501.36,22/02/2016,People Group,,,, INSERTED DETAIL,100403,Pharos Care Ltd,50974652,R5806,Residential Care (Adults),8440.00,22/02/2016,People Group,,,, INSERTED DETAIL,100403,Pharos Care Ltd,50974638,R5806,Residential Care (Adults),3122.32,22/02/2016,People Group,,,, INSERTED DETAIL,216939,Phoenix Fostering,50947681,R5822,Foster Care Payments - External,5900.00,05/02/2016,People Group,,,, INSERTED DETAIL,216939,Phoenix Fostering,50947656,R5822,Foster Care Payments - External,5900.00,05/02/2016,People Group,,,, INSERTED DETAIL,216939,Phoenix Fostering,50956805,R5822,Foster Care Payments - External,5900.00,19/02/2016,People Group,,,, INSERTED DETAIL,216939,Phoenix Fostering,50959117,R5822,Foster Care Payments - External,5900.00,24/02/2016,People Group,,,, INSERTED DETAIL,216939,Phoenix Fostering,50960357,R5822,Foster Care Payments - External,5900.00,25/02/2016,People Group,,,, INSERTED DETAIL,204833,Phoenix House,50967788,R5835,Residential and Inpatient Services,2745.70,11/02/2016,Communities,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50963929,R5802,Substitute Care,600.00,04/02/2016,People Group,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50963958,R5802,Substitute Care,703.50,04/02/2016,People Group,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50962597,R5849,Counselling Services (Children),786.24,11/02/2016,People Group,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50969678,R4405,Child Protection - Psychological Assessment,1572.48,19/02/2016,People Group,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),50971833,R5802,Substitute Care,540.00,25/02/2016,People Group,,,, INSERTED DETAIL,204837,Phoenix Software Ltd,50945412,R4512,Software,552.78,03/02/2016,Resources,,,, INSERTED DETAIL,204837,Phoenix Software Ltd,50956116,R4512,Software,1725.08,18/02/2016,Resources,,,, INSERTED DETAIL,204837,Phoenix Software Ltd,50958424,R4512,Software,5796.09,19/02/2016,Resources,,,, INSERTED DETAIL,204840,Phonographic Performance Ltd,50960438,R4029,Licences (Incl Tv),967.57,25/02/2016,People Group,,,, INSERTED DETAIL,204847,Pickfords Ltd,50947721,R2601,External Removals,1950.00,05/02/2016,Resources,,,, INSERTED DETAIL,204847,Pickfords Ltd,50958453,R2601,External Removals,7722.73,19/02/2016,Resources,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50974604,R5806,Residential Care (Adults),7436.16,22/02/2016,People Group,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50978945,R5810,Adult Day Care,545.00,29/02/2016,People Group,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50978951,R5810,Adult Day Care,534.00,29/02/2016,People Group,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50978944,R5810,Adult Day Care,654.00,29/02/2016,People Group,,,, INSERTED DETAIL,225384,Pinner & Sons Ltd,50974058,R2001,Buildings Maintenance,5856.60,19/02/2016,Resources,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50966147,R4309,Postage & Carriage,556.27,09/02/2016,People Group,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50973086,R4309,Postage & Carriage,5050.00,18/02/2016,Resources,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,50976340,R4309,Postage & Carriage,2020.00,29/02/2016,Communities,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50960637,R5805,Homecare - External Domiciliary (Adults),865.20,19/02/2016,People Group,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50960665,R5805,Homecare - External Domiciliary (Adults),1946.70,19/02/2016,People Group,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50960646,R5805,Homecare - External Domiciliary (Adults),556.20,19/02/2016,People Group,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50960679,R5805,Homecare - External Domiciliary (Adults),1946.70,19/02/2016,People Group,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50960638,R5805,Homecare - External Domiciliary (Adults),865.20,19/02/2016,People Group,,,, INSERTED DETAIL,100459,Platinum Care Services,50968465,R5805,Homecare - External Domiciliary (Adults),648.90,10/02/2016,People Group,,,, INSERTED DETAIL,204881,Playdays Pre-School Nursery,50973760,R6106,Private Providers - Early Years Funding,2766.72,22/02/2016,People Group,,,, INSERTED DETAIL,204882,Playforce Ltd,50960007,R2022,Building (LB),7335.00,01/02/2016,People Group,,,, INSERTED DETAIL,204889,Pohwer The Advocacy Agency,50953097,R5702,Payments to External Contractors,24500.00,05/02/2016,Communities,,,, INSERTED DETAIL,204889,Pohwer The Advocacy Agency,50953094,R5702,Payments to External Contractors,16250.00,05/02/2016,Communities,,,, INSERTED DETAIL,999982,Polesworth Abbey Scout Group,50966611,R5501,Grants to Organisations & Voluntary Bodies,2000.00,15/02/2016,Communities,,,, INSERTED DETAIL,204890,Polesworth Academy School,50958785,R5604,Commissioned Works,20000.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961555,R5810,Adult Day Care,911.20,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961564,R5810,Adult Day Care,860.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961568,R5810,Adult Day Care,882.40,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961572,R5810,Adult Day Care,776.80,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961575,R5810,Adult Day Care,911.20,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961576,R5810,Adult Day Care,1001.60,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961583,R5810,Adult Day Care,1876.80,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961585,R5810,Adult Day Care,1022.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961586,R5810,Adult Day Care,689.64,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961589,R5810,Adult Day Care,544.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961727,R5851,Supported Living,996.80,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961593,R5851,Supported Living,1430.08,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961595,R5810,Adult Day Care,639.20,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961596,R5810,Adult Day Care,594.60,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961600,R5810,Adult Day Care,816.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961710,R5851,Supported Living,1778.88,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961712,R5851,Supported Living,560.72,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961713,R5851,Supported Living,784.80,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961714,R5851,Supported Living,1975.00,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961715,R5851,Supported Living,3780.12,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961716,R5851,Supported Living,2092.80,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961719,R5851,Supported Living,1321.08,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961720,R5851,Supported Living,2236.68,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961721,R5851,Supported Living,5859.84,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961722,R5851,Supported Living,863.28,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961723,R5851,Supported Living,819.68,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961724,R5851,Supported Living,1739.64,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961725,R5851,Supported Living,1491.12,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961726,R5851,Supported Living,2367.48,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961728,R5851,Supported Living,560.72,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961737,R5851,Supported Living,906.88,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961741,R5851,Supported Living,1121.40,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961742,R5851,Supported Living,2145.12,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50961591,R5851,Supported Living,1752.72,01/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50974590,R5806,Residential Care (Adults),134616.62,22/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50974590,R5806,Residential Care (Adults),7210.44,22/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50978928,R5810,Adult Day Care,1876.80,29/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50978922,R5810,Adult Day Care,639.20,29/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50978912,R5810,Adult Day Care,544.00,29/02/2016,People Group,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50978909,R5810,Adult Day Care,689.64,29/02/2016,People Group,,,, INSERTED DETAIL,204894,Polesworth Pre-school,50973746,R6106,Private Providers - Early Years Funding,12585.13,22/02/2016,People Group,,,, INSERTED DETAIL,204894,Polesworth Pre-school,50977815,R6106,Private Providers - Early Years Funding,5150.47,29/02/2016,People Group,,,, INSERTED DETAIL,209431,Portable Buildings Ltd,50972940,R2501,Fixtures & Fittings,4500.00,18/02/2016,Communities,,,, INSERTED DETAIL,229938,Positive Mind Psychological Services Ltd,50959747,R4443,Professional Fees Admin,1711.60,24/02/2016,Resources,,,, ,,PR White Business Account,CHAPS,C1030,"New Construction, Conversion & Renovation",22000.00 ,05/02/2016,Law & Governance,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962543,R5805,Homecare - External Domiciliary (Adults),525.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962530,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962552,R5805,Homecare - External Domiciliary (Adults),2595.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962549,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962545,R5805,Homecare - External Domiciliary (Adults),1770.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962551,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962523,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962522,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962520,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962560,R5805,Homecare - External Domiciliary (Adults),1061.25,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962554,R5805,Homecare - External Domiciliary (Adults),1680.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962553,R5805,Homecare - External Domiciliary (Adults),2100.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50962544,R5805,Homecare - External Domiciliary (Adults),1260.00,02/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975745,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975759,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975767,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975771,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975788,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975700,R5805,Homecare - External Domiciliary (Adults),1260.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975659,R5805,Homecare - External Domiciliary (Adults),2550.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975682,R5805,Homecare - External Domiciliary (Adults),525.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975681,R5805,Homecare - External Domiciliary (Adults),1140.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975676,R5805,Homecare - External Domiciliary (Adults),1035.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975674,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975663,R5805,Homecare - External Domiciliary (Adults),1680.00,24/02/2016,People Group,,,, INSERTED DETAIL,226806,Practical Care Solutions Ltd,50975684,R5805,Homecare - External Domiciliary (Adults),2100.00,24/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50946033,R1601,Training - External,675.00,03/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50945746,R1601,Training - External,898.50,03/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50949535,R1601,Training - External,715.00,05/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50952991,R1601,Training - External,500.00,12/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50954587,R1601,Training - External,715.00,12/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50955612,R1601,Training - External,880.00,18/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50959124,R1601,Training - External,720.00,19/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958696,R1601,Training - External,750.00,19/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958684,R1601,Training - External,525.00,19/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958678,R1601,Training - External,1571.50,19/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958428,R1601,Training - External,760.00,19/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958414,R1601,Training - External,590.00,19/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958413,R1601,Training - External,700.00,19/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50958411,R1601,Training - External,725.00,19/02/2016,People Group,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50953033,R1601,Training - External,550.00,22/02/2016,Resources,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50925313,R1601,Training - External,1890.00,25/02/2016,Resources,,,, INSERTED DETAIL,204931,Presstek Europe Ltd,50949075,R4063,Print Machine Maintenance,823.33,05/02/2016,Resources,,,, INSERTED DETAIL,230272,Preventex Ltd,50972867,R5702,Payments to External Contractors,12000.00,23/02/2016,Communities,,,, INSERTED DETAIL,100320,Prime Life Ltd,50956081,R5807,SLA Social Care Provision,71592.00,03/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50956076,R5807,SLA Social Care Provision,77244.00,03/02/2016,People Group,,,, INSERTED DETAIL,100207,Prime Life Ltd,50974594,R5806,Residential Care (Adults),1963.88,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974595,R5806,Residential Care (Adults),4196.64,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974596,R5806,Residential Care (Adults),1899.28,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974379,R5806,Residential Care (Adults),1899.28,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974410,R5806,Residential Care (Adults),5950.16,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974519,R5806,Residential Care (Adults),2250.12,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974591,R5806,Residential Care (Adults),1119.20,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974592,R5806,Residential Care (Adults),2270.44,22/02/2016,People Group,,,, INSERTED DETAIL,100320,Prime Life Ltd,50974593,R5806,Residential Care (Adults),1936.60,22/02/2016,People Group,,,, INSERTED DETAIL,100207,Prime Life Ltd,50974594,R5806,Residential Care (Adults),9223.35,22/02/2016,People Group,,,, INSERTED DETAIL,100207,Prime Life Ltd,50974594,R5806,Residential Care (Adults),5296.56,22/02/2016,People Group,,,, INSERTED DETAIL,100207,Prime Life Ltd,50974594,R5806,Residential Care (Adults),24813.50,22/02/2016,People Group,,,, INSERTED DETAIL,100207,Prime Life Ltd,50974594,R5806,Residential Care (Adults),7750.04,22/02/2016,People Group,,,, INSERTED DETAIL,229020,Prime Life Ltd - Seacroft Court Nursing Home,50974611,R5806,Residential Care (Adults),1800.00,22/02/2016,People Group,,,, INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,50974407,R5806,Residential Care (Adults),1550.28,22/02/2016,People Group,,,, INSERTED DETAIL,228808,Primley Court Nursing Home,50974597,R5806,Residential Care (Adults),14274.00,22/02/2016,People Group,,,, INSERTED DETAIL,226211,Prince of Wales Nursing Home,50974598,R5806,Residential Care (Adults),-1857.14,22/02/2016,People Group,,,, INSERTED DETAIL,226211,Prince of Wales Nursing Home,50974598,R5806,Residential Care (Adults),2300.84,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),4833.36,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),1884.00,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),9701.08,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),1660.56,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),1976.44,22/02/2016,People Group,,,, INSERTED DETAIL,226250,Priors House - Care UK,50974599,R5806,Residential Care (Adults),3854.16,22/02/2016,People Group,,,, INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50974389,R5806,Residential Care (Adults),5991.40,22/02/2016,People Group,,,, INSERTED DETAIL,213146,Priory Medical Centre,50970159,R5702,Payments to External Contractors,4122.73,15/02/2016,Communities,,,, INSERTED DETAIL,213146,Priory Medical Centre,50978581,R5702,Payments to External Contractors,2360.61,29/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50954154,R1101,Agency Staff Pay,632.96,05/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50955539,R1101,Agency Staff Pay,732.96,10/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50954186,R1101,Agency Staff Pay,1051.36,12/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50954190,R1101,Agency Staff Pay,880.21,12/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50957531,R1101,Agency Staff Pay,954.39,17/02/2016,Communities,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50964306,R1101,Agency Staff Pay,1451.91,24/02/2016,Communities,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50946365,R5822,Foster Care Payments - External,4007.86,04/02/2016,People Group,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50960546,R5848,Residential Care (Children),7315.85,10/02/2016,People Group,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50958802,R5848,Residential Care (Children),6591.85,19/02/2016,People Group,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50975850,R5822,Foster Care Payments - External,2057.10,24/02/2016,People Group,,,, INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50960369,R4043,Samples,588.00,05/02/2016,Communities,,,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50956902,R1601,Training - External,750.00,18/02/2016,Resources,,,, INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50973779,R6106,Private Providers - Early Years Funding,14996.59,22/02/2016,People Group,,,, INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50977760,R6106,Private Providers - Early Years Funding,1796.85,29/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50959104,R5805,Homecare - External Domiciliary (Adults),651.20,01/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50959106,R5805,Homecare - External Domiciliary (Adults),651.20,01/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50961453,R5805,Homecare - External Domiciliary (Adults),651.20,04/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50961455,R5805,Homecare - External Domiciliary (Adults),651.20,04/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50961456,R5805,Homecare - External Domiciliary (Adults),651.20,04/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50961461,R5805,Homecare - External Domiciliary (Adults),651.20,04/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50961464,R5805,Homecare - External Domiciliary (Adults),651.20,04/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50968798,R5805,Homecare - External Domiciliary (Adults),651.20,12/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50978293,R5805,Homecare - External Domiciliary (Adults),651.20,15/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50971753,R5805,Homecare - External Domiciliary (Adults),651.20,18/02/2016,People Group,,,, INSERTED DETAIL,204969,Pulse Healthcare Ltd,50971638,R5805,Homecare - External Domiciliary (Adults),651.20,25/02/2016,People Group,,,, INSERTED DETAIL,211707,QA Ltd,50973143,R1601,Training - External,1099.00,18/02/2016,Communities,,,, ,,QC QUALITY OF COURSE,P-Card,,,598.00,16/02/2016,,,,, INSERTED DETAIL,204978,Quality Fostering Ltd,50955345,R5822,Foster Care Payments - External,1641.71,17/02/2016,People Group,,,, INSERTED DETAIL,204978,Quality Fostering Ltd,50956120,R5822,Foster Care Payments - External,3686.21,18/02/2016,People Group,,,, INSERTED DETAIL,204978,Quality Fostering Ltd,50956121,R5822,Foster Care Payments - External,3567.30,18/02/2016,People Group,,,, INSERTED DETAIL,204978,Quality Fostering Ltd,50962248,R5822,Foster Care Payments - External,3618.87,26/02/2016,People Group,,,, INSERTED DETAIL,204978,Quality Fostering Ltd,50962230,R5822,Foster Care Payments - External,3743.66,26/02/2016,People Group,,,, INSERTED DETAIL,216779,Quartix Ltd,50950136,R3001,Direct Vehicle Running Costs,1881.00,10/02/2016,Communities,,,, INSERTED DETAIL,222947,Queen Alexandra College,50965269,R5702,Payments to External Contractors,6274.60,12/02/2016,People Group,,,, INSERTED DETAIL,222947,Queen Alexandra College,50960336,R5848,Residential Care (Children),4684.96,25/02/2016,People Group,,,, INSERTED DETAIL,223681,Queens Church of England Academy,50972977,R6107,SEN Statements Funding - Non-Maintained Schools,2176.00,18/02/2016,People Group,,,, INSERTED DETAIL,204991,Quinton Cygnets,50973742,R6106,Private Providers - Early Years Funding,6582.35,22/02/2016,People Group,,,, INSERTED DETAIL,204991,Quinton Cygnets,50977791,R6106,Private Providers - Early Years Funding,4135.91,29/02/2016,People Group,,,, INSERTED DETAIL,100053,Quinton House Nursing Home,50974600,R5806,Residential Care (Adults),2048.20,22/02/2016,People Group,,,, INSERTED DETAIL,100053,Quinton House Nursing Home,50974600,R5806,Residential Care (Adults),6216.40,22/02/2016,People Group,,,, INSERTED DETAIL,100053,Quinton House Nursing Home,50974600,R5806,Residential Care (Adults),9094.00,22/02/2016,People Group,,,, INSERTED DETAIL,226449,R & E Kitchen Care,50974472,R5806,Residential Care (Adults),2030.00,22/02/2016,People Group,,,, INSERTED DETAIL,230554,R Barber T/A Comercial Vehicle Services of Watford,50971640,R3010,Purchase Of Vehicles,10490.00,23/02/2016,Communities,,,, INSERTED DETAIL,230554,R Barber T/A Comercial Vehicle Services of Watford,50971626,R3010,Purchase Of Vehicles,10490.00,23/02/2016,Communities,,,, INSERTED DETAIL,205020,R J Hartwell,50967613,R2022,Building (LB),4890.90,10/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50968788,R2022,Building (LB),2917.74,15/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50970448,R2022,Building (LB),783.60,15/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50967614,R2022,Building (LB),-4890.90,15/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50971338,R2022,Building (LB),858.35,16/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50971336,R2022,Building (LB),3027.21,16/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50967610,R2022,Building (LB),1872.95,18/02/2016,Resources,,,, INSERTED DETAIL,205020,R J Hartwell,50970473,R2022,Building (LB),3500.00,19/02/2016,Resources,,,, INSERTED DETAIL,217962,Race Leys Junior School Academy,50972967,R6107,SEN Statements Funding - Non-Maintained Schools,859.00,18/02/2016,People Group,,,, INSERTED DETAIL,223213,Racemeadow Primary Academy,50950635,R2204,Room Hire - External,691.00,05/02/2016,Resources,,,, INSERTED DETAIL,223213,Racemeadow Primary Academy,50972960,R6107,SEN Statements Funding - Non-Maintained Schools,3999.00,18/02/2016,People Group,,,, INSERTED DETAIL,205056,Rackspace lTD,50948467,R4503,Hardware,765.83,04/02/2016,Resources,,,, INSERTED DETAIL,223604,Radix Traffic Ltd,50943304,R5702,Payments to External Contractors,577.98,09/02/2016,Communities,,,, INSERTED DETAIL,999982,Radway Parish Council,50968524,R5501,Grants to Organisations & Voluntary Bodies,570.00,19/02/2016,Communities,,,, ,,Rainbow Care Solutions,CHAPS,R5805,Homecare - External Domiciliary (Adults),90000.00 ,22/02/2016,Strategic Commissioning,,,, INSERTED DETAIL,205068,Ralph Walton,50959094,R4451,Driving Instruction Courses,570.00,01/02/2016,Communities,,,, INSERTED DETAIL,205068,Ralph Walton,50961131,R4451,Driving Instruction Courses,590.00,05/02/2016,Communities,,,, INSERTED DETAIL,205068,Ralph Walton,50964315,R4451,Driving Instruction Courses,590.00,12/02/2016,Communities,,,, INSERTED DETAIL,205068,Ralph Walton,50970066,R4451,Driving Instruction Courses,570.00,19/02/2016,Communities,,,, INSERTED DETAIL,205068,Ralph Walton,50975418,R4451,Driving Instruction Courses,1065.00,26/02/2016,Communities,,,, INSERTED DETAIL,227938,Reading Agricultural Consultants,50968966,R2024,Electrical (LE),2700.00,16/02/2016,Resources,,,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50974602,R5806,Residential Care (Adults),4406.24,22/02/2016,People Group,,,, INSERTED DETAIL,205096,Red Hill Christian Centre,50960660,R2204,Room Hire - External,813.75,05/02/2016,People Group,,,, INSERTED DETAIL,228278,Red Kite Fostering Ltd,50973060,R5822,Foster Care Payments - External,5247.86,18/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969424,R5604,Commissioned Works,521.52,11/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977507,R5604,Commissioned Works,511.52,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961570,R5604,Commissioned Works,1535.36,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50979029,R4402,Artists Fees,1515.89,29/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50974404,R5806,Residential Care (Adults),1462.32,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973738,R6106,Private Providers - Early Years Funding,611.09,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50963995,R5604,Commissioned Works,1049.47,05/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964000,R5604,Commissioned Works,835.74,17/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50952502,R4451,Driving Instruction Courses,950.00,10/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50961989,R4451,Driving Instruction Courses,570.00,26/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50956104,R5820,Agency Services - Joint Arrangements Private Contractors,2429.00,18/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50965255,R5702,Payments to External Contractors,882.00,12/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50969452,R4443,Professional Fees Admin,1600.00,15/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50972370,R5814,Augmentation - Social care Clients,525.36,17/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973786,R6106,Private Providers - Early Years Funding,646.93,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50949169,R5604,Commissioned Works,2450.00,04/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50959237,R5604,Commissioned Works,833.33,05/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964012,R5604,Commissioned Works,833.33,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50970157,R5702,Payments to External Contractors,649.51,15/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50961108,R4426,Medical Fees - Clients,2088.00,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50967323,R4426,Medical Fees - Clients,870.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971812,R4426,Medical Fees - Clients,1392.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961107,R4426,Medical Fees - Clients,2784.00,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971813,R4426,Medical Fees - Clients,3828.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961105,R4426,Medical Fees - Clients,1044.00,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50967322,R4426,Medical Fees - Clients,696.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971810,R4426,Medical Fees - Clients,1566.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977521,R4426,Medical Fees - Clients,1044.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50960776,R4443,Professional Fees Admin,1208.50,02/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50967325,R4426,Medical Fees - Clients,1566.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971811,R4426,Medical Fees - Clients,1740.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977517,R4426,Medical Fees - Clients,696.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50967324,R4426,Medical Fees - Clients,1218.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971815,R4426,Medical Fees - Clients,870.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977520,R4426,Medical Fees - Clients,870.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50959739,R4443,Professional Fees Admin,3974.68,24/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50959749,R4443,Professional Fees Admin,3863.87,24/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50965646,R4443,Professional Fees Admin,747.05,24/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50971814,R4426,Medical Fees - Clients,696.00,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977523,R4426,Medical Fees - Clients,522.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50960460,R4409,Consultancy,1648.40,25/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50973739,R6106,Private Providers - Early Years Funding,2802.56,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961106,R4426,Medical Fees - Clients,1566.00,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50967321,R4426,Medical Fees - Clients,522.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977524,R4426,Medical Fees - Clients,696.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50972206,R4402,Artists Fees,1000.00,18/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50959112,R4451,Driving Instruction Courses,570.00,19/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50974560,R5806,Residential Care (Adults),4165.64,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973759,R6106,Private Providers - Early Years Funding,870.87,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961755,R4612,Projects,1000.00,26/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50974559,R5806,Residential Care (Adults),1451.28,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50974520,R5806,Residential Care (Adults),1337.76,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977823,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50975015,R5702,Payments to External Contractors,-733.66,22/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50974521,R5806,Residential Care (Adults),1980.00,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973250,R6106,Private Providers - Early Years Funding,2682.24,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969460,R4443,Professional Fees Admin,3000.00,15/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50967327,R4426,Medical Fees - Clients,1218.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977519,R4426,Medical Fees - Clients,1566.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973776,R6106,Private Providers - Early Years Funding,1172.42,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50974904,R2012,Refund of Deposits,550.00,23/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50973783,R6106,Private Providers - Early Years Funding,2639.34,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50962583,R5604,Commissioned Works,2475.00,02/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50959115,R4451,Driving Instruction Courses,570.00,01/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50962578,R4701,Grants To External Organisations,528.00,04/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50975129,R9102,Reimbursements,568.24,29/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50970903,R9102,Reimbursements,2045.73,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50970902,R9102,Reimbursements,2224.84,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50960694,R9102,Reimbursements,2779.80,01/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50971473,R9102,Reimbursements,1740.20,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50963180,R5702,Payments to External Contractors,733.66,04/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50969497,R5702,Payments to External Contractors,733.66,12/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50969455,R4443,Professional Fees Admin,5450.00,15/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50969432,R4443,Professional Fees Admin,750.00,15/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50962056,R9102,Reimbursements,3901.89,02/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964983,R5848,Residential Care (Children),680.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964982,R5848,Residential Care (Children),680.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964981,R5848,Residential Care (Children),680.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964972,R5848,Residential Care (Children),575.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964978,R5848,Residential Care (Children),680.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50964980,R5848,Residential Care (Children),680.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50962259,R9102,Reimbursements,1418.64,05/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50978362,R9102,Reimbursements,2825.05,29/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50978361,R9102,Reimbursements,1626.24,29/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50974561,R5806,Residential Care (Adults),2306.84,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50970610,R9102,Reimbursements,957.64,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969987,R9102,Reimbursements,681.26,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969911,R9102,Reimbursements,1343.91,19/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50963943,R9102,Reimbursements,2539.62,05/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50974562,R5806,Residential Care (Adults),1112.60,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50963100,R5604,Commissioned Works,2000.00,04/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969395,R5604,Commissioned Works,520.00,11/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969394,R5604,Commissioned Works,520.00,11/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969391,R5604,Commissioned Works,520.00,11/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969396,R5604,Commissioned Works,520.00,11/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50954553,R5702,Payments to External Contractors,500.00,12/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50967326,R4426,Medical Fees - Clients,522.00,12/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50972305,R6106,Private Providers - Early Years Funding,1340.97,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50961994,R4451,Driving Instruction Courses,1065.00,05/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50960429,R4443,Professional Fees Admin,800.00,04/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50973263,R6106,Private Providers - Early Years Funding,1119.69,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50977794,R6106,Private Providers - Early Years Funding,1225.12,29/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50952465,R4402,Artists Fees,1000.00,10/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50960590,R4612,Projects,2375.00,26/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50945749,R4433,Sport Instruction,1050.00,03/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50960462,R4433,Sport Instruction,580.00,25/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50973297,R6106,Private Providers - Early Years Funding,934.56,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50962745,R2751,Grounds Maintenance Non Contract,750.00,12/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50961983,R4451,Driving Instruction Courses,760.00,26/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50972320,R6106,Private Providers - Early Years Funding,646.93,22/02/2016,People Group,,,, INSERTED DETAIL,Redacted,Redacted,50969453,R4443,Professional Fees Admin,625.00,15/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50970526,R4443,Professional Fees Admin,4350.00,22/02/2016,Resources,,,, INSERTED DETAIL,Redacted,Redacted,50970065,R4451,Driving Instruction Courses,570.00,19/02/2016,Communities,,,, INSERTED DETAIL,Redacted,Redacted,50978893,R4451,Driving Instruction Courses,570.00,29/02/2016,Communities,,,, detail,Redacted,Redacted,50977505,R5604,Commissioned Works,924.35,29/02/2016,People Group,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50954029,R4104,Food Costs / Provisions,11184.67,12/02/2016,Resources,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50956730,R4104,Food Costs / Provisions,9890.79,18/02/2016,Resources,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50961074,R4104,Food Costs / Provisions,9519.99,25/02/2016,Resources,,,, INSERTED DETAIL,205108,Redstor Ltd,50960838,R4512,Software,8693.26,26/02/2016,Resources,,,, INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50963143,R4608,Member's Expenses,609.00,05/02/2016,Resources,,,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50948386,R5848,Residential Care (Children),22120.70,18/02/2016,People Group,,,, INSERTED DETAIL,205118,Refuge,50962883,R5702,Payments to External Contractors,46802.85,03/02/2016,Communities,,,, INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50974397,R5806,Residential Care (Adults),1680.64,22/02/2016,People Group,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50974498,R5806,Residential Care (Adults),1799.32,22/02/2016,People Group,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50974498,R5806,Residential Care (Adults),12595.24,22/02/2016,People Group,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50974498,R5806,Residential Care (Adults),3598.64,22/02/2016,People Group,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50974498,R5806,Residential Care (Adults),2591.32,22/02/2016,People Group,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50974498,R5806,Residential Care (Adults),1799.32,22/02/2016,People Group,,,, INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),50960276,R5822,Foster Care Payments - External,3631.34,03/02/2016,People Group,,,, INSERTED DETAIL,229003,Regional Fostering Services,50946251,R5822,Foster Care Payments - External,3236.70,03/02/2016,People Group,,,, INSERTED DETAIL,229003,Regional Fostering Services,50948868,R5822,Foster Care Payments - External,3344.59,05/02/2016,People Group,,,, INSERTED DETAIL,229003,Regional Fostering Services,50948851,R5822,Foster Care Payments - External,3520.67,05/02/2016,People Group,,,, INSERTED DETAIL,229003,Regional Fostering Services,50948854,R5822,Foster Care Payments - External,3520.67,05/02/2016,People Group,,,, INSERTED DETAIL,229003,Regional Fostering Services,50971401,R5822,Foster Care Payments - External,908.56,16/02/2016,People Group,,,, INSERTED DETAIL,226212,Rekindling Ltd,50949874,R5835,Residential and Inpatient Services,2700.00,05/02/2016,Communities,,,, INSERTED DETAIL,224044,Relate Coventry,50958017,R5702,Payments to External Contractors,4641.25,19/02/2016,Communities,,,, INSERTED DETAIL,211562,Respond Group Ltd t/a Aptean,50948418,R4512,Software,4044.84,04/02/2016,Resources,,,, INSERTED DETAIL,100100,Rethink,50962495,R5805,Homecare - External Domiciliary (Adults),1442.18,11/02/2016,People Group,,,, INSERTED DETAIL,100100,Rethink,50962501,R5805,Homecare - External Domiciliary (Adults),1172.00,11/02/2016,People Group,,,, INSERTED DETAIL,100100,Rethink,50962494,R5805,Homecare - External Domiciliary (Adults),2347.80,11/02/2016,People Group,,,, INSERTED DETAIL,100100,Rethink,50974605,R5806,Residential Care (Adults),1700.00,22/02/2016,People Group,,,, INSERTED DETAIL,100100,Rethink,50974605,R5806,Residential Care (Adults),5672.12,22/02/2016,People Group,,,, INSERTED DETAIL,100100,Rethink,50972877,R5702,Payments to External Contractors,16344.00,26/02/2016,Communities,,,, INSERTED DETAIL,100244,Rethink (Albany House),50974384,R5806,Residential Care (Adults),4970.40,22/02/2016,People Group,,,, INSERTED DETAIL,100002,Rethink (Thistley Lodge),50974663,R5806,Residential Care (Adults),4798.04,22/02/2016,People Group,,,, INSERTED DETAIL,205147,Rgi Ltd,50971834,R4409,Consultancy,940.00,22/02/2016,Communities,,,, INSERTED DETAIL,205149,Rhino Interiors Group Ltd,50962142,R4024,Furniture,511.00,11/02/2016,Resources,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50966513,R5805,Homecare - External Domiciliary (Adults),868.00,09/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972116,R5843,Extra Care,1393.00,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972113,R5843,Extra Care,3080.00,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972118,R5843,Extra Care,784.08,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972126,R5843,Extra Care,6468.00,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972129,R5843,Extra Care,1022.00,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50972131,R5843,Extra Care,4956.00,17/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50974153,R5805,Homecare - External Domiciliary (Adults),868.00,19/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50974606,R5806,Residential Care (Adults),3668.36,22/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50974606,R5806,Residential Care (Adults),3623.92,22/02/2016,People Group,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,50974606,R5806,Residential Care (Adults),11121.25,22/02/2016,People Group,,,, INSERTED DETAIL,201555,RightStepCareers Ltd T/A RightStep,50959391,R5604,Commissioned Works,2730.00,01/02/2016,People Group,,,, INSERTED DETAIL,218072,Riverside Academy,50972961,R6107,SEN Statements Funding - Non-Maintained Schools,3554.00,18/02/2016,People Group,,,, INSERTED DETAIL,218072,Riverside Academy,50973788,R6106,Private Providers - Early Years Funding,685.74,22/02/2016,People Group,,,, INSERTED DETAIL,221186,Riversley Road Surgery,50970176,R5702,Payments to External Contractors,985.95,15/02/2016,Communities,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50958792,R5848,Residential Care (Children),9954.32,01/02/2016,People Group,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50958811,R5848,Residential Care (Children),12442.90,01/02/2016,People Group,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50958808,R5848,Residential Care (Children),9954.32,01/02/2016,People Group,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50958803,R5848,Residential Care (Children),9954.32,01/02/2016,People Group,,,, INSERTED DETAIL,228132,RNIB Wavertree House,50974607,R5806,Residential Care (Adults),2200.00,25/02/2016,People Group,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50960825,R5702,Payments to External Contractors,622.69,05/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50961746,R5702,Payments to External Contractors,597.87,05/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50963921,R5702,Payments to External Contractors,591.30,12/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50963922,R5702,Payments to External Contractors,567.94,12/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50966372,R5702,Payments to External Contractors,510.27,15/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50972900,R5702,Payments to External Contractors,524.14,19/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50972916,R5702,Payments to External Contractors,527.06,19/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50969052,R5702,Payments to External Contractors,565.02,19/02/2016,Communities,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50972893,R5702,Payments to External Contractors,623.42,19/02/2016,Communities,,,, INSERTED DETAIL,213677,Robert Tilford (Dunkleys Farm Partnership),50948016,R2001,Buildings Maintenance,2243.33,04/02/2016,Resources,,,, INSERTED DETAIL,216165,Rotary Club of Rugby,50960022,R4453,Events,566.75,24/02/2016,People Group,,,, INSERTED DETAIL,208736,Rother House Medical Centre,50970179,R5702,Payments to External Contractors,1232.39,15/02/2016,Communities,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),11182.76,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),4663.75,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),2202.33,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),1360.26,22/02/2016,People Group,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50974608,R5806,Residential Care (Adults),1813.68,22/02/2016,People Group,,,, ,,ROYAL MAIL GROUP,P-Card,,,787.00,12/02/2016,,,,, INSERTED DETAIL,230146,Royal National College for the Blind,50952646,R5702,Payments to External Contractors,9744.33,05/02/2016,People Group,,,, INSERTED DETAIL,205271,RSC Enterprise Ltd,50973703,R6106,Private Providers - Early Years Funding,9330.75,22/02/2016,People Group,,,, INSERTED DETAIL,205271,RSC Enterprise Ltd,50977834,R6106,Private Providers - Early Years Funding,735.07,29/02/2016,People Group,,,, INSERTED DETAIL,210205,Rugby Bareboards Trust,50969534,R5207,Re-useable Credits,705.43,11/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50961153,R5807,SLA Social Care Provision,1670.76,01/02/2016,People Group,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50969973,R4701,Grants To External Organisations,20000.00,12/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50969506,R5206,Excess / Bulk haulage,4167.76,15/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50969505,R5206,Excess / Bulk haulage,8448.69,15/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50969514,R5206,Excess / Bulk haulage,1385.29,15/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50971418,R4612,Projects,2000.00,16/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50971457,R5208,Recycling Credits - Contract Payments,99454.21,16/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50971423,R5206,Excess / Bulk haulage,10122.22,18/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50975376,R5702,Payments to External Contractors,40261.26,25/02/2016,Communities,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50977468,R2202,Rent - Service Charges,6439.03,25/02/2016,Resources,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50977635,R2202,Rent - Service Charges,14233.44,26/02/2016,Resources,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50978439,R5206,Excess / Bulk haulage,7849.37,29/02/2016,Communities,,,, INSERTED DETAIL,205288,Rugby High School (ACAD),50972983,R6107,SEN Statements Funding - Non-Maintained Schools,5887.00,18/02/2016,People Group,,,, INSERTED DETAIL,205299,Rugby Sikh Community Association,50972191,R5810,Adult Day Care,880.00,17/02/2016,People Group,,,, INSERTED DETAIL,205299,Rugby Sikh Community Association,50978809,R5810,Adult Day Care,792.00,29/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50948420,R5806,Residential Care (Adults),8142.92,04/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50948422,R5806,Residential Care (Adults),4071.46,04/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50948425,R5806,Residential Care (Adults),4071.46,04/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50948428,R5806,Residential Care (Adults),4071.47,04/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50948413,R5806,Residential Care (Adults),4071.46,05/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),11612.52,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),3677.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),7318.88,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),25812.92,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),8220.16,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),14203.85,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),5408.00,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974578,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),3677.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),6132.35,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),14249.78,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),7354.88,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),14894.61,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974587,R5806,Residential Care (Adults),3659.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),5498.16,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),11193.33,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),21604.95,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),8220.16,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),24342.05,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),3641.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974649,R5806,Residential Care (Adults),3677.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974420,R5806,Residential Care (Adults),34684.59,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974420,R5806,Residential Care (Adults),6381.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974420,R5806,Residential Care (Adults),15467.04,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974420,R5806,Residential Care (Adults),3641.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974420,R5806,Residential Care (Adults),3136.64,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974427,R5806,Residential Care (Adults),12871.04,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974427,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974427,R5806,Residential Care (Adults),7300.88,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),19180.40,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),17691.60,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),-889.70,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974478,R5806,Residential Care (Adults),3641.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),11014.32,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),3677.44,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),2704.00,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),1820.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),32429.83,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),3965.83,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),1952.06,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),591.01,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974539,R5806,Residential Care (Adults),1820.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),10646.04,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50974540,R5806,Residential Care (Adults),1838.72,22/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50973102,R5806,Residential Care (Adults),6107.19,26/02/2016,People Group,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50961159,R5809,Adult Social Care Contracts,8142.92,26/02/2016,People Group,,,, INSERTED DETAIL,205314,Rybrook Ltd,50955579,R4030,Materials,2621.69,05/02/2016,Communities,,,, INSERTED DETAIL,225539,RYSA Highfield Manor Ltd,50974502,R5806,Residential Care (Adults),2123.28,25/02/2016,People Group,,,, INSERTED DETAIL,224930,S Martin Interior Contracts Ltd,50958670,R2001,Buildings Maintenance,1171.80,19/02/2016,Communities,,,, INSERTED DETAIL,100191,S R Care Ltd,50974641,R5806,Residential Care (Adults),2246.36,22/02/2016,People Group,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50966380,R4409,Consultancy,3092.44,09/02/2016,Communities,,,, INSERTED DETAIL,205401,Safeline Warwick Ltd,50975020,R5802,Substitute Care,2400.00,26/02/2016,People Group,,,, INSERTED DETAIL,209814,Safety Letterbox Company Ltd,50956213,R4019,Fire Equipment Purchase,1028.00,17/02/2016,Fire and Rescue,,,, INSERTED DETAIL,100048,Salford House,50974610,R5806,Residential Care (Adults),-1109.96,22/02/2016,People Group,,,, INSERTED DETAIL,100048,Salford House,50974610,R5806,Residential Care (Adults),11683.71,22/02/2016,People Group,,,, INSERTED DETAIL,100048,Salford House,50974610,R5806,Residential Care (Adults),1867.96,22/02/2016,People Group,,,, INSERTED DETAIL,217694,Sanctuary Care Property (2) Ltd T/A Briarscroft Care Home,50974422,R5806,Residential Care (Adults),1680.64,22/02/2016,People Group,,,, INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),50974433,R5806,Residential Care (Adults),1860.00,22/02/2016,People Group,,,, INSERTED DETAIL,205443,Saunders of Stapleton Ltd,50966187,R3004,Repair & Maintenance Of Vehicles,5361.00,15/02/2016,Communities,,,, INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50972280,R6106,Private Providers - Early Years Funding,10348.67,22/02/2016,People Group,,,, INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50977422,R6106,Private Providers - Early Years Funding,1361.25,29/02/2016,People Group,,,, INSERTED DETAIL,205461,School Stickers,50971159,R4313,Stationery & Paper,1000.00,19/02/2016,People Group,,,, INSERTED DETAIL,205470,Scottish Power Energy Retail Ltd,50974914,R2103,Electricity,553.09,23/02/2016,Resources,,,, INSERTED DETAIL,205470,Scottish Power Energy Retail Ltd,50977603,R2103,Electricity,553.09,25/02/2016,Resources,,,, ,,SCREWFIX DIRECT,P-Card,,,531.51,11/02/2016,,,,, INSERTED DETAIL,227871,SDR Education Ltd,50960442,R5604,Commissioned Works,500.00,09/02/2016,People Group,,,, INSERTED DETAIL,205481,Secure-A-Field,50962215,R2753,Grounds Maintenance Materials & Equipment,4020.70,11/02/2016,Communities,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50974615,R5806,Residential Care (Adults),5577.12,22/02/2016,People Group,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50974615,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50974614,R5806,Residential Care (Adults),2400.00,22/02/2016,People Group,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50974614,R5806,Residential Care (Adults),9412.32,22/02/2016,People Group,,,, INSERTED DETAIL,210710,Seedlings Day Nursery,50973754,R6106,Private Providers - Early Years Funding,4481.73,22/02/2016,People Group,,,, INSERTED DETAIL,210710,Seedlings Day Nursery,50977753,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,205483,Seesaw Nursery,50973755,R6106,Private Providers - Early Years Funding,14953.15,22/02/2016,People Group,,,, INSERTED DETAIL,205483,Seesaw Nursery,50977795,R6106,Private Providers - Early Years Funding,10432.12,29/02/2016,People Group,,,, INSERTED DETAIL,221297,Selborne Care Ltd,50974616,R5806,Residential Care (Adults),4320.00,22/02/2016,People Group,,,, INSERTED DETAIL,221297,Selborne Care Ltd,50974616,R5806,Residential Care (Adults),11329.92,22/02/2016,People Group,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50958462,R1101,Agency Staff Pay,597.44,18/02/2016,Resources,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50958463,R1101,Agency Staff Pay,672.00,18/02/2016,Resources,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50958456,R1101,Agency Staff Pay,616.00,18/02/2016,Resources,,,, INSERTED DETAIL,228619,Senad Community Ltd,50947175,R5805,Homecare - External Domiciliary (Adults),1736.00,04/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50947735,R5805,Homecare - External Domiciliary (Adults),802.50,05/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50947732,R5805,Homecare - External Domiciliary (Adults),645.00,05/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50956916,R5805,Homecare - External Domiciliary (Adults),1456.00,09/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50967358,R5805,Homecare - External Domiciliary (Adults),712.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968273,R5805,Homecare - External Domiciliary (Adults),1323.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968268,R5805,Homecare - External Domiciliary (Adults),1512.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968819,R5805,Homecare - External Domiciliary (Adults),1323.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968820,R5805,Homecare - External Domiciliary (Adults),1323.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50967359,R5805,Homecare - External Domiciliary (Adults),528.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968264,R5805,Homecare - External Domiciliary (Adults),1323.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968818,R5805,Homecare - External Domiciliary (Adults),1323.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50967354,R5805,Homecare - External Domiciliary (Adults),552.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50967348,R5805,Homecare - External Domiciliary (Adults),536.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50967350,R5805,Homecare - External Domiciliary (Adults),624.00,10/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50953994,R5805,Homecare - External Domiciliary (Adults),1074.92,12/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50954006,R5805,Homecare - External Domiciliary (Adults),1074.92,12/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968263,R5805,Homecare - External Domiciliary (Adults),1512.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50957767,R5805,Homecare - External Domiciliary (Adults),1260.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50971631,R5805,Homecare - External Domiciliary (Adults),1458.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50971567,R5805,Homecare - External Domiciliary (Adults),1323.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968260,R5805,Homecare - External Domiciliary (Adults),1512.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50957765,R5805,Homecare - External Domiciliary (Adults),1074.92,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50957755,R5805,Homecare - External Domiciliary (Adults),1458.82,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50957739,R5805,Homecare - External Domiciliary (Adults),698.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50961493,R5805,Homecare - External Domiciliary (Adults),1456.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50969470,R5805,Homecare - External Domiciliary (Adults),904.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50969115,R5805,Homecare - External Domiciliary (Adults),1800.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968791,R5805,Homecare - External Domiciliary (Adults),1323.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50968793,R5805,Homecare - External Domiciliary (Adults),1323.00,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50969089,R5805,Homecare - External Domiciliary (Adults),1074.92,16/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50976147,R5805,Homecare - External Domiciliary (Adults),1344.00,25/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50974197,R5805,Homecare - External Domiciliary (Adults),760.00,26/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50974198,R5810,Adult Day Care,573.75,26/02/2016,People Group,,,, INSERTED DETAIL,228619,Senad Community Ltd,50974207,R5805,Homecare - External Domiciliary (Adults),808.00,26/02/2016,People Group,,,, INSERTED DETAIL,205489,Senad Ltd,50969650,R5848,Residential Care (Children),103883.58,16/02/2016,People Group,,,, INSERTED DETAIL,100376,Sense,50974639,R5806,Residential Care (Adults),4000.00,22/02/2016,People Group,,,, INSERTED DETAIL,100376,Sense,50974639,R5806,Residential Care (Adults),15722.04,22/02/2016,People Group,,,, INSERTED DETAIL,228584,Serene Care Ltd,50974609,R5806,Residential Care (Adults),8656.98,22/02/2016,People Group,,,, INSERTED DETAIL,228584,Serene Care Ltd,50974609,R5806,Residential Care (Adults),16117.06,22/02/2016,People Group,,,, INSERTED DETAIL,228584,Serene Care Ltd,50974609,R5806,Residential Care (Adults),1629.96,22/02/2016,People Group,,,, INSERTED DETAIL,228584,Serene Care Ltd,50974609,R5806,Residential Care (Adults),1863.12,22/02/2016,People Group,,,, INSERTED DETAIL,228584,Serene Care Ltd,50960619,R5810,Adult Day Care,810.00,25/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969075,R4612,Projects,1268.75,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969103,R4612,Projects,1248.45,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969102,R4612,Projects,1131.55,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969095,R4612,Projects,1338.75,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969111,R4612,Projects,1306.80,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969106,R4612,Projects,978.60,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969068,R4612,Projects,1365.40,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969105,R4612,Projects,1260.00,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969079,R4612,Projects,1366.52,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969087,R4612,Projects,1490.50,11/02/2016,People Group,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50969091,R4612,Projects,1148.32,11/02/2016,People Group,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50957474,R2402,Water Supply Rv,794.82,04/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50960803,R2402,Water Supply Rv,833.35,05/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50964248,R2402,Water Supply Rv,2477.19,05/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50964180,R2402,Water Supply Rv,567.74,08/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50964521,R2401,Water Supply Metered,12177.70,12/02/2016,Communities,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970028,R2402,Water Supply Rv,1327.30,15/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970036,R2402,Water Supply Rv,844.99,15/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970030,R2402,Water Supply Rv,673.39,15/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970045,R2402,Water Supply Rv,832.50,15/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970393,R2402,Water Supply Rv,615.88,19/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970035,R2402,Water Supply Rv,703.42,19/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50970040,R2402,Water Supply Rv,2162.91,19/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50975053,R2402,Water Supply Rv,1089.85,23/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50975047,R2402,Water Supply Rv,1625.93,23/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50975054,R2402,Water Supply Rv,3925.75,23/02/2016,Resources,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50974925,R2402,Water Supply Rv,569.91,25/02/2016,Resources,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50964011,R5604,Commissioned Works,551.00,19/02/2016,People Group,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50961552,R5604,Commissioned Works,1543.59,19/02/2016,People Group,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50961545,R5604,Commissioned Works,10805.13,19/02/2016,People Group,,,, INSERTED DETAIL,999982,Shakespeare Birthplace Trust,50968530,R5501,Grants to Organisations & Voluntary Bodies,2000.00,19/02/2016,Communities,,,, INSERTED DETAIL,100394,Shakespeare House Rest Home,50974617,R5806,Residential Care (Adults),2080.00,22/02/2016,People Group,,,, INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50973707,R6106,Private Providers - Early Years Funding,8954.77,22/02/2016,People Group,,,, INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50974603,R5806,Residential Care (Adults),1579.32,22/02/2016,People Group,,,, INSERTED DETAIL,225107,SHENSTONE HALL,50974619,R5806,Residential Care (Adults),1844.00,25/02/2016,People Group,,,, INSERTED DETAIL,208274,Sherbourne Medical Centre,50970162,R5702,Payments to External Contractors,16702.88,15/02/2016,Communities,,,, INSERTED DETAIL,221166,Shipston Medical Centre,50970177,R5702,Payments to External Contractors,3321.90,15/02/2016,Communities,,,, INSERTED DETAIL,221166,Shipston Medical Centre,50978602,R5702,Payments to External Contractors,636.12,29/02/2016,Communities,,,, INSERTED DETAIL,221166,Shipston Medical Centre,50978526,R5702,Payments to External Contractors,500.10,29/02/2016,Communities,,,, INSERTED DETAIL,205531,Shipston Pre-School,50973709,R6106,Private Providers - Early Years Funding,3874.75,22/02/2016,People Group,,,, INSERTED DETAIL,205531,Shipston Pre-School,50977792,R6106,Private Providers - Early Years Funding,2531.92,29/02/2016,People Group,,,, INSERTED DETAIL,999982,Shipston Town Council,50968532,R5501,Grants to Organisations & Voluntary Bodies,1500.00,19/02/2016,Communities,,,, INSERTED DETAIL,227569,Shivam Nursing Home t/a Chaplin Care Ltd,50974620,R5806,Residential Care (Adults),2258.44,22/02/2016,People Group,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964148,R5702,Payments to External Contractors,2350.93,04/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964151,R5702,Payments to External Contractors,1318.62,04/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964152,R5702,Payments to External Contractors,1941.48,04/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964153,R5702,Payments to External Contractors,979.68,04/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964215,R5702,Payments to External Contractors,5477.54,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964187,R5702,Payments to External Contractors,1003.66,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50969700,R5702,Payments to External Contractors,896.74,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964185,R5702,Payments to External Contractors,1699.20,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964184,R5702,Payments to External Contractors,2544.53,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50969698,R5702,Payments to External Contractors,3267.56,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50969699,R5702,Payments to External Contractors,984.01,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50964186,R5702,Payments to External Contractors,1477.70,12/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50969701,R5702,Payments to External Contractors,1688.07,17/02/2016,Communities,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),50969696,R5702,Payments to External Contractors,4531.34,17/02/2016,Communities,,,, INSERTED DETAIL,201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,50961296,R2204,Room Hire - External,671.67,18/02/2016,Resources,,,, INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,50973727,R6106,Private Providers - Early Years Funding,15267.45,22/02/2016,People Group,,,, INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,50977810,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50974386,R5806,Residential Care (Adults),1764.00,22/02/2016,People Group,,,, INSERTED DETAIL,228962,Sirenna Learning Ltd,50947505,R4305,Marketing,40125.00,05/02/2016,People Group,,,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50962853,R2754,Waste Management,7166.27,03/02/2016,Communities,,,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50962196,R2754,Waste Management,10800.46,03/02/2016,Communities,,,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50957057,R2754,Waste Management,2518.28,03/02/2016,Communities,,,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50962866,R2754,Waste Management,1898.21,03/02/2016,Communities,,,, INSERTED DETAIL,207708,SITA UK Ltd (****1388),50978423,R2754,Waste Management,4788.79,29/02/2016,Communities,,,, INSERTED DETAIL,213628,Site Improve Ltd,50947480,R4512,Software,2180.71,04/02/2016,Resources,,,, INSERTED DETAIL,205589,Siteon Ltd,50965140,R5702,Payments to External Contractors,1200.00,12/02/2016,Communities,,,, INSERTED DETAIL,205590,Skamps Pre-School,50973714,R6106,Private Providers - Early Years Funding,2353.56,22/02/2016,People Group,,,, INSERTED DETAIL,205590,Skamps Pre-School,50977802,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,229496,Slimming World,50950845,R5702,Payments to External Contractors,1856.00,10/02/2016,Communities,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946018,R1101,Agency Staff Pay,2148.75,03/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946022,R1101,Agency Staff Pay,1031.39,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946016,R4409,Consultancy,2972.88,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946015,R1101,Agency Staff Pay,2931.75,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946014,R1101,Agency Staff Pay,1011.50,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946012,R1101,Agency Staff Pay,2594.00,03/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946010,R1101,Agency Staff Pay,1011.50,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946009,R1101,Agency Staff Pay,2413.25,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946020,R1101,Agency Staff Pay,1062.50,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946017,R1101,Agency Staff Pay,1147.50,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946023,R1101,Agency Staff Pay,1998.75,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946031,R1101,Agency Staff Pay,3597.75,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946028,R1101,Agency Staff Pay,4308.75,03/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50946024,R1101,Agency Staff Pay,995.00,03/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50947478,R1101,Agency Staff Pay,3147.75,04/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50947481,R1101,Agency Staff Pay,699.50,04/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50949140,R1101,Agency Staff Pay,798.50,05/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950040,R1101,Agency Staff Pay,903.89,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950049,R1101,Agency Staff Pay,1998.75,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950029,R1101,Agency Staff Pay,1432.50,10/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950037,R1101,Agency Staff Pay,884.00,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950048,R1101,Agency Staff Pay,1621.25,10/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950047,R1101,Agency Staff Pay,1379.00,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950042,R1101,Agency Staff Pay,1998.75,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950041,R1101,Agency Staff Pay,3351.25,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950135,R1101,Agency Staff Pay,595.00,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950140,R1101,Agency Staff Pay,629.00,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950321,R1101,Agency Staff Pay,612.72,10/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50950312,R1101,Agency Staff Pay,1843.75,10/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50952452,R4409,Consultancy,2448.25,11/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50952469,R1101,Agency Staff Pay,1286.25,11/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50952706,R1101,Agency Staff Pay,1597.00,11/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50953152,R1101,Agency Staff Pay,549.61,12/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50953161,R1101,Agency Staff Pay,1628.75,12/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50953760,R1101,Agency Staff Pay,1873.75,12/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50955161,R1101,Agency Staff Pay,796.00,17/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959467,R1101,Agency Staff Pay,3997.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959471,R1101,Agency Staff Pay,1258.00,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959474,R1101,Agency Staff Pay,4787.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959476,R1101,Agency Staff Pay,3497.50,24/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959479,R1101,Agency Staff Pay,1266.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959480,R1101,Agency Staff Pay,1130.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959481,R1101,Agency Staff Pay,3997.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959482,R1101,Agency Staff Pay,1258.00,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959496,R1101,Agency Staff Pay,3687.50,24/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959507,R1101,Agency Staff Pay,3087.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959440,R1101,Agency Staff Pay,2413.25,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959433,R1101,Agency Staff Pay,2387.50,24/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959464,R1101,Agency Staff Pay,4287.50,24/02/2016,People Group,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959519,R1101,Agency Staff Pay,3257.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50959432,R1101,Agency Staff Pay,3257.50,24/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50960863,R1101,Agency Staff Pay,3194.00,25/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50960512,R1101,Agency Staff Pay,621.00,25/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50960488,R1101,Agency Staff Pay,569.50,25/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50960489,R4409,Consultancy,3497.50,25/02/2016,Resources,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50960502,R1101,Agency Staff Pay,1873.75,25/02/2016,Resources,,,, INSERTED DETAIL,221366,Snackline Direct Ltd,50949555,R4047,Vending Machines,610.18,10/02/2016,Communities,,,, INSERTED DETAIL,205622,Sneakers Childcare Ltd,50973787,R6106,Private Providers - Early Years Funding,3165.81,22/02/2016,People Group,,,, INSERTED DETAIL,205622,Sneakers Childcare Ltd,50977371,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,205624,Snitterfield Nursery School,50973725,R6106,Private Providers - Early Years Funding,3913.26,22/02/2016,People Group,,,, INSERTED DETAIL,205624,Snitterfield Nursery School,50977841,R6106,Private Providers - Early Years Funding,2997.37,29/02/2016,People Group,,,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50966144,R5822,Foster Care Payments - External,3266.16,09/02/2016,People Group,,,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50966148,R5822,Foster Care Payments - External,3266.16,09/02/2016,People Group,,,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50960252,R5822,Foster Care Payments - External,2914.00,10/02/2016,People Group,,,, INSERTED DETAIL,222583,Softcat Ltd,50946048,R4503,Hardware,172496.54,03/02/2016,Resources,,,, INSERTED DETAIL,218375,Software Box Ltd,50954109,R4512,Software,5100.00,12/02/2016,Resources,,,, INSERTED DETAIL,100329,Solden Hill House Ltd,50974621,R5806,Residential Care (Adults),2171.72,22/02/2016,People Group,,,, INSERTED DETAIL,224210,Solent NHS Trust,50972866,R5702,Payments to External Contractors,620.87,18/02/2016,Communities,,,, INSERTED DETAIL,229318,Solid Global Ltd,50963120,R5851,Supported Living,3344.00,03/02/2016,People Group,,,, INSERTED DETAIL,229318,Solid Global Ltd,50965653,R5851,Supported Living,3344.00,08/02/2016,People Group,,,, INSERTED DETAIL,229318,Solid Global Ltd,50959101,R5851,Supported Living,1365.00,19/02/2016,People Group,,,, INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50974675,R5806,Residential Care (Adults),15309.40,22/02/2016,People Group,,,, INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,50967752,R5805,Homecare - External Domiciliary (Adults),1640.00,10/02/2016,People Group,,,, INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,50967661,R5805,Homecare - External Domiciliary (Adults),1440.00,12/02/2016,People Group,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50956793,R1101,Agency Staff Pay,1333.34,02/02/2016,Resources,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50945713,R1101,Agency Staff Pay,1333.34,02/02/2016,Resources,,,, INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50962344,R5604,Commissioned Works,3206.25,26/02/2016,People Group,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50956274,R1101,Agency Staff Pay,19132.83,03/02/2016,People Group,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50961297,R1101,Agency Staff Pay,10417.00,11/02/2016,People Group,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50969666,R4414,Family Support Services External,2103.00,12/02/2016,People Group,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50956608,R1101,Agency Staff Pay,4245.00,12/02/2016,People Group,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50969472,R5702,Payments to External Contractors,26203.00,23/02/2016,Communities,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50969477,R5702,Payments to External Contractors,553538.00,23/02/2016,Communities,,,, INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50973750,R6106,Private Providers - Early Years Funding,10754.74,22/02/2016,People Group,,,, INSERTED DETAIL,215114,Southam Surgery,50970184,R5702,Payments to External Contractors,1615.98,15/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50959125,R2103,Electricity,674.30,01/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50962783,R2103,Electricity,1345.14,03/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50962827,R2103,Electricity,2343.17,03/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50963911,R2103,Electricity,129974.26,04/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50963915,R2103,Electricity,73283.34,04/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50963907,R2103,Electricity,12910.28,04/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50961132,R2103,Electricity,-3078.94,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50960788,R2103,Electricity,1125.72,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50960801,R2103,Electricity,2995.37,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50964258,R2103,Electricity,1013.54,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50960787,R2103,Electricity,1130.31,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50961111,R2103,Electricity,1353.34,05/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50963964,R2103,Electricity,-512.59,08/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50964175,R2103,Electricity,1156.88,08/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50964177,R2103,Electricity,979.65,08/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50961109,R2103,Electricity,534.24,08/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50963029,R2103,Electricity,1332.25,12/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50964265,R2103,Electricity,1687.54,12/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970006,R2103,Electricity,2946.73,15/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970041,R2103,Electricity,1575.64,15/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50966270,R2103,Electricity,5746.55,16/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970047,R2103,Electricity,2330.59,16/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970048,R2103,Electricity,2031.41,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970005,R2103,Electricity,14338.27,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970004,R2103,Electricity,2610.96,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50967255,R2103,Electricity,-673.49,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50967254,R2103,Electricity,-918.36,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50967253,R2103,Electricity,-960.21,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50967249,R2024,Electrical (LE),547.60,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50967247,R2103,Electricity,960.21,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970500,R2103,Electricity,1046.64,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970488,R2103,Electricity,2101.55,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970454,R2103,Electricity,1775.02,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970451,R2103,Electricity,2812.08,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970407,R2103,Electricity,1969.12,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970406,R2103,Electricity,686.26,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970405,R2103,Electricity,2102.21,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50970046,R2103,Electricity,1581.20,19/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50983823,R2103,Electricity,25942.70,19/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50971125,R2103,Electricity,1443.79,22/02/2016,People Group,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974936,R2103,Electricity,1746.49,23/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974939,R2103,Electricity,929.62,23/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974942,R2103,Electricity,573.82,23/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974943,R2103,Electricity,2389.18,23/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974945,R2103,Electricity,-1687.54,23/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50940719,R2103,Electricity,2567.02,24/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974926,R2103,Electricity,854.66,25/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974927,R2103,Electricity,600.28,25/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974928,R2103,Electricity,2155.51,25/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974931,R2103,Electricity,1420.53,25/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974933,R2103,Electricity,666.82,25/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50973345,R2103,Electricity,3989.28,26/02/2016,People Group,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50971910,R2103,Electricity,781.71,26/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50974938,R2103,Electricity,1907.39,29/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50975271,R2103,Electricity,659.42,29/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50973682,R2103,Electricity,1102.45,29/02/2016,Communities,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50975263,R2103,Electricity,1586.17,29/02/2016,Resources,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50973684,R2103,Electricity,1333.88,29/02/2016,Communities,,,, INSERTED DETAIL,100091,Southerndown Nursing Home,50974622,R5806,Residential Care (Adults),1680.64,22/02/2016,People Group,,,, INSERTED DETAIL,227846,Southside Care Group (Karenza),50974525,R5806,Residential Care (Adults),3766.24,22/02/2016,People Group,,,, INSERTED DETAIL,100143,Sovereign House,50974623,R5806,Residential Care (Adults),1959.12,22/02/2016,People Group,,,, INSERTED DETAIL,213068,Spa Medical Centre,50970137,R5702,Payments to External Contractors,1775.79,15/02/2016,Communities,,,, INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50962243,R5702,Payments to External Contractors,1450.00,26/02/2016,Communities,,,, INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,50975231,R5204,Concessionary Fares,6676.59,23/02/2016,Communities,,,, INSERTED DETAIL,100422,Spectrum Res. Care,50974624,R5806,Residential Care (Adults),7232.76,22/02/2016,People Group,,,, ,,SPIREX AQUATEC LTD,P-Card,,,866.40,29/02/2016,,,,, INSERTED DETAIL,213474,Spring Hill Medical Centre,50970133,R5702,Payments to External Contractors,734.47,15/02/2016,Communities,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50945525,R1101,Agency Staff Pay,510.00,03/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50947504,R1101,Agency Staff Pay,1460.00,05/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50947503,R1101,Agency Staff Pay,1700.00,05/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50950552,R1101,Agency Staff Pay,657.00,11/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50950818,R1101,Agency Staff Pay,1017.00,11/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50950720,R1101,Agency Staff Pay,2542.50,11/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50955595,R1101,Agency Staff Pay,603.50,18/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50955590,R1101,Agency Staff Pay,1825.00,18/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50955473,R1101,Agency Staff Pay,2542.50,18/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50955588,R1101,Agency Staff Pay,657.00,18/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50955471,R1101,Agency Staff Pay,1770.00,18/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50959173,R1101,Agency Staff Pay,2415.00,24/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50960174,R1101,Agency Staff Pay,1825.00,25/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50960167,R1101,Agency Staff Pay,1593.00,25/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50960165,R1101,Agency Staff Pay,629.00,25/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50960176,R1101,Agency Staff Pay,657.00,25/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50960177,R1101,Agency Staff Pay,2542.50,25/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50961306,R1101,Agency Staff Pay,629.00,26/02/2016,Resources,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50977593,R1101,Agency Staff Pay,1770.00,26/02/2016,People Group,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50977584,R1101,Agency Staff Pay,501.50,26/02/2016,Resources,,,, INSERTED DETAIL,224298,Spring Tree Care Home,50974625,R5806,Residential Care (Adults),3640.00,22/02/2016,People Group,,,, INSERTED DETAIL,229931,Square one Resources Ltd,50951475,R1101,Agency Staff Pay,6630.00,11/02/2016,People Group,,,, INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50973710,R6106,Private Providers - Early Years Funding,11849.51,22/02/2016,People Group,,,, INSERTED DETAIL,230341,SSL247 Ltd,50956142,R4413,External Audit Fees,19060.00,19/02/2016,Resources,,,, INSERTED DETAIL,205723,St Andrews Day Nursery,50973770,R6106,Private Providers - Early Years Funding,6552.17,22/02/2016,People Group,,,, INSERTED DETAIL,214650,St Andrews House,50974626,R5806,Residential Care (Adults),1545.20,22/02/2016,People Group,,,, INSERTED DETAIL,100357,St Bernards Residential Care Home,50974627,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50965930,R5810,Adult Day Care,720.00,12/02/2016,People Group,,,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50965934,R5810,Adult Day Care,720.00,12/02/2016,People Group,,,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,50974629,R5806,Residential Care (Adults),4722.00,22/02/2016,People Group,,,, INSERTED DETAIL,205730,St Davids College,50954653,R6107,SEN Statements Funding - Non-Maintained Schools,14718.00,12/02/2016,People Group,,,, INSERTED DETAIL,205731,St Edwards Wraparound Club,50973715,R6106,Private Providers - Early Years Funding,7280.39,22/02/2016,People Group,,,, INSERTED DETAIL,205731,St Edwards Wraparound Club,50977768,R6106,Private Providers - Early Years Funding,4573.80,29/02/2016,People Group,,,, INSERTED DETAIL,216056,St Francis Children's Society,50961048,R5203,Inter Authority Payments,3583.25,26/02/2016,People Group,,,, INSERTED DETAIL,205734,St Georges Pre-School,50973721,R6106,Private Providers - Early Years Funding,4601.19,22/02/2016,People Group,,,, INSERTED DETAIL,205734,St Georges Pre-School,50977831,R6106,Private Providers - Early Years Funding,2123.55,29/02/2016,People Group,,,, INSERTED DETAIL,225433,St John's School & College (****0536),50957744,R6107,SEN Statements Funding - Non-Maintained Schools,43535.33,10/02/2016,People Group,,,, INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,50972951,R6107,SEN Statements Funding - Non-Maintained Schools,2429.00,18/02/2016,People Group,,,, INSERTED DETAIL,205753,St Maries Day Nursery,50973777,R6106,Private Providers - Early Years Funding,14404.96,22/02/2016,People Group,,,, INSERTED DETAIL,205753,St Maries Day Nursery,50977809,R6106,Private Providers - Early Years Funding,5717.25,29/02/2016,People Group,,,, INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,50974630,R5806,Residential Care (Adults),2604.00,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),1820.04,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),2777.64,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),-1755.03,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),5643.88,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),2020.04,22/02/2016,People Group,,,, INSERTED DETAIL,100040,St Marys Nursing Home,50974631,R5806,Residential Care (Adults),18793.12,22/02/2016,People Group,,,, INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,50974544,R5806,Residential Care (Adults),1968.76,22/02/2016,People Group,,,, INSERTED DETAIL,229850,St Matthews Nursing Home,50974632,R5806,Residential Care (Adults),1128.00,22/02/2016,People Group,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,50972979,R6107,SEN Statements Funding - Non-Maintained Schools,1397.00,18/02/2016,People Group,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,50973728,R6106,Private Providers - Early Years Funding,810.15,22/02/2016,People Group,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,50977745,R6106,Private Providers - Early Years Funding,19223.32,29/02/2016,People Group,,,, INSERTED DETAIL,999982,St Michaels Childrens Centre,50973174,R5501,Grants to Organisations & Voluntary Bodies,1000.00,18/02/2016,Communities,,,, INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,50972988,R6107,SEN Statements Funding - Non-Maintained Schools,595.00,18/02/2016,People Group,,,, INSERTED DETAIL,225527,St Nicolas C of E Academy,50972970,R6107,SEN Statements Funding - Non-Maintained Schools,2013.00,18/02/2016,People Group,,,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50973217,R4905,Contingency,1051.62,18/02/2016,Resources,,,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,50972948,R6107,SEN Statements Funding - Non-Maintained Schools,5690.00,18/02/2016,People Group,,,, INSERTED DETAIL,999982,St Peters Church Wellesbourne Youth Services,50968531,R5501,Grants to Organisations & Voluntary Bodies,1432.00,19/02/2016,Communities,,,, INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50972949,R6107,SEN Statements Funding - Non-Maintained Schools,4849.00,18/02/2016,People Group,,,, INSERTED DETAIL,221161,St Wulfstan Surgery,50970148,R5702,Payments to External Contractors,1874.94,15/02/2016,Communities,,,, INSERTED DETAIL,221161,St Wulfstan Surgery,50978564,R5702,Payments to External Contractors,874.30,29/02/2016,Communities,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50954785,R5203,Inter Authority Payments,6672.50,17/02/2016,Communities,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50956950,R5702,Payments to External Contractors,234864.29,17/02/2016,Communities,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50960664,R3204,Home To School / College Transport,2932.00,03/02/2016,Communities,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50960695,R3204,Home To School / College Transport,-1690.96,03/02/2016,Communities,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50960690,R3204,Home To School / College Transport,2165.00,03/02/2016,Communities,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50975255,R5204,Concessionary Fares,304993.05,23/02/2016,Communities,,,, INSERTED DETAIL,221667,Star Training & Counselling Ltd,50952703,R4409,Consultancy,600.00,11/02/2016,Resources,,,, INSERTED DETAIL,205825,Stepping Stones Pre-School,50973724,R6106,Private Providers - Early Years Funding,5810.31,22/02/2016,People Group,,,, INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50973773,R6106,Private Providers - Early Years Funding,23016.92,22/02/2016,People Group,,,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50974633,R5806,Residential Care (Adults),5356.84,22/02/2016,People Group,,,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50974633,R5806,Residential Care (Adults),10793.36,22/02/2016,People Group,,,, INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50959462,R4317,Print Operational Costs,615.00,24/02/2016,Resources,,,, INSERTED DETAIL,205846,Stockton Stepping Stones,50973706,R6106,Private Providers - Early Years Funding,1030.26,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Stockton Village Hall,50968567,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50950535,R4503,Hardware,1192.80,05/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50950539,R4503,Hardware,4774.24,05/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50950291,R4503,Hardware,596.78,05/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50954827,R4503,Hardware,3513.32,12/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50954823,R4503,Hardware,1853.90,12/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50954818,R4503,Hardware,954.47,12/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50954812,R4503,Hardware,1431.36,12/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50954815,R4503,Hardware,2385.60,12/02/2016,Resources,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50958924,R4503,Hardware,2250.00,18/02/2016,Resources,,,, INSERTED DETAIL,209256,Stonewall Security Ltd (****5346),50966336,R2010,Security Services,542.88,11/02/2016,Communities,,,, INSERTED DETAIL,219121,Stonham Home Group (****2873),50956813,R4612,Projects,28797.00,18/02/2016,Communities,,,, INSERTED DETAIL,219121,Stonham Home Group (****2873),50956839,R4612,Projects,19198.00,18/02/2016,Communities,,,, INSERTED DETAIL,219121,Stonham Home Group (****2873),50956846,R4612,Projects,9599.00,18/02/2016,Communities,,,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50974635,R5806,Residential Care (Adults),10495.18,22/02/2016,People Group,,,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50974635,R5806,Residential Care (Adults),30773.84,22/02/2016,People Group,,,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50974635,R5806,Residential Care (Adults),2969.68,22/02/2016,People Group,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50962861,R5206,Excess / Bulk haulage,3412.41,03/02/2016,Communities,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50962862,R5206,Excess / Bulk haulage,6101.27,03/02/2016,Communities,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50964126,R4438,Licences,900.00,04/02/2016,Resources,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50969518,R5208,Recycling Credits - Contract Payments,51023.01,11/02/2016,Communities,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50974839,R5702,Payments to External Contractors,2940.76,22/02/2016,Communities,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50977645,R2201,Rent,962.50,26/02/2016,Resources,,,, INSERTED DETAIL,205872,Stratford Preparatory School,50973299,R6106,Private Providers - Early Years Funding,6682.30,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Stratford Thunderbirds Netball Club,50965244,R5501,Grants to Organisations & Voluntary Bodies,600.00,09/02/2016,Communities,,,, INSERTED DETAIL,999982,Stratford upon Avon Boat Club,50968564,R5501,Grants to Organisations & Voluntary Bodies,750.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Stratford upon Avon Citizens Advice Bureau,50968565,R5501,Grants to Organisations & Voluntary Bodies,750.00,19/02/2016,Communities,,,, INSERTED DETAIL,210613,Stratford upon Avon School,50957807,R2204,Room Hire - External,1234.97,05/02/2016,People Group,,,, INSERTED DETAIL,210613,Stratford upon Avon School,50972999,R6107,SEN Statements Funding - Non-Maintained Schools,14604.00,18/02/2016,People Group,,,, INSERTED DETAIL,211334,Stratford-on-Avon Citizens Advice Bureau,50963874,R4612,Projects,25333.00,12/02/2016,Communities,,,, INSERTED DETAIL,230200,StreetGames UK,50950834,R5702,Payments to External Contractors,10000.00,01/02/2016,Communities,,,, INSERTED DETAIL,219822,Streetscene Addiction Recovery,50946450,R5835,Residential and Inpatient Services,2116.08,04/02/2016,Communities,,,, INSERTED DETAIL,219822,Streetscene Addiction Recovery,50947193,R5835,Residential and Inpatient Services,1362.86,04/02/2016,Communities,,,, INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,50974636,R5806,Residential Care (Adults),5406.56,22/02/2016,People Group,,,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50974637,R5806,Residential Care (Adults),-1356.00,22/02/2016,People Group,,,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,50974637,R5806,Residential Care (Adults),1717.96,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Studley Allotment Association,50968795,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,50972981,R6107,SEN Statements Funding - Non-Maintained Schools,859.00,18/02/2016,People Group,,,, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50950545,R4047,Vending Machines,628.00,11/02/2016,Resources,,,, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50954211,R2709,Cleaning Materials,536.45,12/02/2016,Resources,,,, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50958425,R2709,Cleaning Materials,586.92,19/02/2016,Resources,,,, INSERTED DETAIL,205897,Suck Cess,50961977,R2754,Waste Management,1218.00,04/02/2016,Communities,,,, INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50972401,R5848,Residential Care (Children),3317.00,17/02/2016,People Group,,,, INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50972407,R5848,Residential Care (Children),3210.00,17/02/2016,People Group,,,, INSERTED DETAIL,205905,Sunbeams Pre-School,50973271,R6106,Private Providers - Early Years Funding,2734.25,22/02/2016,People Group,,,, INSERTED DETAIL,205905,Sunbeams Pre-School,50977804,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50973238,R6106,Private Providers - Early Years Funding,1492.92,22/02/2016,People Group,,,, INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50977780,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,221260,Superdrug Stores PLC,50970682,R5702,Payments to External Contractors,745.80,19/02/2016,Communities,,,, INSERTED DETAIL,205913,Supplies Team,50959061,R4505,ICT Supplies / Consumables,1199.37,12/02/2016,Resources,,,, INSERTED DETAIL,205913,Supplies Team,50965899,R4505,ICT Supplies / Consumables,905.88,26/02/2016,Communities,,,, INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50973291,R6106,Private Providers - Early Years Funding,26949.38,22/02/2016,People Group,,,, INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50977771,R6106,Private Providers - Early Years Funding,13030.87,29/02/2016,People Group,,,, INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,50974685,R5806,Residential Care (Adults),2660.00,22/02/2016,People Group,,,, INSERTED DETAIL,228435,Sweet Marketing Ltd,50962029,R4311,Publicity,943.60,26/02/2016,Communities,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50961063,R5822,Foster Care Payments - External,867.02,10/02/2016,People Group,,,, INSERTED DETAIL,213347,Sydenham Neighbourhood Initiatives Ltd(SYDNI)Sydni Centre (Sydenham Neighberhood Iniatives),50963031,R2204,Room Hire - External,555.00,12/02/2016,People Group,,,, INSERTED DETAIL,213190,Systemslink 2000 LTD,50949769,R4512,Software,1235.00,05/02/2016,Resources,,,, INSERTED DETAIL,225176,T E Baker Tree Care,50966196,R5702,Payments to External Contractors,1500.00,12/02/2016,Communities,,,, INSERTED DETAIL,206289,T.M. Electronics (U.K.) Ltd,50972157,R2709,Cleaning Materials,780.00,26/02/2016,Resources,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50962210,R5810,Adult Day Care,2696.19,02/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50962206,R5810,Adult Day Care,2766.12,02/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50962221,R5810,Adult Day Care,2113.44,02/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50962211,R5853,Community Short Breaks,823.65,02/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50962209,R5810,Adult Day Care,693.60,02/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959393,R5853,Community Short Breaks,733.34,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959232,R5853,Community Short Breaks,1040.40,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959388,R5853,Community Short Breaks,1799.03,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959227,R5853,Community Short Breaks,846.93,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959222,R5853,Community Short Breaks,805.59,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50959221,R5853,Community Short Breaks,664.70,04/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50924239,R5810,Adult Day Care,2125.10,09/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50966172,R5847,Homecare - External Domiciliary (Children),657.48,09/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50966150,R5847,Homecare - External Domiciliary (Children),751.40,09/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50968283,R5810,Adult Day Care,2385.39,10/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50972196,R5810,Adult Day Care,912.98,17/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50972202,R5810,Adult Day Care,1386.95,17/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50972239,R5810,Adult Day Care,2323.23,17/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50974031,R5810,Adult Day Care,893.55,19/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50974033,R5810,Adult Day Care,1056.72,19/02/2016,People Group,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50979290,R5853,Community Short Breaks,1719.55,29/02/2016,People Group,,,, INSERTED DETAIL,999982,Tanworth in Arden Parish Council,50969376,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50973289,R6106,Private Providers - Early Years Funding,9369.56,22/02/2016,People Group,,,, INSERTED DETAIL,206007,Tardis Environmental UK Ltd,50978075,R2022,Building (LB),585.00,26/02/2016,Resources,,,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50963068,R1601,Training - External,700.00,03/02/2016,Resources,,,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50963071,R4409,Consultancy,9989.91,04/02/2016,Resources,,,, INSERTED DETAIL,206018,Team Prevent UK Ltd,50972571,R5702,Payments to External Contractors,1045.00,18/02/2016,Communities,,,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50973277,R6106,Private Providers - Early Years Funding,13737.04,22/02/2016,People Group,,,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50977811,R6106,Private Providers - Early Years Funding,2450.25,29/02/2016,People Group,,,, INSERTED DETAIL,206025,Teddy Bears Preschool,50977761,R6106,Private Providers - Early Years Funding,3972.37,29/02/2016,People Group,,,, INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50973241,R6106,Private Providers - Early Years Funding,7835.78,22/02/2016,People Group,,,, INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50977781,R6106,Private Providers - Early Years Funding,4567.00,29/02/2016,People Group,,,, INSERTED DETAIL,222107,Telensa Ltd,50966199,R4434,Street Lighting,748.00,03/02/2016,Communities,,,, INSERTED DETAIL,222107,Telensa Ltd,50968590,R4434,Street Lighting,748.00,12/02/2016,Communities,,,, INSERTED DETAIL,206032,Telford Playschool,50973292,R6106,Private Providers - Early Years Funding,9018.09,22/02/2016,People Group,,,, INSERTED DETAIL,100000,The Abbeyfield Society,50974377,R5806,Residential Care (Adults),3315.00,22/02/2016,People Group,,,, INSERTED DETAIL,100000,The Abbeyfield Society,50974523,R5806,Residential Care (Adults),2103.04,22/02/2016,People Group,,,, INSERTED DETAIL,100000,The Abbeyfield Society,50974523,R5806,Residential Care (Adults),2183.36,22/02/2016,People Group,,,, INSERTED DETAIL,100000,The Abbeyfield Society,50974523,R5806,Residential Care (Adults),2419.34,22/02/2016,People Group,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50970947,R5801,Other Child Care,3224.00,15/02/2016,People Group,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50973066,R5822,Foster Care Payments - External,572.00,18/02/2016,People Group,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50973057,R5822,Foster Care Payments - External,3224.00,18/02/2016,People Group,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50970926,R5801,Other Child Care,3286.00,22/02/2016,People Group,,,, INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50973293,R6106,Private Providers - Early Years Funding,15672.82,22/02/2016,People Group,,,, INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50977776,R6106,Private Providers - Early Years Funding,1034.55,29/02/2016,People Group,,,, INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50973258,R6106,Private Providers - Early Years Funding,13535.81,22/02/2016,People Group,,,, INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50977757,R6106,Private Providers - Early Years Funding,2858.62,29/02/2016,People Group,,,, INSERTED DETAIL,228974,The Brandon Trust,50961812,R5807,SLA Social Care Provision,21199.51,25/02/2016,People Group,,,, INSERTED DETAIL,228974,The Brandon Trust,50961810,R5807,SLA Social Care Provision,38168.58,25/02/2016,People Group,,,, INSERTED DETAIL,206072,The Bridge Pre-School,50973294,R6106,Private Providers - Early Years Funding,4901.75,22/02/2016,People Group,,,, INSERTED DETAIL,206072,The Bridge Pre-School,50977747,R6106,Private Providers - Early Years Funding,1878.52,29/02/2016,People Group,,,, INSERTED DETAIL,206076,The British Museum Great Court Ltd (Treasure Account),50964412,R4612,Projects,1012.50,12/02/2016,Communities,,,, INSERTED DETAIL,100350,The Broad Group Ltd,50974376,R5806,Residential Care (Adults),3241.52,22/02/2016,People Group,,,, INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,50973784,R6106,Private Providers - Early Years Funding,6307.95,22/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50947171,R5805,Homecare - External Domiciliary (Adults),899.99,04/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50947176,R5805,Homecare - External Domiciliary (Adults),899.99,04/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50947174,R5805,Homecare - External Domiciliary (Adults),899.99,04/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50947744,R5805,Homecare - External Domiciliary (Adults),918.76,05/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50968848,R5805,Homecare - External Domiciliary (Adults),1028.56,11/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50968845,R5805,Homecare - External Domiciliary (Adults),1157.13,12/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50968837,R5805,Homecare - External Domiciliary (Adults),899.99,17/02/2016,People Group,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50961491,R5805,Homecare - External Domiciliary (Adults),899.99,25/02/2016,People Group,,,, INSERTED DETAIL,209263,The Carole Group Ltd,50953983,R4044,Stock For Re-Sale Or Hire,564.00,12/02/2016,Communities,,,, INSERTED DETAIL,213102,The Castle Medical Centre,50970169,R5702,Payments to External Contractors,4944.71,15/02/2016,Communities,,,, INSERTED DETAIL,213102,The Castle Medical Centre,50978601,R5702,Payments to External Contractors,500.10,29/02/2016,Communities,,,, INSERTED DETAIL,206080,The Caterpillar Club,50973284,R6106,Private Providers - Early Years Funding,7269.19,22/02/2016,People Group,,,, INSERTED DETAIL,227861,The Chace Rest Home,50974640,R5806,Residential Care (Adults),2200.00,22/02/2016,People Group,,,, INSERTED DETAIL,228623,The Children's Family Trust,50956177,R5822,Foster Care Payments - External,2772.64,19/02/2016,People Group,,,, INSERTED DETAIL,228623,The Children's Family Trust,50956187,R5822,Foster Care Payments - External,5314.33,19/02/2016,People Group,,,, INSERTED DETAIL,206089,The Coleshill School Academy,50972971,R6107,SEN Statements Funding - Non-Maintained Schools,859.00,18/02/2016,People Group,,,, INSERTED DETAIL,206090,The College Nursery,50973300,R6106,Private Providers - Early Years Funding,4108.41,22/02/2016,People Group,,,, INSERTED DETAIL,206090,The College Nursery,50977805,R6106,Private Providers - Early Years Funding,4859.66,29/02/2016,People Group,,,, INSERTED DETAIL,218493,The Coombe House Partnership,50974643,R5806,Residential Care (Adults),3285.71,22/02/2016,People Group,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50969538,R5703,Site Payments,41242.60,11/02/2016,Communities,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50969528,R5703,Site Payments,99831.46,11/02/2016,Communities,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50969523,R5703,Site Payments,132463.25,11/02/2016,Communities,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,50972934,R5703,Site Payments,102859.45,26/02/2016,Communities,,,, INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50948605,R6104,Social Care - Section 17 Payments,854.40,05/02/2016,People Group,,,, INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre,50960985,R6104,Social Care - Section 17 Payments,683.52,26/02/2016,People Group,,,, INSERTED DETAIL,100033,The David Lewis Centre,50974454,R5806,Residential Care (Adults),4463.92,22/02/2016,People Group,,,, INSERTED DETAIL,100339,The Enham Trust,50974467,R5806,Residential Care (Adults),2231.96,22/02/2016,People Group,,,, INSERTED DETAIL,226904,The Family Place,50952574,R1601,Training - External,860.00,10/02/2016,People Group,,,, INSERTED DETAIL,226904,The Family Place,50952577,R1601,Training - External,860.00,10/02/2016,People Group,,,, INSERTED DETAIL,100340,The Four Seasons Trust Ltd,50974645,R5806,Residential Care (Adults),4273.40,22/02/2016,People Group,,,, INSERTED DETAIL,213453,The George Eliot School Academy,50972954,R6107,SEN Statements Funding - Non-Maintained Schools,5868.00,18/02/2016,People Group,,,, INSERTED DETAIL,206115,The Glebe Hotel,50959092,R5702,Payments to External Contractors,707.92,01/02/2016,Communities,,,, INSERTED DETAIL,206115,The Glebe Hotel,50963239,R1601,Training - External,650.00,04/02/2016,Communities,,,, INSERTED DETAIL,999982,The Graham Adams Centre,50965245,R5501,Grants to Organisations & Voluntary Bodies,2000.00,19/02/2016,Communities,,,, INSERTED DETAIL,216181,The Grange Medical Centre,50970181,R5702,Payments to External Contractors,833.51,15/02/2016,Communities,,,, INSERTED DETAIL,206117,The Grange Pre-School Ltd,50973281,R6106,Private Providers - Early Years Funding,2844.84,22/02/2016,People Group,,,, INSERTED DETAIL,206120,The Guild Estate Endowment,50970565,R3408,Car Parking Fees,1912.50,25/02/2016,People Group,,,, INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,50972985,R6107,SEN Statements Funding - Non-Maintained Schools,3268.00,18/02/2016,People Group,,,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50968824,R4606,Pre-School Teachers Flexible Payments,600.00,11/02/2016,People Group,,,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,50972959,R6107,SEN Statements Funding - Non-Maintained Schools,1280.00,18/02/2016,People Group,,,, INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,50972950,R6107,SEN Statements Funding - Non-Maintained Schools,626.00,18/02/2016,People Group,,,, INSERTED DETAIL,999982,The Hub & Henley Community Centre,50968874,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,206133,The Institution of Lighting Professionals,50965260,R1401,Professional Subscriptions,1023.70,12/02/2016,Communities,,,, INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50973253,R6106,Private Providers - Early Years Funding,4025.14,22/02/2016,People Group,,,, INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50977767,R6106,Private Providers - Early Years Funding,3586.89,29/02/2016,People Group,,,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50974647,R5806,Residential Care (Adults),2204.12,22/02/2016,People Group,,,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,50974647,R5806,Residential Care (Adults),2052.92,22/02/2016,People Group,,,, INSERTED DETAIL,100342,The Laurels Care Home,50974648,R5806,Residential Care (Adults),1116.68,22/02/2016,People Group,,,, INSERTED DETAIL,100342,The Laurels Care Home,50974648,R5806,Residential Care (Adults),753.52,22/02/2016,People Group,,,, INSERTED DETAIL,206141,The Lemon Press Ltd,50958426,R4317,Print Operational Costs,572.00,01/02/2016,Resources,,,, INSERTED DETAIL,206141,The Lemon Press Ltd,50971420,R4317,Print Operational Costs,631.00,25/02/2016,Resources,,,, INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50973235,R6106,Private Providers - Early Years Funding,10433.02,22/02/2016,People Group,,,, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50967649,R5805,Homecare - External Domiciliary (Adults),5556.00,12/02/2016,People Group,,,, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50973251,R6106,Private Providers - Early Years Funding,16571.08,22/02/2016,People Group,,,, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50977801,R6106,Private Providers - Early Years Funding,4247.10,29/02/2016,People Group,,,, INSERTED DETAIL,206149,The Little Nursery Company,50973236,R6106,Private Providers - Early Years Funding,5598.45,22/02/2016,People Group,,,, INSERTED DETAIL,206149,The Little Nursery Company,50977799,R6106,Private Providers - Early Years Funding,1633.50,29/02/2016,People Group,,,, INSERTED DETAIL,100030,The Lodge Trust,50974653,R5806,Residential Care (Adults),3671.32,22/02/2016,People Group,,,, INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,50974656,R5806,Residential Care (Adults),1725.00,22/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965425,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965512,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965288,R6107,SEN Statements Funding - Non-Maintained Schools,9646.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965289,R6107,SEN Statements Funding - Non-Maintained Schools,9646.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965290,R6107,SEN Statements Funding - Non-Maintained Schools,9646.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965325,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965371,R6107,SEN Statements Funding - Non-Maintained Schools,11340.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965373,R6107,SEN Statements Funding - Non-Maintained Schools,11340.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965376,R6107,SEN Statements Funding - Non-Maintained Schools,11340.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965388,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965390,R6107,SEN Statements Funding - Non-Maintained Schools,10102.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965392,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965393,R6107,SEN Statements Funding - Non-Maintained Schools,10102.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965394,R6107,SEN Statements Funding - Non-Maintained Schools,11744.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965395,R6107,SEN Statements Funding - Non-Maintained Schools,10102.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965397,R6107,SEN Statements Funding - Non-Maintained Schools,11744.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965398,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965400,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965406,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965407,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965408,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965409,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965410,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965411,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965412,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965422,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965423,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965424,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965427,R6107,SEN Statements Funding - Non-Maintained Schools,-3333.00,12/02/2016,People Group,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,50965507,R6107,SEN Statements Funding - Non-Maintained Schools,12135.00,12/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949220,R5822,Foster Care Payments - External,3117.98,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949226,R5822,Foster Care Payments - External,2916.82,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949219,R5822,Foster Care Payments - External,3117.98,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949214,R5822,Foster Care Payments - External,3017.40,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949029,R5822,Foster Care Payments - External,3981.33,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50949027,R5822,Foster Care Payments - External,3317.00,05/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960021,R5822,Foster Care Payments - External,1703.52,10/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960017,R5822,Foster Care Payments - External,1703.52,10/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960016,R5822,Foster Care Payments - External,1230.32,10/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960012,R5822,Foster Care Payments - External,1230.32,10/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50956071,R5822,Foster Care Payments - External,2247.00,11/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50956072,R5822,Foster Care Payments - External,3317.00,11/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960253,R5822,Foster Care Payments - External,1284.00,17/02/2016,People Group,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50960258,R5822,Foster Care Payments - External,3210.00,17/02/2016,People Group,,,, INSERTED DETAIL,213099,The NCC Group,50960541,R4409,Consultancy,2200.00,05/02/2016,Resources,,,, INSERTED DETAIL,222642,The Nelson Trust,50949855,R4420,Leisure Services External,3095.66,05/02/2016,Communities,,,, INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50970168,R5702,Payments to External Contractors,1517.24,15/02/2016,Communities,,,, INSERTED DETAIL,206164,The Nuneaton Academy,50972994,R6107,SEN Statements Funding - Non-Maintained Schools,6522.00,18/02/2016,People Group,,,, INSERTED DETAIL,206174,The Parenting Project,50973792,R6106,Private Providers - Early Years Funding,897.60,22/02/2016,People Group,,,, INSERTED DETAIL,206174,The Parenting Project,50977404,R6106,Private Providers - Early Years Funding,846.45,29/02/2016,People Group,,,, INSERTED DETAIL,206174,The Parenting Project,50977808,R6106,Private Providers - Early Years Funding,2808.38,29/02/2016,People Group,,,, INSERTED DETAIL,206174,The Parenting Project,50977336,R6106,Private Providers - Early Years Funding,1715.17,29/02/2016,People Group,,,, INSERTED DETAIL,999982,The Parenting Project - Southam,50967844,R5501,Grants to Organisations & Voluntary Bodies,2000.00,19/02/2016,Communities,,,, ,,THE PLASTIC BOX COMPAN,P-Card,,,612.00,26/02/2016,,,,, INSERTED DETAIL,222211,The Pool Medical Centre,50970163,R5702,Payments to External Contractors,1774.94,15/02/2016,Communities,,,, INSERTED DETAIL,222211,The Pool Medical Centre,50978529,R5702,Payments to External Contractors,2273.18,29/02/2016,Communities,,,, INSERTED DETAIL,206178,The Priors Education Trust (PET),50973278,R6106,Private Providers - Early Years Funding,3173.94,22/02/2016,People Group,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50960579,R4302,Advertising Promotional Events & Goods,820.00,05/02/2016,Resources,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50963163,R4302,Advertising Promotional Events & Goods,4040.00,12/02/2016,Resources,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50963152,R4302,Advertising Promotional Events & Goods,685.00,12/02/2016,Resources,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50966066,R4302,Advertising Promotional Events & Goods,1397.50,18/02/2016,Resources,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50966049,R4302,Advertising Promotional Events & Goods,1915.00,18/02/2016,Resources,,,, INSERTED DETAIL,206183,The Purple Playhouse,50973259,R6106,Private Providers - Early Years Funding,14618.10,22/02/2016,People Group,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50962579,R4701,Grants To External Organisations,2350.00,04/02/2016,Communities,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50949791,R5604,Commissioned Works,1070.00,05/02/2016,People Group,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50972989,R6107,SEN Statements Funding - Non-Maintained Schools,1620.00,18/02/2016,People Group,,,, INSERTED DETAIL,206184,The Railway Children Nursery,50973248,R6106,Private Providers - Early Years Funding,1534.39,22/02/2016,People Group,,,, INSERTED DETAIL,206184,The Railway Children Nursery,50977764,R6106,Private Providers - Early Years Funding,742.50,29/02/2016,People Group,,,, INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50974658,R5806,Residential Care (Adults),2257.41,22/02/2016,People Group,,,, INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",50974658,R5806,Residential Care (Adults),2362.88,22/02/2016,People Group,,,, INSERTED DETAIL,206186,The Red Ridge Centre,50961781,R5806,Residential Care (Adults),3750.00,08/02/2016,People Group,,,, INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50978543,R5702,Payments to External Contractors,961.73,29/02/2016,Communities,,,, INSERTED DETAIL,100344,The Richardson Partnership For Care,50974558,R5806,Residential Care (Adults),6040.72,22/02/2016,People Group,,,, INSERTED DETAIL,206191,The Rowan Organisation,50945399,R5807,SLA Social Care Provision,19027.01,03/02/2016,People Group,,,, INSERTED DETAIL,206191,The Rowan Organisation,50945401,R5501,Grants to Organisations & Voluntary Bodies,4585.80,03/02/2016,People Group,,,, INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50949235,R4702,Subscriptions To Organisations,509.00,05/02/2016,Resources,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50974382,R5806,Residential Care (Adults),8011.36,22/02/2016,People Group,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50974382,R5806,Residential Care (Adults),5120.12,22/02/2016,People Group,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50974382,R5806,Residential Care (Adults),5120.12,22/02/2016,People Group,,,, INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50973249,R6106,Private Providers - Early Years Funding,11495.48,22/02/2016,People Group,,,, INSERTED DETAIL,999982,The Shakespeare Hospice,50968873,R5501,Grants to Organisations & Voluntary Bodies,950.00,19/02/2016,Communities,,,, INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,50967656,R5805,Homecare - External Domiciliary (Adults),1989.00,10/02/2016,People Group,,,, INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,50968871,R5805,Homecare - External Domiciliary (Adults),1989.00,11/02/2016,People Group,,,, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50958535,R5702,Payments to External Contractors,12500.00,12/02/2016,Communities,,,, INSERTED DETAIL,215624,The Soil Association Certification Ltd,50955742,R5702,Payments to External Contractors,10000.00,18/02/2016,Communities,,,, INSERTED DETAIL,206204,The Spring Playgroup Charity,50973239,R6106,Private Providers - Early Years Funding,5065.30,22/02/2016,People Group,,,, INSERTED DETAIL,206204,The Spring Playgroup Charity,50977783,R6106,Private Providers - Early Years Funding,4410.45,29/02/2016,People Group,,,, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50958784,R5604,Commissioned Works,26575.00,01/02/2016,People Group,,,, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,50972963,R6107,SEN Statements Funding - Non-Maintained Schools,1912.00,18/02/2016,People Group,,,, INSERTED DETAIL,206220,The Tree House Pre-School,50973245,R6106,Private Providers - Early Years Funding,28132.04,22/02/2016,People Group,,,, INSERTED DETAIL,206220,The Tree House Pre-School,50977784,R6106,Private Providers - Early Years Funding,4900.50,29/02/2016,People Group,,,, INSERTED DETAIL,209648,The University Of Birmingham,50969677,R1601,Training - External,1747.50,19/02/2016,People Group,,,, INSERTED DETAIL,209648,The University Of Birmingham,50969685,R1601,Training - External,1677.50,19/02/2016,People Group,,,, INSERTED DETAIL,224109,The University of Leicester (non-fees payments ****2583),50968894,R1601,Training - External,2500.00,11/02/2016,Communities,,,, INSERTED DETAIL,223092,The Warriner School,50929982,R6107,SEN Statements Funding - Non-Maintained Schools,3933.00,24/02/2016,People Group,,,, INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50955399,R5702,Payments to External Contractors,1875.00,10/02/2016,Communities,,,, INSERTED DETAIL,100346,The Weavers Care Home,50974661,R5806,Residential Care (Adults),1414.00,22/02/2016,People Group,,,, INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50973287,R6106,Private Providers - Early Years Funding,7974.83,22/02/2016,People Group,,,, INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50977797,R6106,Private Providers - Early Years Funding,735.07,29/02/2016,People Group,,,, INSERTED DETAIL,206231,The Woodlands Day Nursery,50973246,R6106,Private Providers - Early Years Funding,3802.72,22/02/2016,People Group,,,, INSERTED DETAIL,206231,The Woodlands Day Nursery,50977812,R6106,Private Providers - Early Years Funding,1470.15,29/02/2016,People Group,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,50974662,R5806,Residential Care (Adults),3000.00,22/02/2016,People Group,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,50974662,R5806,Residential Care (Adults),1854.60,22/02/2016,People Group,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,50974662,R5806,Residential Care (Adults),3709.20,22/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961396,R5851,Supported Living,2142.00,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961400,R5851,Supported Living,3160.24,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961403,R5851,Supported Living,2326.29,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961411,R5851,Supported Living,1505.42,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961407,R5851,Supported Living,3160.24,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961406,R5851,Supported Living,1604.00,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961387,R5851,Supported Living,2142.00,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961391,R5851,Supported Living,1604.00,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50961395,R5851,Supported Living,2714.00,04/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50971561,R5851,Supported Living,1604.00,16/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50971552,R5851,Supported Living,2142.00,16/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50971573,R5851,Supported Living,2714.00,16/02/2016,People Group,,,, INSERTED DETAIL,230160,Three Counties Care Services Limited,50971557,R5851,Supported Living,3160.24,16/02/2016,People Group,,,, INSERTED DETAIL,206261,Tiddington Preschool Ltd,50973282,R6106,Private Providers - Early Years Funding,2277.07,22/02/2016,People Group,,,, INSERTED DETAIL,206261,Tiddington Preschool Ltd,50977749,R6106,Private Providers - Early Years Funding,653.40,29/02/2016,People Group,,,, INSERTED DETAIL,206262,Tiddlywinks Preschool,50973279,R6106,Private Providers - Early Years Funding,928.93,22/02/2016,People Group,,,, INSERTED DETAIL,220162,Tiny Toes Pre-School,50973295,R6106,Private Providers - Early Years Funding,5185.20,22/02/2016,People Group,,,, INSERTED DETAIL,220162,Tiny Toes Pre-School,50977752,R6106,Private Providers - Early Years Funding,4383.22,29/02/2016,People Group,,,, INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50973272,R6106,Private Providers - Early Years Funding,9568.15,22/02/2016,People Group,,,, INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50977777,R6106,Private Providers - Early Years Funding,7671.16,29/02/2016,People Group,,,, INSERTED DETAIL,206282,Tiny Town Nursery,50973290,R6106,Private Providers - Early Years Funding,4302.96,22/02/2016,People Group,,,, INSERTED DETAIL,206282,Tiny Town Nursery,50977782,R6106,Private Providers - Early Years Funding,3477.37,29/02/2016,People Group,,,, INSERTED DETAIL,100382,Tlc Care Homes Ltd,50974418,R5806,Residential Care (Adults),8431.12,22/02/2016,People Group,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50966403,R4443,Professional Fees Admin,831.28,09/02/2016,Resources,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50964336,R4301,Advertising - Non Staff,13717.00,15/02/2016,Resources,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50969061,R1701,Staff Advertising,2535.00,15/02/2016,People Group,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50969051,R1701,Staff Advertising,1412.50,15/02/2016,Communities,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50960103,R4443,Professional Fees Admin,885.07,15/02/2016,Resources,,,, INSERTED DETAIL,223982,Tom Rodgers Tree Services,50955400,R5702,Payments to External Contractors,550.00,04/02/2016,Communities,,,, INSERTED DETAIL,223982,Tom Rodgers Tree Services,50959180,R5702,Payments to External Contractors,550.00,04/02/2016,Communities,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,50961009,R2754,Waste Management,3897.60,04/02/2016,Communities,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,50963914,R2754,Waste Management,4357.50,12/02/2016,Communities,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,50970485,R2754,Waste Management,4365.90,16/02/2016,Communities,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,50972887,R2754,Waste Management,4548.60,23/02/2016,Communities,,,, INSERTED DETAIL,226086,Topright Education,50949164,R5604,Commissioned Works,2000.00,05/02/2016,People Group,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50954030,R4104,Food Costs / Provisions,857.71,12/02/2016,Resources,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50956701,R4104,Food Costs / Provisions,761.14,18/02/2016,Resources,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50961102,R4104,Food Costs / Provisions,805.83,25/02/2016,Resources,,,, INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50952874,R5802,Substitute Care,585.00,12/02/2016,People Group,,,, INSERTED DETAIL,999982,Townsend Management Committee,50968876,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,206323,Toybox Day Nursery,50973280,R6106,Private Providers - Early Years Funding,1672.44,22/02/2016,People Group,,,, INSERTED DETAIL,206323,Toybox Day Nursery,50977837,R6106,Private Providers - Early Years Funding,1905.75,29/02/2016,People Group,,,, INSERTED DETAIL,100347,Tracs Ltd,50974666,R5806,Residential Care (Adults),6496.08,22/02/2016,People Group,,,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50974665,R5806,Residential Care (Adults),4719.80,22/02/2016,People Group,,,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,50974665,R5806,Residential Care (Adults),3389.44,22/02/2016,People Group,,,, INSERTED DETAIL,205596,Tracsis Traffic Data Ltd,50966215,R4409,Consultancy,1675.00,18/02/2016,Communities,,,, INSERTED DETAIL,230434,Trading Standards South East Ltd,50962047,R5203,Inter Authority Payments,1968.41,26/02/2016,Communities,,,, INSERTED DETAIL,206337,Train A Lift,50974777,R1601,Training - External,1018.50,26/02/2016,Communities,,,, INSERTED DETAIL,206337,Train A Lift,50978817,R1601,Training - External,1018.50,29/02/2016,Communities,,,, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50974491,R5806,Residential Care (Adults),2033.20,22/02/2016,People Group,,,, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50974491,R5806,Residential Care (Adults),9145.84,22/02/2016,People Group,,,, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50973285,R6106,Private Providers - Early Years Funding,16363.95,22/02/2016,People Group,,,, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50977829,R6106,Private Providers - Early Years Funding,2041.87,29/02/2016,People Group,,,, INSERTED DETAIL,206357,Triangle Nurseries,50973265,R6106,Private Providers - Early Years Funding,7553.51,22/02/2016,People Group,,,, INSERTED DETAIL,206357,Triangle Nurseries,50977778,R6106,Private Providers - Early Years Funding,2388.37,29/02/2016,People Group,,,, INSERTED DETAIL,213006,Trinity Court Surgery,50970171,R5702,Payments to External Contractors,4322.76,15/02/2016,Communities,,,, INSERTED DETAIL,204047,Trios Property Ltd,50960754,R2022,Building (LB),10299.90,02/02/2016,Resources,,,, INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50974579,R5806,Residential Care (Adults),7344.00,22/02/2016,People Group,,,, INSERTED DETAIL,206389,Tudor (UK) Ltd t/a Tudor Environmental,50960714,R4007,Equipment,1612.00,10/02/2016,Communities,,,, INSERTED DETAIL,100138,Tunnicliffe House,50974669,R5806,Residential Care (Adults),1868.40,22/02/2016,People Group,,,, INSERTED DETAIL,206391,Turner & Townsend,50963208,R2007,Health & Safety Contracts/Services,660.00,18/02/2016,Resources,,,, INSERTED DETAIL,206391,Turner & Townsend,50957031,R2007,Health & Safety Contracts/Services,4200.00,18/02/2016,Resources,,,, INSERTED DETAIL,206391,Turner & Townsend,50969454,R2007,Health & Safety Contracts/Services,4224.00,18/02/2016,Resources,,,, INSERTED DETAIL,206391,Turner & Townsend,50975711,R2007,Health & Safety Contracts/Services,4056.00,24/02/2016,Resources,,,, INSERTED DETAIL,100426,Turning Point (****2879),50961871,R5807,SLA Social Care Provision,11341.40,01/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50961864,R5807,SLA Social Care Provision,11150.96,01/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50961865,R5807,SLA Social Care Provision,5605.20,01/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50961866,R5807,SLA Social Care Provision,6732.72,01/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50972493,R5851,Supported Living,57693.21,17/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50972484,R5807,SLA Social Care Provision,5801.76,17/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50972473,R5851,Supported Living,13244.56,17/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50974670,R5806,Residential Care (Adults),89291.32,22/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50974670,R5806,Residential Care (Adults),7104.44,22/02/2016,People Group,,,, INSERTED DETAIL,100426,Turning Point (****2879),50965736,R5805,Homecare - External Domiciliary (Adults),-6249.60,22/02/2016,People Group,,,, INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50973242,R6106,Private Providers - Early Years Funding,6198.74,22/02/2016,People Group,,,, INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50977793,R6106,Private Providers - Early Years Funding,3267.00,29/02/2016,People Group,,,, INSERTED DETAIL,206408,Two Oaks Day Nursery,50973268,R6106,Private Providers - Early Years Funding,2189.62,22/02/2016,People Group,,,, INSERTED DETAIL,206408,Two Oaks Day Nursery,50977744,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,206412,Tysoe Childrens Group,50973286,R6106,Private Providers - Early Years Funding,4502.11,22/02/2016,People Group,,,, INSERTED DETAIL,206412,Tysoe Childrens Group,50977833,R6106,Private Providers - Early Years Funding,574.20,29/02/2016,People Group,,,, INSERTED DETAIL,223070,Ubiqus UK Ltd,50971120,R4447,Court Costs,559.95,26/02/2016,Communities,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50971371,R5822,Foster Care Payments - External,5142.90,16/02/2016,People Group,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50971352,R5822,Foster Care Payments - External,857.15,16/02/2016,People Group,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50955355,R5822,Foster Care Payments - External,3122.01,17/02/2016,People Group,,,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50961535,R4058,Books,550.72,01/02/2016,Resources,,,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50968340,R4058,Books,1360.45,10/02/2016,Resources,,,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50971116,R4058,Books,595.28,16/02/2016,Resources,,,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50974948,R4058,Books,1010.81,23/02/2016,Resources,,,, INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,50978718,R4058,Books,1806.39,29/02/2016,Resources,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50956615,R5843,Extra Care,1906.24,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50956252,R5843,Extra Care,792.12,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50956619,R5843,Extra Care,2231.46,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50956620,R5843,Extra Care,1622.88,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50958731,R5843,Extra Care,1081.92,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50958732,R5843,Extra Care,1091.58,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50958745,R5843,Extra Care,631.12,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50960723,R5843,Extra Care,540.96,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961251,R5843,Extra Care,624.68,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961263,R5843,Extra Care,721.28,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961267,R5843,Extra Care,859.74,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961272,R5843,Extra Care,637.56,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961274,R5843,Extra Care,734.16,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961275,R5843,Extra Care,1159.20,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961277,R5843,Extra Care,875.84,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961280,R5843,Extra Care,579.60,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961281,R5843,Extra Care,753.48,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961285,R5843,Extra Care,531.30,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961287,R5843,Extra Care,531.30,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961462,R5843,Extra Care,1439.34,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961486,R5843,Extra Care,811.44,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961487,R5843,Extra Care,1165.64,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961488,R5843,Extra Care,1429.68,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50961490,R5843,Extra Care,760.69,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50954451,R5805,Homecare - External Domiciliary (Adults),2020.00,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50956616,R5843,Extra Care,646.96,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50950093,R5843,Extra Care,1259.02,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50953947,R5843,Extra Care,2025.38,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50953948,R5843,Extra Care,573.16,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50953950,R5843,Extra Care,627.90,02/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50964814,R5805,Homecare - External Domiciliary (Adults),9080.68,04/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50963988,R5805,Homecare - External Domiciliary (Adults),2020.00,04/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50962907,R5843,Extra Care,1716.26,04/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966063,R5843,Extra Care,1075.48,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966070,R5843,Extra Care,540.96,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966339,R5843,Extra Care,737.38,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966062,R5843,Extra Care,840.42,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966052,R5843,Extra Care,2173.50,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966036,R5843,Extra Care,540.96,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966047,R5843,Extra Care,551.39,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966000,R5843,Extra Care,1275.12,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50966001,R5805,Homecare - External Domiciliary (Adults),1622.88,09/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50969784,R5843,Extra Care,895.16,12/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50969786,R5843,Extra Care,550.62,12/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50969781,R5805,Homecare - External Domiciliary (Adults),759.92,12/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50969627,R5843,Extra Care,1014.30,12/02/2016,People Group,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,50969626,R5843,Extra Care,595.70,12/02/2016,People Group,,,, ,,Unit4 Business Software,,,,97559.72 ,29/02/2016,Finance,,,, INSERTED DETAIL,206434,United Response,50967352,R5805,Homecare - External Domiciliary (Adults),4984.20,10/02/2016,People Group,,,, INSERTED DETAIL,206434,United Response,50974106,R5805,Homecare - External Domiciliary (Adults),4984.20,19/02/2016,People Group,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50962073,R5702,Payments to External Contractors,2135.00,12/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50962066,R5702,Payments to External Contractors,5183.00,12/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50962064,R5702,Payments to External Contractors,3020.00,12/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50972902,R5702,Payments to External Contractors,1695.00,25/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50972918,R5702,Payments to External Contractors,3375.00,25/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50972888,R5702,Payments to External Contractors,6404.00,25/02/2016,Communities,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50972889,R5702,Payments to External Contractors,533.00,25/02/2016,Communities,,,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50961751,R5702,Payments to External Contractors,1229.02,19/02/2016,Communities,,,, INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50961412,R5805,Homecare - External Domiciliary (Adults),7586.58,26/02/2016,People Group,,,, INSERTED DETAIL,222007,V4 Services Ltd,50959729,R4454,Legal Costs,3995.00,24/02/2016,Resources,,,, INSERTED DETAIL,206472,Vaisala Ltd,50959179,R4060,Vaisla - Ice Detection System,10560.00,19/02/2016,Communities,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950033,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950034,R6107,SEN Statements Funding - Non-Maintained Schools,9175.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950044,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950045,R6107,SEN Statements Funding - Non-Maintained Schools,8595.50,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950051,R6107,SEN Statements Funding - Non-Maintained Schools,9085.60,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950063,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950065,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950066,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950067,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950068,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950069,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950030,R6107,SEN Statements Funding - Non-Maintained Schools,8595.50,05/02/2016,People Group,,,, INSERTED DETAIL,211808,Values Academy Ltd,50950056,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,05/02/2016,People Group,,,, INSERTED DETAIL,227894,Vectos Microsim,50958631,R4409,Consultancy,1146.75,19/02/2016,Communities,,,, INSERTED DETAIL,227894,Vectos Microsim,50958642,R4409,Consultancy,11452.63,19/02/2016,Communities,,,, INSERTED DETAIL,227894,Vectos Microsim,50958642,R4409,Consultancy,7713.39,19/02/2016,Communities,,,, INSERTED DETAIL,227894,Vectos Microsim,50958631,R4409,Consultancy,11208.13,19/02/2016,Communities,,,, INSERTED DETAIL,210717,Venn Group Ltd,50959731,R1101,Agency Staff Pay,772.93,01/02/2016,Resources,,,, INSERTED DETAIL,210717,Venn Group Ltd,50963070,R1101,Agency Staff Pay,772.93,09/02/2016,Resources,,,, INSERTED DETAIL,210717,Venn Group Ltd,50968414,R1101,Agency Staff Pay,652.81,11/02/2016,Resources,,,, INSERTED DETAIL,210717,Venn Group Ltd,50969953,R1101,Agency Staff Pay,527.47,18/02/2016,Resources,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50953627,R5702,Payments to External Contractors,9997.15,04/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50952255,R5703,Site Payments,506.15,10/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50952255,R5841,Landfill Tax Payments,3302.35,10/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50959034,R5703,Site Payments,878.10,12/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50959034,R5841,Landfill Tax Payments,5729.14,12/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50963972,R5841,Landfill Tax Payments,29752.53,18/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50963972,R5703,Site Payments,4675.42,18/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50963959,R5841,Landfill Tax Payments,3525.35,18/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50963959,R5703,Site Payments,540.34,18/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50958639,R5841,Landfill Tax Payments,3038.02,19/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50975393,R5841,Landfill Tax Payments,1174.57,24/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50975395,R5841,Landfill Tax Payments,510.47,24/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50972919,R5841,Landfill Tax Payments,1215.87,26/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50972895,R5841,Landfill Tax Payments,1990.66,26/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50972882,R5841,Landfill Tax Payments,2225.25,26/02/2016,Communities,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50963962,R5841,Landfill Tax Payments,2079.86,26/02/2016,Communities,,,, INSERTED DETAIL,230302,Victoria Brankovic,50955360,R4443,Professional Fees Admin,650.00,12/02/2016,Resources,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960635,R5805,Homecare - External Domiciliary (Adults),1805.00,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960658,R5805,Homecare - External Domiciliary (Adults),1878.50,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960655,R5805,Homecare - External Domiciliary (Adults),718.25,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960652,R5805,Homecare - External Domiciliary (Adults),807.50,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960648,R5805,Homecare - External Domiciliary (Adults),544.00,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960662,R5805,Homecare - External Domiciliary (Adults),2074.00,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960639,R5805,Homecare - External Domiciliary (Adults),874.00,23/02/2016,People Group,,,, INSERTED DETAIL,219673,VictoriaDomCare,50960645,R5805,Homecare - External Domiciliary (Adults),544.00,23/02/2016,People Group,,,, INSERTED DETAIL,999982,Village Violin School,50968875,R5501,Grants to Organisations & Voluntary Bodies,719.00,19/02/2016,Communities,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50958912,R4511,Private Circuit Lines,990.00,19/02/2016,Resources,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50958906,R4511,Private Circuit Lines,990.00,19/02/2016,Resources,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50958904,R4511,Private Circuit Lines,990.00,19/02/2016,Resources,,,, INSERTED DETAIL,229686,Vivien Hyde Ltd,50952714,R5604,Commissioned Works,1125.00,10/02/2016,People Group,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50963133,R4510,Mobile Telephones / Pagers,1779.43,03/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50963134,R4510,Mobile Telephones / Pagers,5750.00,03/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50963883,R4510,Mobile Telephones / Pagers,54476.56,04/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50970899,R4510,Mobile Telephones / Pagers,5750.00,15/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973697,R4510,Mobile Telephones / Pagers,500.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973806,R4510,Mobile Telephones / Pagers,2400.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973700,R4510,Mobile Telephones / Pagers,2400.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973699,R4510,Mobile Telephones / Pagers,500.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973698,R4510,Mobile Telephones / Pagers,2400.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973696,R4510,Mobile Telephones / Pagers,700.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50973695,R4510,Mobile Telephones / Pagers,2400.00,19/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50976376,R4510,Mobile Telephones / Pagers,2160.00,25/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50976375,R4510,Mobile Telephones / Pagers,2700.00,25/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50976379,R4510,Mobile Telephones / Pagers,2700.00,25/02/2016,Resources,,,, INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50976377,R4510,Mobile Telephones / Pagers,2700.00,25/02/2016,Resources,,,, INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50964196,R4510,Mobile Telephones / Pagers,795.50,12/02/2016,Communities,,,, INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50961503,R3202,Car Hire,1568.80,26/02/2016,Communities,,,, INSERTED DETAIL,206539,Volvo Group UK Ltd,50964422,R4030,Materials,612.46,05/02/2016,Communities,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962946,R5851,Supported Living,8464.04,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962947,R5851,Supported Living,1874.60,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962975,R5851,Supported Living,8464.04,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50957812,R5851,Supported Living,2099.56,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962741,R5851,Supported Living,7578.76,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962743,R5851,Supported Living,7578.76,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962794,R5851,Supported Living,8464.04,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962802,R5851,Supported Living,3709.64,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962806,R5851,Supported Living,1874.60,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962811,R5851,Supported Living,7578.76,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962820,R5851,Supported Living,3856.32,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962916,R5810,Adult Day Care,1336.40,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962935,R5851,Supported Living,7578.76,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962936,R5851,Supported Living,8464.04,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962937,R5851,Supported Living,3856.32,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962945,R5851,Supported Living,7578.76,03/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50962849,R5810,Adult Day Care,1079.40,05/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50967499,R5851,Supported Living,3709.64,10/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50965743,R5851,Supported Living,-1570.65,10/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50967529,R5851,Supported Living,4499.04,10/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50967533,R5851,Supported Living,2249.52,10/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974373,R5806,Residential Care (Adults),-5800.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974372,R5806,Residential Care (Adults),-7879.99,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974373,R5806,Residential Care (Adults),-2716.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974374,R5806,Residential Care (Adults),-5678.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974374,R5806,Residential Care (Adults),-6316.80,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974517,R5806,Residential Care (Adults),16448.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974546,R5806,Residential Care (Adults),5800.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974546,R5806,Residential Care (Adults),2716.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974674,R5806,Residential Care (Adults),5678.00,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50974674,R5806,Residential Care (Adults),6316.80,22/02/2016,People Group,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50975181,R5851,Supported Living,5623.80,23/02/2016,People Group,,,, INSERTED DETAIL,206561,W. F. Howes Ltd,50968336,R4058,Books,15000.00,10/02/2016,Resources,,,, INSERTED DETAIL,206561,W. F. Howes Ltd,50971119,R4058,Books,1051.20,16/02/2016,Resources,,,, INSERTED DETAIL,206561,W. F. Howes Ltd,50974957,R4058,Books,1052.44,23/02/2016,Resources,,,, INSERTED DETAIL,206733,W.D.M. Ltd,50970543,R4512,Software,4900.00,19/02/2016,Communities,,,, INSERTED DETAIL,206563,W.V Howe Ltd,50956977,R4018,Equipment Repair & Maintenance,612.00,17/02/2016,Resources,,,, INSERTED DETAIL,209143,Walker & Company Hydraulic Services Ltd,50968920,R4030,Materials,1424.87,11/02/2016,Communities,,,, INSERTED DETAIL,230237,Walpole Publishing Ltd,50960839,R4302,Advertising Promotional Events & Goods,1800.00,26/02/2016,Communities,,,, INSERTED DETAIL,999982,Warmington & Arlescote PC,50968883,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,206577,Warton Pre-School Nursery,50973274,R6106,Private Providers - Early Years Funding,4173.39,22/02/2016,People Group,,,, INSERTED DETAIL,206585,Warwick District Council,50961144,R5807,SLA Social Care Provision,646.80,09/02/2016,People Group,,,, INSERTED DETAIL,206585,Warwick District Council,50961151,R5807,SLA Social Care Provision,558.60,10/02/2016,People Group,,,, INSERTED DETAIL,206585,Warwick District Council,50963827,R4514,Telephone Rental,666.66,16/02/2016,People Group,,,, INSERTED DETAIL,206585,Warwick District Council,50964176,R3408,Car Parking Fees,1240.00,17/02/2016,Resources,,,, INSERTED DETAIL,209386,Warwick Gates Family Health Centre,50970160,R5702,Payments to External Contractors,1542.42,15/02/2016,Communities,,,, INSERTED DETAIL,209386,Warwick Gates Family Health Centre,50978546,R5702,Payments to External Contractors,583.45,29/02/2016,Communities,,,, INSERTED DETAIL,206598,Warwick Independent Schools Foundation,50973260,R6106,Private Providers - Early Years Funding,20466.54,22/02/2016,People Group,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50952837,R4601,Conferences,882.70,12/02/2016,People Group,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50969086,R4601,Conferences,2545.00,16/02/2016,People Group,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),50961990,R2204,Room Hire - External,2750.00,25/02/2016,Communities,,,, INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50946458,R4410,Counselling Service,534.00,04/02/2016,People Group,,,, INSERTED DETAIL,206611,Warwickshire College,50963214,R2204,Room Hire - External,1424.85,12/02/2016,People Group,,,, INSERTED DETAIL,206613,Warwickshire College Nursery,50973283,R6106,Private Providers - Early Years Funding,4485.03,22/02/2016,People Group,,,, INSERTED DETAIL,206613,Warwickshire College Nursery,50977785,R6106,Private Providers - Early Years Funding,4492.12,29/02/2016,People Group,,,, INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50961504,R3202,Car Hire,1481.43,23/02/2016,Communities,,,, INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50975183,R3202,Car Hire,1878.43,23/02/2016,Communities,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50953321,R1815,Pensions Strains Payments,20349.39,24/02/2016,Resources,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50947861,R5706,Payments to Third Parties - Recoverable Operating Expenditure,28527.00,05/02/2016,Communities,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50950323,R5706,Payments to Third Parties - Recoverable Operating Expenditure,16820.00,11/02/2016,Communities,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50957077,R4612,Projects,2165.04,17/02/2016,Communities,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50977562,R8303,Capital Expenditure From Revenue,35289.19,26/02/2016,Communities,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50974676,R5806,Residential Care (Adults),7352.64,22/02/2016,People Group,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50974676,R5806,Residential Care (Adults),2600.00,22/02/2016,People Group,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50974676,R5806,Residential Care (Adults),4425.76,22/02/2016,People Group,,,, INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),50956997,R4612,Projects,6000.00,18/02/2016,Communities,,,, INSERTED DETAIL,230378,Warwickshire Trailers Ltd,50960716,R4007,Equipment,1634.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Warwickshire Vision Support,50968882,R5501,Grants to Organisations & Voluntary Bodies,600.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Warwickshire Vision Support,50968884,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Warwickshire Vision Support,50968913,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/02/2016,Communities,,,, INSERTED DETAIL,999982,Warwickshire Vision Support,50973948,R5501,Grants to Organisations & Voluntary Bodies,800.00,24/02/2016,Communities,,,, INSERTED DETAIL,999982,Warwickshire Vision Support,50973922,R5501,Grants to Organisations & Voluntary Bodies,500.00,24/02/2016,Communities,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50974677,R5806,Residential Care (Adults),1876.88,22/02/2016,People Group,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50974677,R5806,Residential Care (Adults),19094.40,22/02/2016,People Group,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50974677,R5806,Residential Care (Adults),2380.00,22/02/2016,People Group,,,, INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50970156,R5702,Payments to External Contractors,1389.24,15/02/2016,Communities,,,, INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50978538,R5702,Payments to External Contractors,500.10,29/02/2016,Communities,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50962953,R5807,SLA Social Care Provision,32842.00,03/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50962953,R5807,SLA Social Care Provision,78469.00,03/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50965868,R5806,Residential Care (Adults),746.49,08/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974458,R5806,Residential Care (Adults),2669.36,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974458,R5806,Residential Care (Adults),6099.86,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974460,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974460,R5806,Residential Care (Adults),-5964.61,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974460,R5806,Residential Care (Adults),2159.32,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),6800.72,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),5605.40,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),48622.36,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),5630.64,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974687,R5806,Residential Care (Adults),6020.28,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),3191.16,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),3753.76,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974471,R5806,Residential Care (Adults),1467.68,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974471,R5806,Residential Care (Adults),3268.93,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974480,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974552,R5806,Residential Care (Adults),3870.24,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974552,R5806,Residential Care (Adults),9554.04,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974552,R5806,Residential Care (Adults),679.49,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974650,R5806,Residential Care (Adults),1885.76,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974650,R5806,Residential Care (Adults),5089.20,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974660,R5806,Residential Care (Adults),9625.17,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974660,R5806,Residential Care (Adults),1635.72,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974660,R5806,Residential Care (Adults),8037.73,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974660,R5806,Residential Care (Adults),962.86,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974687,R5806,Residential Care (Adults),1410.99,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974400,R5806,Residential Care (Adults),-933.98,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974400,R5806,Residential Care (Adults),-12808.87,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50971547,R5809,Adult Social Care Contracts,358411.00,22/02/2016,People Group,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,50974461,R5806,Residential Care (Adults),1876.88,22/02/2016,People Group,,,, INSERTED DETAIL,206740,Webex Communications UK Ltd,50964190,R4512,Software,1093.00,04/02/2016,Resources,,,, INSERTED DETAIL,206742,Weddington Preschool,50973266,R6106,Private Providers - Early Years Funding,13680.94,22/02/2016,People Group,,,, INSERTED DETAIL,206742,Weddington Preschool,50977758,R6106,Private Providers - Early Years Funding,3267.00,29/02/2016,People Group,,,, INSERTED DETAIL,206744,Wedgnock Car Sales,50973183,R3004,Repair & Maintenance Of Vehicles,840.00,19/02/2016,Communities,,,, INSERTED DETAIL,228826,Welland Waste Management Ltd,50955603,R2754,Waste Management,1697.85,10/02/2016,Communities,,,, INSERTED DETAIL,228826,Welland Waste Management Ltd,50957058,R2754,Waste Management,2348.10,17/02/2016,Communities,,,, INSERTED DETAIL,999982,Wellesbourne Wanderers Football Club,50968914,R5501,Grants to Organisations & Voluntary Bodies,2500.00,19/02/2016,Communities,,,, INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50973261,R6106,Private Providers - Early Years Funding,9741.16,22/02/2016,People Group,,,, INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50977816,R6106,Private Providers - Early Years Funding,10432.12,29/02/2016,People Group,,,, INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),50973273,R6106,Private Providers - Early Years Funding,5780.17,22/02/2016,People Group,,,, INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),50977827,R6106,Private Providers - Early Years Funding,1967.62,29/02/2016,People Group,,,, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50973296,R6106,Private Providers - Early Years Funding,17871.66,22/02/2016,People Group,,,, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50977775,R6106,Private Providers - Early Years Funding,9504.00,29/02/2016,People Group,,,, INSERTED DETAIL,206772,West Midlands Fire Service,50957725,R4030,Materials,815.60,12/02/2016,Communities,,,, INSERTED DETAIL,206779,West Midlands Travel Ltd,50975259,R5204,Concessionary Fares,11937.17,23/02/2016,Communities,,,, INSERTED DETAIL,222083,Western Counselling Services Ltd,50952489,R5835,Residential and Inpatient Services,2040.00,11/02/2016,Communities,,,, INSERTED DETAIL,222083,Western Counselling Services Ltd,50958636,R5835,Residential and Inpatient Services,2080.00,19/02/2016,Communities,,,, INSERTED DETAIL,208910,Western Power Distribution,50958718,R4434,Street Lighting,1086.46,04/02/2016,Communities,,,, INSERTED DETAIL,208910,Western Power Distribution,50973366,R4434,Street Lighting,670.34,22/02/2016,Communities,,,, INSERTED DETAIL,208910,Western Power Distribution,50973367,R4434,Street Lighting,867.87,25/02/2016,Communities,,,, INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50974494,R5806,Residential Care (Adults),2038.68,22/02/2016,People Group,,,, INSERTED DETAIL,206789,Westgate Pre-School,50973240,R6106,Private Providers - Early Years Funding,3925.94,22/02/2016,People Group,,,, INSERTED DETAIL,206789,Westgate Pre-School,50977821,R6106,Private Providers - Early Years Funding,2368.57,29/02/2016,People Group,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50974679,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50974679,R5806,Residential Care (Adults),1958.40,22/02/2016,People Group,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50974679,R5806,Residential Care (Adults),7088.32,22/02/2016,People Group,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50974679,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,50974679,R5806,Residential Care (Adults),8627.03,22/02/2016,People Group,,,, ,,WESTMEAD HOTEL,P-Card,,,1280.00,23/02/2016,,,,, INSERTED DETAIL,210399,Westside Medical Centre,50970158,R5702,Payments to External Contractors,845.32,15/02/2016,Communities,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,50961979,R3005,Fuel,737.51,05/02/2016,Communities,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,50971288,R3005,Fuel,860.38,16/02/2016,Communities,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,50978859,R3005,Fuel,840.10,29/02/2016,Communities,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50950057,R4309,Postage & Carriage,726.90,05/02/2016,Resources,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50950035,R4309,Postage & Carriage,3442.13,05/02/2016,Resources,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50949135,R4309,Postage & Carriage,2787.39,05/02/2016,Resources,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50951446,R4309,Postage & Carriage,830.18,10/02/2016,People Group,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50959470,R4309,Postage & Carriage,558.83,24/02/2016,Resources,,,, INSERTED DETAIL,216717,Whistl South West Ltd,50959469,R4309,Postage & Carriage,567.21,24/02/2016,Resources,,,, INSERTED DETAIL,213053,Whitehall Medical Practice,50978593,R5702,Payments to External Contractors,9967.02,29/02/2016,Communities,,,, INSERTED DETAIL,213053,Whitehall Medical Practice,50978578,R5702,Payments to External Contractors,2500.50,29/02/2016,Communities,,,, INSERTED DETAIL,206806,Whitehall Pre-School,50973264,R6106,Private Providers - Early Years Funding,4438.51,22/02/2016,People Group,,,, INSERTED DETAIL,206806,Whitehall Pre-School,50977822,R6106,Private Providers - Early Years Funding,1143.45,29/02/2016,People Group,,,, INSERTED DETAIL,206808,Whitmore's Timber Co Ltd,50970215,R4030,Materials,2630.33,22/02/2016,Communities,,,, INSERTED DETAIL,206808,Whitmore's Timber Co Ltd,50971303,R2753,Grounds Maintenance Materials & Equipment,3188.78,25/02/2016,Communities,,,, INSERTED DETAIL,221184,Whitnash Medical Centre,50970144,R5702,Payments to External Contractors,1303.65,15/02/2016,Communities,,,, INSERTED DETAIL,206814,Whitnash Town Council,50956918,R4612,Projects,3116.00,19/02/2016,Communities,,,, INSERTED DETAIL,223072,William Morris (Camphill) Community Ltd,50974289,R5805,Homecare - External Domiciliary (Adults),1319.00,19/02/2016,People Group,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50973237,R6106,Private Providers - Early Years Funding,13435.04,22/02/2016,People Group,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50973254,R6106,Private Providers - Early Years Funding,2860.50,22/02/2016,People Group,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50977856,R4701,Grants To External Organisations,5000.00,26/02/2016,People Group,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50977806,R6106,Private Providers - Early Years Funding,4532.96,29/02/2016,People Group,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50977742,R6106,Private Providers - Early Years Funding,3797.88,29/02/2016,People Group,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,50974681,R5806,Residential Care (Adults),1830.96,22/02/2016,People Group,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,50974681,R5806,Residential Care (Adults),2618.40,22/02/2016,People Group,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,50974681,R5806,Residential Care (Adults),3661.92,22/02/2016,People Group,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,50974681,R5806,Residential Care (Adults),9751.84,22/02/2016,People Group,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,50974681,R5806,Residential Care (Adults),3661.92,22/02/2016,People Group,,,, INSERTED DETAIL,100113,Wilnecote Rest Home,50974682,R5806,Residential Care (Adults),3361.28,22/02/2016,People Group,,,, INSERTED DETAIL,100113,Wilnecote Rest Home,50974682,R5806,Residential Care (Adults),1728.00,22/02/2016,People Group,,,, INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50973243,R6106,Private Providers - Early Years Funding,3213.92,22/02/2016,People Group,,,, INSERTED DETAIL,100094,Winslow Court Limited,50974683,R5806,Residential Care (Adults),24841.30,22/02/2016,People Group,,,, INSERTED DETAIL,225857,Witherslack Care (A Division of Witherslack Group Ltd),50968858,R5848,Residential Care (Children),76398.66,17/02/2016,People Group,,,, INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,50967263,R2706,Refuse Collection / Waste Disposal,650.15,19/02/2016,Communities,,,, INSERTED DETAIL,221167,WM Morrison Supermarkets plc,50970725,R5702,Payments to External Contractors,667.38,19/02/2016,Communities,,,, INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50975256,R5204,Concessionary Fares,1819.70,23/02/2016,Communities,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),1280.00,22/02/2016,People Group,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),-4780.39,22/02/2016,People Group,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),1859.04,22/02/2016,People Group,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),3466.28,22/02/2016,People Group,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),3668.36,22/02/2016,People Group,,,, INSERTED DETAIL,100020,Wolston Grange,50974684,R5806,Residential Care (Adults),11004.72,22/02/2016,People Group,,,, INSERTED DETAIL,999982,Wolverton Parish Council,50968912,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/02/2016,Communities,,,, INSERTED DETAIL,210704,Woodland Day Nursery,50973288,R6106,Private Providers - Early Years Funding,10624.61,22/02/2016,People Group,,,, INSERTED DETAIL,206869,Woodlands Pre-School,50973276,R6106,Private Providers - Early Years Funding,5569.75,22/02/2016,People Group,,,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50968815,R4606,Pre-School Teachers Flexible Payments,1000.00,11/02/2016,People Group,,,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50972957,R6107,SEN Statements Funding - Non-Maintained Schools,573.00,18/02/2016,People Group,,,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50973736,R6106,Private Providers - Early Years Funding,14364.75,22/02/2016,People Group,,,, INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50972982,R6107,SEN Statements Funding - Non-Maintained Schools,1387.00,18/02/2016,People Group,,,, INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50975241,R2204,Room Hire - External,635.00,29/02/2016,Resources,,,, INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,50973256,R6106,Private Providers - Early Years Funding,1928.35,22/02/2016,People Group,,,, INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,50977820,R6106,Private Providers - Early Years Funding,534.60,29/02/2016,People Group,,,, INSERTED DETAIL,206881,Worcestershire County Council,50945690,R4043,Samples,505.72,03/02/2016,Communities,,,, INSERTED DETAIL,206881,Worcestershire County Council,50960402,R4043,Samples,866.88,17/02/2016,Communities,,,, INSERTED DETAIL,206881,Worcestershire County Council,50973186,R5851,Supported Living,2052.00,29/02/2016,People Group,,,, INSERTED DETAIL,206892,Wren Day Nursery,50973255,R6106,Private Providers - Early Years Funding,2837.74,22/02/2016,People Group,,,, INSERTED DETAIL,206892,Wren Day Nursery,50977743,R6106,Private Providers - Early Years Funding,816.75,29/02/2016,People Group,,,, INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50958827,R3206,Other Client Travel,934.54,05/02/2016,Communities,,,, INSERTED DETAIL,223924,WSP UK Ltd,50949221,R5702,Payments to External Contractors,6135.00,05/02/2016,Communities,,,, INSERTED DETAIL,223924,WSP UK Ltd,50949227,R5702,Payments to External Contractors,2669.00,05/02/2016,Communities,,,, INSERTED DETAIL,223924,WSP UK Ltd,50953008,R1101,Agency Staff Pay,12590.92,12/02/2016,Communities,,,, ,,WWW.ACTIVATEEVENTS.COM,P-Card,,,552.00,23/02/2016,,,,, ,,WWW.GADSBY.CO.UK,P-Card,,,1346.69,22/02/2016,,,,, ,,WWW.KELVINPOWERTOOLS.C,P-Card,,,1275.32,16/02/2016,,,,, ,,WWW.LISTERWILDER.C,P-Card,,,2055.08,07/03/2016,,,,, ,,WWW.NISBETS.COM,P-Card,,,1880.92,07/03/2016,,,,, ,,WWW.OX.AC.UK,P-Card,,,681.45,08/03/2016,,,,, ,,WWW.PMGLTD.CO.UK,P-Card,,,534.00,24/02/2016,,,,, ,,WWW.RAPIDRACKING.COM,P-Card,,,689.00,01/03/2016,,,,, INSERTED DETAIL,224189,XP Solutions Software Ltd,50956280,R4512,Software,2175.00,17/02/2016,Communities,,,, INSERTED DETAIL,224071,Xylem Water Solutions Rugby Ltd,50945747,R2754,Waste Management,2140.66,03/02/2016,Communities,,,, INSERTED DETAIL,228477,Yarmouth Stores Ltd,50949554,R4205,Uniforms,891.00,10/02/2016,Resources,,,, INSERTED DETAIL,224669,Yeldall Christian Centres,50949903,R5835,Residential and Inpatient Services,2821.00,05/02/2016,Communities,,,, INSERTED DETAIL,223089,Yelvertoft Primary School,50948968,R6107,SEN Statements Funding - Non-Maintained Schools,2345.49,05/02/2016,People Group,,,, INSERTED DETAIL,100098,Youell Court Residential Home,50974689,R5806,Residential Care (Adults),2716.00,22/02/2016,People Group,,,, INSERTED DETAIL,100098,Youell Court Residential Home,50974689,R5806,Residential Care (Adults),-1067.00,22/02/2016,People Group,,,, INSERTED DETAIL,100098,Youell Court Residential Home,50975267,R5806,Residential Care (Adults),2716.00,23/02/2016,People Group,,,, INSERTED DETAIL,206922,Young Foundations Ltd,50960341,R5848,Residential Care (Children),11185.71,05/02/2016,People Group,,,, INSERTED DETAIL,211423,Youth Focus West Midlands,50961643,R4702,Subscriptions To Organisations,1000.00,05/02/2016,People Group,,,, ,,,,,,,,,,,,